Civic Intelligence

Harc Inc.

990 • Fiscal year 2015 • EIN 06-0710289

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

900 Asylum AvenueHartford, CT 06105

(860) 218-6000

Siviq Scores

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

Liabilities / Assets

65th percentile

0.41x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.15x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

26th percentile

-2.2%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$145,945

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

1st percentile

-45%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,651,897

Down $4,710,270 (-45%) from 2014

Net Assets

Down

$3,326,632

Down $4,547,818 (-58%) from 2014

Liabilities

Down

$2,325,265

Down $162,452 (-6.5%) from 2014

Revenue

Down

$15,624,840

Down $403,401 (-2.5%) from 2014

Expenses

Down

$15,963,288

Down $286,830 (-1.8%) from 2014

Net Income

Down

-$338,448

Down $116,571 (-53%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $10,129,740Liabilities 2010: $3,447,290Net Assets 2010: $6,682,4502010Assets 2011: $10,909,645Liabilities 2011: $2,491,012Net Assets 2011: $8,418,6332011Assets 2012: $11,094,039Liabilities 2012: $2,493,758Net Assets 2012: $8,600,2812012Assets 2013: $10,329,268Liabilities 2013: $2,509,514Net Assets 2013: $7,819,7542013Assets 2014: $10,362,167Liabilities 2014: $2,487,717Net Assets 2014: $7,874,4502014Assets 2015: $5,651,897Liabilities 2015: $2,325,265Net Assets 2015: $3,326,6322015Assets 2016: $5,683,970Liabilities 2016: $2,676,086Net Assets 2016: $3,007,8842016Assets 2017: $6,149,391Liabilities 2017: $3,089,416Net Assets 2017: $3,059,9752017Assets 2018: $7,788,214Liabilities 2018: $3,382,399Net Assets 2018: $4,405,8152018Assets 2019: $7,243,262Liabilities 2019: $3,164,047Net Assets 2019: $4,079,2152019Assets 2020: $9,734,104Liabilities 2020: $5,620,363Net Assets 2020: $4,113,7412020Assets 2021: $7,839,800Liabilities 2021: $5,630,097Net Assets 2021: $2,209,7032021Assets 2022: $9,020,938Liabilities 2022: $2,845,525Net Assets 2022: $6,175,4132022Assets 2023: $9,286,921Liabilities 2023: $3,356,098Net Assets 2023: $5,930,8232023Assets 2024: $12,449,448Liabilities 2024: $4,633,261Net Assets 2024: $7,816,1872024Assets 2025: $14,666,985Liabilities 2025: $5,938,250Net Assets 2025: $8,728,7352025

Highlighted filing

2015

Assets$5,651,897
Liabilities$2,325,265
Net Assets$3,326,632

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $16,636,1672010Expenses 2011: $15,898,2012011Expenses 2012: $16,164,5382012Revenue 2013: $15,565,462Expenses 2013: $16,525,257Net Income 2013: -$959,7952013Revenue 2014: $16,028,241Expenses 2014: $16,250,118Net Income 2014: -$221,8772014Revenue 2015: $15,624,840Expenses 2015: $15,963,288Net Income 2015: -$338,4482015Revenue 2016: $15,364,387Expenses 2016: $15,683,135Net Income 2016: -$318,7482016Revenue 2017: $15,760,155Expenses 2017: $15,708,064Net Income 2017: $52,0912017Revenue 2018: $16,649,917Expenses 2018: $15,304,077Net Income 2018: $1,345,8402018Revenue 2019: $16,844,719Expenses 2019: $17,171,319Net Income 2019: -$326,6002019Revenue 2020: $17,796,706Expenses 2020: $17,762,180Net Income 2020: $34,5262020Revenue 2021: $14,894,657Expenses 2021: $16,798,695Net Income 2021: -$1,904,0382021Revenue 2022: $21,432,465Expenses 2022: $17,466,755Net Income 2022: $3,965,7102022Revenue 2023: $19,266,027Expenses 2023: $19,510,617Net Income 2023: -$244,5902023Revenue 2024: $21,483,416Expenses 2024: $19,598,052Net Income 2024: $1,885,3642024Revenue 2025: $21,893,885Expenses 2025: $21,166,348Net Income 2025: $727,5372025

Highlighted filing

2015

Revenue$15,624,840
Expenses$15,963,288
Net Income-$338,448
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$15,697,761
Mission and Program Overview

Mission

To help people with intellectual disability and their families enjoy lives of quality, inclusion and dignity by providing support, education and advocacy.

Harc helps people with intellectual disability and their families enjoy lives of quality, inclusion and dignity by providing support, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,199,850--
Land, Buildings, and Equipment, Net$4,025,917$3,825,696▼ $200,221
Accounts Receivable$881,088$1,122,508▲ $241,420
Cash and Non-Interest-Bearing Accounts$1,021,375$511,465▼ $509,910
Prepaid Expenses and Deferred Charges$177,998$189,114▲ $11,116
Savings and Temporary Cash Investments$30,091$2,703▼ $27,388
Total Assets$10,336,724$5,651,897▼ $4,684,827
Other Assets Total$405$411▲ $6
Liabilities
Accounts Payable and Accrued Expenses$1,155,872$1,152,714▼ $3,158
Mortgage Notes Payable Secured by Investment Property$1,165,722$1,047,021▼ $118,701
Deferred Revenue$140,680$125,530▼ $15,150
Total Liabilities$2,462,274$2,325,265▼ $137,009
Net Assets / Fund Balance
Unrestricted Net Assets$5,072,439$3,140,534▼ $1,931,905
Permanently Rstr Net Assets$1,958,350$0▼ $1,958,350
Temporarily Rstr Net Assets$843,661$186,098▼ $657,563
Total Net Assets Fund Balance$7,874,450$3,326,632▼ $4,547,818
Total Liabilities and Net Assets / Fund Balance$10,336,724$5,651,897▼ $4,684,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,217,676$5,885,462$9,103,138
Equipment$271,215$2,860,875$3,132,090
Land$336,805-$336,805

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,209,369--$4,209,369-
2013$3,755,261$34,257▲ $617,112$172,992$4,209,369
2012$3,465,654$18,127▲ $427,706$133,887$3,755,261
2011$3,477,921$37,563▲ $18,188$47,519$3,465,654
2010$2,916,347$41,361▲ $558,212$18,277$3,477,921
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea Barton ReevesPresident/CEOFT$140,776$5,169$145,945
Robert BowszaCFOFT$89,553$11,351$100,904

Board Members and Trustees

NameTitle
Daniel a GoldfarbBoard Chair
Frank J Sambor CPAVice Chair
James W HeffernanVice Chair
John P WeissVice Chair
Albert J LogninBoard Member
Amber D Tucker CPABoard Member
Carol H DeltattoBoard Member
Claudia EnglisbyBoard Member
Dianne S SoucyBoard Member
Edwin W CartyBoard Member
Florence M GuiteBoard Member
John Horak EsqBoard Member
Katherine RamirezBoard Member
Linda L NawrotBoard Member
Luis Recoder-nunez PhdBoard Member
Martin J CarrollBoard Member
Mary M DelaneyBoard Member
Najib O HabeschBoard Member
Patricia KinneyBoard Member
Robert MillerBoard Member
Susan StauntonBoard Member
Mathew JamesAssistant Secretary
Seth B Fierston CPA CfpSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,982,275
Program Service Revenue
$1,480,808
Investment Income
$0
Other Revenue
$161,757
All Other Contributions
$1,132,743
Change in Net Assets
$-338,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,676,000
Other Expenses$3,287,288
Total Fundraising Expense$353,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,081,443$808,394$252,922$10,142,759
Other Employee Benefits$1,210,802$140,424$33,721$1,384,947
Occupancy$480,140$344,318-$824,458
Payroll Taxes$670,940$77,813$18,686$767,439
Office Expenses$410,914$172,983$16,287$600,184
Depreciation Depletion$450,282$117,630-$567,912
Fees for Services Other$252,780$92,680$23,752$369,212
Travel$240,088$4,117$720$244,925
Current Officers, Directors, Trustees, and Key Employees-$240,000-$240,000
Insurance$175,057$48,818-$223,875
Pension Plan Contributions$123,144$14,282$3,429$140,855
Other Expenses$60,232--$60,232
Interest$54,960$4,470-$59,430
Fees for Services Accounting-$56,500-$56,500
Information Technology$32,740$12,004$3,076$47,820
All Other Expenses$5,296$18,068-$23,364
Conferences and Meetings$1,526$15,282$1,080$17,888
Fees for Services Lobbying-$4,833-$4,833
Total Functional Expenses$13,436,999$2,172,616$353,673$15,963,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,921
Fundraising Gross Income$72,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$247,942$66,880$5,772$61,108
Walkathon$33,950$6,041$1,061$4,980
Total Events$281,892$72,921$72,921$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The finance and administrative services committee of the board of directors will review the irs form 990. It is then sent to each member of the board of directors before filing.

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

Conflict of interest statements are signed annually by key employees and officers, directors and trustees.

Form 990, Part VI, Section B, Line 15

The finance and administrative services committee reviews compensation survey data in the spring of each year. The following positions are covered by this survey data - president/ceo, chief operating officer and chief financial officer. The survey data includes materials published by the connecticut community providers association. The chairman of the board of directors, in consultation with the finance and administrative services committee determines the compensation of the president/ceo. The president/ceo, in consultation with the chairman of the board of directors and the finance and administrative services committee, determines the compensation of the chief operating officer and chief financial officer.

Form 990, Part VI, Section C, Line 19

Information is available upon request

Filing and Contact Details

Filer

Filer Name
Harc Inc
EIN
06-0710289
Phone
8602186000
Address
900 ASYLUM AVENUE, HARTFORD, CT 06105

Signing Officer

Name
Andrea Barton Reeves
Title
President/CEO
Phone
8602186000
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Barton Reeves
Formed
1951
Legal Domicile
Ct
Voting Board Members
23
Independent Board Members
23
Employees
597
Volunteers
350

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Lori Budnick
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer to harc foundation, inc. -4,209,370.

Raw XML AppendixShowing 400 of 695 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/ActivityOrMissionDesc0HARC HELPS PEOPLE WITH INTELLECTUAL DISABILITY AND THEIR FAMILIES ENJOY LIVES OF QUALITY, INCLUSION AND DIGNITY BY PROVIDING SUPPORT, EDUCATION AND ADVOCACY.
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IRS990/Form990PartVIISectionAGrp/PersonNm8MARY M DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL H DELTATTO
IRS990/Form990PartVIISectionAGrp/PersonNm10CLAUDIA ENGLISBY
IRS990/Form990PartVIISectionAGrp/PersonNm11FLORENCE M GUITE
IRS990/Form990PartVIISectionAGrp/PersonNm12NAJIB O HABESCH
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN HORAK ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm15ALBERT J LOGNIN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA L NAWROT
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHERINE RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm19LUIS RECODER-NUNEZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm20DIANNE S SOUCY
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN STAUNTON
IRS990/Form990PartVIISectionAGrp/PersonNm22AMBER D TUCKER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm23ANDREA BARTON REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT BOWSZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
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/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0208971
IRS990/FundraisingDirectExpensesAmt072921
IRS990/FundraisingGrossIncomeAmt072921
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt012640561
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015697761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03076
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012004
IRS990/InformationTechnologyGrp/ProgramServicesAmt032740
IRS990/InformationTechnologyGrp/TotalAmt047820
IRS990/InsuranceGrp/ManagementAndGeneralAmt048818
IRS990/InsuranceGrp/ProgramServicesAmt0175057
IRS990/InsuranceGrp/TotalAmt0223875
IRS990/InterestGrp/ManagementAndGeneralAmt04470
IRS990/InterestGrp/ProgramServicesAmt054960
IRS990/InterestGrp/TotalAmt059430
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04199850
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08746337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04025917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03825696
IRS990/LandBldgEquipCostOrOtherBssAmt012572033
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP PEOPLE WITH INTELLECTUAL DISABILITY AND THEIR FAMILIES ENJOY LIVES OF QUALITY, INCLUSION AND DIGNITY BY PROVIDING SUPPORT, EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01165722
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01047021
IRS990/NetAssetsOrFundBalancesBOYAmt07874450
IRS990/NetAssetsOrFundBalancesEOYAmt03326632
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-52145
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0344318
IRS990/OccupancyGrp/ProgramServicesAmt0480140
IRS990/OccupancyGrp/TotalAmt0824458
IRS990/OfficeExpensesGrp/FundraisingAmt016287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0172983
IRS990/OfficeExpensesGrp/ProgramServicesAmt0410914
IRS990/OfficeExpensesGrp/TotalAmt0600184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0405
IRS990/OtherAssetsTotalGrp/EOYAmt0411
IRS990/OtherChangesInNetAssetsAmt0-4209370
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033721
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01210802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01384947
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2VEHICLE REPAIR
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IRS990/OtherExpensesGrp/ProgramServicesAmt171303
IRS990/OtherExpensesGrp/ProgramServicesAmt260232
IRS990/OtherExpensesGrp/TotalAmt0115352
IRS990/OtherExpensesGrp/TotalAmt171303
IRS990/OtherExpensesGrp/TotalAmt260232
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0161757
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0161757
IRS990/OtherRevenueTotalAmt0161757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0252922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0808394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09081443
IRS990/OtherSalariesAndWagesGrp/TotalAmt010142759
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077813
IRS990/PayrollTaxesGrp/ProgramServicesAmt0670940
IRS990/PayrollTaxesGrp/TotalAmt0767439
IRS990/PensionPlanContributionsGrp/FundraisingAmt03429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014282
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123144
IRS990/PensionPlanContributionsGrp/TotalAmt0140855
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01958350
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0177998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0189114
IRS990/PrincipalOfficerNm0ANDREA BARTON REEVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY AND COMMUNITY SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0762788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1624319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0762788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1624319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293701

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.7$5.94$8.73$21.9$21.2$0.73
2024Detailed filing. Detailed filing data is available for this year.$12.4$4.63$7.82$21.5$19.6$1.89
2023Detailed filing. Detailed filing data is available for this year.$9.29$3.36$5.93$19.3$19.5$0.24
2022Detailed filing. Detailed filing data is available for this year.$9.02$2.85$6.18$21.4$17.5$3.97
2021Detailed filing. Detailed filing data is available for this year.$7.84$5.63$2.21$14.9$16.8$1.90
2020Detailed filing. Detailed filing data is available for this year.$9.73$5.62$4.11$17.8$17.8$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.24$3.16$4.08$16.8$17.2$0.33
2018Detailed filing. Detailed filing data is available for this year.$7.79$3.38$4.41$16.6$15.3$1.35
2017Detailed filing. Detailed filing data is available for this year.$6.15$3.09$3.06$15.8$15.7$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.68$2.68$3.01$15.4$15.7$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.65$2.33$3.33$15.6$16.0$0.34
2014Detailed filing. Detailed filing data is available for this year.$10.4$2.49$7.87$16.0$16.3$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.51$7.82$15.6$16.5$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$2.49$8.60$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.49$8.42$15.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.45$6.68$16.6