TRANSITIONS - MENTAL HEALTH ASSOCIATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: TRANSITIONS - MENTAL HEALTH ASSOCIATION (EIN 95-3509040)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-09
IRS object ID: 201710409349300606
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-09T09:11:01-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	952772601	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GLENN BURDETTE	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1150 PALM STREET	AddressLine1Txt
City	SAN LUIS OBISPO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	953509040	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRANSITIONSMENTAL HEALTH ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TRAN	BusinessNameControlTxt
Phone	8055406500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 15408	AddressLine1Txt
City	SAN LUIS OBISPO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93406	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES HAAS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8055406500	PhoneNum
Signature	2017-02-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHERRI Y PARKINSON CPA	PreparerPersonNm
PTIN	P00672488	PTIN
Phone	8055441441	PhoneNum
Preparation	2017-02-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES HAAS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 15408	AddressLine1Txt
City	SAN LUIS OBISPO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93406	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,534,410	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.T-MHA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	HELP CHILDREN AND ADULTS WITH MENTAL ILLNESS LIVE, WORK AND GROW IN OUR COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	355	TotalEmployeeCnt
Total Volunteers	2838	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,453,622	PYContributionsGrantsAmt
CY Contributions Grants	$10,046,379	CYContributionsGrantsAmt
PY Program Service Revenue	$823,628	PYProgramServiceRevenueAmt
CY Program Service Revenue	$890,804	CYProgramServiceRevenueAmt
PY Investment Income	$3,991	PYInvestmentIncomeAmt
CY Investment Income	$3,344	CYInvestmentIncomeAmt
PY Other Revenue	$371,252	PYOtherRevenueAmt
CY Other Revenue	$299,887	CYOtherRevenueAmt
PY Total Revenue	$10,652,493	PYTotalRevenueAmt
CY Total Revenue	$11,240,414	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,860,234	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,251,208	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$22,564	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,556,407	PYOtherExpensesAmt
CY Other Expenses	$3,614,696	CYOtherExpensesAmt
PY Total Expenses	$10,416,641	PYTotalExpensesAmt
CY Total Expenses	$10,865,904	CYTotalExpensesAmt
PY Revenues Less Expenses	$235,852	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$374,510	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,678,121	TotalAssetsBOYAmt
Total Assets EOY	$12,041,522	TotalAssetsEOYAmt
Total Liabilities BOY	$4,135,610	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,124,501	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,542,511	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,917,021	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TRANSITIONS - MENTAL HEALTH ASSOCIATION IS A NONPROFIT ORGANIZATION DEDICATED TO ELIMINATING STIGMA AND PROMOTING RECOVERY AND WELLNESS FOR PEOPLE WITH MENTAL ILLNESS THROUGH WORK, HOUSING, COMMUNITY AND FAMILY SUPPORT SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,315,779	ExpenseAmt
Desc	COMMUNITY SERVICES AND CASE MANAGEMENT SERVICES:CASE MANAGEMENT AND OUTREACH SERVICES COVER A WIDE RANGE OF PROGRAMS THAT PROVIDE INDIVIDUALIZED CARE TO CLIENTS, OUTREACH TO VULNERABLE POPULATIONS NOT CURRENTLY RECEIVING MENTAL HEALTH SERVICES, INTENSIVE 24/7 WRAP AROUND SERVICES, AND THE OPERATIONS OF WELLNESS CENTERS AND RECOVERY LEARNING COMMUNITIES IN SAN LUIS OBISPO AND NORTH SANTA BARBARA COUNTIES. IN ADDITION, TMHA OFFERS EDUCATIONAL PRESENTATIONS, TRAININGS, HELP LINES, AND RESOURCES TO THE COMMUNITY AT LARGE THROUGHOUT THE YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,299,783	ExpenseAmt
Revenue	$890,804	RevenueAmt
Desc	HOUSING SERVICES:TRANSITIONS-MENTAL HEALTH ASSOCIATION OPERATES OVER A DOZEN HOUSING PROGRAMS IN SAN LUIS OBISPO AND SANTA BARBARA COUNTIES. THESE RANGE FROM PERMANENT SUPPORTIVE HOUSING FOR OUR MOST INDEPENDENT CLIENTS, TO LICENSED CARE FACILITIES WITH 24/7 STAFFING FOR BOTH ADULTS AND YOUTH. IN ADDITION, WE PROVIDE SEVERAL HOUSING OPTIONS FOR OUR HOMELESS POPULATION, WITH A RECENT FOCUS ON CHRONICALLY HOMELESS INDIVIDUALS. ALTOGETHER, WE HOUSE OVER 300 CLIENTS ANNUALLY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,214,393	ExpenseAmt
Revenue	$270,231	RevenueAmt
Desc	VOCATIONAL SERVICES:WITH A COMBINATION OF THREE SOCIAL ENTERPRISE BUSINESSES (THE TWO GROWING GROUNDS FARMS AND GROWING GROUNDS DOWNTOWN) THAT PROVIDE PAID EMPLOYMENT AND TRAINING FOR ADULTS WITH MENTAL ILLNESS, AS WELL AS OUR SUPPORTED EMPLOYMENT PROGRAM (A COLLABORATION WITH THE CALIFORNIA DEPARTMENT OF REHABILITATION), TMHA PROVIDES MINIMUM-WAGE EMPLOYMENT TO OVER 350 CLIENTS EACH YEAR.OTHER-OUTREACH AND FAMILY SERVICES:FAMILY SERVICES PROGRAMS IN SAN LUIS OBISPO AND SANTA BARBARA COUNTIES ASSIST FAMILY MEMBERS AND LOVED ONES WITH NAVIGATION OF THE PUBLIC AND PRIVATE MENTAL HEALTH SYSTEM THROUGH DIRECT FAMILY ADVOCACY, SUPPORT GROUPS, SPECIAL CLASSES AND PRESENTATIONS, AND BEHAVIORAL HEALTH NAVIGATION. OUR OUTREACH ACTIVITIES INCLUDE EDUCATIONAL PRESENTATIONS, TRAININGS, HELP LINES, AND RESOURCE REFERRALS TO THE COMMUNITY AT LARGE THROUGHOUT THE YEAR.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$779,582	ExpenseAmt
Revenue	$5,830	RevenueAmt
Desc	FAMILY AND OTHER SERVICES:FAMILY ADVOCATES - YOUTH PARTNERS - PARTNERS IN HOPENINE FAMILY SERVICES STAFF ASSIST FAMILY MEMBERS AND LOVED ONES TO NAVIGATE THE PUBLIC AND PRIVATE MENTAL HEALTH SYSTEM, UTILIZE COMMUNITY RESOURCES BENEFITTING FAMILIES AND CLIENTS, PARTICIPATE IN COMMUNITY EDUCATION TO ALLEVIATE THE STIGMA ABOUT MENTAL ILLNESS, AND FACILITATE SUPPORT GROUPS AND EDUCATION CLASSES FOR FAMILY AND SUPPORT SYSTEM MEMBERS. THREE STAFF ARE YOUTH FAMILY PARTNERS (TWO BI-LINGUAL) WHO WORK WITH FAMILIES WITH CHILDREN UNDER THE AGE OF 18 YEARS OLD, FOUR FAMILY ADVOCATES SUPPORT FAMILIES WITH ADULT FAMILY MEMBERS IN SAN LUIS OBISPO COUNTY, AND TWO PARTNERS IN HOPE FAMILY ADVOCATES SERVE FAMILIES IN NORTHERN SANTA BARBARA COUNTY. ALL HAVE A GOAL OF IMPROVING THE LIVES OF PEOPLE WHO HAVE BEEN IMPACTED BY SERIOUS MENTAL OR EMOTIONAL DISORDERS. FIVE OF THE PARTNERS ARE BILINGUAL AND SUPPORT FAMILIES WHO SPEAK PRIMARILY OR ONLY SPANISH. IN A YEAR, OVER 2,000 INDIVIDUALS ARE HELPED IN BOTH SANTA BARBARA AND SAN LUIS OBISPO COUNTIES. THESE PROGRAMS ARE FUNDED BY SLO AND SB BEHAVIORAL HEALTH DEPARTMENTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$779,582	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$5,830	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$9,609,537	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	52	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	355	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	0	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICK WOLFE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8055406500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	784 HIGH STREET	AddressLine1Txt
City	SAN LUIS OBISPO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JAMES HAAS
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA FISCHER
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CAROL ARMSTRONG
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
CINDY JOHNSON
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
CASEY APPELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVE BERNHARDT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHRISTINE BURKETT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
REESE DAVIES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DARRYL ELLIOTT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOSEPH C GALLAS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEREL HALEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEPHEN K HALL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBORAH LINDEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHRIS RICHARDSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRAD RUDD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEANIE SLEIGH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LISA THORNHILL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TIM WILLIAMS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEPANIE BAISA WILSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JILL BOLSTER-WHITE
EXCUTIVE DIRECTOR	40.00		Yes (X)	$113,386	$0	$15,788
RICHARD WOLFE
FINANCE DIRECTOR	40.00		Yes (X)	$93,218	$0	$14,177

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$206,604	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$29,965	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$88,570	FundraisingAmt
Government Grants	$9,757,102	GovernmentGrantsAmt
All Other Contributions	$200,707	AllOtherContributionsAmt
Total Contributions	$10,046,379	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM RENTAL INCOME	Desc
Business	532000	BusinessCd
Total Revenue Column	$890,804	TotalRevenueColumnAmt
Related Or Exempt Func Income	$890,804	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$890,804	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,344	TotalRevenueColumnAmt
Exclusion	$3,344	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$59,161	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$88,570	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$35,335	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,826	TotalRevenueColumnAmt
Exclusion	$23,826	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$528,892	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$258,661	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$270,231	TotalRevenueColumnAmt
Related Or Exempt Func Income	$270,231	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,830	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,830	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,830	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,240,414	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,166,865	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$27,170	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$236,568	TotalAmt
Management And General	$236,568	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,644,539	TotalAmt
Program Services	$5,264,041	ProgramServicesAmt
Management And General	$380,498	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$928,477	TotalAmt
Program Services	$834,176	ProgramServicesAmt
Management And General	$94,301	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$441,624	TotalAmt
Program Services	$396,737	ProgramServicesAmt
Management And General	$44,887	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$399,595	TotalAmt
Program Services	$197,973	ProgramServicesAmt
Management And General	$201,622	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,249	TotalAmt
Program Services	$8,885	ProgramServicesAmt
Management And General	$364	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,598	TotalAmt
Program Services	$3,868	ProgramServicesAmt
Management And General	$4,702	ManagementAndGeneralAmt
Fundraising	$1,028	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,454,965	TotalAmt
Program Services	$1,286,753	ProgramServicesAmt
Management And General	$168,212	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$109,487	TotalAmt
Program Services	$81,285	ProgramServicesAmt
Management And General	$28,202	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$371,530	TotalAmt
Program Services	$371,530	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$307,151	TotalAmt
Program Services	$291,294	ProgramServicesAmt
Management And General	$15,857	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RECREATION & CLIENT EXP	$343,428	$343,428
SUPPLIES & CAPITAL PURC	$219,584	$188,257	$30,975	$352
TRANSPORTATION	$195,698	$187,606	$8,092
BAD DEBT EXPENSE	$77,289	$77,289

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$117,122	TotalAmt
Program Services	$76,415	ProgramServicesAmt
Management And General	$19,523	ManagementAndGeneralAmt
Fundraising	$21,184	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,865,904	TotalAmt
Program Services	$9,609,537	ProgramServicesAmt
Management And General	$1,233,803	ManagementAndGeneralAmt
Fundraising	$22,564	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$91,433	BOYAmt
EOY	$494,170	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,003,782	BOYAmt
EOY	$867,984	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,330,859	BOYAmt
EOY	$1,515,050	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,546	BOYAmt
EOY	$21,477	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$117,174	BOYAmt
EOY	$129,194	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$225,831	BOYAmt
EOY	$241,727	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,857,875	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,085,955	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,885,496	BOYAmt
EOY	$8,771,920	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,678,121	BOYAmt
EOY	$12,041,522	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$965,503	BOYAmt
EOY	$978,667	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,170,107	BOYAmt
EOY	$3,145,834	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,135,610	BOYAmt
EOY	$4,124,501	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,985,996	BOYAmt
EOY	$4,508,197	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,556,515	BOYAmt
EOY	$3,408,824	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,542,511	BOYAmt
EOY	$7,917,021	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,678,121	BOYAmt
EOY	$12,041,522	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$374,510	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,520,490	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,055,779	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,892,094	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,453,622	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,046,379	CurrentTaxYearAmt
Total	$45,968,364	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,520,490	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,055,779	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,892,094	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,453,622	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,046,379	CurrentTaxYearAmt
Total	$45,968,364	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$45,968,364	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,306	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,871	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,697	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,991	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,344	CurrentTaxYearAmt
Total	$19,209	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$477,325	CurrentTaxYearMinus4YearsAmt
Total	$477,325	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$46,464,898	TotalSupportAmt
Gross Receipts Rltd Activities	$5,911,729	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98930	PublicSupportCY170Pct
Public Support PY170	0.97350	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,298,498	OtherCostOrOtherBasisAmt
Book Value	$2,298,498	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,289,499	OtherCostOrOtherBasisAmt
Depreciation	$1,611,869	DepreciationAmt
Book Value	$5,677,630	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$878,891	OtherCostOrOtherBasisAmt
Depreciation	$477,776	DepreciationAmt
Book Value	$401,115	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,244,318	OtherCostOrOtherBasisAmt
Depreciation	$989,362	DepreciationAmt
Book Value	$254,956	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$146,669	OtherCostOrOtherBasisAmt
Depreciation	$6,948	DepreciationAmt
Book Value	$139,721	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,771,920	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	INCOME TAXES TOPIC OF FASB ACCOUNTING STANDARDS CODIFICATION REQUIRES, AMONG OTHER THINGS, THE RECOGNITION AND MEASUREMENT OF TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" (LIKELIHOOD GREATER THAN 50%) APPROACH. AS OF JUNE 30, 2016, MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT THE ORGANIZATION DID NOT MAINTAIN ANY TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. HOWEVER, TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2013 AND BY THE CALIFORNIA FRANCHISE TAX BOARD FOR FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2012.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BOWLATHON	Event1Nm
Gross Receipts Event1	$76,095	GrossReceiptsEvent1Amt
Charitable Contri Event1	$76,095	CharitableContriEvent1Amt
Other Direct Expenses Event1	$10,207	OtherDirectExpensesEvent1Amt
Event2	TEN TRUNKS	Event2Nm
Gross Receipts Event2	$26,497	GrossReceiptsEvent2Amt
Charitable Contri Event2	$5,000	CharitableContriEvent2Amt
Gross Revenue Event2	$21,497	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$5,986	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$45,139	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$7,475	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$37,664	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$19,142	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$147,731	GrossReceiptsTotalAmt
Charitable Contributions Tot	$88,570	CharitableContributionsTotAmt
Gross Revenue Total Events	$59,161	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$35,335	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$35,335	DirectExpenseSummaryEventsAmt
Net Income Summary	$23,826	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE RETURN IS REVIEWED BY THE CFO AND CEO, THEN SUBMITTED TO THE FINANCE COMMITTEE FOR APPROVAL PRIOR TO FILING. IN ADDITION, THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	IN ADDITION TO REVIEWING ANNUALLY, THE BOARD MEMBERS DISCLOSE CONFLICTS OF INTEREST DURING THE YEAR AS THEY ARISE. THE BOARD ADDRESSES CONFLICTS OF INTEREST IMMEDIATELY UPON DISCLOSURE.
FORM 990, PART VI, SECTION B, LINE 15A	TMHA PARTICIPATES IN TWO SALARY SURVEYS TO RECEIVE COMPARABLE DATA ON WAGES FOR TOP MANAGEMENT STAFF. THE SALARY SURVEYS ARE CALIFORNIA ASSOCIATION OF SOCIAL REHABILITATION AND THE CENTER FOR NON PROFIT MANAGEMENT. THE SALARY SURVEYS ARE FOR SIMILAR MENTAL HEALTH AGENCIES. IN ADDITION, WE COMPARE THE WAGES OF TMHA'S EXECUTIVE DIRECTOR WITH EIGHT TO TEN OTHER NON-PROFITS AGENCIES OF THE SAME SIZE AND SCOPE IN SAN LUIS OBISPO AND SANTA BARBARA COUNTIES.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL DOCUMENTS ARE ONLINE, GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SLO TRANSITIONS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	784 HIGH STREET	AddressLine1Txt
City	SAN LUIS OBISPO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93401	ZIPCd

Field	Value	IRS element (for citing)
EIN	453539353	EIN
Primary Activities	HOLDING & OPERATING HOUSING PROJECTS FBO T-MHA	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$1,630,956	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	TRANSITIONSMENTAL HEALTH ASSOCIATION	BusinessNameLine1Txt