Civic Intelligence

Southern California Health & Rehabilitation Program

EIN 95-4482413 • 501(c)3 • Lynwood, CA

Profile

Provide mental health services including case management, mental health services, medications, outreach, and community client and mental health promotion to the mentally ill and homeless population.

2610 Industry Way ALynwood, CA 90262

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.28x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$498,949

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

93rd percentile

41%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$22,837,439

Up $5,811,149 (+34%) from 2023

Liabilities

Down

$11,890,151

Down $3,449,361 (-22%) from 2023

Net Assets

Up

$10,947,288

Up $9,260,510 (+549%) from 2023

Revenue

Up

$36,038,386

Up $10,474,507 (+41%) from 2023

Expenses

Up

$26,777,876

Up $1,963,881 (+7.9%) from 2023

Net Income

Up

$9,260,510

Up $8,510,626 (+1135%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2011: $5,495,392Liabilities 2011: $4,714,696Net Assets 2011: $780,6962011Assets 2012: $5,672,616Liabilities 2012: $4,890,273Net Assets 2012: $782,3432012Assets 2013: $5,955,952Liabilities 2013: $5,121,759Net Assets 2013: $834,1932013Assets 2014: $6,980,523Liabilities 2014: $6,131,860Net Assets 2014: $848,6632014Assets 2015: $8,288,346Liabilities 2015: $7,428,967Net Assets 2015: $859,3792015Assets 2016: $8,739,497Liabilities 2016: $7,869,642Net Assets 2016: $869,8552016Assets 2017: $9,316,089Liabilities 2017: $8,445,978Net Assets 2017: $870,1112017Assets 2018: $9,102,246Liabilities 2018: $8,231,210Net Assets 2018: $871,0362018Assets 2019: $9,046,922Liabilities 2019: $8,084,744Net Assets 2019: $962,1782019Assets 2020: $12,458,834Liabilities 2020: $11,494,778Net Assets 2020: $964,0562020Assets 2021: $10,751,037Liabilities 2021: $11,639,290Net Assets 2021: -$888,2532021Assets 2022: $12,404,327Liabilities 2022: $11,467,433Net Assets 2022: $936,8942022Assets 2023: $17,026,290Liabilities 2023: $15,339,512Net Assets 2023: $1,686,7782023Assets 2024: $22,837,439Liabilities 2024: $11,890,151Net Assets 2024: $10,947,2882024

Highlighted filing

2024

Assets$22,837,439
Liabilities$11,890,151
Net Assets$10,947,288

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $8,489,124Expenses 2011: $8,452,409Net Income 2011: $36,7152011Revenue 2012: $8,899,744Expenses 2012: $8,898,097Net Income 2012: $1,6472012Revenue 2013: $10,420,439Expenses 2013: $10,368,589Net Income 2013: $51,8502013Revenue 2014: $10,756,007Expenses 2014: $10,741,537Net Income 2014: $14,4702014Revenue 2015: $12,501,576Expenses 2015: $12,490,860Net Income 2015: $10,7162015Revenue 2016: $15,544,433Expenses 2016: $15,533,957Net Income 2016: $10,4762016Revenue 2017: $15,658,262Expenses 2017: $15,658,006Net Income 2017: $2562017Revenue 2018: $15,893,112Expenses 2018: $15,892,187Net Income 2018: $9252018Revenue 2019: $16,865,961Expenses 2019: $16,774,756Net Income 2019: $91,2052019Revenue 2020: $20,213,074Expenses 2020: $20,211,258Net Income 2020: $1,8162020Revenue 2021: $16,686,020Expenses 2021: $18,538,267Net Income 2021: -$1,852,2472021Revenue 2022: $23,028,970Expenses 2022: $22,985,813Net Income 2022: $43,1572022Revenue 2023: $25,563,879Expenses 2023: $24,813,995Net Income 2023: $749,8842023Revenue 2024: $36,038,386Expenses 2024: $26,777,876Net Income 2024: $9,260,5102024

Highlighted filing

2024

Revenue$36,038,386
Expenses$26,777,876
Net Income$9,260,510

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.8$11.9$10.9$36.0$26.8$9.26
2023Detailed filing. Detailed filing data is available for this year.$17.0$15.3$1.69$25.6$24.8$0.75
2022Detailed filing. Detailed filing data is available for this year.$12.4$11.5$0.94$23.0$23.0$0.04
2021Detailed filing. Detailed filing data is available for this year.$10.8$11.6$0.89$16.7$18.5$1.85
2020Detailed filing. Detailed filing data is available for this year.$12.5$11.5$0.96$20.2$20.2$0.00
2019Detailed filing. Detailed filing data is available for this year.$9.05$8.08$0.96$16.9$16.8$0.09
2018Detailed filing. Detailed filing data is available for this year.$9.10$8.23$0.87$15.9$15.9$0.00
2017Detailed filing. Detailed filing data is available for this year.$9.32$8.45$0.87$15.7$15.7$0.00
2016Detailed filing. Detailed filing data is available for this year.$8.74$7.87$0.87$15.5$15.5$0.01
2015Summary only. Only limited summary data is available for this year.$8.29$7.43$0.86$12.5$12.5$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.98$6.13$0.85$10.8$10.7$0.01
2013Summary only. Only limited summary data is available for this year.$5.96$5.12$0.83$10.4$10.4$0.05
2012Summary only. Only limited summary data is available for this year.$5.67$4.89$0.78$8.90$8.90$0.00
2011Summary only. Only limited summary data is available for this year.$5.50$4.71$0.78$8.49$8.45$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 17, 2025
Return Version
2023v6.0
Gross Receipts
$36,038,386
Mission and Program Overview

Mission

To provide mental health services and promote mental health to the mentally ill and homeless population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$659,386$10,611,732▲ $9,952,346
Rtn Earn Endowment Incm Other Fnds$749,884$10,010,394▲ $9,260,510
Land, Buildings, and Equipment, Net$10,005,795$9,942,429▼ $63,366
Pledges and Grants Receivable$5,291,061$1,988,091▼ $3,302,970
Prepaid Expenses and Deferred Charges$102,756$154,627▲ $51,871
Other Notes and Loans Receivable, Net$957,516$130,784▼ $826,732
Intangible Assets$9,776$9,776→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,026,290$22,837,439▲ $5,811,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,692,787$6,812,396▼ $1,880,391
Other Liabilities$3,000,533$2,950,443▼ $50,090
Accounts Payable and Accrued Expenses$1,676,536$2,127,312▲ $450,776
Grants Payable$1,969,656--
Total Liabilities$15,339,512$11,890,151▼ $3,449,361
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,686,778$10,947,288▲ $9,260,510
Total Liabilities and Net Assets / Fund Balance$17,026,290$22,837,439▲ $5,811,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,437,207$1,495,408$5,932,615
Other Land Buildings$3,379,330$299,804$3,679,134
Land$2,125,892-$2,125,892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jack BarbourCe0FT$358,612$358,612
Nadezhda DavisNurse PractitionerFT$334,342$334,342
Stephen BrownNurse PractitionerFT$314,758$314,758
Belinda BettonCFOFT$216,402$216,402
Cynthia SlominskiMedical DirectorFT$215,272$215,272
Lorenzo YoungChief It OfficerFT$198,997$198,997
Erin HillChief Operations OfficerFT$196,628$196,628
Crystal OlivoChief Program OfficerFT$184,920$184,920
Tammy LamotteChief Hr OfficerFT$161,979$161,979
Robin MotenChief Qa OfficerFT$151,241$151,241

Highest Paid Contractors

ContractorServicesLocationCompensation
Jennifer CalmelatClinical Operations Consultant11912 CRESSON ST, Norwalk, CA 90650$227,850
Acoustic Psychometry SystemsPsychiatrist4424 WHITSETT AVE 109, Studio City, CA 91604$216,000
Hope CfpccsPsychiatrist433 N CAMDEN DRIVE 600, Beverly Hills, CA 90210$129,050
Cesar A PortilloPsychiatrist126 CALIFORNIA ST APT A, Arcadia, CA 91006$113,025
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,038,386
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,260,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,038,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$36,038,386
Total Revenue per Form 990
$36,038,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,071,809
Other Expenses$12,706,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,165,367$3,906,442-$14,071,809
All Other Expenses$1,937,886$751,233-$2,689,119
Other Expenses$488,002$433,840-$921,842
Insurance$11,053$361,529-$372,582
Fees for Services Other$7,237$326,538-$333,775
Interest$167,948$58,662-$226,610
Office Expenses$93,837$81,517-$175,354
Depreciation Depletion$146,760--$146,760
Conferences and Meetings-$27,249-$27,249
Total Functional Expenses$19,419,808$7,358,068$0$26,777,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,777,876
Total Expenses per Audited Statements$26,777,876
Total Expenses per Form 990$26,777,876
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$2,950,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

NO REVIEW WAS CONDUCTED

Form 990, Part VI, Section C, Line 18

No public inspection has been requested

Form 990, Part VI, Section C, Line 19

Review process - no public review has been requested. No other documents are available to the public.

Filing and Contact Details

Filer

Filer Name
Southern California Health &
EIN
95-4482413
Phone
3106318004
Address
2610 INDUSTRY WAY A, LYNWOOD, CA 90262

Signing Officer

Name
Belinda Betton
Title
Chief Financial Officer
Phone
3106318004
Signed
2025-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Barbour
Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
M R Grant CPA
Address
6333 WILSHIRE BOULEVARD 511, LOS ANGELES, CA 90048
Phone
3236557455
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Rent - premises: program service expenses 689,979. Management and general expenses 225,168. Fundraising expenses 0. Total expenses 915,147. Outside services: program service expenses 426,110. Management and general expenses 54,572. Fundraising expenses 0. Total expenses 480,682. Telephone and communications: program service expenses 303,338. Management and general expenses 146,512. Fundraising expenses 0. Total expenses 449,850. Utilities: program service expenses 130,436. Management and general expenses 36,449. Fundraising expenses 0. Total expenses 166,885. Repairs & maintenance: program service expenses 101,132. Management and general expenses 47,575. Fundraising expenses 0. Total expenses 148,707. Mileage & parking reimbursement: program service expenses 138,424. Management and general expenses 3,703. Fundraising expenses 0. Total expenses 142,127. Rent - equipment: program service expenses 87,784. Management and general expenses 12,177. Fundraising expenses 0. Total expenses 99,961. Security: program service expenses 0. Management and general expenses 78,488. Fundraising expenses 0. Total expenses 78,488. Taxes & licenses: program service expenses 49,821. Management and general expenses 8,131. Fundraising expenses 0. Total expenses 57,952. Recruitment: program service expenses 0. Management and general expenses 52,862. Fundraising expenses 0. Total expenses 52,862. Auto: program service expenses 10,862. Management and general expenses 38,949. Fundraising expenses 0. Total expenses 49,811. Training expenses: program service expenses 0. Management and general expenses 46,647. Fundraising expenses 0. Total expenses 46,647.

Raw XML AppendixShowing 400 of 586 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01676536
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02127312
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MENTAL HEALTH SERVICES AND PROMOTE MENTAL HEALTH TO THE MENTALLY ILL AND HOMELESS POPULATION.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0751233
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01937886
IRS990/AllOtherExpensesGrp/TotalAmt02689119
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BELINDA BETTON
IRS990/BooksInCareOfDetail/PhoneNum03106318004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02610 INDUSTRY WAY SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYNWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090262
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0659386
IRS990/CashNonInterestBearingGrp/EOYAmt010611732
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt027249
IRS990/ConferencesMeetingsGrp/TotalAmt027249
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0227850
IRS990/ContractorCompensationGrp/CompensationAmt1216000
IRS990/ContractorCompensationGrp/CompensationAmt2129050
IRS990/ContractorCompensationGrp/CompensationAmt3113025
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011912 CRESSON ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14424 WHITSETT AVE 109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2433 N CAMDEN DRIVE 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3126 CALIFORNIA ST APT A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NORWALK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1STUDIO CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BEVERLY HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ARCADIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090650
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd191604
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd391006
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JENNIFER CALMELAT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ACOUSTIC PSYCHOMETRY SYSTEMS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HOPE CFPCCS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CESAR A PORTILLO
IRS990/ContractorCompensationGrp/ServicesDesc0CLINICAL OPERATIONS CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc1PSYCHIATRIST
IRS990/ContractorCompensationGrp/ServicesDesc2PSYCHIATRIST
IRS990/ContractorCompensationGrp/ServicesDesc3PSYCHIATRIST
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt012706067
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt036038386
IRS990/CYRevenuesLessExpensesAmt09260510
IRS990/CYSalariesCompEmpBnftPaidAmt014071809
IRS990/CYTotalExpensesAmt026777876
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036038386
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0146760
IRS990/DepreciationDepletionGrp/TotalAmt0146760
IRS990/Desc0INDIVIDUALS WHO HAD SEVERELY MENTAL ILLNESS WERE SERVED THROUGH THE FOLLOWING PROGRAMS:MONEY MANAGEMENTSUBSTANCE ABUSE PREVENTIONCOMMUNICATION SKILLSMEDICATION EDUCATIONSELF ESTEEM ENHANCEMENTLEISURE SKILLSEMPLOYMENT REHABILITATION SERVICESPSYCHOSOCIAL REHABILITATION INTERVENTIONSMEDICATION SUPPORT AND MANAGEMENTVOUCHER FOOD PROGRAM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt019419808
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0326538
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07237
IRS990/FeesForServicesOtherGrp/TotalAmt0333775
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK BARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm1BELINDA BETTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN MOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4CRYSTAL OLIVO
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMMY LAMOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm6LORENZO YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA SLOMINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9NADEZHDA DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0358612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1216402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2151241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3196628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4184920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5161979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6198997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7215272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8314758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9334342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CE0
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF QA OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF HR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF IT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt9NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt01969656
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036038386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0361529
IRS990/InsuranceGrp/ProgramServicesAmt011053
IRS990/InsuranceGrp/TotalAmt0372582
IRS990/IntangibleAssetsGrp/BOYAmt09776
IRS990/IntangibleAssetsGrp/EOYAmt09776
IRS990/InterestGrp/ManagementAndGeneralAmt058662
IRS990/InterestGrp/ProgramServicesAmt0167948
IRS990/InterestGrp/TotalAmt0226610
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01795212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010005795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09942429
IRS990/LandBldgEquipCostOrOtherBssAmt011737641
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MENTAL HEALTH SERVICES AND PROMOTE MENTAL HEALTH TO THE MENTALLY ILL AND HOMELESS POPULATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08692787
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06812396
IRS990/NetAssetsOrFundBalancesBOYAmt01686778
IRS990/NetAssetsOrFundBalancesEOYAmt010947288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081517
IRS990/OfficeExpensesGrp/ProgramServicesAmt093837
IRS990/OfficeExpensesGrp/TotalAmt0175354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL TAXES & FRINGE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc2CONSULTANT'S & PSYCHIAT
IRS990/OtherExpensesGrp/Desc3COMPUTER CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01140097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1270961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2433840
IRS990/OtherExpensesGrp/ProgramServicesAmt03953682
IRS990/OtherExpensesGrp/ProgramServicesAmt11625003
IRS990/OtherExpensesGrp/ProgramServicesAmt2823033
IRS990/OtherExpensesGrp/ProgramServicesAmt3488002
IRS990/OtherExpensesGrp/TotalAmt05093779
IRS990/OtherExpensesGrp/TotalAmt11625003
IRS990/OtherExpensesGrp/TotalAmt21093994
IRS990/OtherExpensesGrp/TotalAmt3921842
IRS990/OtherLiabilitiesGrp/BOYAmt03000533
IRS990/OtherLiabilitiesGrp/EOYAmt02950443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03906442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010165367
IRS990/OtherSalariesAndWagesGrp/TotalAmt014071809
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0957516
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0130784
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05291061
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01988091
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154627
IRS990/PrincipalOfficerNm0JACK BARBOUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENTAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035161234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1877152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035161234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1877152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt010321763
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025563879
IRS990/PYRevenuesLessExpensesAmt0749884
IRS990/PYSalariesCompEmpBnftPaidAmt014492232
IRS990/PYTotalExpensesAmt024813995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025563879
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09260510
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036038386
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0749884
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010010394
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04437207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01495408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05932615
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt026777876
IRS990ScheduleD/LandGrp/BookValueAmt02125892
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02125892
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03379330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0299804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03679134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02950443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt036038386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09942429
IRS990ScheduleD/TotalExpensesPerForm990Amt026777876
IRS990ScheduleD/TotalLiabilityAmt02950443
IRS990ScheduleD/TotalRevenuePerForm990Amt036038386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036038386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026777876
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0358612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1334342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2314758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3216402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4215272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5198997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6196628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7184920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8161979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt9151241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.