Civic Intelligence

Project Six

990 • Fiscal year 2021 • EIN 95-3674639

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

98th percentile

1.93x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.53x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

46th percentile

7.3%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,866,218

Up $261,375 (+7.3%) from 2020

Net Assets

Down

-$3,613,245

Down $775,037 (-27%) from 2020

Liabilities

Up

$7,479,463

Up $1,036,412 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Up

$4,880,372

Up $723,568 (+17%) from 2020

Expenses

Up

$5,655,409

Up $1,528,181 (+37%) from 2020

Net Income

Down

-$775,037

Down $804,613 (-2720%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 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

2021

Assets$3,866,218
Liabilities$7,479,463
Net Assets-$3,613,245
Open 2021 Filing

Operations Trend

Revenue Growth56th 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 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

2021

Revenue$4,880,372
Expenses$5,655,409
Net Income-$775,037
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$4,880,372
Mission and Program Overview

Mission

See Form 990, Part III, Line 4a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,681,284$1,667,709▼ $13,575
Savings and Temporary Cash Investments$829,121$1,277,254▲ $448,133
Accounts Receivable$1,088,243$915,875▼ $172,368
Cash and Non-Interest-Bearing Accounts$4,880$5,080▲ $200
Prepaid Expenses and Deferred Charges$1,315$300▼ $1,015
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$3,604,843$3,866,218▲ $261,375
Other Assets Total-$0-
Liabilities
Other Liabilities$5,973,920$6,280,476▲ $306,556
Accounts Payable and Accrued Expenses$291,341$737,795▲ $446,454
Deferred Revenue$177,790$461,192▲ $283,402
Total Liabilities$6,443,051$7,479,463▲ $1,036,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,838,208$-3,613,245▼ $775,037
Total Net Assets Fund Balance$-2,838,208$-3,613,245▼ $775,037
Total Liabilities and Net Assets / Fund Balance$3,604,843$3,866,218▲ $261,375

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,543,698-$1,543,698
Leasehold Improvements$114,906$126,329$241,235
Other Land Buildings-$54,836$54,836
Equipment$9,105$9,755$18,860
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elin BradleyTherapeutic DirectorPT$73,831$3,854$80,685
Oscar ValadezVP of Operations-$40,556$1,280$41,836
Susan Berman PhDExec. VP/COO-$11,400$2,978$22,179
Michael LoveSr. VP of Finan-$12,594$741$17,479
Elena Brewer MBAVP of HR & Prog-$16,711$5$16,716
Barbara Firestone PhDPresident & CEO-$13,894$5,171$16,065
Diane Flannery PhDVP of Program-$9,041$4,222$9,119
Edna Ramos BSCController-$7,381$7,844$7,424

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Ruggieri Construction IncRepairs and Maintenance13700 Chandler Blvd, Sherman Oaks, CA 91401$149,831
Revenue and Support

Revenue Composition

Contributions and Grants
$82,000
Program Service Revenue
$4,682,002
Investment Income
$2,667
Other Revenue
$113,703
All Other Contributions
$82,000
Change in Net Assets
$-775,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,880,372
Total Revenue per Audited Statements
$4,880,372
Total Revenue per Form 990
$4,880,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,748,758
Other Expenses$1,906,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,962,550$182,605-$3,145,155
Occupancy$382,138$27,419-$409,557
Other Employee Benefits$286,813$19,577-$306,390
Payroll Taxes$236,788$18,292-$255,080
Insurance$71,608$16,098-$87,706
All Other Expenses$31,831$16,696-$48,527
Current Officers, Directors, Trustees, and Key Employees$12,921$29,212-$42,133
Interest$36,258--$36,258
Depreciation Depletion$34,733--$34,733
Other Expenses$21,795$6,757-$28,552
Fees for Services Other$12,330$1,492-$13,822
Fees for Services Accounting-$8,230-$8,230
Office Expenses$7,258$503-$7,761
Fees for Services Legal-$3,821-$3,821
Conferences and Meetings$2,863$73-$2,936
Total Functional Expenses$5,320,987$334,422$0$5,655,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,655,409
Total Expenses per Audited Statements$5,655,409
Total Expenses per Form 990$5,655,409
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$6,280,476
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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 OrganizationX and "Reportable Compensation from Related Organizations"(Part VII, Section A, Line 1a):Dr. Susan Berman has a 457(F) retirement plan. Included on Dr. Bermans 2020 W-2 was $144,468 which was her accumulated vested benefit. Michael Love has a 457(F) retirement plan. Included on Mr. Loves 2020 W-2 was $76,741 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
2022-05-11
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
79
Volunteers
8

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,X 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, 2021 and 2020, 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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Berman PhD
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Love
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Firestone PhD
IRS990/Form990PartVIISectionAGrp/PersonNm3Oscar Valadez
IRS990/Form990PartVIISectionAGrp/PersonNm4Diane Flannery PhD
IRS990/Form990PartVIISectionAGrp/PersonNm5Edna Ramos BSC
IRS990/Form990PartVIISectionAGrp/PersonNm6Elena Brewer MBA
IRS990/Form990PartVIISectionAGrp/PersonNm7Elin Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary H Carmona
IRS990/Form990PartVIISectionAGrp/PersonNm9Barry N NagoshinerCPA
IRS990/Form990PartVIISectionAGrp/PersonNm10Joy Monkarsh
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Berk
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Dorman
IRS990/Form990PartVIISectionAGrp/PersonNm13David Firestone DDS
IRS990/Form990PartVIISectionAGrp/PersonNm14Perry Katz
IRS990/Form990PartVIISectionAGrp/PersonNm15Ken Solomon
IRS990/Form990PartVIISectionAGrp/PersonNm16Richard M Zelle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt019201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt213894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt616711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt776831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0336375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1293217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2243410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3114237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4158388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5159648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6150398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt776831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec. VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sr. VP of Finan
IRS990/Form990PartVIISectionAGrp/TitleTxt2President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP of Program
IRS990/Form990PartVIISectionAGrp/TitleTxt5Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP of HR & Prog
IRS990/Form990PartVIISectionAGrp/TitleTxt7Therapeutic Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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/GrossReceiptsAmt04880372
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016098
IRS990/InsuranceGrp/ProgramServicesAmt071608
IRS990/InsuranceGrp/TotalAmt087706
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt036258
IRS990/InterestGrp/TotalAmt036258
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02667
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0190920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01681284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01667709
IRS990/LandBldgEquipCostOrOtherBssAmt01858629
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt0-2838208
IRS990/NetAssetsOrFundBalancesEOYAmt0-3613245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2838208
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3613245
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027419
IRS990/OccupancyGrp/ProgramServicesAmt0382138
IRS990/OccupancyGrp/TotalAmt0409557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0503
IRS990/OfficeExpensesGrp/ProgramServicesAmt07258
IRS990/OfficeExpensesGrp/TotalAmt07761
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306390
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Client Related Expenses
IRS990/OtherExpensesGrp/Desc2Tax & License
IRS990/OtherExpensesGrp/Desc3Computer Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36757
IRS990/OtherExpensesGrp/ProgramServicesAmt0754480
IRS990/OtherExpensesGrp/ProgramServicesAmt1342176
IRS990/OtherExpensesGrp/ProgramServicesAmt2124445
IRS990/OtherExpensesGrp/ProgramServicesAmt321795
IRS990/OtherExpensesGrp/TotalAmt0756358
IRS990/OtherExpensesGrp/TotalAmt1343878
IRS990/OtherExpensesGrp/TotalAmt2124512
IRS990/OtherExpensesGrp/TotalAmt328552
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05973920
IRS990/OtherLiabilitiesGrp/EOYAmt06280476
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113703
IRS990/OtherRevenueTotalAmt0113703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02962550
IRS990/OtherSalariesAndWagesGrp/TotalAmt03145155
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018292
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236788
IRS990/PayrollTaxesGrp/TotalAmt0255080
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/PrincipalOfficerNm0Barbara Firestone PhD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Residential Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04682002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04682002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148811
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019423
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0896971
IRS990/PYOtherRevenueAmt027931
IRS990/PYProgramServiceRevenueAmt03960639
IRS990/PYRevenuesLessExpensesAmt029576
IRS990/PYSalariesCompEmpBnftPaidAmt03230257
IRS990/PYTotalExpensesAmt04127228
IRS990/PYTotalRevenueAmt04156804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-775037
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04795705
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0829121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01277254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301011

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,866,218
Liabilities
$7,479,463
Net assets
-$3,613,245
Revenue
$4,880,372
Expenses
$5,655,409
Net income
-$775,037
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
2021Detailed filing. Detailed filing data is available for this year.$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
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