Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 95-3509040 • 501(c)3 • San Luis Obispo, CA
Profile
Transitions - mental health association is a nonprofit organization dedicated to eliminating stigma and promoting recovery and wellness for people with mental illness through work, housing, community and family support services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$22,483,055
Up $4,035,488 (+22%) from 2023
Liabilities
Up$12,429,681
Up $5,047,885 (+68%) from 2023
Net Assets
Down$10,053,374
Down $1,012,397 (-9.1%) from 2023
Revenue
Up$20,747,316
Up $2,943,029 (+17%) from 2023
Expenses
Up$19,215,469
Up $2,129,716 (+12%) from 2023
Net Income
Up$1,531,847
Up $813,313 (+113%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Transitions - mental health association is a nonprofit organization dedicated to eliminating stigma and promoting recovery and wellness for people with mental illness through work, housing, community and family support services.
Help children and adults with mental illness live, work and grow in our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,216,934 | $15,037,376 | ▲ $2,820,442 |
| Pledges and Grants Receivable | $2,916,570 | $3,590,785 | ▲ $674,215 |
| Cash and Non-Interest-Bearing Accounts | $1,432,955 | $2,106,861 | ▲ $673,906 |
| Savings and Temporary Cash Investments | $621,856 | $730,158 | ▲ $108,302 |
| Prepaid Expenses and Deferred Charges | $244,475 | $166,378 | ▼ $78,097 |
| Inventories for Sale or Use | $98,270 | $119,545 | ▲ $21,275 |
| Accounts Receivable | $21,228 | $4,223 | ▼ $17,005 |
| Total Assets | $18,447,567 | $22,483,055 | ▲ $4,035,488 |
| Other Assets Total | $895,279 | $727,729 | ▼ $167,550 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,297,427 | $10,145,999 | ▲ $4,848,572 |
| Accounts Payable and Accrued Expenses | $1,244,116 | $1,420,211 | ▲ $176,095 |
| Other Liabilities | $822,504 | $700,016 | ▼ $122,488 |
| Deferred Revenue | $17,749 | $163,455 | ▲ $145,706 |
| Total Liabilities | $7,381,796 | $12,429,681 | ▲ $5,047,885 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,853,966 | $7,939,009 | ▲ $1,085,043 |
| Net Assets With Donor Restrictions | $4,211,805 | $2,114,365 | ▼ $2,097,440 |
| Total Net Assets Fund Balance | $11,065,771 | $10,053,374 | ▼ $1,012,397 |
| Total Liabilities and Net Assets / Fund Balance | $18,447,567 | $22,483,055 | ▲ $4,035,488 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,933,406 | $3,598,728 | $11,532,134 |
| Land | $5,636,850 | - | $5,636,850 |
| Equipment | $541,693 | $1,490,739 | $2,032,432 |
| Leasehold Improvements | $902,343 | $564,385 | $1,466,728 |
| Other Land Buildings | $23,084 | $18,886 | $41,970 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julia Tidik | Medical Team Lead | FT | $179,358 | $17,583 | $196,941 |
| Jill Bolster-white | Executive Director | FT | $165,472 | $27,707 | $193,179 |
| Christina Harney | Clinical Director | FT | $134,021 | $9,984 | $144,005 |
| Meghan Boaz-alvarez | Clinical Director | FT | $132,237 | $9,395 | $141,632 |
| Allison Jensen | Program Manager | FT | $118,209 | $12,939 | $131,148 |
| Jean Hanson | Finance Director | FT | $111,024 | $17,493 | $128,517 |
| Anna Yeackle | Lead Clinician | FT | $110,518 | $17,677 | $128,195 |
| Name | Title |
|---|---|
| James Haas | President |
| Tim Williams | Vice President |
| Adam Newton | Board Member |
| Casey Appell | Board Member |
| Dave Bernhardt | Board Member |
| Dr Peter Garcia | Board Member |
| Heather Maccuish Smith | Board Member |
| Joy Pedersen | Board Member |
| Lisa Katherman | Board Member |
| Maria Legato | Board Member |
| Michael Martinez | Board Member |
| Shelley Northrop | Board Member |
| Steve Jobst | Board Member |
| Carol Armstrong | Secretary |
| Cindy Johnson | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $132,071 | Donor Value |
| Total Noncash Contributions | $132,071 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,033,688 |
| Other Expenses | $6,181,781 |
| Total Fundraising Expense | $151,489 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,301,567 | $1,173,315 | $92,379 | $10,567,261 |
| Occupancy | $2,834,461 | $38,778 | $991 | $2,874,230 |
| Other Employee Benefits | $953,155 | $136,948 | $16,434 | $1,106,537 |
| Payroll Taxes | $696,142 | $100,020 | $12,002 | $808,164 |
| Fees for Services Other | $211,003 | $447,641 | $5,950 | $664,594 |
| Depreciation Depletion | $381,274 | $109,153 | $903 | $491,330 |
| Pension Plan Contributions | $321,150 | $46,142 | $5,537 | $372,829 |
| All Other Expenses | $283,203 | $54,613 | $2,804 | $340,620 |
| Interest | $130,007 | $130,075 | $378 | $260,460 |
| Office Expenses | $208,343 | $24,904 | $1,032 | $234,279 |
| Current Officers, Directors, Trustees, and Key Employees | - | $178,897 | - | $178,897 |
| Other Expenses | $104,053 | $42,720 | $463 | $147,236 |
| Insurance | $112,964 | $27,231 | $1,269 | $141,464 |
| Information Technology | $114,689 | $13,517 | - | $128,206 |
| Advertising | $15,907 | $13,447 | $2,873 | $32,227 |
| Total Functional Expenses | $16,387,070 | $2,676,910 | $151,489 | $19,215,469 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,349,006 |
| Expenses per Audited Statements | $19,215,469 |
| Total Expenses per Form 990 | $19,215,469 |
| Expenses Not Reported on Form 990 | $133,537 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $53,668 |
| Fundraising Gross Income | $4,872 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bowl-a-thon | $34,512 | - | $4,528 | - |
| Trunks of Treasure | $67,727 | $4,872 | $5,518 | $-646 |
| Total Events | $116,064 | $4,872 | $53,668 | $-48,796 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $566,535 |
| Client Deposits | $133,481 |
“The return is reviewed by the cfo and ceo, then submitted to the finance committee for approval prior to filing. In addition, the 990 is made available to all board members prior to filing.”
“In addition to reviewing annually, the board members disclose conflicts of interest during the year as they arise. The board addresses conflicts of interest immediately upon disclosure.”
“Tmha participates in two salary surveys to receive comparable data on wages for top management staff. The salary surveys are california association of social rehabilitation and the center for non profit management. The salary surveys are for similar mental health agencies. In addition, we compare the wages of tmha's executive director with eight to ten other non-profits agencies of the same size and scope in san luis obispo and santa barbara counties.”
“Financial documents are online, governing documents are available upon request.”
“Fundraising reclassification 29,521. Rental expenses 104,016.”
“Fundraising reclassification 29,521. Rental expenses 104,016.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1420211 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21228 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4223 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELP CHILDREN AND ADULTS WITH MENTAL ILLNESS LIVE, WORK AND GROW IN OUR COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2873 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13447 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15907 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32227 |
| IRS990/AllOtherContributionsAmt | 0 | 580349 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2804 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54613 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 283203 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 340620 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8055406500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 784 HIGH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN LUIS OBISPO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93401 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2106861 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 178897 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/CostOfGoodsSoldAmt | 0 | 209988 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 835919 |
| IRS990/CYOtherExpensesAmt | 0 | 6181781 |
| IRS990/CYOtherRevenueAmt | 0 | 286596 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1866365 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1531847 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13033688 |
| IRS990/CYTotalExpensesAmt | 0 | 19215469 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 151489 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20747316 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17749 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 163455 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 903 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 109153 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 381274 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 491330 |
| IRS990/Desc | 0 | MENTAL HEALTH TREATMENT SERVICES:PROMOTING THE POWER OF SUPPORT FROM PEOPLE WITH LIVED EXPERIENCE WITH MENTAL ILLNESS, THE ORGANIZATION RUNS DROP-IN CENTERS AND PEER SERVICES THAT PROVIDE MULTIPLE OPPORTUNITIES FOR PEER GATHERINGS, ONE-ON-ONE MENTORING, AND PERSONAL GROWTH. THE ORGANIZATION ALSO PROVIDES 24/7 CLINICAL SERVICES WHERE AND WHEN THEY ARE NEEDED. SERVICES INCLUDE PSYCHIATRIC CARE, HOUSING ASSISTANCE, SUBSTANCE ABUSE RECOVERY, HEALTH, FINANCIAL, EDUCATION, EMPLOYMENT AND SOCIAL SUPPORT. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2114365 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 398 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6720943 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 211003 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 664594 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 179358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 134021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 132237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 118209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 111024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 110518 |
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| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEDICAL TEAM LEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PROGRAM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | LEAD CLINICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 111192 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53668 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4872 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 815006 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 17066895 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1130000 |
| IRS990/GrossReceiptsAmt | 0 | 21429981 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 56606 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 474362 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13517 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 114689 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 128206 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1269 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27231 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 112964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 141464 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 378 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 130075 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 130007 |
| IRS990/InterestGrp/TotalAmt | 0 | 260460 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 98270 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 119545 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20913 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20913 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5672738 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12216934 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15037376 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20710114 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 314994 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 104015 |
| 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 | TRANSITIONS - MENTAL HEALTH ASSOCIATION IS A NONPROFIT ORGANIZATION DEDICATED TO ELIMINATING STIGMA AND PROMOTING RECOVERY AND WELLNESS FOR PEOPLE WITH MENTAL ILLNESS THROUGH WORK, HOUSING, COMMUNITY AND FAMILY SUPPORT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5297427 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10145999 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11065771 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10053374 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 815006 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 815006 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -48796 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -48796 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264374 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 264374 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -21254 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -47409 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -26155 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6853966 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7939009 |
| IRS990/NoncashContributionsAmt | 0 | 134858 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 991 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38778 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2834461 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2874230 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1032 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24904 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 208343 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 234279 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 895279 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 727729 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16434 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 136948 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 953155 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1106537 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECREATION & CLIENT EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT & TRA |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8134 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 340 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129723 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9786 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 42720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 373970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 201695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 104053 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 373970 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 281344 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 211821 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 147236 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 822504 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 700016 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118427 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 118427 |
| IRS990/OtherRevenueTotalAmt | 0 | 118427 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 92379 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1173315 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9301567 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10567261 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12002 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 100020 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 696142 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 808164 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5537 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 46142 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 321150 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 372829 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2916570 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3590785 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 244475 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 166378 |
| IRS990/PrincipalOfficerNm | 0 | JILL BOLSTER-WHITE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2544244 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
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