Civic Intelligence

Project Six

990 • Fiscal year 2019 • EIN 95-3674639

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization Profilewww.thehelpgroup.org
13130 Burbank BlvdSherman Oaks, CA 91401

(818) 781-0360

Siviq Scores

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

Liabilities / Assets

97th percentile

1.73x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.66x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$846,796

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$3,907,219

Flat from 2019

Net Assets

Flat

-$2,867,784

Flat from 2019

Liabilities

Flat

$6,775,003

Flat from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin67th percentile

Revenue

Flat

$4,072,997

Flat from 2019

Expenses

Flat

$3,619,400

Flat from 2019

Net Income

Flat

$453,597

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,258,718Liabilities 2010: $6,744,437Net Assets 2010: -$3,485,7192010Assets 2011: $3,529,365Liabilities 2011: $6,409,272Net Assets 2011: -$2,879,9072011Assets 2012: $3,555,837Liabilities 2012: $6,431,721Net Assets 2012: -$2,875,8842012Assets 2013: $3,886,983Liabilities 2013: $6,977,143Net Assets 2013: -$3,090,1602013Assets 2014: $4,251,902Liabilities 2014: $7,754,561Net Assets 2014: -$3,502,6592014Assets 2015: $3,918,604Liabilities 2015: $7,681,362Net Assets 2015: -$3,762,7582015Assets 2016: $3,144,083Liabilities 2016: $6,761,291Net Assets 2016: -$3,617,2082016Assets 2017: $3,645,054Liabilities 2017: $7,201,417Net Assets 2017: -$3,556,3632017Assets 2018: $3,503,276Liabilities 2018: $6,824,657Net Assets 2018: -$3,321,3812018Assets 2019: $3,907,219Liabilities 2019: $6,775,003Net Assets 2019: -$2,867,7842019Assets 2019: $3,907,219Liabilities 2019: $6,775,003Net Assets 2019: -$2,867,7842019Assets 2020: $3,604,843Liabilities 2020: $6,443,051Net Assets 2020: -$2,838,2082020Assets 2021: $3,866,218Liabilities 2021: $7,479,463Net Assets 2021: -$3,613,2452021Assets 2022: $2,278,880Liabilities 2022: $5,741,942Net Assets 2022: -$3,463,0622022Assets 2023: $2,752,623Liabilities 2023: $6,040,477Net Assets 2023: -$3,287,8542023

Highlighted filing

2019

Assets$3,907,219
Liabilities$6,775,003
Net Assets-$2,867,784
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,978,4722010Revenue 2011: $4,370,577Expenses 2011: $3,764,765Net Income 2011: $605,8122011Expenses 2012: $3,871,9602012Expenses 2013: $3,458,5622013Revenue 2014: $3,076,221Expenses 2014: $3,488,720Net Income 2014: -$412,4992014Revenue 2015: $3,205,198Expenses 2015: $3,465,297Net Income 2015: -$260,0992015Revenue 2016: $3,490,855Expenses 2016: $3,345,305Net Income 2016: $145,5502016Revenue 2017: $3,433,673Expenses 2017: $3,372,828Net Income 2017: $60,8452017Revenue 2018: $3,683,048Expenses 2018: $3,448,066Net Income 2018: $234,9822018Revenue 2019: $4,072,997Expenses 2019: $3,619,400Net Income 2019: $453,5972019Revenue 2019: $4,072,997Expenses 2019: $3,619,400Net Income 2019: $453,5972019Revenue 2020: $4,156,804Expenses 2020: $4,127,228Net Income 2020: $29,5762020Revenue 2021: $4,880,372Expenses 2021: $5,655,409Net Income 2021: -$775,0372021Revenue 2022: $5,324,351Expenses 2022: $5,174,168Net Income 2022: $150,1832022Revenue 2023: $5,295,753Expenses 2023: $5,120,545Net Income 2023: $175,2082023

Highlighted filing

2019

Revenue$4,072,997
Expenses$3,619,400
Net Income$453,597
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.1
Gross Receipts
$4,072,997
Mission and Program Overview

Mission

See Form 990, Part III, Line 4a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,685,136$1,693,896▲ $8,760
Savings and Temporary Cash Investments$1,095,820$1,346,326▲ $250,506
Accounts Receivable$716,380$861,536▲ $145,156
Cash and Non-Interest-Bearing Accounts$4,880$5,080▲ $200
Prepaid Expenses and Deferred Charges$1,060$381▼ $679
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$3,503,276$3,907,219▲ $403,943
Other Assets Total-$0-
Liabilities
Other Liabilities$6,378,572$6,577,458▲ $198,886
Accounts Payable and Accrued Expenses$446,085$197,545▼ $248,540
Total Liabilities$6,824,657$6,775,003▼ $49,654
Net Assets / Fund Balance
Unrestricted Net Assets$-3,321,381$-2,867,784▲ $453,597
Total Net Assets Fund Balance$-3,321,381$-2,867,784▲ $453,597
Total Liabilities and Net Assets / Fund Balance$3,503,276$3,907,219▲ $403,943

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,543,698-$1,543,698
Leasehold Improvements$132,594$108,641$241,235
Other Land Buildings-$54,836$54,836
Equipment$17,604$20,056$37,660
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elin BradleyTherapeutic DirectorPT$59,386$2,958$62,555
Barbara Firestone PhDPresident & CEO-$8,957$20,766$29,723
Michael LoveSr. VP of Finan-$4,563$622$12,225
Susan Berman PhDExec. VP/COO-$7,472$1,525$8,997
Jason Bolton PhDVP of Programs-$5,972$702$6,674
Diane Flannery PhDSr. Director-$5,667$934$6,390
Edna Ramos BSCController-$5,573$7,456$5,989
Elena Brewer MBASr. Program Director-$5,728$2$5,730

Board Members and Trustees

NameTitle
Gary H CarmonaBoard Chairman
Barry N NagoshinerCPAVice Chairman
David Firestone DDSDirector
Ken SolomonDirector
Perry KatzDirector
Richard M ZelleDirector
Robert DormanDirector
Susan BerkDirector
Joy MonkarshSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$78,000
Program Service Revenue
$3,751,867
Investment Income
$27,297
Other Revenue
$215,833
All Other Contributions
$78,000
Change in Net Assets
$453,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,072,997
Total Revenue per Audited Statements
$4,072,997
Total Revenue per Form 990
$4,072,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,789,368
Other Expenses$830,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,255,801$117,476-$2,373,277
Other Employee Benefits$254,227$13,286-$267,513
Occupancy$192,291$9,942-$202,233
Payroll Taxes$114,493$9,240-$123,733
Insurance$55,751--$55,751
Interest$46,433--$46,433
All Other Expenses$21,634$7,370-$29,004
Depreciation Depletion$28,307--$28,307
Current Officers, Directors, Trustees, and Key Employees$7,650$17,195-$24,845
Fees for Services Legal$12,677$3,646-$16,323
Other Expenses$8,358$1,499-$9,857
Fees for Services Other$5,400$1,828-$7,228
Conferences and Meetings$6,814$250-$7,064
Fees for Services Accounting$4,012$2,465-$6,477
Office Expenses$3,292$884-$4,176
Total Functional Expenses$3,429,036$190,364$0$3,619,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,619,400
Total Expenses per Audited Statements$3,619,400
Total Expenses per Form 990$3,619,400
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
Due To Affiliates$6,577,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Barbara Firestone, Ph.D.David Firestone, D.D.S.Husband and Wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 Review comprises of a multi step process:1)review by the organization's outside independent CPA firm,2)review by the Sr. VP -Finance,3)Review by President & CEO,4) review and approval by the CFO. The Form 990 is made available to the Board of Directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each Officer, Director, or Key Employee is required to complete and submit a disclosure annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for the CEO is reviewed by the Compensation Committee, by the Executive Committee, and presented by the Compensation Committee to the Board of Directors for final review and approval. Compensation for Key Employees is reviewed by the CEO and the COO (COO does not participate in review of COO compensation).These recommendations are reviewed by the Compensation Committee and Executive Committee and presented by the Compensation Committee to the Board of Directors for final review and approval.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available on www.guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are made available to the public upon request.”

Form 990, Part VII, Section A, Line 1A

“"Reportable Compensation from Related Organizations"(Part VII, Section A, Line 1a) for the CEO and COO reflects compensation from all related organizations listed in Schedule R and based on an overall 50+ hour average work week. "Reportable Compensation from the Organization" and "Reportable Compensation from Related Organizations"(Part VII, Section A, Line 1a):Dr. Barbara Firestone has a 457(F) retirement plan. Included on Dr. Firestones 2018 W-2 was $560,148 which was her accumulated vested benefit. Michael Love has a 457(F) retirement plan. Included on Mr. Loves 2018 W-2 was $200,578 which was his accumulated vested benefit.”

Filing and Contact Details

Filer

Filer Name
Project Six
EIN
95-3674639
Phone
8187810360
Address
13130 Burbank Blvd, Sherman Oaks, CA 91401

Signing Officer

Name
Michael Love
Title
Sr. V.P. of Finance
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Firestone PhD
Formed
1981
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
69
Volunteers
11

Preparer

Firm
SingerLewak
Address
10960 Wilshire Blvd 7th Floor, Los Angeles, CA 90024
Preparer
Lior Temkin CPA
Phone
3104773924
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Project Six and its affiliates are exempt from federal income and excise taxes and California franchise taxes as an organization described under Section 501(c)(3) of the Internal Revenue Code and related state codes. However, Project Six is subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in the furtherance of the purpose for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the combined financial statements taken as a whole. Project Six recognizes the impact of tax positions on the financial statements in accordance with FASB ASC Topic No. 740, "Accounting for Uncertainty in Income Taxes." ASC Topic No. 740 ("ASC 740") clarifies the uncertainty in income taxes recognized in an enterprise's financial statement in accordance with FASB Statements No. 109, "Accounting for Income Taxes," and prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC 740 also provides guidance on de-recognition of tax benefits, classification on the balance sheet, interest and penalties, disclosure and transition. During the years ended June 30, 2019 and 2018, Project Six performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which may have an effect on its tax-exempt status.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167395
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary H Carmona
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Firestone PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2Barry N NagoshinerCPA
IRS990/Form990PartVIISectionAGrp/PersonNm3Joy Monkarsh
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Berk
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Dorman
IRS990/Form990PartVIISectionAGrp/PersonNm6David Firestone DDS
IRS990/Form990PartVIISectionAGrp/PersonNm7Perry Katz
IRS990/Form990PartVIISectionAGrp/PersonNm8Ken Solomon
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard M Zelle
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Berman PhD
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Love
IRS990/Form990PartVIISectionAGrp/PersonNm12Edna Ramos BSC
IRS990/Form990PartVIISectionAGrp/PersonNm13Diane Flannery PhD
IRS990/Form990PartVIISectionAGrp/PersonNm14Elena Brewer MBA
IRS990/Form990PartVIISectionAGrp/PersonNm15Jason Bolton PhD
IRS990/Form990PartVIISectionAGrp/PersonNm16Elin Bradley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt128618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt107472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1111603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1659597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1786703
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/ReportableCompFromRltdOrgAmt10205411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11318973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12153190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13155787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14157463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15164176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1689394
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exec. VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Sr. VP of Finan
IRS990/Form990PartVIISectionAGrp/TitleTxt12Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt13Sr. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Sr. Program Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt16Therapeutic Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04072997
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt055751
IRS990/InsuranceGrp/TotalAmt055751
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt046433
IRS990/InterestGrp/TotalAmt046433
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt027297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027297
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01685136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01693896
IRS990/LandBldgEquipCostOrOtherBssAmt01877429
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Form 990, Part III, Line 4a
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-3321381
IRS990/NetAssetsOrFundBalancesEOYAmt0-2867784
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09942
IRS990/OccupancyGrp/ProgramServicesAmt0192291
IRS990/OccupancyGrp/TotalAmt0202233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0884
IRS990/OfficeExpensesGrp/ProgramServicesAmt03292
IRS990/OfficeExpensesGrp/TotalAmt04176
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267513
IRS990/OtherExpensesGrp/Desc0Client Related Expenses
IRS990/OtherExpensesGrp/Desc1Tax & License
IRS990/OtherExpensesGrp/Desc2Employee Expense
IRS990/OtherExpensesGrp/Desc3Computer Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31499
IRS990/OtherExpensesGrp/ProgramServicesAmt0295558
IRS990/OtherExpensesGrp/ProgramServicesAmt1103778
IRS990/OtherExpensesGrp/ProgramServicesAmt212560
IRS990/OtherExpensesGrp/ProgramServicesAmt38358
IRS990/OtherExpensesGrp/TotalAmt0296787
IRS990/OtherExpensesGrp/TotalAmt1103791
IRS990/OtherExpensesGrp/TotalAmt216601
IRS990/OtherExpensesGrp/TotalAmt39857
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt06378572
IRS990/OtherLiabilitiesGrp/EOYAmt06577458
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0215833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0215833
IRS990/OtherRevenueTotalAmt0215833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02255801
IRS990/OtherSalariesAndWagesGrp/TotalAmt02373277
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09240
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114493
IRS990/PayrollTaxesGrp/TotalAmt0123733
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0381
IRS990/PrincipalOfficerNm0Barbara Firestone PhD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Residential Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03751867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03751867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012278
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0853000
IRS990/PYOtherRevenueAmt028486
IRS990/PYProgramServiceRevenueAmt03590284
IRS990/PYRevenuesLessExpensesAmt0234982
IRS990/PYSalariesCompEmpBnftPaidAmt02595066
IRS990/PYTotalExpensesAmt03448066
IRS990/PYTotalRevenueAmt03683048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0453597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03967700
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01095820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01346326
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,907,219
Liabilities
$6,775,003
Net assets
-$2,867,784
Revenue
$4,072,997
Expenses
$3,619,400
Net income
$453,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.75$6.04$3.29$5.30$5.12$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$5.74$3.46$5.32$5.17$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$7.48$3.61$4.88$5.66$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$6.44$2.84$4.16$4.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.91$6.78$2.87$4.07$3.62$0.45
2019Summary only. Only limited summary data is available for this year.$3.91$6.78$2.87$4.07$3.62$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$6.82$3.32$3.68$3.45$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$7.20$3.56$3.43$3.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.14$6.76$3.62$3.49$3.35$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.92$7.68$3.76$3.21$3.47$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.25$7.75$3.50$3.08$3.49$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$6.98$3.09$3.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$6.43$2.88$3.87
2011Summary only. Only limited summary data is available for this year.$3.53$6.41$2.88$4.37$3.76$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$6.74$3.49$2.98