Civic Intelligence

Community Crossroads Inc.

990 • Fiscal year 2019 • EIN 02-0347939

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 11, 2019

Organization ProfileWWW.COMMUNITYCROSSROADSNH.ORG

View Organization Page

8 Commerce DriveAtkinson, NH 03811

(603) 893-1299

Siviq Scores

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

Liabilities / Assets

74th percentile

0.55x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$154,648

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

46th percentile

3.4%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$5,988,786

Up $194,439 (+3.4%) from 2018

Net Assets

Up

$2,717,062

Up $101,759 (+3.9%) from 2018

Liabilities

Up

$3,271,724

Up $92,680 (+2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin37th percentile

Revenue

Up

$29,691,419

Up $2,192,350 (+8.0%) from 2018

Expenses

Up

$29,595,210

Up $2,392,598 (+8.8%) from 2018

Net Income

Down

$96,209

Down $200,248 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,407,227Liabilities 2011: $4,732,653Net Assets 2011: $1,674,5742011Assets 2012: $5,605,070Liabilities 2012: $3,733,958Net Assets 2012: $1,871,1122012Assets 2013: $7,607,244Liabilities 2013: $5,701,415Net Assets 2013: $1,905,8292013Assets 2014: $5,847,667Liabilities 2014: $3,818,100Net Assets 2014: $2,029,5672014Assets 2015: $6,065,330Liabilities 2015: $3,790,546Net Assets 2015: $2,274,7842015Assets 2016: $6,102,358Liabilities 2016: $3,663,284Net Assets 2016: $2,439,0742016Assets 2017: $5,433,879Liabilities 2017: $3,129,278Net Assets 2017: $2,304,6012017Assets 2018: $5,794,347Liabilities 2018: $3,179,044Net Assets 2018: $2,615,3032018Assets 2019: $5,988,786Liabilities 2019: $3,271,724Net Assets 2019: $2,717,0622019Assets 2020: $6,388,521Liabilities 2020: $3,891,681Net Assets 2020: $2,496,8402020Assets 2021: $7,164,284Liabilities 2021: $4,354,861Net Assets 2021: $2,809,4232021Assets 2022: $8,920,461Liabilities 2022: $5,298,693Net Assets 2022: $3,621,7682022Assets 2023: $8,517,835Liabilities 2023: $4,184,076Net Assets 2023: $4,333,7592023Assets 2024: $12,068,608Liabilities 2024: $6,030,898Net Assets 2024: $6,037,7102024

Highlighted filing

2019

Assets$5,988,786
Liabilities$3,271,724
Net Assets$2,717,062
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $18,967,9882011Revenue 2012: $21,942,077Expenses 2012: $21,760,440Net Income 2012: $181,6372012Revenue 2013: $21,088,734Expenses 2013: $21,095,467Net Income 2013: -$6,7332013Revenue 2014: $22,819,282Expenses 2014: $22,750,589Net Income 2014: $68,6932014Revenue 2015: $24,670,861Expenses 2015: $24,396,058Net Income 2015: $274,8032015Revenue 2016: $24,995,950Expenses 2016: $24,790,512Net Income 2016: $205,4382016Revenue 2017: $25,046,442Expenses 2017: $25,202,094Net Income 2017: -$155,6522017Revenue 2018: $27,499,069Expenses 2018: $27,202,612Net Income 2018: $296,4572018Revenue 2019: $29,691,419Expenses 2019: $29,595,210Net Income 2019: $96,2092019Revenue 2020: $31,875,056Expenses 2020: $32,092,043Net Income 2020: -$216,9872020Revenue 2021: $32,411,303Expenses 2021: $32,262,863Net Income 2021: $148,4402021Revenue 2022: $38,376,189Expenses 2022: $37,362,246Net Income 2022: $1,013,9432022Revenue 2023: $41,788,091Expenses 2023: $41,124,001Net Income 2023: $664,0902023Revenue 2024: $18,887,829Expenses 2024: $17,251,669Net Income 2024: $1,636,1602024

Highlighted filing

2019

Revenue$29,691,419
Expenses$29,595,210
Net Income$96,209
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 11, 2019
Return Version
2018v3.1
Gross Receipts
$29,894,232
Mission and Program Overview

Mission

To provide residential and/or day services to individuals with developmental disabilities.

Provide residential and/or day services to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,021,142$2,496,493▲ $475,351
Accounts Receivable$1,788,898$1,479,658▼ $309,240
Land, Buildings, and Equipment, Net$1,105,873$1,090,748▼ $15,125
Investments in Publicly Traded Securities$828,133$866,935▲ $38,802
Prepaid Expenses and Deferred Charges$50,301$54,952▲ $4,651
Total Assets$5,794,347$5,988,786▲ $194,439
Liabilities
Accounts Payable and Accrued Expenses$2,060,192$2,380,744▲ $320,552
Mortgage Notes Payable Secured by Investment Property$729,520$683,360▼ $46,160
Deferred Revenue$389,332$207,620▼ $181,712
Total Liabilities$3,179,044$3,271,724▲ $92,680
Net Assets / Fund Balance
Unrestricted Net Assets$2,615,303$2,717,062▲ $101,759
Total Net Assets Fund Balance$2,615,303$2,717,062▲ $101,759
Total Liabilities and Net Assets / Fund Balance$5,794,347$5,988,786▲ $194,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$827,808$1,690,238$2,518,046
Equipment$34,448$454,209$488,657
Land$200,096-$200,096
Other Land Buildings$28,396$61,153$89,549
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis PowersChief Executive OfficerFT$145,544$9,104$154,648
Cynthia MaharExecutive DirectorFT$103,741$9,104$112,845
William DillonFormer Chief Financial OfficerFT$102,086$9,104$111,190
Ann-marie MillerChief Financial OfficerFT$31,257$1,517$32,774

Board Members and Trustees

NameTitle
Kenneth Ferreira JrPresident
Jim WatsonVice President
Barbara StrzykalskiBoard Member
Cathy SpinneyBoard Member
Dawn GeorgeBoard Member
Elaine LavinBoard Member
James Dickerson DmdBoard Member
Kathleen DayotisBoard Member
Lorraine ButlerBoard Member
Robin KnightBoard Member
Laurie GiguereFamily Support Liaison
Cathy ForgitSecretary
John DebaunTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kimi Nichols CenterContractor17 EAST ROAD, Plaistow, NH 03865$4,545,113
Easter Seal Society Of Nh - Early IntervContractor555 AUBURN ST, Manchester, NH 03103$2,584,769
Life VisionContractor9 INDUSTRIAL WAY, Atkinson, NH 03811$1,789,010
Residential ResourcesContractor39 SUMMER STREET, Keene, NH 03431$1,457,603
Living InnovationsContractorPO BOX 781, Greenland, NH 03843$1,401,056
Revenue and Support

Revenue Composition

Contributions and Grants
$1,928,132
Program Service Revenue
$27,434,728
Investment Income
$257,718
Other Revenue
$70,841
All Other Contributions
$9,499
Change in Net Assets
$96,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,691,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,013
Total Revenue per Audited Statements
$29,728,432
Total Revenue per Form 990
$29,691,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,182,505
Salaries, Compensation, and Employee Benefits$4,089,842
Grants and Similar Amounts Paid$322,863
Total Fundraising Expense$76,499
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,528,167$331,228-$2,859,395
Other Expenses$1,236,262--$1,236,262
All Other Expenses$595,256$93,260$76,499$765,015
Current Officers, Directors, Trustees, and Key Employees-$590,789-$590,789
Grants to Domestic Individuals$322,863--$322,863
Payroll Taxes$200,161$72,999-$273,160
Other Employee Benefits$184,231$67,189-$251,420
Fees for Services Other$100,552$120,332-$220,884
Occupancy$164,498$36,998-$201,496
Travel$184,520$6,352-$190,872
Depreciation Depletion-$119,360-$119,360
Pension Plan Contributions$84,325$30,753-$115,078
Office Expenses$35,354$19,758-$55,112
Insurance$33,147$15,975-$49,122
Fees for Services Accounting-$35,697-$35,697
Fees for Services Legal$14,177$7,731-$21,908
Advertising-$345-$345
Total Functional Expenses$27,969,945$1,548,766$76,499$29,595,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,626,673
Expenses per Audited Statements$29,595,210
Total Expenses per Form 990$29,595,210
Expenses Not Reported on Form 990$31,463
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,030
Fundraising Direct Expenses$39,954
Gaming Gross Income$28,708
Gaming Direct Expenses$1,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,749$39,749-$39,749
Silent Auction$35,162$35,162-$35,162
Total Events$84,030$84,030$39,954$44,076
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James Dickerson DmdBoard MemberPayment for Dental Services Provided by Sole Proprietorship, Pediatric Dentistry.No$7,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 11B

“Board of directors will review the final 990 before filing.”

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

“Monitored by managemnet on an ongoing basis.”

Form 990, Part VI, Section C, Line 19

“Forms are available upon request”

Filing and Contact Details

Filer

Filer Name
Community Crossroads Inc
EIN
02-0347939
Phone
6038931299
Address
8 COMMERCE DRIVE, ATKINSON, NH 03811

Signing Officer

Name
Ann-marie Miller
Title
CFO
Phone
6038931299
Signed
2019-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann-marie Miller
Formed
1979
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
141
Volunteers
28

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820
Preparer
Shauna Brown CPA
Phone
6037492700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not been changed from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“The related asset has been netted against the liability resulting in no amount being reported on the balance sheet.”

PART X, LINE 2:

“Management has reviewed the tax positions for the organization under fasb asc 740, "accounting for income taxes", which established the minimum threshold for recognizing, and a system for measuring, the benefits of tax return position in financial statements. Management has analyzed the organization's tax positions taken on their information returns for all open tax years (tax years ending june 30, 2017 - 2019), and has concluded that no provision for income tax is required in the organization's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising activity - revenue netted against expenses in 990 investment expenses netted against income on fs”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising activity - expenses netted against income in 990 investment expenses netted against income on fs”

Raw XML AppendixShowing 400 of 726 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.

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IRS990/ActivityOrMissionDesc0PROVIDE RESIDENTIAL AND/OR DAY SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN DEBAUN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES DICKERSON DMD
IRS990/Form990PartVIISectionAGrp/PersonNm5LORRAINE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7ELAINE LAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY FORGIT
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY SPINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA STRZYKALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11DAWN GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURIE GIGUERE
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm14CYNTHIA MAHAR
IRS990/Form990PartVIISectionAGrp/PersonNm15ANN-MARIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM DILLON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13145544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14103741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1531257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FAMILY SUPPORT LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt039954
IRS990/FundraisingGrossIncomeAmt084030
IRS990/GainOrLossGrp/OtherAmt0202039
IRS990/GainOrLossGrp/SecuritiesAmt012914
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01943
IRS990/GamingGrossIncomeAmt028708
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01918633
IRS990/GrantAmt0291656
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0322863
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0322863
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0295000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt080869
IRS990/GrossReceiptsAmt029894232
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015975
IRS990/InsuranceGrp/ProgramServicesAmt033147
IRS990/InsuranceGrp/TotalAmt049122
IRS990/InvestmentIncomeGrp/ExclusionAmt042765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042765
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0828133
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0866935
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02205600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01105873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01090748
IRS990/LandBldgEquipCostOrOtherBssAmt03296348
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt092961
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt067955
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL AND/OR DAY SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0729520
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0683360
IRS990/NetAssetsOrFundBalancesBOYAmt02615303
IRS990/NetAssetsOrFundBalancesEOYAmt02717062
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0214953
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0214953
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044076
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044076
IRS990/NetIncomeFromGamingGrp/ExclusionAmt026765
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt026765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036998
IRS990/OccupancyGrp/ProgramServicesAmt0164498
IRS990/OccupancyGrp/TotalAmt0201496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019758
IRS990/OfficeExpensesGrp/ProgramServicesAmt035354
IRS990/OfficeExpensesGrp/TotalAmt055112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251420
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SUBSTITUTE S
IRS990/OtherExpensesGrp/Desc2CLIENT EVALUATION
IRS990/OtherExpensesGrp/Desc3FAMILY STIPEND FOR 521/
IRS990/OtherExpensesGrp/ProgramServicesAmt016971498
IRS990/OtherExpensesGrp/ProgramServicesAmt13917795
IRS990/OtherExpensesGrp/ProgramServicesAmt21397139
IRS990/OtherExpensesGrp/ProgramServicesAmt31236262
IRS990/OtherExpensesGrp/TotalAmt016971498
IRS990/OtherExpensesGrp/TotalAmt13917795
IRS990/OtherExpensesGrp/TotalAmt21397139
IRS990/OtherExpensesGrp/TotalAmt31236262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02528167
IRS990/OtherSalariesAndWagesGrp/TotalAmt02859395
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072999
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200161
IRS990/PayrollTaxesGrp/TotalAmt0273160
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030753
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084325
IRS990/PensionPlanContributionsGrp/TotalAmt0115078
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054952
IRS990/PrincipalOfficerNm0ANN-MARIE MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026888674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3111355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt491045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026888674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3111355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt491045
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICE COORDINATOR: TO COORDINATE A VARIETY OF SERVICES TO MEET AN INDIVIDUAL'S SPECIFIC NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01635321
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031207
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0870343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02148347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0228825
IRS990/PYInvestmentIncomeAmt040554
IRS990/PYOtherExpensesAmt023419930
IRS990/PYOtherRevenueAmt0114019
IRS990/PYProgramServiceRevenueAmt025196149
IRS990/PYRevenuesLessExpensesAmt0296457
IRS990/PYSalariesCompEmpBnftPaidAmt03553857
IRS990/PYTotalExpensesAmt027202612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027499069
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt096209
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,988,786
Liabilities
$3,271,724
Net assets
$2,717,062
Revenue
$29,691,419
Expenses
$29,595,210
Net income
$96,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$6.03$6.04$18.9$17.3$1.64
2023Detailed filing. Detailed filing data is available for this year.$8.52$4.18$4.33$41.8$41.1$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$5.30$3.62$38.4$37.4$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$4.35$2.81$32.4$32.3$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$3.89$2.50$31.9$32.1$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.99$3.27$2.72$29.7$29.6$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$3.18$2.62$27.5$27.2$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$3.13$2.30$25.0$25.2$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$3.66$2.44$25.0$24.8$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$3.79$2.27$24.7$24.4$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.85$3.82$2.03$22.8$22.8$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$5.70$1.91$21.1$21.1$0.01
2012Summary only. Only limited summary data is available for this year.$5.61$3.73$1.87$21.9$21.8$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$4.73$1.67$19.0