Civic Intelligence

Comprehensive Community Action Inc.

990 • Fiscal year 2014 • EIN 05-6018801

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization ProfileWWW.COMCAP.ORG

View Organization Page

311 Doric AvenueCranston, RI 02910

(401) 467-9610

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$184,454

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$7,276,799

Up $735,743 (+11%) from 2013

Net Assets

Up

$4,527,282

Up $759,384 (+20%) from 2013

Liabilities

Down

$2,749,517

Down $23,641 (-0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin55th percentile

Revenue

Up

$18,142,449

Up $1,420,387 (+8.5%) from 2013

Expenses

Up

$17,383,065

Up $269,698 (+1.6%) from 2013

Net Income

Up

$759,384

Up $1,150,689 (+294%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$40M$30M$20M$10M$0Assets 2010: $5,349,793Liabilities 2010: $2,315,983Net Assets 2010: $3,033,8102010Assets 2011: $6,279,174Liabilities 2011: $2,596,077Net Assets 2011: $3,683,0972011Assets 2012: $6,934,373Liabilities 2012: $2,775,170Net Assets 2012: $4,159,2032012Assets 2013: $6,541,056Liabilities 2013: $2,773,158Net Assets 2013: $3,767,8982013Assets 2014: $7,276,799Liabilities 2014: $2,749,517Net Assets 2014: $4,527,2822014Assets 2015: $8,357,088Liabilities 2015: $2,185,038Net Assets 2015: $6,172,0502015Assets 2016: $10,243,838Liabilities 2016: $1,604,427Net Assets 2016: $8,639,4112016Assets 2017: $11,431,177Liabilities 2017: $1,440,491Net Assets 2017: $9,990,6862017Assets 2018: $13,520,399Liabilities 2018: $2,266,082Net Assets 2018: $11,254,3172018Assets 2019: $14,924,512Liabilities 2019: $2,151,888Net Assets 2019: $12,772,6242019Assets 2020: $18,309,446Liabilities 2020: $2,975,111Net Assets 2020: $15,334,3352020Assets 2021: $21,696,209Liabilities 2021: $2,065,066Net Assets 2021: $19,631,1432021Assets 2022: $24,508,311Liabilities 2022: $3,141,726Net Assets 2022: $21,366,5852022Assets 2023: $28,474,009Liabilities 2023: $2,931,224Net Assets 2023: $25,542,7852023Assets 2024: $30,706,276Liabilities 2024: $3,408,364Net Assets 2024: $27,297,9122024Assets 2025: $34,868,639Liabilities 2025: $3,344,061Net Assets 2025: $31,524,5782025

Highlighted filing

2014

Assets$7,276,799
Liabilities$2,749,517
Net Assets$4,527,282
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $19,942,6772010Expenses 2011: $19,326,1422011Expenses 2012: $17,903,1542012Revenue 2013: $16,722,062Expenses 2013: $17,113,367Net Income 2013: -$391,3052013Revenue 2014: $18,142,449Expenses 2014: $17,383,065Net Income 2014: $759,3842014Revenue 2015: $20,964,186Expenses 2015: $19,319,418Net Income 2015: $1,644,7682015Revenue 2016: $25,323,925Expenses 2016: $22,856,564Net Income 2016: $2,467,3612016Revenue 2017: $26,072,258Expenses 2017: $24,720,983Net Income 2017: $1,351,2752017Revenue 2018: $27,145,829Expenses 2018: $25,882,198Net Income 2018: $1,263,6312018Revenue 2019: $31,527,420Expenses 2019: $30,009,113Net Income 2019: $1,518,3072019Revenue 2020: $32,507,027Expenses 2020: $29,945,316Net Income 2020: $2,561,7112020Revenue 2021: $39,071,222Expenses 2021: $34,774,414Net Income 2021: $4,296,8082021Revenue 2022: $37,907,948Expenses 2022: $36,172,506Net Income 2022: $1,735,4422022Revenue 2023: $45,301,528Expenses 2023: $41,125,328Net Income 2023: $4,176,2002023Revenue 2024: $46,340,138Expenses 2024: $44,585,011Net Income 2024: $1,755,1272024Revenue 2025: $50,798,864Expenses 2025: $46,572,198Net Income 2025: $4,226,6662025

Highlighted filing

2014

Revenue$18,142,449
Expenses$17,383,065
Net Income$759,384
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$18,142,449
Mission and Program Overview

Mission

Ccap is fighting the war on poverty by providing services such as rental assitance, heating assistance, mental health services, addiction services, head start, adolescent services, low-income housing and day care services, and health and dental services.

To aid individuals and families in achieving their full economic and social potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,319,799$5,056,462▲ $736,663
Pledges and Grants Receivable$849,841$1,018,508▲ $168,667
Cash and Non-Interest-Bearing Accounts$769,939$462,908▼ $307,031
Accounts Receivable$336,761$449,139▲ $112,378
Prepaid Expenses and Deferred Charges$32,027$50,060▲ $18,033
Total Assets$6,541,056$7,276,799▲ $735,743
Other Assets Total$232,689$239,722▲ $7,033
Liabilities
Accounts Payable and Accrued Expenses$1,744,416$1,679,580▼ $64,836
Mortgage Notes Payable Secured by Investment Property$1,022,347$912,431▼ $109,916
Deferred Revenue-$157,506-
Other Liabilities$6,395$0▼ $6,395
Total Liabilities$2,773,158$2,749,517▼ $23,641
Net Assets / Fund Balance
Unrestricted Net Assets$3,478,714$4,426,714▲ $948,000
Temporarily Rstr Net Assets$289,184$100,568▼ $188,616
Total Net Assets Fund Balance$3,767,898$4,527,282▲ $759,384
Total Liabilities and Net Assets / Fund Balance$6,541,056$7,276,799▲ $735,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,542,281$2,171,412$6,713,693
Land$397,129-$397,129
Equipment$57,904$267,193$325,097
Other Land Buildings$59,148$139,769$198,917
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elena Kwetkowski DoMedical DirectorFT$175,663$8,791$184,454
Javier RamirezDental DirectorFT$154,333$11,340$165,673
Joanne McgunagleExecutive DirectorFT$125,125$12,855$137,980
Liza FamadorPhysicianFT$130,134$7,270$137,404
William Hochstrasser-walshAssociate DirectorFT$130,468$6,578$137,046
Anne Camille MontesPhysicianFT$121,105$4,668$125,773
Kevin CoteFinance DirectorFT$120,292$1,800$122,092

Board Members and Trustees

NameTitle
Jason BouchardChair
Robin GervaisVice Chair
Cathleen Charest WatsonBoard Member
Diane HernandezBoard Member
Grace SwinskiBoard Member
Inoska QuezadaBoard Member
Janice SurdamBoard Member
John BucciBoard Member
Marcia LoprestiBoard Member
Margaret LongBoard Member
Marie AlexanderBoard Member
Marjorie BarrettBoard Member
Patricia ShurtleffBoard Member
Jeanine MarroccoSecretary
Marybeth CorrenteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Case ConstructionConstruction Services-$379,062
Universal InsulationInsulation Contractor-$256,265
Deangelis & Mcnamara PCLegal Services-$229,005
Quality Systems (nexgen)It/software-$212,203
B & M Catering CompanyCatering-$184,725
Revenue and Support

Revenue Composition

Contributions and Grants
$11,549,563
Program Service Revenue
$6,221,924
Investment Income
$0
Other Revenue
$370,962
All Other Contributions
$205,986
Change in Net Assets
$759,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,142,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$314,100
Total Revenue per Audited Statements
$18,456,549
Total Revenue per Form 990
$18,142,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,077,861
Other Expenses$6,305,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,207,472$650,057-$8,857,529
Other Employee Benefits$974,863$95,021-$1,069,884
Payroll Taxes$777,340$82,365-$859,705
Occupancy$340,455$52,972-$393,427
Depreciation Depletion$232,117$146,225-$378,342
All Other Expenses$304,104$63,827-$367,931
Office Expenses$210,425$71,536-$281,961
Current Officers, Directors, Trustees, and Key Employees-$260,072-$260,072
Fees for Services Other$204,365--$204,365
Other Expenses$159,407$40,013-$199,420
Insurance$8,347$124,747-$133,094
Conferences and Meetings$81,019$5,799-$86,818
Travel$62,626$7,999-$70,625
Fees for Services Accounting$6,176$34,999-$41,175
Interest$331$40,570-$40,901
Fees for Services Legal$5,178$27,091-$32,269
Pension Plan Contributions$28,522$2,149-$30,671
Advertising$4,886$3,902-$8,788
Total Functional Expenses$15,563,456$1,819,609$0$17,383,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,697,165
Expenses per Audited Statements$17,383,065
Total Expenses per Form 990$17,383,065
Expenses Not Reported on Form 990$314,100
Expenses Not Reported on Financial Statements$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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Once the 990 is prepared, a copy is sent to all board members for review. Once reviewed and any necessary changes have been made, the 990 is approved and submitted.”

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

“Each year the organization's conflict of interest policy is provided to all officers, directors and key employees. These people are asked to review the policy and sign a statement indicating that they understand the policy and have reported all potential conflicts during the past year in accordance with the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated by the board to determine if a conflict actually exists. In those 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

“A performance review and evaluation of the executive director and other key employees is performed annually. The review also establishes an individual's compensation for the following year. The process involves the evaluation of an individual, and a review of compensation of comparable positions obtained from the form 990 of similar organizations. The boards deliberation and decision is noted in the minutes of the meeting.”

Form 990, Part VI, Section C, Line 19

“Ccap makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
05-6018801
Phone
4014679610

Signing Officer

Name
Joanne Mcgunagle
Title
Executive Director
Phone
4014679610
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Mcgunagle
Formed
1965
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
633
Volunteers
329

Preparer

Preparer
Matthew R Hutt CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part XIII, Line 2C

“The organization's finance committee is responsible for the oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2014 and 2013. The agency's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

Raw XML AppendixShowing 400 of 707 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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612855
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216578
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IRS990/Form990PartVIISectionAGrp/PersonNm1JASON BOUCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN GERVAIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCIA LOPRESTI
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET LONG
IRS990/Form990PartVIISectionAGrp/PersonNm6MARYBETH CORRENTE
IRS990/Form990PartVIISectionAGrp/PersonNm7INOSKA QUEZADA
IRS990/Form990PartVIISectionAGrp/PersonNm8GRACE SWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm11JANICE SURDAM
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHLEEN CHAREST WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARJORIE BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA SHURTLEFF
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN COTE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOANNE MCGUNAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm17ELENA KWETKOWSKI DO
IRS990/Form990PartVIISectionAGrp/PersonNm18JAVIER RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm19LIZA FAMADOR
IRS990/Form990PartVIISectionAGrp/PersonNm20ANNE CAMILLE MONTES
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM HOCHSTRASSER-WALSH
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16125125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17175663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18154333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19130134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20121105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21130468
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt011343577
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018142449
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0124747
IRS990/InsuranceGrp/ProgramServicesAmt08347
IRS990/InsuranceGrp/TotalAmt0133094
IRS990/InterestGrp/ManagementAndGeneralAmt040570
IRS990/InterestGrp/ProgramServicesAmt0331
IRS990/InterestGrp/TotalAmt040901
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02578374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04319799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05056462
IRS990/LandBldgEquipCostOrOtherBssAmt07634836
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CCAP IS FIGHTING THE WAR ON POVERTY BY PROVIDING SERVICES SUCH AS RENTAL ASSITANCE, HEATING ASSISTANCE, MENTAL HEALTH SERVICES, ADDICTION SERVICES, HEAD START, ADOLESCENT SERVICES, LOW-INCOME HOUSING AND DAY CARE SERVICES, AND HEALTH AND DENTAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01022347
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0912431
IRS990/NetAssetsOrFundBalancesBOYAmt03767898
IRS990/NetAssetsOrFundBalancesEOYAmt04527282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052972
IRS990/OccupancyGrp/ProgramServicesAmt0340455
IRS990/OccupancyGrp/TotalAmt0393427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071536
IRS990/OfficeExpensesGrp/ProgramServicesAmt0210425
IRS990/OfficeExpensesGrp/TotalAmt0281961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0232689
IRS990/OtherAssetsTotalGrp/EOYAmt0239722
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0974863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01069884
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1EMERGENCY AND HOUSING A
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPEMENT, REPAIRS, &
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240013
IRS990/OtherExpensesGrp/ProgramServicesAmt02116989
IRS990/OtherExpensesGrp/ProgramServicesAmt11421393
IRS990/OtherExpensesGrp/ProgramServicesAmt2417441
IRS990/OtherExpensesGrp/ProgramServicesAmt3159407
IRS990/OtherExpensesGrp/TotalAmt02227250
IRS990/OtherExpensesGrp/TotalAmt11421393
IRS990/OtherExpensesGrp/TotalAmt2417445
IRS990/OtherExpensesGrp/TotalAmt3199420
IRS990/OtherLiabilitiesGrp/BOYAmt06395
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE AND SERVICE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0370962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0370962
IRS990/OtherRevenueTotalAmt0370962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0650057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08207472
IRS990/OtherSalariesAndWagesGrp/TotalAmt08857529
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082365
IRS990/PayrollTaxesGrp/ProgramServicesAmt0777340
IRS990/PayrollTaxesGrp/TotalAmt0859705
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02149
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028522
IRS990/PensionPlanContributionsGrp/TotalAmt030671
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0849841
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01018508
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050060
IRS990/PrincipalOfficerNm0JOANNE MCGUNAGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05653840

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,276,799
Liabilities
$2,749,517
Net assets
$4,527,282
Revenue
$18,142,449
Expenses
$17,383,065
Net income
$759,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$3.34$31.5$50.8$46.6$4.23
2024Detailed filing. Detailed filing data is available for this year.$30.7$3.41$27.3$46.3$44.6$1.76
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$2.93$25.5$45.3$41.1$4.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$3.14$21.4$37.9$36.2$1.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$2.07$19.6$39.1$34.8$4.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$2.98$15.3$32.5$29.9$2.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$2.15$12.8$31.5$30.0$1.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.27$11.3$27.1$25.9$1.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$1.44$9.99$26.1$24.7$1.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.60$8.64$25.3$22.9$2.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$2.19$6.17$21.0$19.3$1.64
2014Detailed filing. Detailed filing data is available for this year.$7.28$2.75$4.53$18.1$17.4$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$2.77$3.77$16.7$17.1$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$2.78$4.16$17.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$2.60$3.68$19.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$2.32$3.03$19.9