Civic Intelligence

Mental Health Systems Inc.

990 • Fiscal year 2018 • EIN 95-3302967

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 26, 2019

Organization ProfileMHSINC@ORG

View Organization Page

Refreshing map…

9465 Farnham StreetSan Diego, CA 92123

(858) 573-2600

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.41x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

18th percentile

-4.4%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$194,975

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

15th percentile

-5.4%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-2.2%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$30,540,757

Down $1,744,542 (-5.4%) from 2017

Net Assets

Down

$4,124,204

Down $5,661,896 (-58%) from 2017

Liabilities

Up

$26,416,553

Up $3,917,354 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin18th percentile

Revenue

Down

$64,185,859

Down $1,438,187 (-2.2%) from 2017

Expenses

Up

$67,021,402

Up $629,962 (+0.9%) from 2017

Net Income

Down

-$2,835,543

Down $2,068,149 (-270%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $29,850,654Liabilities 2010: $20,118,745Net Assets 2010: $9,731,9092010Assets 2011: $29,313,740Liabilities 2011: $19,083,864Net Assets 2011: $10,229,8762011Assets 2012: $31,362,634Liabilities 2012: $20,547,563Net Assets 2012: $10,815,0712012Assets 2013: $30,612,774Liabilities 2013: $19,270,411Net Assets 2013: $11,342,3632013Assets 2014: $32,719,905Liabilities 2014: $20,876,409Net Assets 2014: $11,843,4962014Assets 2015: $37,435,546Liabilities 2015: $24,978,307Net Assets 2015: $12,457,2392015Assets 2016: $34,494,581Liabilities 2016: $23,193,060Net Assets 2016: $11,301,5212016Assets 2017: $32,285,299Liabilities 2017: $22,499,199Net Assets 2017: $9,786,1002017Assets 2018: $30,540,757Liabilities 2018: $26,416,553Net Assets 2018: $4,124,2042018Assets 2019: $20,260,780Liabilities 2019: $19,637,060Net Assets 2019: $623,7202019Assets 2020: $25,108,389Liabilities 2020: $25,762,148Net Assets 2020: -$653,7592020Assets 2021: $30,562,198Liabilities 2021: $31,032,289Net Assets 2021: -$470,0912021Assets 2022: $26,073,589Liabilities 2022: $27,339,922Net Assets 2022: -$1,266,3332022Assets 2023: $42,247,641Liabilities 2023: $46,717,540Net Assets 2023: -$4,469,8992023

Highlighted filing

2018

Assets$30,540,757
Liabilities$26,416,553
Net Assets$4,124,204
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $90,629,7562010Expenses 2011: $82,535,5922011Expenses 2012: $82,003,8382012Expenses 2013: $77,742,6902013Revenue 2014: $74,988,503Expenses 2014: $74,487,370Net Income 2014: $501,1332014Revenue 2015: $75,475,724Expenses 2015: $75,235,418Net Income 2015: $240,3062015Revenue 2016: $72,288,274Expenses 2016: $73,443,992Net Income 2016: -$1,155,7182016Revenue 2017: $65,624,046Expenses 2017: $66,391,440Net Income 2017: -$767,3942017Revenue 2018: $64,185,859Expenses 2018: $67,021,402Net Income 2018: -$2,835,5432018Revenue 2019: $71,557,460Expenses 2019: $73,805,429Net Income 2019: -$2,247,9692019Revenue 2020: $91,461,172Expenses 2020: $92,565,637Net Income 2020: -$1,104,4652020Revenue 2021: $99,502,261Expenses 2021: $99,177,474Net Income 2021: $324,7872021Revenue 2022: $95,186,380Expenses 2022: $95,946,933Net Income 2022: -$760,5532022Revenue 2023: $99,103,124Expenses 2023: $102,189,597Net Income 2023: -$3,086,4732023

Highlighted filing

2018

Revenue$64,185,859
Expenses$67,021,402
Net Income-$2,835,543
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$64,185,859
Mission and Program Overview

Mission

To improve the lives of individuals, families, and communities impacted by substance abuse and behavioral health disorders.

To improve the lives of individuals, families and communities impacted by substance abuse and behavioral health disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,697,146$18,435,061▲ $2,737,915
Land, Buildings, and Equipment, Net$11,038,250$8,949,718▼ $2,088,532
Cash and Non-Interest-Bearing Accounts$3,500,776$1,253,976▼ $2,246,800
Prepaid Expenses and Deferred Charges$629,124$690,701▲ $61,577
Investments Other Securities$5,000$5,000→ $0
Total Assets$32,285,299$30,540,757▼ $1,744,542
Other Assets Total$1,415,003$1,206,301▼ $208,702
Liabilities
Accounts Payable and Accrued Expenses$12,855,626$17,411,952▲ $4,556,326
Mortgage Notes Payable Secured by Investment Property$9,413,152$8,815,630▼ $597,522
Deferred Revenue$230,421$188,971▼ $41,450
Total Liabilities$22,499,199$26,416,553▲ $3,917,354
Net Assets / Fund Balance
Unrestricted Net Assets$9,696,618$4,062,839▼ $5,633,779
Temporarily Rstr Net Assets$89,482$61,365▼ $28,117
Total Net Assets Fund Balance$9,786,100$4,124,204▼ $5,661,896
Total Liabilities and Net Assets / Fund Balance$32,285,299$30,540,757▼ $1,744,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,788,081$3,278,988$9,067,069
Other Land Buildings$687,130$2,498,717$3,185,847
Land$2,470,005-$2,470,005
Leasehold Improvements$0$530,953$530,953
Equipment$4,502$484,631$489,133
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy BroughtonChief Operating OfficerFT$170,626$24,349$194,975
James C Callaghan JrChief Executive OfficerFT$155,360$18,533$173,893
Stacy MaxaChief Financial OfficerFT$154,108$13,490$167,598
Delrena SwaggertyVice PresidentFT$113,388$14,879$128,267
Mark UpchurchChief Information OfficerFT$113,829$9,201$123,030
Alyce BelfordVice PresidentFT$104,936$9,334$114,270
Payal BeamVice PresidentFT$104,239$8,520$112,759

Board Members and Trustees

NameTitle
Jeanette SanchezBoard Chair
Ted AnasisVice Chair
Dana Zupanovich LuckaBoard Member
Ernest Wright IiBoard Member
Irene StillingsBoard Member
Kathyn WageBoard Member
Rita MonteiroSecretary
Will RiveraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Senior Medical Associates INCMental Health Services2810 CAMINO DEL RIO SOUTH 102, San Diego, CA 92108$1,839,518
Community Research FoundationMental Health Services1202 MORENA BLVD SUITE 300, San Diego, CA 92110$558,190
NetsmartAvatar / Ehr Application3500 SUNRISE HIGHWAY SUITE D122, Great River, NY 11739$387,200
Info Line Of San Diego County24 Hour Helpline3860 CALLE FORTUNADA 101, San Diego, CA 92123$331,585
Nami San DiegoMental Health Services5095 MURPHY CANYON ROAD 320, San Diego, CA 92123$260,661
Revenue and Support

Revenue Composition

Contributions and Grants
$62,014,564
Program Service Revenue
$1,796,295
Investment Income
$0
Other Revenue
$375,000
All Other Contributions
$79,120
Change in Net Assets
$-2,835,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,969,779
Other Expenses$30,051,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,932,828$2,754,027-$29,686,855
Fees for Services Other$9,260,098$2,849,732-$12,109,830
Occupancy$4,605,162$720,201-$5,325,363
Office Expenses$2,736,816$815,320-$3,552,136
Other Employee Benefits$2,571,664$311,246-$2,882,910
Payroll Taxes$1,984,619$236,983-$2,221,602
Pension Plan Contributions$1,397,107$156,287-$1,553,394
Insurance$1,064,760$140,485-$1,205,245
All Other Expenses$774,363$341,805-$1,116,168
Travel$869,989$54,146-$924,135
Depreciation Depletion$114,012$607,529-$721,541
Current Officers, Directors, Trustees, and Key Employees-$625,018-$625,018
Other Expenses$434,227$48,317-$482,544
Information Technology$24,510$316,425-$340,935
Total Functional Expenses$56,957,740$10,063,662$0$67,021,402
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The draft tax return is reviewed by the cfo and the ceo before it is sent to the board audit committee. The audit committee will review and approve the final tax return and authorize the cfo or the ceo to sign and submit the return. The audit committee will then communicate the results with the full board.”

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

“Annually the members of the board of directors complete a conflict of interest disclosure form. Additionally, employees are required to complete a conflict of interest disclosure upon hire, on an annual basis, or at the time that a potential conflict arises.”

Form 990, Part VI, Section B, Line 15

“The board only reviews/approves compensation for ceo. Ceo may bring forward discussion on key employees compensation, but board has given authority to ceo to make compensation decisions for key employees. Ceo may work with hr director on obtaining market/comparability data.”

Form 990, Part VI, Section C, Line 19

“Mhs's governing documents and conflict of interest policy and financial statements are made available upon request by interested parties.”

Filing and Contact Details

Filer

Filer Name
Mental Health Systems Inc
EIN
95-3302967
Phone
8585732600
Address
9465 FARNHAM STREET, SAN DIEGO, CA 92123

Signing Officer

Name
Stacy Maxa
Title
CFO
Phone
8585732600
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Callaghan Jr
Formed
1978
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1,000
Volunteers
19

Preparer

Firm
Cliftonlarsonallen Llp
Address
1925 CENTURY PARK E FL 16, LOS ANGELES, CA 90067
Preparer
Tayiika M Dennis
Phone
3102732501
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Laboratory fees: program service expenses 236,681. Management and general expenses 0. Fundraising expenses 0. Total expenses 236,681. Professional fees and oustide services: program service expenses 4,211,330. Management and general expenses 2,165,162. Fundraising expenses 0. Total expenses 6,376,492. Consulting fees: program service expenses 4,812,087. Management and general expenses 684,570. Fundraising expenses 0. Total expenses 5,496,657.”

FORM 990, PART XI, LINE 9:

“Contract settlement -588,251. Contribution of property to special purpose entity -2,238,102.”

FORM 990, PART XII, LINE 2C:

“No changes were made to the oversight process or selection process during the tax year, as compared to the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Mhs recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management of mhs does not believe the financial statements include any uncertain tax positions. With few exceptions, mhs is no longer subject to u.s. Federal and state examinations by tax authorities for the fiscal years before 2015 and 2014, respectively.”

Raw XML AppendixShowing 400 of 634 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012855626
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017411952
IRS990/AccountsReceivableGrp/BOYAmt015697146
IRS990/AccountsReceivableGrp/EOYAmt018435061
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE LIVES OF INDIVIDUALS, FAMILIES AND COMMUNITIES IMPACTED BY SUBSTANCE ABUSE AND BEHAVIORAL HEALTH DISORDERS.
IRS990/AllOtherContributionsAmt079120
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0341805
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0774363
IRS990/AllOtherExpensesGrp/TotalAmt01116168
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STACY MAXA
IRS990/BooksInCareOfDetail/PhoneNum08585732600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09465 FARNHAM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092123
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03500776
IRS990/CashNonInterestBearingGrp/EOYAmt01253976
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt016
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0625018
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0625018
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01839518
IRS990/ContractorCompensationGrp/CompensationAmt1558190
IRS990/ContractorCompensationGrp/CompensationAmt2387200
IRS990/ContractorCompensationGrp/CompensationAmt3331585
IRS990/ContractorCompensationGrp/CompensationAmt4260661
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02810 CAMINO DEL RIO SOUTH 102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11202 MORENA BLVD SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23500 SUNRISE HIGHWAY SUITE D122
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33860 CALLE FORTUNADA 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt45095 MURPHY CANYON ROAD 320
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2GREAT RIVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd211739
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd392123
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd492123
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SENIOR MEDICAL ASSOCIATES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1COMMUNITY RESEARCH FOUNDATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NETSMART
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3INFO LINE OF SAN DIEGO COUNTY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4NAMI SAN DIEGO
IRS990/ContractorCompensationGrp/ServicesDesc0MENTAL HEALTH SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MENTAL HEALTH SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2AVATAR / EHR APPLICATION
IRS990/ContractorCompensationGrp/ServicesDesc324 HOUR HELPLINE
IRS990/ContractorCompensationGrp/ServicesDesc4MENTAL HEALTH SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062014564
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt030051623
IRS990/CYOtherRevenueAmt0375000
IRS990/CYProgramServiceRevenueAmt01796295
IRS990/CYRevenuesLessExpensesAmt0-2835543
IRS990/CYSalariesCompEmpBnftPaidAmt036969779
IRS990/CYTotalExpensesAmt067021402
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064185859
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0230421
IRS990/DeferredRevenueGrp/EOYAmt0188971
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0607529
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0114012
IRS990/DepreciationDepletionGrp/TotalAmt0721541
IRS990/Desc0MENTAL HEALTH SERVICES: INDIVIDUALS WITH SERIOUS MENTAL ILLNESS FACE MANY CHALLENGES INCLUDING SOCIAL STIGMA AND ISOLATION. MHS HAS A LONG-STANDING HISTORY OF PROVIDING STRENGTHS-BASED SERVICES WHERE TREATMENT STAFF BUILD UPON THE STRENGTHS AND CAPABILITIES OF CLIENTS TO ENHANCE TREATMENT. HOPE IS AN ESSENTIAL INGREDIENT TO ENABLE CLIENTS TO MOVE FORWARD ON THEIR ROAD TO RECOVERY. THE CORNERSTONE OF TREATMENT IS A SHARED POSITIVE VIEW OF THE CLIENT; INDIVIDUALS WITH SERIOUS MENTAL ILLNESS CAN AND DO RECOVER AND BECOME PRODUCTIVE MEMBERS OF SOCIETY. EFFECTIVE TREATMENT CAN PROVIDE CLIENTS WITH RELIEF FROM IMPAIRMENTS SUCH AS SOCIAL ISOLATION, INCREASED HEALTH RISKS AND A HIGHER MORTALITY RATES, IMPAIRED FAMILY RELATIONSHIPS, RE-TRAUMATIZATION, INCREASED HOSPITALIZATION AND HOMELESSNESS. SUBSTANCE ABUSE SERVICES: THE MHS TREATMENT FOCUS IS THAT SUBSTANCE USE DISORDERS ARE A SYMPTOM OF AN UNDERLYING PROBLEM. FOR MANY ALCOHOLICS AND ADDICTS, ALCOHOL AND DRUGS ARE NOT THE PROBLEM, THEY ARE THE ANSWER TO THE PROBLEM. MHS IS AWARE OF THE IMPORTANCE OF EFFECTIVE ENGAGEMENT TO SUPPORT CLIENT'S ACTIVE PARTICIPATION IN PROGRAM SERVICES. WE UNDERSTAND THAT ENGAGEMENT STARTS AT THE FIRST POINT OF CONTACT AND THAT EARLY ENGAGEMENT AND SUPPORT ARE CRUCIAL TO IMPROVING OUTCOMES AND INCREASING THE PROMISE OF RECOVERY. WE WORK TOWARD RESOLVING ISSUES THAT LEAD TO SUBSTANCE USE, WHILE ASSISTING CLIENTS WITH THE DEVELOPMENT OF HEALTHY COPING MECHANISMS. THE MHS TREATMENT PHILOSOPHY IS BASED ON A COGNITIVE-BEHAVIORAL RESTRUCTURING MODEL, AND BIO-PSYCHO-SOCIAL REHABILITATION WHICH ADDRESSES CHANGES IN THE ABILITY TO PROCESS AFFECT AND DEVELOP SUCH LIFE SKILLS AS COMMUNICATION AND PROBLEM SOLVING AS WELL AS RELAPSE PREVENTION. MHS TREATS THE WHOLE PERSON, PROVIDING EDUCATION, MOTIVATION AND SUPPORT IN THE CHANGE PROCESS.HOUSING SERVICES: MHS UNDERSTANDS THAT SAFE AND STABLE HOUSING IS A CRITICAL PLATFORM FOR CLIENT STABILITY. SERVICES THAT INTEGRATE ELEMENTS ADDRESSING AN INDIVIDUAL'S IMMEDIATE NEEDS OFTEN ENHANCE ENGAGEMENT. ADDRESSING THESE BARRIERS AS SPECIFIC COMPONENTS OF CLINICAL CARE CAN HELP ENHANCE ENGAGEMENT. MHS' UNPARALLELED EXPERTISE AND LEADERSHIP IN DEVELOPING HOUSING OPTIONS FOR INDIVIDUALS WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS IS A KEY RESOURCE FOR THE COMMUNITY. MHS UNDERSTANDS THE RESOURCES, TIME, AND SIGNIFICANCE OF SERVING THIS TARGET POPULATION. MHS ALSO UNDERSTANDS THAT INDIVIDUALS WHO HAVE EXPERIENCED HOMELESSNESS AS A BARRIER TO MENTAL HEALTH AND SUBSTANCE USE TREATMENT AND MOVEMENT TOWARDS THEIR RECOVERY ARE OFTEN DIFFICULT TO ENGAGE AND HAVE CHALLENGES OBTAINING NEEDED MEDICAL AND PSYCHIATRIC SERVICES, CREATING A SIGNIFICANT IMPACT ON AVAILABLE RESOURCES. BASED ON MHS' DEEP LEVEL OF UNDERSTANDING AND DEMONSTRATED ABILITY TO SUCCESSFULLY IMPLEMENT AND MANAGE SUBSIDIZED HOUSING RESOURCES FOR CLIENTS ARE FURTHER ENRICHED THROUGH MHS' EXTENSIVE EXPERIENCE DEVELOPING MASTER LEASES IN UNITS IN WHICH SUBSIDIES CAN BE USED. THIS PROGRAM MODEL PROVIDES CLIENTS WITH A PERMANENT SUPPORTIVE HOUSING PLATFORM UPON WHICH RELEVANT TREATMENT AND SUPPORT SERVICES CAN BE ACCESSED, PROMOTING OPTIMAL RECOVERY AND IMPROVED QUALITY OF LIFE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01000
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt056957740
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02849732
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09260098
IRS990/FeesForServicesOtherGrp/TotalAmt012109830
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt818533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1024349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119201
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148520
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANETTE SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1TED ANASIS
IRS990/Form990PartVIISectionAGrp/PersonNm2RITA MONTEIRO
IRS990/Form990PartVIISectionAGrp/PersonNm3WILL RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm4ERNEST WRIGHT II
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHYN WAGE
IRS990/Form990PartVIISectionAGrp/PersonNm6IRENE STILLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7DANA ZUPANOVICH LUCKA
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES C CALLAGHAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm9STACY MAXA
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDY BROUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK UPCHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm12DELRENA SWAGGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm13ALYCE BELFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14PAYAL BEAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8155360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9154108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10170626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11113829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12113388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13104936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14104239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt061935444
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt064185859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0316425
IRS990/InformationTechnologyGrp/ProgramServicesAmt024510
IRS990/InformationTechnologyGrp/TotalAmt0340935
IRS990/InsuranceGrp/ManagementAndGeneralAmt0140485
IRS990/InsuranceGrp/ProgramServicesAmt01064760
IRS990/InsuranceGrp/TotalAmt01205245
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05000
IRS990/IRPDocumentCnt0350
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06793289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011038250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08949718
IRS990/LandBldgEquipCostOrOtherBssAmt015743007
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE LIVES OF INDIVIDUALS, FAMILIES AND COMMUNITIES IMPACTED BY SUBSTANCE ABUSE AND BEHAVIORAL HEALTH DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09413152
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08815630
IRS990/NetAssetsOrFundBalancesBOYAmt09786100
IRS990/NetAssetsOrFundBalancesEOYAmt04124204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0720201
IRS990/OccupancyGrp/ProgramServicesAmt04605162
IRS990/OccupancyGrp/TotalAmt05325363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0815320
IRS990/OfficeExpensesGrp/ProgramServicesAmt02736816
IRS990/OfficeExpensesGrp/TotalAmt03552136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01415003
IRS990/OtherAssetsTotalGrp/EOYAmt01206301
IRS990/OtherChangesInNetAssetsAmt0-2826353
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0311246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02571664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02882910
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248317
IRS990/OtherExpensesGrp/ProgramServicesAmt02582324
IRS990/OtherExpensesGrp/ProgramServicesAmt1779858
IRS990/OtherExpensesGrp/ProgramServicesAmt2825403
IRS990/OtherExpensesGrp/ProgramServicesAmt3434227
IRS990/OtherExpensesGrp/TotalAmt02582324
IRS990/OtherExpensesGrp/TotalAmt1850594
IRS990/OtherExpensesGrp/TotalAmt2840808
IRS990/OtherExpensesGrp/TotalAmt3482544
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0375000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0375000
IRS990/OtherRevenueTotalAmt0375000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02754027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026932828
IRS990/OtherSalariesAndWagesGrp/TotalAmt029686855
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0236983
IRS990/PayrollTaxesGrp/ProgramServicesAmt01984619
IRS990/PayrollTaxesGrp/TotalAmt02221602
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0156287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01397107
IRS990/PensionPlanContributionsGrp/TotalAmt01553394
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0629124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0690701
IRS990/PrincipalOfficerNm0JAMES C CALLAGHAN JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0730030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1728156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2338109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0730030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1728156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2338109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062109190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01028050
IRS990/PYOtherExpensesAmt030160907
IRS990/PYOtherRevenueAmt0228631
IRS990/PYProgramServiceRevenueAmt02258175
IRS990/PYRevenuesLessExpensesAmt0-767394
IRS990/PYSalariesCompEmpBnftPaidAmt036230533
IRS990/PYTotalExpensesAmt066391440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt065624046
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2835543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02171295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062014564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062109190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067530440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072399824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072589537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336643555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01028050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01036545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01796295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02258175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02492184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02996091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02271978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011814723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01028050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01036545
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0375000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0228631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02262307
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt077873
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02943811
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,540,757
Liabilities
$26,416,553
Net assets
$4,124,204
Revenue
$64,185,859
Expenses
$67,021,402
Net income
-$2,835,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$42.2$46.7$4.47$99.1$102$3.09
2022Summary only. Only limited summary data is available for this year.$26.1$27.3$1.27$95.2$95.9$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$31.0$0.47$99.5$99.2$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$25.8$0.65$91.5$92.6$1.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$19.6$0.62$71.6$73.8$2.25
2018Detailed filing. Detailed filing data is available for this year.$30.5$26.4$4.12$64.2$67.0$2.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$22.5$9.79$65.6$66.4$0.77
2016Detailed filing. Detailed filing data is available for this year.$34.5$23.2$11.3$72.3$73.4$1.16
2015Detailed filing. Detailed filing data is available for this year.$37.4$25.0$12.5$75.5$75.2$0.24
2014Detailed filing. Detailed filing data is available for this year.$32.7$20.9$11.8$75.0$74.5$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$19.3$11.3$77.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$20.5$10.8$82.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$19.1$10.2$82.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$20.1$9.73$90.6