Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$6,546,163
Down $767,928 (-10%) from 2015
Net Assets
Down$2,936,706
Down $597,981 (-17%) from 2015
Liabilities
Down$3,609,457
Down $169,947 (-4.5%) from 2015
Revenue
Down$8,776,315
Down $282,758 (-3.1%) from 2015
Expenses
Up$9,374,296
Up $906,217 (+11%) from 2015
Net Income
Down-$597,981
Down $1,188,975 (-201%) from 2015
To transform the lives of those living with mental health challenges, substance use disorders, and homelessness by supporting their independence, promoting their housing stability, and empowering them to make positive changes in their lives.
Transforming and empowering the lives of people with mental illness by supporting independence and preventing homelessness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,112,761 | $3,970,705 | ▼ $142,056 |
| Pledges and Grants Receivable | $936,301 | $1,304,720 | ▲ $368,419 |
| Investments Other Securities | $1,424,218 | $587,396 | ▼ $836,822 |
| Savings and Temporary Cash Investments | $250,171 | $200,198 | ▼ $49,973 |
| Prepaid Expenses and Deferred Charges | $152,260 | $191,802 | ▲ $39,542 |
| Cash and Non-Interest-Bearing Accounts | $332,325 | $181,599 | ▼ $150,726 |
| Accounts Receivable | $37,860 | $40,965 | ▲ $3,105 |
| Total Assets | $7,314,091 | $6,546,163 | ▼ $767,928 |
| Other Assets Total | $68,195 | $68,778 | ▲ $583 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,449,519 | $2,418,809 | ▼ $30,710 |
| Accounts Payable and Accrued Expenses | $1,303,256 | $1,189,349 | ▼ $113,907 |
| Deferred Revenue | $26,629 | $1,299 | ▼ $25,330 |
| Total Liabilities | $3,779,404 | $3,609,457 | ▼ $169,947 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,226,249 | $2,065,469 | ▼ $160,780 |
| Temporarily Rstr Net Assets | $1,308,438 | $871,237 | ▼ $437,201 |
| Total Net Assets Fund Balance | $3,534,687 | $2,936,706 | ▼ $597,981 |
| Total Liabilities and Net Assets / Fund Balance | $7,314,091 | $6,546,163 | ▼ $767,928 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,360,258 | $2,013,043 | $5,373,301 |
| Equipment | $127,776 | $593,557 | $721,333 |
| Land | $482,671 | - | $482,671 |
| Other Securities | $587,396 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Lazar | Former Executive Director | FT | $128,991 | $12,261 | $141,252 |
| Erin Johansen | Executive Director | FT | $89,764 | $13,163 | $102,927 |
| Cynthia Embree-lavoie | Former CFO | FT | $74,996 | $24,803 | $99,799 |
| Desiree Payton | Chief Financial Officer | FT | $2,987 | - | $2,987 |
| Name | Title |
|---|---|
| Melissa Baker | President |
| Michelle Adams | Vice President |
| Jeff Robertson | Director |
| Marcie Larkey | Director |
| Randi Knott | Director |
| George Erlick | Secretary |
| Barbara Voors | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 92 | $16,386 | Fair Market Value |
| Total Noncash Contributions | 92 | $16,386 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,730,128 |
| Other Expenses | $2,841,820 |
| Grants and Similar Amounts Paid | $802,348 |
| Total Fundraising Expense | $26,274 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,159,913 | $238,023 | $15,661 | $4,413,597 |
| Grants to Domestic Individuals | $802,348 | - | - | $802,348 |
| Occupancy | $699,605 | $90,754 | $1,144 | $791,503 |
| Other Employee Benefits | $498,379 | $13,409 | $1,304 | $513,092 |
| Payroll Taxes | $392,821 | $44,949 | $1,028 | $438,798 |
| Current Officers, Directors, Trustees, and Key Employees | - | $364,641 | - | $364,641 |
| Insurance | $273,333 | $48,765 | $648 | $322,746 |
| Fees for Services Other | $227,965 | $45,228 | $1,071 | $274,264 |
| Information Technology | $235,379 | $32,055 | $1,236 | $268,670 |
| Depreciation Depletion | $255,324 | $4,378 | $258 | $259,960 |
| Travel | $255,703 | $2,350 | $59 | $258,112 |
| Office Expenses | $204,028 | $27,224 | $1,987 | $233,239 |
| Fees for Services Accounting | - | $34,650 | - | $34,650 |
| Other Expenses | $13,610 | $9,081 | $361 | $22,691 |
| Fees for Services Legal | $6,286 | $140 | - | $6,426 |
| Total Functional Expenses | $8,365,694 | $982,328 | $26,274 | $9,374,296 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,390,615 |
| Expenses per Audited Statements | $9,374,296 |
| Total Expenses per Form 990 | $9,374,296 |
| Expenses Not Reported on Form 990 | $16,319 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,425 |
| Fundraising Direct Expenses | $16,319 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Comedy Night | $69,360 | $32,425 | $10,940 | $21,485 |
| Total Events | $69,360 | $32,425 | $16,319 | $16,106 |
“The 990 will be reviewed in detail by the treasurer of the board of directors prior to filing as well as the cfo and executive director.”
“In the case of directors and officers, the board's executive committee reviews annual conflict statements and monitors actions during regular board meetings to be sure that directors act appropriately. In the case of employees, senior managers regularly monitor staff actions in relation to the agency's ethics and conflict of interest policies, and act accordingly when discrepancies are noted.”
“The hr manager conducts a salary survey of compensation paid to similar positions in similar organizations. This material is reviewed by senior management. Any changes in the salary scale are presented to the board of directors for their review and approval.”
“Financial statements are available upon request. Governing documents and policies are provided to funders and regulatory authorities but are not generally available to the public.”
“The board's executive committee, consisting of the officers (president, vice president, secretary, and treasurer) is authorized to act in all matters on behalf of the board.”
“This process has not changed from the prior year.”
“EVENT EXPENSES 16,319.”
“EVENT EXPENSES 16,319.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1303256 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1189349 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37860 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40965 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRANSFORMING AND EMPOWERING THE LIVES OF PEOPLE WITH MENTAL ILLNESS BY SUPPORTING INDEPENDENCE AND PREVENTING HOMELESSNESS. |
| IRS990/AllOtherContributionsAmt | 0 | 1904273 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DESIREE PAYTON CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9164410123 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 650 HOWE AVE BLDG 400A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95825 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 332325 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181599 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 364641 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 364641 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 36935 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8085464 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 802348 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3943 |
| IRS990/CYOtherExpensesAmt | 0 | 2841820 |
| IRS990/CYOtherRevenueAmt | 0 | 63625 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 623283 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -597981 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5730128 |
| IRS990/CYTotalExpensesAmt | 0 | 9374296 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26274 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8776315 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26629 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1299 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 258 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4378 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 255324 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 259960 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES INCLUDE INTERIM, AND PERMANENT SUPPORTED HOUSING FOR INDIVIDUALS WITH PSYCHIATRIC DISABILITIES. SPECIALIZED HOUSING PROGRAMS ARE AVAILABLE FOR INDIVIDUALS WITH SECONDARY CHALLENGES INCLUDING HOMELESSNESS HIV/AIDS, AND/OR SUBTANCE ABUSE. ADDITIONALLY, CLIENTS OF OUR RESIDENTIAL PROGRAMS HAVE BEEN TRAINED AND SUPPORTED TO STAFF A "WARM-LINE" TO SUPPORT OTHER CLIENTS, AND HAVE PARTICIPATED IN OTHER COMMUNITY VOLUNTEER EFFORTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 184 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1970766 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6286 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6426 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1071 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45228 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 227965 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 274264 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 12261 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 24803 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13163 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELISSA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE ERLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA VOORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCIE LARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDI KNOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL LAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CYNTHIA EMBREE-LAVOIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIN JOHANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DESIREE PAYTON |
| 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 | 128991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 74996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 89764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 2987 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 36935 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16319 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32425 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 6144256 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 802348 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 802348 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8792634 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1236 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32055 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 235379 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 268670 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 648 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48765 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 273333 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 322746 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3943 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3943 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1424218 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 587396 |
| IRS990/IRPDocumentCnt | 0 | 92 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2606600 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4112761 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3970705 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6577305 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TRANSFORMING AND EMPOWERING THE LIVES OF PEOPLE WITH MENTAL ILLNESS BY SUPPORTING INDEPENDENCE AND PREVENTING HOMELESSNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2449519 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2418809 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3534687 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2936706 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16106 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16106 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1144 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90754 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 699605 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 791503 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1987 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27224 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 204028 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 233239 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 68195 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 68778 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1304 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13409 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 498379 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 513092 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING & DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1487 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 30 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 361 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 587 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 229119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13610 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 231193 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104988 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33378 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22691 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 47519 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47519 |
| IRS990/OtherRevenueTotalAmt | 0 | 47519 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15661 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 238023 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4159913 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4413597 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1028 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44949 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 392821 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 438798 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 936301 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1304720 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 152260 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 191802 |
| IRS990/PrincipalOfficerNm | 0 | ERIN JOHANSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 623283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 623283 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CASE MANAGEMENT SERVICES ARE PROVIDED TO ADULTS WITH PSYCHIATRIC DISABILITIES, SOME OF WHOM ARE EXPERIENCING HOMELESSNESS. THESE SERVICES INCLUDE CRISIS INTERVENTION, INFORMATION AND REFERRALS, HOUSING ASSISTANCE, BENEFITS ADVOCACY, EMPLOYMENT ASSISTANCE AND SUPPORT TO APPOINTMENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4055624 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 802348 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN 2015, TLCS IN COLLABORATION WITH SACRAMENTO COUNTY DEPARTMENT OF BEHAVIORAL HEALTH SERVICES LAUNCHED THE TRIAGE NAVIGATOR PROGRAM. TLCS NAVIGATORS ARE EMBEDDED WITHIN LOCAL HOSPITAL EMERGENCY ROOMS INCLUDING SUTTER GENERAL, MERCY GENERAL, METHODIST HOSPITAL, UC DAVIS, MERCY SAN JUAN AND KAISER SOUTH. IN ADDITION, STAFF ARE LOCATED AT THE SACRAMENTO MAIN JAIL 20 HOURS PER DAY AND THE LOAVES & FISHES CAMPUS. THESE NAVIGATORS RECEIVE REFERRALS FROM PARTNER STAFF TO ENGAGE WITH AND CREATE LINKAGES FOR PEOPLE EXPERIENCING A MENTAL HEALTH CRISIS THAT HAS CREATED A SERIOUS FUNCTIONAL IMPAIRMENT. STAFF WORK WITH ALL AGES WITH THE INTENTION OF CREATING AN ACTION PLAN AND WARM HANDOFF TO PEER NAVIGATORS THAT WILL FOLLOW UP TO ENSURE THAT SUCCESSFUL LINKAGES ARE MADE. THE GOAL IS TO PREVENT UNNECESSARY, COSTLY AND INHUMANE INTERACTIONS WITH LAW ENFORCEMENT AND HOSPITAL EMERGENCY DEPARTMENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 670810 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COORDINATED PSYCHIATRIC CARE AND THERAPY SERVICES ARE PROVIDED TO INDIVIDUALS WITH PSYCHIATRIC DISABILITIES, SOME OF WHOM ARE EXPERIENCING HOMELESSNESS.CRISIS RESPITE CENTER - PROVIDES RESPITE, FOR UP TO 23 HOURS, FOR ADULTS EXPERIENCING A MENTAL HEALTH CRISIS BUT NOT IN IMMEDIATE DANGER TO SELF OR OTHERS. STAFF ARE AVAILABLE 24/7. THE GOAL IS TO STABILIZE THE CRISIS WHILE ADDRESSING THEIR BASIC NEEDS FOR A SAFE ENVIRONMENT AND EMOTIONAL SUPPORT SO THAT EXPLORING THEIR CRISIS WITH A SOLUTION ORIENTED MINDSET IS POSSIBLE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1668494 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8368525 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 729099 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3302 |
| IRS990/PYOtherExpensesAmt | 0 | 2574950 |
| IRS990/PYOtherRevenueAmt | 0 | 37838 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 649408 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 590994 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5164030 |
| IRS990/PYTotalExpensesAmt | 0 | 8468079 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9059073 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -597981 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 623283 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250171 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8085464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8368525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8017933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5929108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6014192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36415222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15152 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3079560 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 47519 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48794 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59148 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23882 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24082 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 203425 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27415750 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8999472 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8085464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8368525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8017933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5929108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6014192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36415222 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36633799 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3360258 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2013043 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5373301 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 127776 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 593557 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 721333 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16319 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9374296 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 482671 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 482671 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 16319 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 16319 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 587396 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16319 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8776315 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EVENT EXPENSES 16,319. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EVENT EXPENSES 16,319. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3970705 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.