Family Service of the North Bay
990 • Fiscal year 2012 • EIN 94-1236934
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Balance Sheet
Assets
Flat$512,403
Flat from 2012
Net Assets
Flat$9,140
Flat from 2012
Liabilities
Flat$503,263
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$918,828
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 4, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $923,693
Mission and Program Overview
Mission
Mentis is a bi-lingual and professional provider of mental health services throughout napa county to people of every age stage and income level. Our mental health services are designed to support individuals and families experiencing emotional distress and disrupted daily functioning at home work school and in the community. Our programs serve over 775 people each year spanning the age ethnicity geographical location and economic status of the local population. We collaborate with other agencies advocate for change maintain our financial viability and take responsibility for all that we do.
Filing and Contact Details
Filer
- EIN
- 94-1236934
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| IRS990/ActivityOrMissionDescription | 0 | To provide counseling services to families and individuals in Napa County, California. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The 990 was reviewed by key members of the Board of Directors and the Executive Director before it was filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Each director, officer and members of committees with governing board delegated powers annually must sign a statement which affirms that each person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is tax exempt and in order to maintain its federal tax exemption it must engage primarily in activities consistent with its purpose. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 is available through Guidestar.org or upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Documents that are a matter of public record are made available upon request. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 71354 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 71283 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 709 FRANKLIN ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NAPA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 945592920 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | The Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7077460356 |
| IRS990/TotalAssets/BOY | 0 | 516689 |
| IRS990/TotalAssetsBOY | 0 | 516689 |
| IRS990/TotalAssets/EOY | 0 | 512403 |
| IRS990/TotalAssetsEOY | 0 | 512403 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 786183 |
| IRS990/TotalExpensesCurrentYear | 0 | 918828 |
| IRS990/TotalExpensesPriorYear | 0 | 908645 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 40280 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 147341 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 731207 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 918828 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 40280 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 509418 |
| IRS990/TotalLiabilitiesBOY | 0 | 509418 |
| IRS990/TotalLiabilities/EOY | 0 | 503263 |
| IRS990/TotalLiabilitiesEOY | 0 | 503263 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 516689 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 512403 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $512,403
- Liabilities
- $503,263
- Net assets
- $9,140
- Revenue
- -
- Expenses
- $918,828
- Net income
- -