Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2014 • EIN 94-2638325
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,850,432
Up $426,794 (+30%) from 2013
Net Assets
Up$1,252,927
Up $145,182 (+13%) from 2013
Liabilities
Up$597,505
Up $281,612 (+89%) from 2013
Revenue
$3,035,686
No earlier filing loaded for comparison.
Expenses
Down$2,890,504
Down $380,588 (-12%) from 2013
Net Income
$145,182
No earlier filing loaded for comparison.
To provide low cost mental health services.
To provide low cost mental health services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $425,010 | $422,857 | ▼ $2,153 |
| Cash and Non-Interest-Bearing Accounts | $5,906 | $394,258 | ▲ $388,352 |
| Pledges and Grants Receivable | $301,987 | $271,856 | ▼ $30,131 |
| Loans From Officers Directors | $70,200 | $40,000 | ▼ $30,200 |
| Accounts Receivable | $1,475 | $0 | ▼ $1,475 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,423,638 | $1,850,432 | ▲ $426,794 |
| Other Assets Total | $689,260 | $761,461 | ▲ $72,201 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $245,693 | $412,019 | ▲ $166,326 |
| Other Liabilities | - | $145,486 | - |
| Total Liabilities | $315,893 | $597,505 | ▲ $281,612 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,107,745 | $1,252,927 | ▲ $145,182 |
| Total Net Assets Fund Balance | $1,107,745 | $1,252,927 | ▲ $145,182 |
| Total Liabilities and Net Assets / Fund Balance | $1,423,638 | $1,850,432 | ▲ $426,794 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $214,501 | $3,636 | $218,137 |
| Equipment | $114,869 | $17,630 | $132,499 |
| Land | $93,487 | - | $93,487 |
| Other Assets Org | $682,421 | - | - |
| Name | Title |
|---|---|
| Cassandra Moss | President |
| William G Benda | Executive Director |
| Yuk Wong-Tamblyn | Child Therapist |
| Sharon Rea | Secretary |
| Lester J Wielstein | Team Leader |
| Michelle Oweka | Team Leader |
| Stewart R Bloom | Team Leader |
| Teresa Kelnhofer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Beverly Abramowitz MD | Physician Contracted | - | - |
| Cynthia Santos MD | Physician Contracted | - | - |
| Margaret Beauford | Mental Health Contra | - | - |
| Rachael Smith MD | Physician Contracted | - | - |
| Stewart Teal MD | Physician Contracted | - | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,100,878 |
| Other Expenses | $789,626 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,538,750 | $170,972 | - | $1,709,722 |
| Fees for Services Other | $332,892 | $36,988 | - | $369,880 |
| Other Employee Benefits | $192,648 | $21,405 | - | $214,053 |
| Payroll Taxes | $128,861 | $14,318 | - | $143,179 |
| Insurance | $96,184 | $10,687 | - | $106,871 |
| Occupancy | $67,706 | $7,523 | - | $75,229 |
| Pension Plan Contributions | $30,532 | $3,392 | - | $33,924 |
| Office Expenses | $26,456 | $2,940 | - | $29,396 |
| Other Expenses | $23,977 | $2,664 | - | $26,641 |
| All Other Expenses | $22,761 | $2,529 | - | $25,290 |
| Fees for Services Accounting | $16,605 | $1,845 | - | $18,450 |
| Travel | $16,216 | $1,802 | - | $18,018 |
| Total Functional Expenses | $2,601,454 | $289,050 | $0 | $2,890,504 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mary Ellen Benda | Wife of ED | Chief of Administration | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $70,200 | $40,000 | ▼ $30,200 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Interdivision Payable | $145,486 |
“Draft 990 and 199 provided by CPA to the Board of Directors for review before filing.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 245693 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 412019 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1475 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide low cost mental health services |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2529 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22761 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25290 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | William G Benda |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9169229868 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 811-D Grand |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Sacramento |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95838 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5906 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 394258 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 811-D Grand |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 811-D Grand |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 811-D Grand |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 811-D Grand |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 811-D Grand |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Sacramento |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | Sacramento |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | Sacramento |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | Sacramento |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | Sacramento |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 95838 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 95838 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 95838 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 95838 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 95838 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | Margaret Beauford |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | Stewart Teal MD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | Cynthia Santos MD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | Rachael Smith MD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | Beverly Abramowitz MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Mental Health Contra |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Physician Contracted |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Physician Contracted |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Physician Contracted |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Physician Contracted |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 789626 |
| IRS990/CYOtherRevenueAmt | 0 | -12950 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3048636 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 145182 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2100878 |
| IRS990/CYTotalExpensesAmt | 0 | 2890504 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3035686 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The Child Outpatient Service provides outpatient treatment to children between 3 and 18 years of age who suffer emotional disorders and who meet Sacramento Countys Mental Health target populations optimal criteria for children. The goals are to restore individuals to their maximum levels of functioning, stabilize their emotional dysfunction and keep them from escalating to higher levels of care. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2601454 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1845 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16605 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36988 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 332892 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 369880 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cassandra Moss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Teresa Kelnhofer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sharon Rea |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | William G Benda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lester J Wielstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stewart R Bloom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michelle Oweka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Yuk Wong-Tamblyn |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Team Leader |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Team Leader |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Team Leader |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Child Therapist |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3190086 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 141450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10687 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 96184 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106871 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21266 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 425010 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 422857 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 444123 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 154400 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 70200 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 40000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide low cost mental health services |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1107745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1252927 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -12950 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -12950 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7523 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67706 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75229 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2940 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26456 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29396 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 689260 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 761461 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21405 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 192648 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 214053 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Security |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage & Shipping |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4818 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4278 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2889 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23977 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42779 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28895 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26641 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 145486 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 170972 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1538750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1709722 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14318 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 128861 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 143179 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3392 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30532 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33924 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 301987 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 271856 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Child Outpatient Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3048636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3048636 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 853957 |
| IRS990/PYOtherRevenueAmt | 0 | -10897 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2886357 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -395632 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2417135 |
| IRS990/PYTotalExpensesAmt | 0 | 3271092 |
| IRS990/PYTotalRevenueAmt | 0 | 2875460 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 145182 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -12950 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4417652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4417652 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 383 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4417652 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4417652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4417652 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4561442 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143407 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 143407 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 214501 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3636 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 218137 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 114869 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17630 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 132499 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 93487 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 93487 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 73174 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5866 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 682421 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Due from Clinic |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Due from Pharmacy |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 145486 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Interdivision Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 422857 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 761461 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 145486 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Mary Ellen Benda |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Wife of ED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Chief of Administration |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Draft 990 and 199 provided by CPA to the Board of Directors for review before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1423638 |
| IRS990/TotalAssetsEOYAmt | 0 | 1850432 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1423638 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.