Civic Intelligence

Community Crossroads Inc.

990 • Fiscal year 2018 • EIN 02-0347939

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 22, 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.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.12x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$144,494

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

66th percentile

6.6%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

9.8%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$5,794,347

Up $360,468 (+6.6%) from 2017

Net Assets

Up

$2,615,303

Up $310,702 (+13%) from 2017

Liabilities

Up

$3,179,044

Up $49,766 (+1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin39th percentile

Revenue

Up

$27,499,069

Up $2,452,627 (+9.8%) from 2017

Expenses

Up

$27,202,612

Up $2,000,518 (+7.9%) from 2017

Net Income

Up

$296,457

Up $452,109 (+290%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 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

2018

Assets$5,794,347
Liabilities$3,179,044
Net Assets$2,615,303
Open 2018 Filing

Operations Trend

Revenue Growth64th 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 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

2018

Revenue$27,499,069
Expenses$27,202,612
Net Income$296,457
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$27,564,441
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$1,412,189$2,021,142▲ $608,953
Accounts Receivable$2,088,440$1,788,898▼ $299,542
Land, Buildings, and Equipment, Net$1,091,789$1,105,873▲ $14,084
Investments in Publicly Traded Securities$782,234$828,133▲ $45,899
Prepaid Expenses and Deferred Charges$59,227$50,301▼ $8,926
Total Assets$5,433,879$5,794,347▲ $360,468
Liabilities
Accounts Payable and Accrued Expenses$1,830,806$2,060,192▲ $229,386
Mortgage Notes Payable Secured by Investment Property$679,967$729,520▲ $49,553
Deferred Revenue$618,505$389,332▼ $229,173
Total Liabilities$3,129,278$3,179,044▲ $49,766
Net Assets / Fund Balance
Unrestricted Net Assets$2,304,601$2,615,303▲ $310,702
Total Net Assets Fund Balance$2,304,601$2,615,303▲ $310,702
Total Liabilities and Net Assets / Fund Balance$5,433,879$5,794,347▲ $360,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$777,634$1,689,658$2,467,292
Equipment$34,558$437,831$472,389
Land$253,096-$253,096
Other Land Buildings$40,585$48,963$89,548
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis PowersChief Executive OfficerFT$135,390$9,104$144,494
William DillonChief Financial OfficerFT$95,233$9,104$104,337
Cynthia MaharExecutive DirectorFT$90,664$9,104$99,768

Board Members and Trustees

NameTitle
Kenneth Ferreira JrPresident
Linda SteirVice President
Barbara StrzykalskiBoard Member
Cathy ForgitBoard Member
Cathy SpinneyBoard Member
Elaine LavinBoard Member
James Dickerson DmdBoard Member
John DebaunBoard Member
Lorraine ButlerBoard Member
Marion DonahueBoard Member
Robin KnightBoard Member
Laurie GiguereFamily Support Liaison
Kathleen DayotisSecretary
Jim WatsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kimi Nichols CenterContractor17 EAST ROAD, Plaistow, NH 03865$4,053,557
Easter Seal Society Of Nh - Early IntervContractor555 AUBURN ST, Manchester, NH 03103$2,366,929
Living InnovationsContractorPO BOX 781, Greenland, NH 03843$1,611,178
Life VisionContractor9 INDUSTRIAL WAY, Atkinson, NH 03811$1,502,797
Residential ResourcesContractor39 SUMMER STREET, Keene, NH 03431$1,356,743
Revenue and Support

Revenue Composition

Contributions and Grants
$2,148,347
Program Service Revenue
$25,196,149
Investment Income
$40,554
Other Revenue
$114,019
All Other Contributions
$126,584
Change in Net Assets
$296,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,499,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,656
Total Revenue per Audited Statements
$27,553,725
Total Revenue per Form 990
$27,499,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,419,930
Salaries, Compensation, and Employee Benefits$3,553,857
Grants and Similar Amounts Paid$228,825
Total Fundraising Expense$57,848
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,667,250$416,931-$3,084,181
Other Expenses$912,115--$912,115
All Other Expenses$622,863$114,126$57,848$794,837
Current Officers, Directors, Trustees, and Key Employees-$469,676-$469,676
Grants to Domestic Individuals$228,825--$228,825
Fees for Services Other$111,897$96,031-$207,928
Occupancy$166,063$25,811-$191,874
Travel$165,975$5,401-$171,376
Depreciation Depletion-$118,552-$118,552
Office Expenses$28,209$31,548-$59,757
Fees for Services Accounting$1,700$51,108-$52,808
Insurance$31,988$15,529-$47,517
Fees for Services Legal$6,086$3,250-$9,336
Advertising$163$437-$600
Total Functional Expenses$25,796,364$1,348,400$57,848$27,202,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,243,023
Expenses per Audited Statements$27,202,612
Total Expenses per Form 990$27,202,612
Expenses Not Reported on Form 990$40,411
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$77,439
Gaming Gross Income$76,991
Fundraising Direct Expenses$34,101
Gaming Direct Expenses$6,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,629$38,629-$38,629
Silent Auction$29,906$29,906-$29,906
Total Events$77,439$77,439$34,101$43,338
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$9,680
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
William Dillon
Title
CFO
Phone
6038931299
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dillon
Formed
1979
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
135
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820-3714
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, 2016 - 2018), 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”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising activity - expenses netted against income in 990”

Raw XML AppendixShowing 400 of 665 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/Form990PartVIISectionAGrp/PersonNm4JOHN DEBAUN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES DICKERSON DMD
IRS990/Form990PartVIISectionAGrp/PersonNm6LORRAINE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8ELAINE LAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY FORGIT
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHY SPINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA STRZYKALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12MARION DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURIE GIGUERE
IRS990/Form990PartVIISectionAGrp/PersonNm14CYNTHIA MAHAR
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm16DENNIS POWERS
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1490664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1595233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16135390
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FAMILY SUPPORT LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt034101
IRS990/FundraisingGrossIncomeAmt077439
IRS990/GainOrLossGrp/SecuritiesAmt07607
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt06310
IRS990/GamingGrossIncomeAmt076991
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02021763
IRS990/GrantAmt0202971
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0228825
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0228825
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032568
IRS990/GrossReceiptsAmt027564441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015529
IRS990/InsuranceGrp/ProgramServicesAmt031988
IRS990/InsuranceGrp/TotalAmt047517
IRS990/InvestmentIncomeGrp/ExclusionAmt032947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032947
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0782234
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0828133
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02176452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01091789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01105873
IRS990/LandBldgEquipCostOrOtherBssAmt03282325
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024961
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/BOYAmt0679967
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0729520
IRS990/NetAssetsOrFundBalancesBOYAmt02304601
IRS990/NetAssetsOrFundBalancesEOYAmt02615303
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07607
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043338
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043338
IRS990/NetIncomeFromGamingGrp/ExclusionAmt070681
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt070681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014245
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025811
IRS990/OccupancyGrp/ProgramServicesAmt0166063
IRS990/OccupancyGrp/TotalAmt0191874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031548
IRS990/OfficeExpensesGrp/ProgramServicesAmt028209
IRS990/OfficeExpensesGrp/TotalAmt059757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SUBSTITUTE S
IRS990/OtherExpensesGrp/Desc2CLIENT EVALUATION
IRS990/OtherExpensesGrp/Desc3FAMILY STIPEND FOR 521/
IRS990/OtherExpensesGrp/ProgramServicesAmt015940088
IRS990/OtherExpensesGrp/ProgramServicesAmt13610058
IRS990/OtherExpensesGrp/ProgramServicesAmt21303084
IRS990/OtherExpensesGrp/ProgramServicesAmt3912115
IRS990/OtherExpensesGrp/TotalAmt015940088
IRS990/OtherExpensesGrp/TotalAmt13610058
IRS990/OtherExpensesGrp/TotalAmt21303084
IRS990/OtherExpensesGrp/TotalAmt3912115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02667250
IRS990/OtherSalariesAndWagesGrp/TotalAmt03084181
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050301
IRS990/PrincipalOfficerNm0WILLIAM DILLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024647905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3131845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt460546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024647905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3131845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt460546
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICE COORDINATOR: TO COORDINATE A VARIETY OF SERVICES TO MEET AN INDIVIDUAL'S SPECIFIC NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01454525
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025854
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0885440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01485690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0269456
IRS990/PYInvestmentIncomeAmt051053
IRS990/PYOtherExpensesAmt021809750
IRS990/PYOtherRevenueAmt054969
IRS990/PYProgramServiceRevenueAmt023454730
IRS990/PYRevenuesLessExpensesAmt0-155652
IRS990/PYSalariesCompEmpBnftPaidAmt03122888
IRS990/PYTotalExpensesAmt025202094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025046442
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0296457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024310709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026898054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024585283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024380053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024148760

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,794,347
Liabilities
$3,179,044
Net assets
$2,615,303
Revenue
$27,499,069
Expenses
$27,202,612
Net income
$296,457
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2018Detailed filing. Detailed filing data is available for this year.$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