Civic Intelligence

Human Resources Consultants Inc

990 • Fiscal year 2017 • EIN 94-2597829

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

Organization ProfileHRCRST.ORG

View Organization Page

3727 Marconi AvenueSacramento, CA 95821

(916) 485-6500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.17x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$225,007

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.9%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,458,010

Up $350,430 (+32%) from 2016

Net Assets

Down

$374,164

Down $28,761 (-7.1%) from 2016

Liabilities

Up

$1,083,846

Up $379,191 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin35th percentile

Revenue

Up

$6,563,073

Up $482,318 (+7.9%) from 2016

Expenses

Up

$6,591,834

Up $440,370 (+7.2%) from 2016

Net Income

Up

-$28,761

Up $41,948 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,055,185Liabilities 2011: $734,935Net Assets 2011: $320,2502011Assets 2012: $1,438,664Liabilities 2012: $877,538Net Assets 2012: $561,1262012Assets 2013: $1,285,809Liabilities 2013: $1,063,164Net Assets 2013: $222,6452013Assets 2014: $1,073,068Liabilities 2014: $873,936Net Assets 2014: $199,1322014Assets 2015: $1,485,751Liabilities 2015: $1,012,117Net Assets 2015: $473,6342015Assets 2016: $1,107,580Liabilities 2016: $704,655Net Assets 2016: $402,9252016Assets 2017: $1,458,010Liabilities 2017: $1,083,846Net Assets 2017: $374,1642017Assets 2018: $1,283,178Liabilities 2018: $837,229Net Assets 2018: $445,9492018

Highlighted filing

2017

Assets$1,458,010
Liabilities$1,083,846
Net Assets$374,164
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,908,837Expenses 2011: $4,802,810Net Income 2011: $106,0272011Revenue 2012: $5,379,235Expenses 2012: $5,138,359Net Income 2012: $240,8762012Revenue 2013: $5,057,718Expenses 2013: $5,396,199Net Income 2013: -$338,4812013Revenue 2014: $5,380,631Expenses 2014: $5,404,144Net Income 2014: -$23,5132014Revenue 2015: $5,460,853Expenses 2015: $5,186,351Net Income 2015: $274,5022015Revenue 2016: $6,080,755Expenses 2016: $6,151,464Net Income 2016: -$70,7092016Revenue 2017: $6,563,073Expenses 2017: $6,591,834Net Income 2017: -$28,7612017Revenue 2018: $6,589,677Expenses 2018: $6,517,892Net Income 2018: $71,7852018

Highlighted filing

2017

Revenue$6,563,073
Expenses$6,591,834
Net Income-$28,761
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$6,563,073
Mission and Program Overview

Mission

Human resources consultants inc. Is dedicated to assisting persons with psychiatric disabilities believe in their own competencies and their ability to recover and lead meaningful lives.

To operate a regional support team and intensive outpatient clinic providing services for the mentally disabled in sacramento.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$491,278$740,664▲ $249,386
Pledges and Grants Receivable$534,617$601,422▲ $66,805
Prepaid Expenses and Deferred Charges$2,176$50,208▲ $48,032
Land, Buildings, and Equipment, Net$46,821$29,330▼ $17,491
Savings and Temporary Cash Investments$20,304$20,306▲ $2
Accounts Receivable-$3,696-
Total Assets$1,107,580$1,458,010▲ $350,430
Other Assets Total$12,384$12,384→ $0
Liabilities
Accounts Payable and Accrued Expenses$634,271$954,261▲ $319,990
Other Liabilities$49,387$113,266▲ $63,879
Unsecured Notes Loans Payable$20,997$16,319▼ $4,678
Total Liabilities$704,655$1,083,846▲ $379,191
Net Assets / Fund Balance
Unrestricted Net Assets$402,925$374,164▼ $28,761
Total Net Assets Fund Balance$402,925$374,164▼ $28,761
Total Liabilities and Net Assets / Fund Balance$1,107,580$1,458,010▲ $350,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,311$117,932$143,243
Other Land Buildings$0$52,103$52,103
Leasehold Improvements$4,019$16,387$20,406
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renae Klee NpNurse PractitionerPT$201,668$23,339$225,007
Lynn PlaceExecutive DirectorFT$100,407$13,596$114,003

Board Members and Trustees

NameTitle
James BennettPresident
Christine ShowalterVice President
Dell KavanaughDirector
Jack BallasDirector
Joseph BaylissDirector
Lucy LeeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Fariborz D FakhriMedical Services3727 MARCONI AVENUE, Sacramento, CA 95821$167,650
Cary G WeintraubMedical Services3727 MARCONI AVENUE, Sacramento, CA 95821$121,288
Revenue and Support

Revenue Composition

Contributions and Grants
$6,563,073
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-28,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,563,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,563,073
Total Revenue per Form 990
$6,563,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,968,455
Grants and Similar Amounts Paid$1,906,611
Other Expenses$1,716,768
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,239,959$156,010-$2,395,969
Grants to Domestic Orgs$1,906,611--$1,906,611
Fees for Services Other$1,139,744--$1,139,744
Other Employee Benefits$193,721$22,568-$216,289
Payroll Taxes$161,470$11,658-$173,128
Occupancy$142,121$10,100-$152,221
Insurance$106,840$12,704-$119,544
Current Officers, Directors, Trustees, and Key Employees$106,082$7,921-$114,003
Office Expenses$92,190$13,842-$106,032
Pension Plan Contributions$62,893$6,173-$69,066
Information Technology$38,484$6,000-$44,484
Fees for Services Accounting$8,466$30,300-$38,766
Travel$31,134$26-$31,160
Depreciation Depletion$17,491--$17,491
All Other Expenses$8,198$510-$8,708
Other Expenses$2,861$88-$2,861
Conferences and Meetings$1,849--$1,849
Interest$1,444--$1,444
Total Functional Expenses$6,313,934$277,900$0$6,591,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,591,834
Total Expenses per Audited Statements$6,591,834
Total Expenses per Form 990$6,591,834
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Transitional Living and Community SupportSacramento, CA501(c)(3)To Promote Successful Community Living for People With Psychiatric Disabilities.$1,906,611
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to County$113,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organiztion does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the form 990 and it will be reviewed with the board of directors at the next regularly scheduled meeting.”

Form 990, Part VI, Section B, Line 12C

“The board of directors is covered under the conflict of interest policy and it is discussed at board meetings. All potential conflicts are discussed.”

Form 990, Part VI, Section B, Line 15

“The board reviewed a salary survey of twenty-three organizations prepared by the california association of social rehabilitation agencies for both the executive director and the key employees providing medical support to the program. This is done at any time when there is a possilbe salary increase. This was last done in 10/2017 for the executive director. Salaries are reviewed annually for al employees using the survey and information from other mental health agencies in the local area and with the annual survey from casra.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents and financial statements available to the public. The financial statements were provided to sacramento county who funds the program.”

Filing and Contact Details

Filer

Filer Name
Human Resources Consultants Inc
EIN
94-2597829
Phone
9164856500
Address
3727 MARCONI AVENUE, SACRAMENTO, CA 95821

Signing Officer

Name
Lynn Place
Title
Executive Director
Phone
9164856500
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Place
Formed
1979
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
64
Volunteers
1

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Terra a Van Zant
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Physician fees: program service expenses 1,139,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,139,744.”

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt18835
IRS990/OtherExpensesGrp/ProgramServicesAmt25403
IRS990/OtherExpensesGrp/ProgramServicesAmt32861
IRS990/OtherExpensesGrp/TotalAmt038226
IRS990/OtherExpensesGrp/TotalAmt18835
IRS990/OtherExpensesGrp/TotalAmt25403
IRS990/OtherExpensesGrp/TotalAmt32861
IRS990/OtherLiabilitiesGrp/BOYAmt049387
IRS990/OtherLiabilitiesGrp/EOYAmt0113266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02239959
IRS990/OtherSalariesAndWagesGrp/TotalAmt02395969
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011658
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161470
IRS990/PayrollTaxesGrp/TotalAmt0173128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062893
IRS990/PensionPlanContributionsGrp/TotalAmt069066
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0534617
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0601422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050208
IRS990/PrincipalOfficerNm0LYNN PLACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COORDINATED CARE SERVICES AND PROVIDED COMPREHENSIVE SERVICES TO THOSE PERSONS IDENTIFIED AS ACUTELY AND PERSISTENTLY MENTALLY ILL. SERVICES INCLUDE: ASSESSMENT; INTAKE AND REFERRAL; CRISIS INTERVENTION; MEDICATION SERVICES; DEVELOPMENT OF AN INDIVIDUAL TREATMENT PLAN. REFERRALS TO APPROPRIATE AGENCIES FOR EMPLOYMENT, INCOME AND HOUSING ASSISTANCE; LIFE SKILLS TRAINING; SUBSTITUTE PAYEE SERVICES; REFERRALS TO SUPPORTIVE HOUSING; CONSULTATION, EDUCATION; INFORMATION AND SUPPORT SERVICES TO FAMILIES; COORDINATION AND LINKAGE WITH OTHER AGENCIES; AND COUNSELING FOR THE PURPOSE OF PREVENTING DECOMPENSATION AND/OR ADMISSION TO HIGHER LEVELS OF CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03066102
IRS990/ProgSrvcAccomActy3Grp/Desc0THE QUALITY AND COMPREHENSIVE SERVICES OFFERED BY BOTH PROGRAMS CONTRIBUTE TO THE STABILIZATION AND INCREASED QUALITY OF LIFE FOR MANY OF OUR CLIENTS. A NUMBER OF OUR CLIENTS HAVE GRADUATED FROM OUR PROGRAMS AND HAVE FOUND SUCCESS IN EMPLOYMENT, GOING BACK TO SCHOOL, AND REUNITING WITH FAMILY MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06080753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01704591
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01408729
IRS990/PYOtherRevenueAmt02
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-70709
IRS990/PYSalariesCompEmpBnftPaidAmt03038144
IRS990/PYTotalExpensesAmt06151464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06080755
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06563073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06080753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05436764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05380631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05057718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028518939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt028518939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06563073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06080753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05436764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05380631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05057718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028518939
IRS990ScheduleA/TotalSupportAmt028543030
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143243
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06591834
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04019
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016387
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020406
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COUNTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06563073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029330
IRS990ScheduleD/TotalExpensesPerForm990Amt06591834
IRS990ScheduleD/TotalLiabilityAmt0113266
IRS990ScheduleD/TotalRevenuePerForm990Amt06563073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06563073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06591834
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01906611
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE SUCCESSFUL COMMUNITY LIVING FOR PEOPLE WITH PSYCHIATRIC DISABILITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRANSITIONAL LIVING AND COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientEIN0942777955
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02277 FAIR OAKS BLVD STE 440
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095825
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF HRC MANAGES THE PROGRAM (TCORE) THAT THE RECIPIENT ORGANIZATION PROVIDES THE SERVICES FOR. THE CONTROLLER REVIEWS THE MONTHLY EXPENSE REQUESTS AND MEETS MONTHLY WITH THE EXECUTIVE DIRECTOR TO REVIEW EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0201668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RENAE KLEE NP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0NURSE PRACTITIONER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0225007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZTION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND IT WILL BE REVIEWED WITH THE BOARD OF DIRECTORS AT THE NEXT REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS COVERED UNDER THE CONFLICT OF INTEREST POLICY AND IT IS DISCUSSED AT BOARD MEETINGS. ALL POTENTIAL CONFLICTS ARE DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWED A SALARY SURVEY OF TWENTY-THREE ORGANIZATIONS PREPARED BY THE CALIFORNIA ASSOCIATION OF SOCIAL REHABILITATION AGENCIES FOR BOTH THE EXECUTIVE DIRECTOR AND THE KEY EMPLOYEES PROVIDING MEDICAL SUPPORT TO THE PROGRAM. THIS IS DONE AT ANY TIME WHEN THERE IS A POSSILBE SALARY INCREASE. THIS WAS LAST DONE IN 10/2017 FOR THE EXECUTIVE DIRECTOR. SALARIES ARE REVIEWED ANNUALLY FOR AL EMPLOYEES USING THE SURVEY AND INFORMATION FROM OTHER MENTAL HEALTH AGENCIES IN THE LOCAL AREA AND WITH THE ANNUAL SURVEY FROM CASRA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS WERE PROVIDED TO SACRAMENTO COUNTY WHO FUNDS THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 1,139,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,139,744.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,458,010
Liabilities
$1,083,846
Net assets
$374,164
Revenue
$6,563,073
Expenses
$6,591,834
Net income
-$28,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.84$0.45$6.59$6.52$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.46$1.08$0.37$6.56$6.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.70$0.40$6.08$6.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.01$0.47$5.46$5.19$0.27
2014Summary only. Only limited summary data is available for this year.$1.07$0.87$0.20$5.38$5.40$0.02
2013Summary only. Only limited summary data is available for this year.$1.29$1.06$0.22$5.06$5.40$0.34
2012Summary only. Only limited summary data is available for this year.$1.44$0.88$0.56$5.38$5.14$0.24
2011Summary only. Only limited summary data is available for this year.$1.06$0.73$0.32$4.91$4.80$0.11