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Community Social Model Advocates Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.9M (2023)

Expenses
$1.73M (2023)

Total Assets
$1.23M (2023)

Total Liabilities
$30.7k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,904,005
Expenses
$1,733,873
Net Income
$170,132
Net Assets
$1,194,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,804,132
94.8%
Program Services $5,710
0.3%
Investment Income $597
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $93,566
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $874,827
50.5%
Assets/Debt
Total Assets $1,225,071
Total Liabilities $30,685
Net Assets $1,194,386
Compensation
Key Employees and Officers Compensation Related Other
John Carlisle (President) $0 $0 $0
Patricia Murphy (Secretary) $0 $0 $0
Othella Louise Halley Jones (Treasurer) $0 $0 $0
Jeff Rivero (Member) $0 $0 $0
Wayne Eishenhart (Member) $0 $0 $0
Shay Gassaway (Member) $0 $0 $0
Bryan Wright (Member) $0 $0 $0
Lori Newman (Executive Dir.) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,604,145
Expenses
$1,484,406
Net Income
$119,739
Net Assets
$994,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,585,585
98.8%
Program Services $17,955
1.1%
Investment Income $605
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $840,955
56.7%
Assets/Debt
Total Assets $1,019,680
Total Liabilities $25,249
Net Assets $994,431
Compensation
Key Employees and Officers Compensation Related Other
Jeff Rivero (Member) $0 $0 $0
Jim Sanders (Member) $0 $0 $0
Elaine Post (Member) $0 $0 $0
Jeff Burdett (Member) $0 $0 $0
John Carlisle (Board President) $0 $0 $0
Rozanne Miller (Board Secretary) $0 $0 $0
Othella Halley (Board Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,475,115
Expenses
$1,458,258
Net Income
$16,857
Net Assets
$874,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,448,078
98.2%
Program Services $26,417
1.8%
Investment Income $620
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $858,227
58.9%
Assets/Debt
Total Assets $1,067,667
Total Liabilities $192,975
Net Assets $874,692
Compensation
Key Employees and Officers Compensation Related Other
Jeff Rivero (Member) $0 $0 $0
Jim Sanders (Member) $0 $0 $0
Elaine Post (Member) $0 $0 $0
Jeff Burdett (Member) $0 $0 $0
John Carlisle (Board President) $0 $0 $0
Rozanne Miller (Board Secretary) $0 $0 $0
Othella Halley (Board Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,573,699
Expenses
$1,429,892
Net Income
$143,807
Net Assets
$857,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,473,260
93.6%
Program Services $89,952
5.7%
Investment Income $607
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,880
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $769,596
53.8%
Assets/Debt
Total Assets $1,046,810
Total Liabilities $188,975
Net Assets $857,835
Compensation
Key Employees and Officers Compensation Related Other
Jeff Burdett (Member) $0 $0 $0
Jeff Rivero (Member) $0 $0 $0
Jim Sanders (Member) $0 $0 $0
Elaine Post (Member) $0 $0 $0
John Carlisle (Board President) $0 $0 $0
Rozanne Miller (Board Secretary) $0 $0 $0
Othella Halley (Board Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,308,091
Expenses
$1,393,464
Net Income
-$85,373
Net Assets
$714,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,144,877
87.5%
Program Services $118,303
9.0%
Investment Income $530
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,381
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $786,596
56.4%
Assets/Debt
Total Assets $757,210
Total Liabilities $43,182
Net Assets $714,028
Compensation
Key Employees and Officers Compensation Related Other
Jeff Burdett (Member) $0 $0 $0
Jeff Rivero (Member) $0 $0 $0
Jim Sanders (Member) $0 $0 $0
Elaine Post (Member) $0 $0 $0
John Carlisle (Board President) $0 $0 $0
Rozanne Miller (Board Secretary) $0 $0 $0
Othella Halley (Board Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,683,507
Expenses
$1,618,411
Net Income
$65,096
Net Assets
$893,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,341,539
79.7%
Program Services $94,975
5.6%
Investment Income $284
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $246,709
14.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $837,115
51.7%
Assets/Debt
Total Assets $943,657
Total Liabilities $49,906
Net Assets $893,751
Compensation
Key Employees and Officers Compensation Related Other
Jeff Burdett (Member) $0 $0 $0
Jeff Rivero (Member) $0 $0 $0
Jim Sanders (Member) $0 $0 $0
Elaine Post (Member) $0 $0 $0
John Carlisle (Board President) $0 $0 $0
Rozanne Miller (Board Secretary) $0 $0 $0
Othella Halley (Board Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,353,189
Expenses
$1,395,484
Net Income
-$42,295
Net Assets
$828,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,237,909
91.5%
Program Services $109,514
8.1%
Investment Income $352
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,414
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $797,599
57.2%
Assets/Debt
Total Assets $872,512
Total Liabilities $43,857
Net Assets $828,655
Compensation
Key Employees and Officers Compensation Related Other
Jeff Burdett (Member) $0 $0 $0
Jeff Rivero (Member) $0 $0 $0
Jim Sanders (Member) $0 $0 $0
Elaine Post (Member) $0 $0 $0
John Carlisle (Board President) $0 $0 $0
Rozanne Miller (Board Secretary) $0 $0 $0
Othella Halley (Board Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$944,883
Expenses
$910,363
Net Income
$34,520
Net Assets
$870,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $798,357
84.5%
Program Services $140,646
14.9%
Investment Income $370
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,510
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $452,758
49.7%
Assets/Debt
Total Assets $895,677
Total Liabilities $24,727
Net Assets $870,950
Compensation
Key Employees and Officers Compensation Related Other
Jeff Burdett (Member) $0 $0 $0
Jeff Rivero (Member) $0 $0 $0
Jim Sanders (Member) $0 $0 $0
Elaine Post (Member) $0 $0 $0
John Carlisle (Board President) $0 $0 $0
Rozanne Miller (Board Secretary) $0 $0 $0
Othella Halley (Board Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$683,438
Expenses
$702,987
Net Income
-$19,549
Net Assets
$887,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $513,960
75.2%
Program Services $139,935
20.5%
Investment Income $365
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,178
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $302,386
43.0%
Assets/Debt
Total Assets $909,038
Total Liabilities $21,621
Net Assets $887,417
Compensation
Key Employees and Officers Compensation Related Other
Jeff Burdett (Member) $0 $0 $0
Jeff Rivero (Member) $0 $0 $0
Jim Sanders (Member) $0 $0 $0
Elaine Post (Member) $0 $0 $0
John Carlisle (Board President) $0 $0 $0
Rozanne Miller (Board Secretary) $0 $0 $0
Othella Halley (Board Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$634,211
Expenses
$672,136
Net Income
-$37,925
Net Assets
$950,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $432,441
68.2%
Program Services $192,273
30.3%
Investment Income $613
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,884
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,333
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $237,576
35.3%
Assets/Debt
Total Assets $968,408
Total Liabilities $17,745
Net Assets $950,663
Compensation
Key Employees and Officers Compensation Related Other
Jeff Burdett (Member) $0 $0 $0
Jeff Rivero (Member) $0 $0 $0
Jim Sanders (Member) $0 $0 $0
Elaine Post (Member) $0 $0 $0
John Carlisle (Board President) $0 $0 $0
Rozanne Miller (Board Secretary) $0 $0 $0
Othella Halley (Board Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$616,204
Expenses
$663,989
Net Income
-$47,785
Net Assets
$988,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $400,908
65.1%
Program Services $190,100
30.9%
Investment Income $1,281
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,915
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,333
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $238,040
35.8%
Assets/Debt
Total Assets $1,000,649
Total Liabilities $12,061
Net Assets $988,588

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$597,351
Expenses
$675,683
Net Income
-$78,332
Net Assets
$1,036,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $456,082
76.4%
Program Services $124,631
20.9%
Investment Income $1,304
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,334
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,333
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $238,255
35.3%
Assets/Debt
Total Assets $1,039,256
Total Liabilities $2,883
Net Assets $1,036,373

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$591,759
Expenses
$602,924
Net Income
-$11,165
Net Assets
$1,100,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $424,069
71.7%
Program Services $153,854
26.0%
Investment Income $1,709
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,127
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,333
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $214,342
35.6%
Assets/Debt
Total Assets $1,108,331
Total Liabilities $7,750
Net Assets $1,100,581

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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