Civic Intelligence

Tobinworld

990 • Fiscal year 2024 • EIN 95-3203759

Jul 01, 2023 to Jun 30, 2024 • Filed on May 07, 2025

Organization ProfileN/A

View Organization Page

170 S Oakland AvePasadena, CA 91101

(818) 247-7474

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.65x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$169,422

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,947,335

Up $313,208 (+8.6%) from 2023

Net Assets

Up

$2,163,478

Up $281,384 (+15%) from 2023

Liabilities

Up

$1,783,857

Up $31,824 (+1.8%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Up

$2,740,413

Up $611,945 (+29%) from 2023

Expenses

Up

$2,459,029

Up $348,046 (+16%) from 2023

Net Income

Up

$281,384

Up $263,899 (+1509%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2010: $9,579,331Liabilities 2010: $6,191,213Net Assets 2010: $3,388,1182010Assets 2012: $9,795,671Liabilities 2012: $6,393,556Net Assets 2012: $3,402,1152012Assets 2013: $10,188,181Liabilities 2013: $6,781,786Net Assets 2013: $3,406,3952013Assets 2014: $10,437,844Liabilities 2014: $7,023,271Net Assets 2014: $3,414,5732014Assets 2015: $11,174,011Liabilities 2015: $7,756,968Net Assets 2015: $3,417,0432015Assets 2016: $11,105,910Liabilities 2016: $8,269,353Net Assets 2016: $2,836,5572016Assets 2017: $9,144,336Liabilities 2017: $8,078,628Net Assets 2017: $1,065,7082017Assets 2018: $9,117,694Liabilities 2018: $8,537,333Net Assets 2018: $580,3612018Assets 2019: $8,937,870Liabilities 2019: $8,373,404Net Assets 2019: $564,4662019Assets 2020: $2,099,446Liabilities 2020: $263,057Net Assets 2020: $1,836,3892020Assets 2021: $2,149,812Liabilities 2021: $136,355Net Assets 2021: $2,013,4572021Assets 2022: $3,719,809Liabilities 2022: $1,855,200Net Assets 2022: $1,864,6092022Assets 2023: $3,634,127Liabilities 2023: $1,752,033Net Assets 2023: $1,882,0942023Assets 2024: $3,947,335Liabilities 2024: $1,783,857Net Assets 2024: $2,163,4782024

Highlighted filing

2024

Assets$3,947,335
Liabilities$1,783,857
Net Assets$2,163,478
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,506,3502010Expenses 2012: $12,495,6462012Expenses 2013: $12,495,9112013Revenue 2014: $14,696,056Expenses 2014: $14,687,878Net Income 2014: $8,1782014Revenue 2015: $15,837,292Expenses 2015: $15,834,822Net Income 2015: $2,4702015Revenue 2016: $15,002,340Expenses 2016: $15,582,826Net Income 2016: -$580,4862016Revenue 2017: $10,251,015Expenses 2017: $12,021,864Net Income 2017: -$1,770,8492017Revenue 2018: $10,455,156Expenses 2018: $10,940,503Net Income 2018: -$485,3472018Revenue 2019: $10,906,942Expenses 2019: $10,910,965Net Income 2019: -$4,0232019Revenue 2020: $11,292,308Expenses 2020: $10,175,378Net Income 2020: $1,116,9302020Revenue 2021: $2,117,727Expenses 2021: $1,940,659Net Income 2021: $177,0682021Revenue 2022: $1,951,036Expenses 2022: $2,099,884Net Income 2022: -$148,8482022Revenue 2023: $2,128,468Expenses 2023: $2,110,983Net Income 2023: $17,4852023Revenue 2024: $2,740,413Expenses 2024: $2,459,029Net Income 2024: $281,3842024

Highlighted filing

2024

Revenue$2,740,413
Expenses$2,459,029
Net Income$281,384
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$2,740,413
Mission and Program Overview

Mission

Educational services and schooling for autistic, emotionally disturbed, developmentally disabled, learning-handicapped and multi-handicapped children and young adults. Approximatedly 215 students were assisted during the current fiscal year ended june 30, 2020

To treat children and adolescents struggling with developmental disabilities and mental health challenges and supporting their families in meeting these challenges. To assist youth ages 5 to 21 in developing the skills and behaviors that support a happy and productive life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,621,544$2,587,581▼ $33,963
Cash and Non-Interest-Bearing Accounts$357,926$687,947▲ $330,021
Accounts Receivable$606,224$628,278▲ $22,054
Prepaid Expenses and Deferred Charges$45,940$42,332▼ $3,608
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$3,634,127$3,947,335▲ $313,208
Other Assets Total$2,493$1,197▼ $1,296
Liabilities
Unsecured Notes Loans Payable$1,464,002$1,424,041▼ $39,961
Other Liabilities$206,029$264,106▲ $58,077
Accounts Payable and Accrued Expenses$32,875$60,619▲ $27,744
Deferred Revenue$49,127$35,091▼ $14,036
Total Liabilities$1,752,033$1,783,857▲ $31,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,882,094$2,163,478▲ $281,384
Total Net Assets Fund Balance$1,882,094$2,163,478▲ $281,384
Total Liabilities and Net Assets / Fund Balance$3,634,127$3,947,335▲ $313,208

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,724,164-$1,724,164
Buildings$532,597$84,451$617,048
Leasehold Improvements$276,520$33,819$310,339
Equipment$21,222$53,028$74,250
Other Land Buildings$33,078$21,974$55,052
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy WeberSecretary/treasFT$159,422$10,000$169,422
Janie S StasnerDirector of Mental Health-$109,200$10,000$119,200
Lori G BerthelsenAssociate Director of Mental Health-$104,423$10,000$114,423
Judith Weber IsraelPresident & CEOFT$100,000$1,000$101,000

Board Members and Trustees

NameTitle
Rick GoldmanDirector
Sam FischerDirector
Terry WeberDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Jacquelyn Green MdPsychiatrist2219 S 6TH AVE, Arcadia, CA 91006$174,440
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,702,967
Investment Income
$17,046
Other Revenue
$20,400
Change in Net Assets
$281,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,740,413
Total Revenue per Audited Statements
$2,740,413
Total Revenue per Form 990
$2,740,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,591,022
Other Expenses$868,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$826,404$50,561-$876,965
Current Officers, Directors, Trustees, and Key Employees$430,107$73,938-$504,045
Insurance$122,843$21,678-$144,521
Other Employee Benefits$97,522$9,127-$106,649
Payroll Taxes$93,894$9,469-$103,363
Depreciation Depletion$47,187$8,112-$55,299
Interest$45,527$8,034-$53,561
All Other Expenses$36,454$944-$37,398
Occupancy$22,964$2,490-$25,454
Other Expenses$21,524$3,203-$24,727
Fees for Services Legal$10,875$10,875-$21,750
Total Functional Expenses$2,245,007$214,022$0$2,459,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,459,029
Total Expenses per Audited Statements$2,459,029
Total Expenses per Form 990$2,459,029
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$264,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Tracy weber is the ceo for the organization and he is a key employee of the organization. Terry weber is a board member and the brother of tracy weber.”

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

“The ceo & senior accountant review the 990 before it gets filed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tobinworld
EIN
95-3203759
Phone
8182477474
Address
170 S OAKLAND AVE, PASADENA, CA 91101

Signing Officer

Name
Tracy Weber
Title
CEO
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Weber
Formed
1977
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
20
Volunteers
11

Preparer

Firm
Lwa Llp
Address
5055 WILSHIRE BLVD SUITE 835, LOS ANGELES, CA 90036
Preparer
Mike C Chen
Phone
3235496900
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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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF MENTAL HEALTH
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IRS990/OccupancyGrp/ProgramServicesAmt022964
IRS990/OccupancyGrp/TotalAmt025454
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02493
IRS990/OtherAssetsTotalGrp/EOYAmt01197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106649
IRS990/OtherExpensesGrp/Desc0COUNSELING SERVICES
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33203
IRS990/OtherExpensesGrp/ProgramServicesAmt0370453
IRS990/OtherExpensesGrp/ProgramServicesAmt167392
IRS990/OtherExpensesGrp/ProgramServicesAmt251861
IRS990/OtherExpensesGrp/ProgramServicesAmt321524
IRS990/OtherExpensesGrp/TotalAmt0372489
IRS990/OtherExpensesGrp/TotalAmt172991
IRS990/OtherExpensesGrp/TotalAmt259817
IRS990/OtherExpensesGrp/TotalAmt324727
IRS990/OtherLiabilitiesGrp/BOYAmt0206029
IRS990/OtherLiabilitiesGrp/EOYAmt0264106
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0826404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0876965
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09469
IRS990/PayrollTaxesGrp/ProgramServicesAmt093894
IRS990/PayrollTaxesGrp/TotalAmt0103363
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042332
IRS990/PrincipalOfficerNm0TRACY WEBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02499775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02499775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203192
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization is committed to providing essential care and comprehensive support services to the special needs individual for whom it was established. Through its dedicated efforts, the Organization ensures that the individual's living needs are met with dignity, stability, and consistency, embodying its commitment to high-quality, person-centered care and overall well-being.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151870
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0203192
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01512
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0737542
IRS990/PYProgramServiceRevenueAmt02124956
IRS990/PYRevenuesLessExpensesAmt017485
IRS990/PYSalariesCompEmpBnftPaidAmt01373441
IRS990/PYTotalExpensesAmt02110983
IRS990/PYTotalRevenueAmt02128468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0281384
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02499775
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279597
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02702967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02124956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01843038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01946156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08617117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040930
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt08896714
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02702967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02126956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01950576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02116215
IRS990ScheduleA/Total509Grp/TotalAmt08896714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02740413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02128468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01951036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02117727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08937644
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0532597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0617048
IRS990ScheduleD/EquipmentGrp/BookValueAmt021222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074250
IRS990ScheduleD/ExpensesSubtotalAmt02459029
IRS990ScheduleD/LandGrp/BookValueAmt01724164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01724164
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0276520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033819
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0310339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0264106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02740413
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02587581
IRS990ScheduleD/TotalExpensesPerForm990Amt02459029
IRS990ScheduleD/TotalLiabilityAmt0264106
IRS990ScheduleD/TotalRevenuePerForm990Amt02740413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02740413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02459029
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0109200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2104423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3159422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount11000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount310000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANIE S STASNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JUDITH WEBER ISRAEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LORI G BERTHELSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3TRACY WEBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF MENTAL HEALTH

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,947,335
Liabilities
$1,783,857
Net assets
$2,163,478
Revenue
$2,740,413
Expenses
$2,459,029
Net income
$281,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$1.78$2.16$2.74$2.46$0.28
2023Summary only. Only limited summary data is available for this year.$3.63$1.75$1.88$2.13$2.11$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.86$1.86$1.95$2.10$0.15
2021Summary only. Only limited summary data is available for this year.$2.15$0.14$2.01$2.12$1.94$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.26$1.84$11.3$10.2$1.12
2019Summary only. Only limited summary data is available for this year.$8.94$8.37$0.56$10.9$10.9$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$8.54$0.58$10.5$10.9$0.49
2017Summary only. Only limited summary data is available for this year.$9.14$8.08$1.07$10.3$12.0$1.77
2016Detailed filing. Detailed filing data is available for this year.$11.1$8.27$2.84$15.0$15.6$0.58
2015Detailed filing. Detailed filing data is available for this year.$11.2$7.76$3.42$15.8$15.8$0.00
2014Summary only. Only limited summary data is available for this year.$10.4$7.02$3.41$14.7$14.7$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$6.78$3.41$12.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$6.39$3.40$12.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$6.19$3.39$12.5