MENTAL HEALTH PARTNERSHIPS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MENTAL HEALTH PARTNERSHIPS (EIN 23-1425035)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-10
- IRS object ID
- 201321309349302607
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-10T13:56:36-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231144520 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 MARKET STREET SUITE 2400 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231425035 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH ASSOCIATION OF | BusinessNameLine1 |
| Business Name Line2 | SOUTHEASTERN PENNSYLVANIA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MENT | NameControl |
| Phone | 2157511800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 CHESTNUT STREET 11TH FL | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RITA C DAME | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2157511800 | Phone |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN MAUCH | Name |
| PTIN | P00764633 | PTIN |
| Phone | 2159798800 | Phone |
| Date Prepared | 2013-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM DINWIDDIE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 CHESTNUT STREET 11TH FL | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17624094 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MHASP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | MHASP IS ONE OF THE LARGEST MENTAL HEALTH ASSOCIATIONS IN THE UNITED STATES, OPERATING MORE THAN FORTY SERVICES, WHICH PROVIDE AN ARRAY OF ADVOCACY, INFORMATION AND REFERRAL, TRAINING, AND RECOVERY-ORIENTED SERVICES FOCUSED ON PEER AND FAMILY LEADERSHIP DEVELOPMENT IN SOUTHEASTERN PENNSYLVANIA. MHASP ALSO PROVIDES TECHNICAL ASSISTANCE REGIONALLY AND NATIONALLY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 309 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12671469 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12448622 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3901798 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4737309 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 62743 | InvestmentIncomePriorYear |
| Investment Income Current Year | 23653 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 68031 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18194 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16704041 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17227778 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12159391 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12757087 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 17277 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 8893 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 40289 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4628592 | OtherExpensePriorYear |
| Other Expenses Current Year | 4744437 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16805260 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17510417 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -101219 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -282639 | RevenuesLessExpensesCY |
| Total Assets BOY | 5271854 | TotalAssetsBOY |
| Total Assets EOY | 5099392 | TotalAssetsEOY |
| Total Liabilities BOY | 3195920 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3357219 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2075934 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1742173 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE GROUNDBREAKING IDEAS AND CREATE OPPORTUNITIES FOR RESILIENCE AND RECOVERY BY APPLYING THE KNOWLEDGE LEARNED FROM THE PEOPLE WE SUPPORT, EMPLOY, AND ENGAGE IN TRANSFORMATIVE PARTNERSHIPS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 5995325 | Expense |
| Revenue | 1671333 | Revenue |
| Description | ADVOCACY PROGRAMMING: ICAN (INVOLVED CONSUMER ACTION NETWORK) PROVIDES A VARIETY OF TECHNICAL ASSISTANCE SERVICES TO MORE THAN 100 SELF-HELP MENTAL HEALTH PARTICIPANT ORGANIZATIONS IN ALL AREAS OF PENNSYLVANIA; ADVOCACY TO THOSE WITH MENTAL ILLNESS IN THE AGING POPULATION; PEER-TO-PEER PEER MENTAL HEALTH SERVICES; ADVOCACY FOR PEOPLE LEAVING PRISONS TO REENTER THE COMMUNITY; AND REPRESENTATIVE PAYEE SERVICES FOR THOSE UNABLE TO MANAGE THEIR OWN FINANCES; PEER SUPPORT SERVICES. PARENTS INVOLVED NETWORK WHICH TEACH PARENTS HOW TO ADVOCATE FOR THEIR CHILDREN. RESEARCH POLICY AND ADVOCACY CHANGES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3925654 | Expense |
| Revenue | 21500 | Revenue |
| Description | RECOVERY AND EDUCATION CENTERS: OFFER SUPPORT GROUPS, SOCIAL GATHERINGS, AND EDUCATIONAL OPPORTUNITIES. THEY ALSO PROVIDE REFERRALS TO HOUSING AND JOB OPPORTUNITIES, ENTITLEMENT AND OTHER SERVICES IN THE COMMUNITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4974672 | Expense |
| Revenue | 3044476 | Revenue |
| Description | RESIDENTIAL/CASE MANAGEMENT SERVICES: TRANSITIONAL HOUSING FOR HOMELESS PEOPLE WITH MENTAL ILLNESS OR CO-OCCURING DISORDERS INCLUDING DRUG ADDICTIONS. WE PROVIDE INTENSIVE CASE MANAGEMENT SERVICES TO INDIVIDUALS DIAGNOSED WITH SERIOUS MENTAL ILLNESS, INCLUDING LINKING THEM WITH HOUSING, BEHAVIORAL HEALTH AND MEDICAL TREATMENT AND VOCATIONAL SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 14895651 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 309 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 0 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RITA C DAME CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2157511800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 CHESTNUT STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19107 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SEAN HALLORAN | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| ALBERT BERKHEIMER | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| KEVIN M LENNY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| MELISSA ANGELINE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARBARA BECK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROL BOYLAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE BRAGG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARGARET GALLAGHER THOMPSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUSTIN GREEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY HANRAHAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAY BENSING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAHIGA TIAGHA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM DINWIDDIE | ||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | X | 202690 | 0 | 18914 | |
| RITA C DAME | ||||||
| CHIEF FINANCIAL OFFICER | 37.50 | X | 126025 | 0 | 13018 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 328715 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31932 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREDIBLE WIRELESS INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10411 MOTOR CITY DRIVE SUITE 375 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20817 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | DEVELOPMENT OF ELECTRONIC HEALTHCARE REC | DescriptionOfServices |
| Compensation | 134138 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 25703 | FederatedCampaigns |
| Fundraising Events | 60208 | FundraisingEvents |
| Government Grants | 12312313 | GovernmentGrants |
| All Other Contributions | 50398 | AllOtherContributions |
| Total Contributions | 12448622 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COMMUNITY BEHAVIORAL H | 900099 | 2963723 | 2963723 |
| MAGELLAN | 900099 | 676200 | 676200 |
| TRAINING & EDUCATION I | 900099 | 502612 | 502612 |
| CBH PHILADELPHIA PEERN | 900099 | 492520 | 492520 |
| CLIENT RENT | 900099 | 102254 | 102254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4737309 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19186 | TotalRevenueColumn |
| Exclusion | $19,186 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 368787 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 364320 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4467 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4467 | TotalRevenueColumn |
| Exclusion | $4,467 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 60208 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 31996 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13004 | TotalRevenueColumn |
| Exclusion | $13,004 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5190 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5190 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5190 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17227778 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4742499 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $36,657 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365618 | Total |
| Program Services | 14072 | ProgramServices |
| Management And General | 351546 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9440136 | Total |
| Program Services | 8335893 | ProgramServices |
| Management And General | 1090275 | ManagementAndGeneral |
| Fundraising | 13968 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81591 | Total |
| Program Services | 66974 | ProgramServices |
| Management And General | 14617 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1982298 | Total |
| Program Services | 1699297 | ProgramServices |
| Management And General | 279824 | ManagementAndGeneral |
| Fundraising | 3177 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 887444 | Total |
| Program Services | 772532 | ProgramServices |
| Management And General | 113655 | ManagementAndGeneral |
| Fundraising | 1257 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38788 | Total |
| Program Services | 6415 | ProgramServices |
| Management And General | 32366 | ManagementAndGeneral |
| Fundraising | 7 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116689 | Total |
| Program Services | 2604 | ProgramServices |
| Management And General | 114085 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8893 | Total |
| Fundraising | 8893 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14372 | Total |
| Management And General | 14372 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372820 | Total |
| Program Services | 268937 | ProgramServices |
| Management And General | 103883 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25228 | Total |
| Program Services | 19023 | ProgramServices |
| Management And General | 6205 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 752945 | Total |
| Program Services | 704174 | ProgramServices |
| Management And General | 40111 | ManagementAndGeneral |
| Fundraising | 8660 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1236 | Total |
| Program Services | 1236 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1595670 | Total |
| Program Services | 1593887 | ProgramServices |
| Fundraising | 1783 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311406 | Total |
| Program Services | 289254 | ProgramServices |
| Management And General | 20123 | ManagementAndGeneral |
| Fundraising | 2029 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310720 | Total |
| Program Services | 299549 | ProgramServices |
| Management And General | 11171 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49950 | Total |
| Program Services | 18116 | ProgramServices |
| Management And General | 31541 | ManagementAndGeneral |
| Fundraising | 293 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332725 | Total |
| Management And General | 332725 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141883 | Total |
| Program Services | 129255 | ProgramServices |
| Management And General | 12603 | ManagementAndGeneral |
| Fundraising | 25 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TREATMENT AND SUPPORT S | 387194 | 378340 | 8660 | 194 |
| MISCELLANEOUS OPERATING | 292811 | 296093 | -3285 | 3 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17510417 | Total |
| Program Services | 14895651 | ProgramServices |
| Management And General | 2574477 | ManagementAndGeneral |
| Fundraising | 40289 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135419 | BOY |
| EOY | 286648 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78760 | BOY |
| EOY | 39506 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67000 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1746419 | BOY |
| EOY | 1836941 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77584 | BOY |
| EOY | 72543 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5045036 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2998878 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2279262 | BOY |
| EOY | 2046158 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 789727 | BOY |
| EOY | 744153 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97683 | BOY |
| EOY | 73443 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5271854 | BOY |
| EOY | 5099392 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1007954 | BOY |
| EOY | 909861 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111061 | BOY |
| EOY | 733073 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1448160 | BOY |
| EOY | 1187563 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12734 | BOY |
| EOY | 6431 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 616011 | BOY |
| EOY | 520291 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3195920 | BOY |
| EOY | 3357219 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1775023 | BOY |
| EOY | 1538612 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275164 | BOY |
| EOY | 177814 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25747 | BOY |
| EOY | 25747 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2075934 | BOY |
| EOY | 1742173 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5271854 | BOY |
| EOY | 5099392 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -282639 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -51122 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13057505 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12925992 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12627318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12671469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12448622 | CurrentTaxYear |
| Total | 63730906 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13057505 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12925992 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12627318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12671469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12448622 | CurrentTaxYear |
| Total | 63730906 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 63730906 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29113 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27992 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19186 | CurrentTaxYear |
| Total | 134957 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 266320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3392 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49687 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5190 | CurrentTaxYear |
| Total | 368926 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 64234789 | TotalSupport |
| Gross Receipts From Admissions Etc | 18718648 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99230 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 1311639 | BeginningBalance |
| Additions During Year | 330246 | AdditionsDuringYear |
| Ending Balance | 1641885 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 341539 | OtherCostOrOtherBasis |
| Book Value | 341539 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1333163 | OtherCostOrOtherBasis |
| Depreciation | 558082 | Depreciation |
| Book Value | 775081 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2297713 | OtherCostOrOtherBasis |
| Depreciation | 1595106 | Depreciation |
| Book Value | 702607 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1072621 | OtherCostOrOtherBasis |
| Depreciation | 845690 | Depreciation |
| Book Value | 226931 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2046158 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REVERSIONARY LIABILITY ON LEASEHOLD IMPROVEMENTS | $107,174 |
| DEFERRED LEASE INCENTIVE | $413,117 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 520291 | TotalOfAmounts |
| Total Revenue | 17227778 | TotalRevenue |
| Total Expenses | 17510417 | TotalExpenses |
| Excess Or Deficit For Year | -282639 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -51122 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -51122 | TotalAdjustments |
| Excess Or Deficit Per FS | -333761 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17208652 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -51122 | NetUnrealizedGainsInvestments |
| Other Revenues | 31996 | OtherRevenues |
| Revenue Not Rptd F990 | -19126 | RevenueNotRptdF990 |
| Revenue Subtotal | 17227778 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17227778 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17542413 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 31996 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 31996 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17510417 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17510417 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 1B: | MHASP ADMINISTERS A PROGRAM THAT PROVIDES MONEY MANAGEMENT ASSISTANCE TO PARTICIPANTS WHO RECEIVE FINANCIAL ASSISTANCE AND ARE UNABLE TO HANDLE THEIR OWN FINANCES. MHASP RECEIVES FUNDING FOR PROVIDING THIS SERVICE FROM VARIOUS COUNTIES. THESE ASSETS AND THEIR CORRESPONDING LIABILITIES ARE NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITION. | |
| PART X: | THE ORGANIZATION HAS REVIEWED THEIR TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON FEDERAL AND STATE TAX RETURNS FOR THE OPEN TAX YEARS (2009-2011) OR EXPECTED TO BE TAKEN IN THE CURRENT YEAR. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| DIRECT FUNDRAISING EXPENSES SUBTRACTED FROM GROSS INCOME FROM FUNDRAISING 31,996. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| DIRECT FUNDRAISING EXPENSES SUBTRACTED FROM GROSS INCOME FROM FUNDRAISING 31,996. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BELL OF HOPE DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 105208 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 60208 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 45000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 28826 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 3170 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 105208 | GrossReceiptsTotal |
| Charitable Contributions Total | 60208 | CharitableContributionsTotal |
| Gross Revenue Total Events | 45000 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 28826 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 3170 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 31996 | DirectExpenseSummaryEvents |
| Net Income Summary | 13004 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM DINWIDDIE | NamePerson |
| Base Compensation Filing Org | 179000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 23690 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 1500 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 17414 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 221604 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | DUE TO BUDGET REDUCTIONS BY SOME OF OUR GOVERNMENTAL FUNDING SOURCES, WE NEEDED TO CLOSE OR REDUCE THE SIZE OF CERTAIN PROGRAMS. |
| FORM 990, PART VI, SECTION B, LINE 11 | UPON COMPLETION OF THE FORM 990 BY AN OUTSIDE SERVICE PROVIDER,IT IS SUBMITTED TO THE FINANCE COMMITTEE OF THE AGENCY'S BOARD OF DIRECTORS TO BE REVIEWED BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST FORM (WHICH IS SIGNED BY MANAGERS AND DIVISION DIRECTORS) STATES THAT THESE EMPLOYEES ARE TO NOTIFY APPROPRIATE PERSONNEL IF THEY ASSUME ANY NEW ACTIVITIES THAT MAY CAUSE A CONFLICT OF INTEREST WITHIN THEIR ASSIGNED RESPONSIBILITIES WITHIN THE AGENCY. IN ADDITION, AT THE TIME OF NEW HIRE, EACH EMPLOYEE SIGNS A FORM ACKNOWLEDGING RECEIPT OF THE AGENCY'S EMPLOYEE POLICY MANUAL, IN WHICH THE CONFLICT OF INTEREST POLICY IS CLEARLY STATED. THIS IS ALSO GONE OVER AT THE ORIENTATION WITH THE NEW EMPLOYEES SO THAT THEY ARE VERBALLY MADE AWARE OF OUR POLICY. INVESTIGATIONS ARE CONDUCTED AS NEEDED IF THERE IS A REASON TO BELIEVE THERE IS A VIOLATION OF THE COMPANY'S CONFLICT OF INTEREST POLICY. THE BOARD MEMBERS ALSO SIGN A CONFLICT OF INTEREST FORM. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE AGENCY DOES BENCHMARKING AND COMPARISONS WITH INDUSTRY STANDARDS AND ALSO SEEKS INFORMATION FROM OTHER ORGANIZATIONS REGARDING SIMILAR POSITIONS. IN ADDITION, THE BOARD OF DIRECTORS EVALUATED THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER DURING THE PERIOD. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FISCAL DEPARTMENT MAKES ITS TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST WHEN CONTACTED BY TELEPHONE AT OUR MAIN OFFICE AT 267-507-3800 OR BY MAIL AT 1211 CHESTNUT STREET, SUITE 1100, PHILADELPHIA, PA 19107. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AGENCY'S FISCAL DEPARTMENT MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST WHEN CONTACTED BY TELEPHONE AT OUR MAIN OFFICE AT 267-507-3800 OR BY MAIL AT 1211 CHESTNUT STREET, SUITE 1100, PHILADELPHIA, PA 19107. | |
| FORM 990, PART VI, SECTION A, LINES 1A AND 1B | SUBSEQUENT TO JUNE 30, 2012, MHASP UNDERTOOK THE PROCESS OF EXPANDING THE SIZE OF THE BOARD OF DIRECTORS FROM TWELVE TO EIGHTEEN MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 13 | THE AGENCY IS IN THE PROCESS OF DEVELOPING A WHISTLEBLOWER POLICY. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -51,122. |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT AND THE ORGANIZATION'S BOARD FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW AND COMPILATION OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |