Civic Intelligence

Riverwood Mental Health Services

EIN 05-0396244 • 501(c)3 • Warren, RI

View Organization Page

Profile

To improve the quality of life for persons who experience significant and persistent behavioral health issues or chronic homelessness by providing and/or coordinating a range of residential and community based services that focus on recovery, wellness and personal growth.

25 Railroad AvenueWarren, RI 02885

www.riverwoodmhs.dreamhosters.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

24th percentile

-6.2%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$138,141

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,707,458 (-100%) from 2016

Liabilities

Down

$0

Down $1,069,337 (-100%) from 2016

Net Assets

Down

$0

Down $638,121 (-100%) from 2016

Operations
Liabilities / Revenue10th percentileNet Margin24th percentile

Revenue

Up

$5,160,687

Up $696,200 (+16%) from 2016

Expenses

Up

$5,478,603

Up $719,176 (+15%) from 2016

Net Income

Down

-$317,916

Down $22,976 (-7.8%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,945,645Liabilities 2011: $1,114,635Net Assets 2011: $831,0102011Assets 2012: $1,973,614Liabilities 2012: $1,162,574Net Assets 2012: $811,0402012Assets 2013: $2,120,952Liabilities 2013: $1,152,796Net Assets 2013: $968,1562013Assets 2014: $1,988,329Liabilities 2014: $906,063Net Assets 2014: $1,082,2662014Assets 2015: $2,105,143Liabilities 2015: $1,169,837Net Assets 2015: $935,3062015Assets 2016: $1,707,458Liabilities 2016: $1,069,337Net Assets 2016: $638,1212016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,747,161Expenses 2011: $5,707,374Net Income 2011: $39,7872011Revenue 2012: $5,788,383Expenses 2012: $5,808,353Net Income 2012: -$19,9702012Revenue 2013: $5,828,351Expenses 2013: $5,671,235Net Income 2013: $157,1162013Revenue 2014: $5,468,452Expenses 2014: $5,354,342Net Income 2014: $114,1102014Revenue 2015: $5,181,935Expenses 2015: $5,328,895Net Income 2015: -$146,9602015Revenue 2016: $4,464,487Expenses 2016: $4,759,427Net Income 2016: -$294,9402016Revenue 2017: $5,160,687Expenses 2017: $5,478,603Net Income 2017: -$317,9162017

Highlighted filing

2017

Revenue$5,160,687
Expenses$5,478,603
Net Income-$317,916
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,160,687
Expenses
$5,478,603
Net income
-$317,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.16$5.48$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.71$1.07$0.64$4.46$4.76$0.29
2015Summary only. Only limited summary data is available for this year.$2.11$1.17$0.94$5.18$5.33$0.15
2014Summary only. Only limited summary data is available for this year.$1.99$0.91$1.08$5.47$5.35$0.11
2013Summary only. Only limited summary data is available for this year.$2.12$1.15$0.97$5.83$5.67$0.16
2012Summary only. Only limited summary data is available for this year.$1.97$1.16$0.81$5.79$5.81$0.02
2011Summary only. Only limited summary data is available for this year.$1.95$1.11$0.83$5.75$5.71$0.04
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$4,479,090
Mission and Program Overview

Mission

To improve the quality of life for persons who experience significant and persistent behavioral health issues or chronic homelessness by providing and/or ccordinating a range of residential and community based services that focus on recovery, wellness and personal growth.

To improve the quality of life for persons who experience significant and persistent behavioral health issues or chronic homelessness by providing and/or coordinating a range of residential and community based services that focus on recovery, wellness and personal growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$605,414$574,749▼ $30,665
Accounts Receivable$737,258$497,290▼ $239,968
Savings and Temporary Cash Investments$215,955$184,241▼ $31,714
Cash and Non-Interest-Bearing Accounts$293,875$115,131▼ $178,744
Prepaid Expenses and Deferred Charges$88,241$40,620▼ $47,621
Total Assets$2,105,143$1,707,458▼ $397,685
Other Assets Total$164,400$295,427▲ $131,027
Liabilities
Mortgage Notes Payable Secured by Investment Property$598,555$545,358▼ $53,197
Other Liabilities$155,806$237,850▲ $82,044
Accounts Payable and Accrued Expenses$304,323$228,137▼ $76,186
Deferred Revenue$111,153$57,992▼ $53,161
Total Liabilities$1,169,837$1,069,337▼ $100,500
Net Assets / Fund Balance
Unrestricted Net Assets$780,065$490,533▼ $289,532
Permanently Rstr Net Assets$137,992$130,206▼ $7,786
Temporarily Rstr Net Assets$17,249$17,382▲ $133
Total Net Assets Fund Balance$935,306$638,121▼ $297,185
Total Liabilities and Net Assets / Fund Balance$2,105,143$1,707,458▼ $397,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,734$290,464$643,198
Land$140,000-$140,000
Equipment$36,285$75,636$111,921
Other Land Buildings$45,730$62,419$108,149
Leasehold Improvements$0$18,838$18,838
Other Assets Org$125,406--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel Kubas-meyerExecutive DirectorFT$106,744$106,744

Board Members and Trustees

NameTitle
Michael G TauberPresident
Stephen GumbleyVice President
Amy SkurkaBoard Member
Carol GilibertoBoard Member
Elizabeth DeesBoard Member
Jessica CignaBoard Member
John P SullivanBoard Member
Patricia OnofrioBoard Member
Richard SampsonBoard Member
Robert WaddicorBoard Member
Sandra HaywoodBoard Member
Scott Kwarta CPABoard Member
Carolyn SouzaSecretary
Christopher FrielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,788
Program Service Revenue
$3,854,073
Investment Income
$306
Other Revenue
$58,320
All Other Contributions
$190,178
Change in Net Assets
$-294,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,472,927
Salaries, Compensation, and Employee Benefits$2,245,623
Grants and Similar Amounts Paid$40,877
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,516,773$168,561-$1,685,334
Occupancy$1,610,291$12,694-$1,622,985
Fees for Services Other$217,321$147,425-$364,746
Other Employee Benefits$230,061$49,991-$280,052
Payroll Taxes$138,685$26,432-$165,117
Current Officers, Directors, Trustees, and Key Employees-$115,120-$115,120
Insurance$97,416$15,469-$112,885
All Other Expenses$31,249$40,392-$71,641
Other Expenses$37,943$9,608-$47,551
Grants to Domestic Orgs$40,877--$40,877
Travel$26,903$5,496-$32,399
Depreciation Depletion$19,342$8,443-$27,785
Interest$6,098$8,863-$14,961
Conferences and Meetings$2,656$11,469-$14,125
Fees for Service Investment Mgmnt Fees-$1,016-$1,016
Total Functional Expenses$4,111,235$648,192$0$4,759,427
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mcauley Corporation Dba Mcauley MinistriesProvidence, RI501(c)(3)Homeless Assistance$40,877
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,921
Fundraising Direct Expenses$654
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$125,234
Contracted Funds Returnable$56,869
Due to Riverwood Members$55,747
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the external auditors and then presented to and reviewed by management. Upon acceptance by management, copies of the 990 are sent to the board of directors for their review. Any board questions are answered by management and/or the cpa. Once all questions have been answered, the 990 is filed.”

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

“Every organization employee and board member is given the conflict of interest policy and asked to review and sign the policy indicating their understanding, when they are hired or become board members. In addition, each year there after, the policy is again reviewed before being signed off on. All potential conflicts are evaluated by human resources to determine if a conflict actually exists. In these instances, where the potential transaction is a conflict, the board examines the transaction and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into the transaction.”

Form 990, Part VI, Section B, Line 15

“Annually, a performance review is given by the board of directors. The board uses comparability data to determine compensation.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Riverwood Mental Health Services
EIN
05-0396244
Phone
4012474278
Address
25 RAILROAD AVENUE, WARREN, RI 02885

Signing Officer

Name
Daniel Kubas-meyer
Title
Executive Director
Phone
4012474278
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Kubas-meyer
Formed
1982
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
Employees
93
Volunteers
0

Preparer

Firm
Blum Shapiro & Company Pc
Address
1 CAPITAL WAY, CRANSTON, RI 02910
Preparer
Gregory Cabral
Phone
4012725600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in beneficial interest in investment -2,245.”

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for the oversight of the annual audit.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization reports tax-related interest and penalties, if any, as a component of management and general expense.”

Raw XML AppendixShowing 400 of 609 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/BOYAmt0304323
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0228137
IRS990/AccountsReceivableGrp/BOYAmt0737258
IRS990/AccountsReceivableGrp/EOYAmt0497290
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WHO EXPERIENCE SIGNIFICANT AND PERSISTENT BEHAVIORAL HEALTH ISSUES OR CHRONIC HOMELESSNESS BY PROVIDING AND/OR COORDINATING A RANGE OF RESIDENTIAL AND COMMUNITY BASED SERVICES THAT FOCUS ON RECOVERY, WELLNESS AND PERSONAL GROWTH.
IRS990/AddressChangeInd0X
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040392
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031249
IRS990/AllOtherExpensesGrp/TotalAmt071641
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DANIEL KUBAS-MEYER
IRS990/BooksInCareOfDetail/PhoneNum04012474278
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 RAILROAD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002885
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0293875
IRS990/CashNonInterestBearingGrp/EOYAmt0115131
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConferencesMeetingsGrp/TotalAmt014125
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0551788
IRS990/CYGrantsAndSimilarPaidAmt040877
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IRS990/CYOtherRevenueAmt058320
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IRS990/CYRevenuesLessExpensesAmt0-294940
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0111153
IRS990/DeferredRevenueGrp/EOYAmt057992
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08443
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019342
IRS990/DepreciationDepletionGrp/TotalAmt027785
IRS990/Desc0GROUP HOMES IN BARRINGTON AND PORTSMOUTH PROVIDE A SAFE SETTING FOR PEOPLE TO BEGIN THEIR TRANSITION TO LIVING INDEPENDENTLY AS THEY WORK ON THEIR RECOVERY. THE TIVERTON GROUP HOME PROVIDES RESIDENTIAL TREATMENT FOR OLDER PEOPLE WITH MENTAL ILLNESS WHO ALSO HAVE MEDICAL ISSUES OFTEN RELATED TO THE AGING PROCESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FederatedCampaignsAmt0107200
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN GUMBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER FRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN SOUZA
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA CIGNA
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH DEES
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL GILIBERTO
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA HAYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT KWARTA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA ONOFRIO
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY SKURKA
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN P SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT WADDICOR
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL KUBAS-MEYER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01982
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05000
IRS990/FundraisingDirectExpensesAmt0654
IRS990/FundraisingGrossIncomeAmt05921
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0249410
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040877
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040877
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04479090
IRS990/GrossRentsGrp/RealAmt014087
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015469
IRS990/InsuranceGrp/ProgramServicesAmt097416
IRS990/InsuranceGrp/TotalAmt0112885
IRS990/InterestGrp/ManagementAndGeneralAmt08863
IRS990/InterestGrp/ProgramServicesAmt06098
IRS990/InterestGrp/TotalAmt014961
IRS990/InvestmentIncomeGrp/ExclusionAmt0306
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0574749
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WHO EXPERIENCE SIGNIFICANT AND PERSISTENT BEHAVIORAL HEALTH ISSUES OR CHRONIC HOMELESSNESS BY PROVIDING AND/OR COORDINATING A RANGE OF RESIDENTIAL AND COMMUNITY BASED SERVICES THAT FOCUS ON RECOVERY, WELLNESS AND PERSONAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0598555
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0545358
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IRS990/NetAssetsOrFundBalancesEOYAmt0638121
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05267
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05267
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0138
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012694
IRS990/OccupancyGrp/ProgramServicesAmt01610291
IRS990/OccupancyGrp/TotalAmt01622985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0164400
IRS990/OtherAssetsTotalGrp/EOYAmt0295427
IRS990/OtherChangesInNetAssetsAmt0-2245
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0280052
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39608
IRS990/OtherExpensesGrp/ProgramServicesAmt050783
IRS990/OtherExpensesGrp/ProgramServicesAmt142488
IRS990/OtherExpensesGrp/ProgramServicesAmt242349
IRS990/OtherExpensesGrp/ProgramServicesAmt337943
IRS990/OtherExpensesGrp/TotalAmt062303
IRS990/OtherExpensesGrp/TotalAmt150936
IRS990/OtherExpensesGrp/TotalAmt249594
IRS990/OtherExpensesGrp/TotalAmt347551
IRS990/OtherLiabilitiesGrp/BOYAmt0155806
IRS990/OtherLiabilitiesGrp/EOYAmt0237850
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114519
IRS990/OtherRevenueTotalAmt052915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01516773
IRS990/OtherSalariesAndWagesGrp/TotalAmt01685334
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026432
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138685
IRS990/PayrollTaxesGrp/TotalAmt0165117
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0137992
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0130206
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040620
IRS990/PrincipalOfficerNm0DANIEL KUBAS-MEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02492676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11361397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02492676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11361397
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY MOBILE SUPPORT PROGRAM AND SUPPORTIVE SERVICES FOR HOMELESS PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03113133
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040877
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02532028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01272852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040877
IRS990/PYInvestmentIncomeAmt0261
IRS990/PYOtherExpensesAmt02472965
IRS990/PYOtherRevenueAmt028545
IRS990/PYProgramServiceRevenueAmt03880277
IRS990/PYRevenuesLessExpensesAmt0-146960
IRS990/PYSalariesCompEmpBnftPaidAmt02815053
IRS990/PYTotalExpensesAmt05328895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05181935
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-294940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0138
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01374960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184241
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 9,946. 2012 AMOUNT: $ 7,509. 2013 AMOUNT: $ 6,456. 2014 AMOUNT: $ 23,487. 2015 AMOUNT: $ 14,519. HORIZON INCOME - 2015 AMOUNT: $ 38,396.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01272852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01466183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01830731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01395858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06517412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01447
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020066510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09946
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98290
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt06517412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01272852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01466183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01830731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01395858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06517412
IRS990ScheduleA/TotalSupportAmt06630956
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03575
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02744
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011784
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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