Civic Intelligence

Project Six

990 • Fiscal year 2022 • EIN 95-3674639

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

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

99th percentile

2.52x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

1.08x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

41st percentile

2.8%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$937,723

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

9.1%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,278,880

Down $1,587,338 (-41%) from 2021

Net Assets

Up

-$3,463,062

Up $150,183 (+4.2%) from 2021

Liabilities

Down

$5,741,942

Down $1,737,521 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin41st percentile

Revenue

Up

$5,324,351

Up $443,979 (+9.1%) from 2021

Expenses

Down

$5,174,168

Down $481,241 (-8.5%) from 2021

Net Income

Up

$150,183

Up $925,220 (+119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$2,278,880
Liabilities$5,741,942
Net Assets-$3,463,062
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$5,324,351
Expenses$5,174,168
Net Income$150,183
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.1
Gross Receipts
$5,324,351
Mission and Program Overview

Mission

See Form 990, Part III, Line 4a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,667,709$1,657,058▼ $10,651
Accounts Receivable$915,875$464,158▼ $451,717
Savings and Temporary Cash Investments$1,277,254$150,449▼ $1,126,805
Cash and Non-Interest-Bearing Accounts$5,080$7,140▲ $2,060
Prepaid Expenses and Deferred Charges$300$75▼ $225
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$3,866,218$2,278,880▼ $1,587,338
Other Assets Total-$0-
Liabilities
Other Liabilities$6,280,476$4,452,023▼ $1,828,453
Accounts Payable and Accrued Expenses$737,795$918,996▲ $181,201
Deferred Revenue$461,192$370,923▼ $90,269
Total Liabilities$7,479,463$5,741,942▼ $1,737,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,613,245$-3,463,062▲ $150,183
Total Net Assets Fund Balance$-3,613,245$-3,463,062▲ $150,183
Total Liabilities and Net Assets / Fund Balance$3,866,218$2,278,880▼ $1,587,338

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,543,698-$1,543,698
Leasehold Improvements$115,511$135,173$250,684
Other Land Buildings-$54,836$54,836
Equipment$-2,151$21,011$18,860
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elin BradleyTherapeutic DirectorPT$85,087$1,197$92,340
Susan Berman PhDExecutive Director-$12,312$889,708$51,294
Barbara Firestone PhDPresident & CEO-$14,678$34,147$48,825
Oscar ValadezVP of Operations-$46,398$160,485$47,595
Elena Brewer MBAVP of HR & Prog-$17,848$767$19,918
Michael LoveSr. VP of Finan-$16,181$3,279$16,948
Diane Flannery PhDVP of Program-$10,389$5,070$10,389
Edna Ramos BSCController-$8,924$39,956$8,924

Board Members and Trustees

NameTitle
Gary H CarmonaBoard Chairman
Barry N NagoshinerCPAVice Chairman
David Firestone DDSDirector
Ken SolomonDirector
Perry KatzDirector
Robert DormanDirector
Susan BerkDirector
Joy MonkarshSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ruggieri Construction IncRepairs and Maintenance13700 Chandler Blvd, Sherman Oaks, CA 91401$258,704
Revenue and Support

Revenue Composition

Contributions and Grants
$82,850
Program Service Revenue
$5,122,310
Investment Income
$2,087
Other Revenue
$117,104
All Other Contributions
$82,850
Change in Net Assets
$150,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,324,351
Total Revenue per Audited Statements
$5,324,351
Total Revenue per Form 990
$5,324,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,839,671
Other Expenses$1,334,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,972,651$214,401-$3,187,052
Occupancy$447,227$27,172-$474,399
Other Employee Benefits$334,710$22,564-$357,274
Payroll Taxes$237,076$16,171-$253,247
Insurance$85,640$21,775-$107,415
Depreciation Depletion$49,705--$49,705
All Other Expenses$40,467$6,628-$47,095
Current Officers, Directors, Trustees, and Key Employees$15,201$26,897-$42,098
Fees for Services Other$36,980$3,688-$40,668
Interest$16,404--$16,404
Other Expenses$9,624$5,155-$14,779
Fees for Services Accounting-$10,018-$10,018
Fees for Services Legal$599$5,288-$5,887
Office Expenses$4,466$795-$5,261
Conferences and Meetings$3,340$82-$3,422
Total Functional Expenses$4,803,665$370,503$0$5,174,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,174,168
Total Expenses per Audited Statements$5,174,168
Total Expenses per Form 990$5,174,168
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$4,452,023
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 Controller,3)review by the Executive Director,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 and Executive Director 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 Executive Director and the CFO (CFO does not participate in review of CFO 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. Barbara Firestone has a 457 (F) retirement plan. Dr. Firestone contributed $558,018 from 2012 2018 from her salary into this plan and with interest, received a total payout of $580,571.Dr. Susan Berman has a 457 (F) retirement plan. Dr. Berman contributed $252,769 from 2014 2016 from her salary into this plan and by investing it, her contribution grew by $399,929 over 7 years resulting in a total payout of $652,698.”

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
Oscar Valadez
Title
CFO
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Firestone PhD
Formed
1981
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
78

Preparer

Firm
SingerLewak
Address
10960 Wilshire Blvd Ste 1100, Los Angeles, CA 90024
Preparer
Lior Temkin
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, 2022 and 2021, 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Berman PhD
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Firestone PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Love
IRS990/Form990PartVIISectionAGrp/PersonNm3Oscar Valadez
IRS990/Form990PartVIISectionAGrp/PersonNm4Elena Brewer MBA
IRS990/Form990PartVIISectionAGrp/PersonNm5Edna Ramos BSC
IRS990/Form990PartVIISectionAGrp/PersonNm6Diane Flannery PhD
IRS990/Form990PartVIISectionAGrp/PersonNm7Elin Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary H Carmona
IRS990/Form990PartVIISectionAGrp/PersonNm9Joy Monkarsh
IRS990/Form990PartVIISectionAGrp/PersonNm10Barry N NagoshinerCPA
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Berk
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Dorman
IRS990/Form990PartVIISectionAGrp/PersonNm13David Firestone DDS
IRS990/Form990PartVIISectionAGrp/PersonNm14Perry Katz
IRS990/Form990PartVIISectionAGrp/PersonNm15Ken Solomon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt146435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt216181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt346398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt417848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt58924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt610389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt788087
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/ReportableCompFromRltdOrgAmt0829757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1802479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2279638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3138601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4160630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5189286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6179536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt788087
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sr. VP of Finan
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP of HR & Prog
IRS990/Form990PartVIISectionAGrp/TitleTxt5Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP of Program
IRS990/Form990PartVIISectionAGrp/TitleTxt7Therapeutic Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05324351
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021775
IRS990/InsuranceGrp/ProgramServicesAmt085640
IRS990/InsuranceGrp/TotalAmt0107415
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt016404
IRS990/InterestGrp/TotalAmt016404
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02087
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01667709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01657058
IRS990/LandBldgEquipCostOrOtherBssAmt01868078
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/NetAssetsOrFundBalancesBOYAmt0-3613245
IRS990/NetAssetsOrFundBalancesEOYAmt0-3463062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3613245
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3463062
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027172
IRS990/OccupancyGrp/ProgramServicesAmt0447227
IRS990/OccupancyGrp/TotalAmt0474399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0795
IRS990/OfficeExpensesGrp/ProgramServicesAmt04466
IRS990/OfficeExpensesGrp/TotalAmt05261
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0334710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0357274
IRS990/OtherExpensesGrp/Desc0Client Related Expenses
IRS990/OtherExpensesGrp/Desc1Tax & License
IRS990/OtherExpensesGrp/Desc2Computer Expense
IRS990/OtherExpensesGrp/Desc3Employee Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35155
IRS990/OtherExpensesGrp/ProgramServicesAmt0352991
IRS990/OtherExpensesGrp/ProgramServicesAmt1181491
IRS990/OtherExpensesGrp/ProgramServicesAmt215093
IRS990/OtherExpensesGrp/ProgramServicesAmt39624
IRS990/OtherExpensesGrp/TotalAmt0354939
IRS990/OtherExpensesGrp/TotalAmt1181673
IRS990/OtherExpensesGrp/TotalAmt222832
IRS990/OtherExpensesGrp/TotalAmt314779
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt06280476
IRS990/OtherLiabilitiesGrp/EOYAmt04452023
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0117104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117104
IRS990/OtherRevenueTotalAmt0117104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02972651
IRS990/OtherSalariesAndWagesGrp/TotalAmt03187052
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016171
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237076
IRS990/PayrollTaxesGrp/TotalAmt0253247
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075
IRS990/PrincipalOfficerNm0Barbara Firestone PhD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Residential Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05122310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05122310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02667
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01906651
IRS990/PYOtherRevenueAmt0113703
IRS990/PYProgramServiceRevenueAmt04682002
IRS990/PYRevenuesLessExpensesAmt0-775037
IRS990/PYSalariesCompEmpBnftPaidAmt03748758
IRS990/PYTotalExpensesAmt05655409
IRS990/PYTotalRevenueAmt04880372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0150183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05239414
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01277254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150449
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0381861
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012278

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,278,880
Liabilities
$5,741,942
Net assets
-$3,463,062
Revenue
$5,324,351
Expenses
$5,174,168
Net income
$150,183
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
2022Detailed filing. Detailed filing data is available for this year.$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
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