Civic Intelligence

National Mental Health Corps Inc.

990 • Fiscal year 2014 • EIN 01-0648561

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 22, 2015

Organization ProfileWWW.NWCTAHEC.ORG
83 Prospect StNewtown, CT 06702

(203) 834-1143

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$396,870

Up $68,217 (+21%) from 2013

Net Assets

Up

$385,928

Up $67,564 (+21%) from 2013

Liabilities

Up

$10,942

Up $653 (+6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin61st percentile

Revenue

Up

$887,695

Up $317,283 (+56%) from 2013

Expenses

Up

$820,131

Up $253,488 (+45%) from 2013

Net Income

Up

$67,564

Up $63,795 (+1693%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $312,321Liabilities 2011: $27,583Net Assets 2011: $284,7382011Assets 2012: $328,673Liabilities 2012: $14,078Net Assets 2012: $314,5952012Assets 2013: $328,653Liabilities 2013: $10,289Net Assets 2013: $318,3642013Assets 2014: $396,870Liabilities 2014: $10,942Net Assets 2014: $385,9282014Assets 2015: $374,566Liabilities 2015: $31,452Net Assets 2015: $343,1142015Assets 2016: $372,332Liabilities 2016: $22,117Net Assets 2016: $350,2152016Assets 2017: $413,520Liabilities 2017: $57,221Net Assets 2017: $356,2992017Assets 2018: $404,435Liabilities 2018: $84,932Net Assets 2018: $319,5032018Assets 2019: $456,405Liabilities 2019: $123,804Net Assets 2019: $332,6012019Assets 2020: $557,120Liabilities 2020: $261,312Net Assets 2020: $295,8082020Assets 2021: $721,831Liabilities 2021: $182,281Net Assets 2021: $539,5502021Assets 2022: $558,466Liabilities 2022: $131,845Net Assets 2022: $426,6212022Assets 2023: $1,121,166Liabilities 2023: $126,789Net Assets 2023: $994,3772023Assets 2024: $1,583,931Liabilities 2024: $336,650Net Assets 2024: $1,247,2812024

Highlighted filing

2014

Assets$396,870
Liabilities$10,942
Net Assets$385,928
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $622,3992011Expenses 2012: $549,7842012Revenue 2013: $570,412Expenses 2013: $566,643Net Income 2013: $3,7692013Revenue 2014: $887,695Expenses 2014: $820,131Net Income 2014: $67,5642014Revenue 2015: $805,208Expenses 2015: $848,022Net Income 2015: -$42,8142015Revenue 2016: $792,832Expenses 2016: $785,731Net Income 2016: $7,1012016Revenue 2017: $912,718Expenses 2017: $906,634Net Income 2017: $6,0842017Revenue 2018: $839,427Expenses 2018: $876,223Net Income 2018: -$36,7962018Revenue 2019: $1,005,410Expenses 2019: $992,312Net Income 2019: $13,0982019Revenue 2020: $1,097,469Expenses 2020: $1,134,262Net Income 2020: -$36,7932020Revenue 2021: $1,384,398Expenses 2021: $1,140,471Net Income 2021: $243,9272021Revenue 2022: $1,220,499Expenses 2022: $1,317,303Net Income 2022: -$96,8042022Revenue 2023: $2,924,494Expenses 2023: $2,356,738Net Income 2023: $567,7562023Revenue 2024: $3,650,920Expenses 2024: $3,260,378Net Income 2024: $390,5422024

Highlighted filing

2014

Revenue$887,695
Expenses$820,131
Net Income$67,564
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 22, 2015
Return Version
2013v4.0
Gross Receipts
$887,695
Mission and Program Overview

Mission

Health360's mission is to build a healthier nation one community at a time.

To enhance access to quality health care, particularly primary and preventative care, by improving the supply and distribution of health care professionals through community/academic partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,871$256,337▲ $8,466
Accounts Receivable$67,483$131,060▲ $63,577
Land, Buildings, and Equipment, Net$13,299$9,473▼ $3,826
Total Assets$328,653$396,870▲ $68,217
Liabilities
Accounts Payable and Accrued Expenses$10,289$10,942▲ $653
Total Liabilities$10,289$10,942▲ $653
Net Assets / Fund Balance
Unrestricted Net Assets$318,364$385,928▲ $67,564
Total Net Assets Fund Balance$318,364$385,928▲ $67,564
Total Liabilities and Net Assets / Fund Balance$328,653$396,870▲ $68,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,473$23,831$33,304
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Frank BartlettChairperson
Jane DonnDirector
Nicole GurneyDirector
Paul SequeiraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$668,150
Program Service Revenue
$219,167
Investment Income
$378
Other Revenue
$0
Change in Net Assets
$67,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$887,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$887,695
Total Revenue per Form 990
$887,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,765
Other Expenses$157,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,864$59,713-$596,577
Other Employee Benefits$43,009$4,779-$47,788
Fees for Services Accounting$2,000$25,473-$27,473
Pension Plan Contributions$16,560$1,840-$18,400
Occupancy$7,813$7,812-$15,625
Office Expenses$3,177$3,350-$6,527
Travel$6,100--$6,100
Depreciation Depletion$2,870$956-$3,826
Insurance$1,251$2,368-$3,619
Conferences and Meetings$1,100--$1,100
Other Expenses$3,000$500-$500
All Other Expenses-$192-$192
Total Functional Expenses$705,738$114,393$0$820,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$820,131
Total Expenses per Audited Statements$820,131
Total Expenses per Form 990$820,131
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is provided to the board in advance of a board meeting. The board reviews, discusses at the board meeting and provides feedback/changes. Once finalized, the board votes to approve submission of the 990. The preparation of financial statements in conformity with generally accepted accounting principles includes the use of estimates that affect the financial statements. Accordingly, actual results could differ from those estimates.”

Form 990, Part VI, Section B, Line 12C

“Board member sign a copy of the conflict of interest policy each year at the annual meeting”

Form 990, Part VI, Section B, Line 15A

“Executive director is reviewed by the board of directors annually. Compensation is voted on each year as part of the budget approval process”

Form 990, Part VI, Section C, Line 18

“Online on our website and at www.nwctahec.org”

Form 990, Part VI, Section C, Line 19

“Online on our website and at www.nwctahec.org”

Filing and Contact Details

Filer

EIN
01-0648561
Phone
2038341143

Signing Officer

Name
Patricia Harrity
Title
Officer
Phone
2038341143
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Harrity
Formed
2001
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
64
Volunteers
29

Preparer

Preparer
Cathiann Bellard
Phone
2037771099
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Explanation: the center is a non-profit organization exempt from income taxes under section 501 (c)(3) of the internal revenue code. Accordingly, no provision for income taxes is made. The center believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the center's financial condition, results of operations or cash flows. Accordingly, the center's has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at september 30, 2014.”

Raw XML Appendix378 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010289
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010942
IRS990/AccountsReceivableGrp/BOYAmt067483
IRS990/AccountsReceivableGrp/EOYAmt0131060
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE ACCESS TO QUALITY HEALTH CARE, PARTICULARLY PRIMARY AND PREVENTATIVE CARE, BY IMPROVING THE SUPPLY AND DISTRIBUTION OF HEALTH CARE PROFESSIONALS THROUGH COMMUNITY/ACADEMIC PARTNERSHIPS.
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/Desc0AMERICORPS PROGRAM - 18 FULL-TIME AMERICORPS MEMBERS IMPLEMENT HEALTH CAREERS AWARENESS SERVICE LEARNING PROGRAMS WITH AT RISK MIDDLE AND HIGH SCHOOL STUDENTS.
IRS990/DescribedInSection501c3Ind01
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE DONN
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE GURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL SEQUEIRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0668150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0887695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt01251
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IRS990/InvestmentIncomeGrp/ExclusionAmt0378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0378
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPMENT OF AN AREA HEALTH EDUCATION CENTER, PRODUCTION OF A GUIDE, AND CONDUCT PROGRAMS TO DEVELOP AWARENESS OF HEALTH CAREERS IN YOUTH FROM UNDER-REPRESENTED ETHNIC AND RACIAL BACKGROUNDS.
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IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE
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IRS990/PartialLiquidationInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH MENTAL HEALTH FIRST AID CORPS - 15 FULL TIME AMERICORPS MEMBERS PLACED IN COMMUNITY BASED ORGANIZATIONS IN 15 STATES IMPLEMENT TRAININGS TO CERTIFY INDIVIDUALS IN YOUTH MENTAL HEALTH FIRST AID.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CONTINUING MEDICAL EDUCATION - TRAINING INDIVIDUALS TO RECOGNIZE DEVELOPING MENTAL HEALTH ISSUES AND MENTAL HEALTH CRISIS, INCLUDING VETERAN'S MENTAL HEALTH ISSUES CIVILIAN PRIMARY CARE PROVIDERS RECEIVE CONTINUING MEDICAL EDUCATION REGARDING THE UNIQUE MENTAL HEALTH CARE NEEDS OF SERVICE MEMBERS, VETERANS AND THEIR FAMILIES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0NORTHWEST AHEC SET UP A TEMPORARY PROGRAM TO PROVIDE ASSISTANCE TO PEOPLE SIGNING UP FOR HEALTH INSURANCE DURING THE INITIAL OPEN ENROLLMENT PERIOD OCTOBER 2013 TO MARCH 2014.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0531
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0306979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02806648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0668150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0537394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0547978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0594682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0458444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02806648
IRS990ScheduleA/TotalSupportAmt02807179
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033304
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0820131
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0887695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE CENTER IS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE. THE CENTER BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE CENTER'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CENTER'S HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09473
IRS990ScheduleD/TotalExpensesPerForm990Amt0820131
IRS990ScheduleD/TotalRevenuePerForm990Amt0887695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0887695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0820131
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD IN ADVANCE OF A BOARD MEETING. THE BOARD REVIEWS, DISCUSSES AT THE BOARD MEETING AND PROVIDES FEEDBACK/CHANGES. ONCE FINALIZED, THE BOARD VOTES TO APPROVE SUBMISSION OF THE 990. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES INCLUDES THE USE OF ESTIMATES THAT AFFECT THE FINANCIAL STATEMENTS. ACCORDINGLY, ACTUAL RESULTS COULD DIFFER FROM THOSE ESTIMATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBER SIGN A COPY OF THE CONFLICT OF INTEREST POLICY EACH YEAR AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. COMPENSATION IS VOTED ON EACH YEAR AS PART OF THE BUDGET APPROVAL PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLINE ON OUR WEBSITE AND AT WWW.NWCTAHEC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLINE ON OUR WEBSITE AND AT WWW.NWCTAHEC.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0328653
IRS990/TotalAssetsEOYAmt0396870
IRS990/TotalAssetsGrp/BOYAmt0328653
IRS990/TotalAssetsGrp/EOYAmt0396870
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0668150
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0705738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0820131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010289
IRS990/TotalLiabilitiesEOYAmt010942
IRS990/TotalLiabilitiesGrp/BOYAmt010289
IRS990/TotalLiabilitiesGrp/EOYAmt010942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385928
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt014326
IRS990/TotalOtherProgSrvcRevenueAmt018000
IRS990/TotalProgramServiceExpensesAmt0705738
IRS990/TotalProgramServiceRevenueAmt0219167
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0887695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396870
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06100
IRS990/TravelGrp/TotalAmt06100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0318364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0385928
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1083 PROSPECT ST
IRS990/USAddress/City0WATERBURY
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006702
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NWCTAHEC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA HARRITY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02038341143
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHWEST CONNECTICUT AHEC INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0010648561
ReturnHeader/Filer/PhoneNum02038341143
ReturnHeader/Filer/USAddress/AddressLine1083 PROSPECT ST
ReturnHeader/Filer/USAddress/City0WATERBURY
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10555 LONG WHARF DRIVE 12 FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006511
ReturnHeader/PreparerPersonGrp/PhoneNum02037771099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHIANN BELLARD
ReturnHeader/ReturnTs02015-04-28T13:54:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,870
Liabilities
$10,942
Net assets
$385,928
Revenue
$887,695
Expenses
$820,131
Net income
$67,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.34$1.25$3.65$3.26$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.13$0.99$2.92$2.36$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.13$0.43$1.22$1.32$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.18$0.54$1.38$1.14$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.26$0.30$1.10$1.13$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.12$0.33$1.01$0.99$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.08$0.32$0.84$0.88$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.36$0.91$0.91$0.01
2016Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$0.79$0.79$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$0.81$0.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.89$0.82$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.57$0.57$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.31$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.62