Totals
- Total revenue
- $117,897
- Total expenses
- $128,055
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $117,721
- Investment income
- $40
- Other revenue
- $136
- Total assets, end of year
- $258,806
- Total liabilities, end of year
- $856,357
- Net assets or fund balances, end of year
- -$597,551
- Program services expenses (Part IX)
- $94,386
- Management and general expenses
- $33,669
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $94,386
Program services were 73.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SETH WARREN
PRESIDENT
- Total calculated
- $758,114
- From this org
- $0
- From related orgs
- $696,615
- Other
- $61,499
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $562,324 related
- Bonus
- $0 + $110,000 related
- Other
- $0 + $24,291 related
- Deferred
- $0 + $15,525 related
- Nontaxable benefits
- $0 + $45,974 related
- Filer's total
- $0 + $758,114 related
-
LISA SUTTLE
VICE PRESIDENT
- Total calculated
- $316,209
- From this org
- $0
- From related orgs
- $280,939
- Other
- $35,270
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $223,535 related
- Bonus
- $0 + $44,436 related
- Other
- $0 + $12,968 related
- Deferred
- $0 + $10,934 related
- Nontaxable benefits
- $0 + $24,336 related
- Filer's total
- $0 + $316,209 related
-
TERI GRIMES
SECRETARY
- Total calculated
- $110,075
- From this org
- $0
- From related orgs
- $80,196
- Other
- $29,879
- Hours/week
- 1
-
SCOTT RIGGS
TREASURER
- Total calculated
- $431,827
- From this org
- $0
- From related orgs
- $371,060
- Other
- $60,767
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $290,119 related
- Bonus
- $0 + $57,960 related
- Other
- $0 + $22,981 related
- Deferred
- $0 + $15,525 related
- Nontaxable benefits
- $0 + $45,242 related
- Filer's total
- $0 + $431,827 related
-
TRENT DOWLING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · TO PROMOTE AND IMPROVE THE MENTAL HEALTH AND QUALITY OF LIFE OF INDIVIDUALS · IN
-
501(C)(3) · TO PROVIDE AFFORABLE HOUSING TO THE ELDERLY · IN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543469349301119
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