Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2013 • EIN 06-0947027
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$6,129,300
Down $296,682 (-4.6%) from 2012
Net Assets
Down$5,692,423
Down $106,851 (-1.8%) from 2012
Liabilities
Down$436,877
Down $189,831 (-30%) from 2012
Revenue
$2,425,985
No earlier filing loaded for comparison.
Expenses
Down$2,545,460
Down $146,688 (-5.4%) from 2012
Net Income
-$119,475
No earlier filing loaded for comparison.
Fellowship place's mission is to serve adults with mental illness by offering a full range of therapeutic support and rehabilitation services that promote independence, wellness, and a meaningful life. (see schedule o for continuations) services are provided on a multi-purpose campus where clients may access a variety of services in one location, open 365 days a year. All services complement traditional psychiatric care by providing clients opportunities for daily structure and a chance to learn and practice life skills, and form positive connections with peers and the community. Programs include daily meals, drop-in services, supportive education, supportive employment, supportive housing, clinical groups, physical recreation, expressive arts, case management, and supportive counseling.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 315446 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 147241 |
| IRS990/AccountsReceivable/BOY | 0 | 11294 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FELLOWSHIP PLACE, INC. OPERATES A SUPPORTED HOUSING PROGRAM, THAT INCLUDES THREE MULTIFAMILY HOMES LOCATED NEAR THE AGENCY CAMPUS. RENTS ARE SUBSIDIZED BY THE HOUSING AUTHORITY OF NEW HAVEN, AND CASE MANAGEMENT AND COUNSELING SERVICES ARE PROVIDED BY FELLOWSHIP STAFF. 27 PEOPLE WITH A PSYCHIATRIC DISABILITY ARE HOUSED. |
| IRS990/Activity2/Expense | 0 | 307417 |
| IRS990/Activity2/Revenue | 0 | 238290 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE REHABILITATION SERVICES FOR INDIVIDUALS WITH PSYCHIATRIC DISORDERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 441 ELM STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW HAVEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06511 |
| IRS990/Advertising/Fundraising | 0 | 50 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 838 |
| IRS990/Advertising/ProgramServices | 0 | 3771 |
| IRS990/Advertising/Total | 0 | 4659 |
| IRS990/AllOtherContributions | 0 | 226984 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 554714 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 37970 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 92844 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 130814 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2053450 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3164650 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 9480 |
| IRS990/DeferredRevenue/EOY | 0 | 1500 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 417 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3127 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 204937 |
| IRS990/DepreciationDepletion/Total | 0 | 208481 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FELLOWSHIP PLACE, INC. PROVIDES A VARIETY OF PSYCHOSOCIAL REHABILITATION FOR ADULTS WITH A CHRONICAL MENTAL ILLNESS. SERVICES INCLUDE SUPPORTED EDUCATION, A COMPUTER LEARNING CENTER, PREVOCATIONAL TRAINING, JOB PLACEMENT, AN EXPRESSIVE ARTS PROGRAM, RECREATIONAL PROGRAMS, SKILL BUILDING GROUPS, AND SUPPORTIVE COUNSELING. THE AGENCY IS OPEN 365 DAYS A YEAR. MORE THAN 500 PEOPLE ARE SERVED ANNUALLY.OUTREACH AND ENGAGEMENT SERVICES FOR HOMELESS MEN AND WOMEN WHO ARE MENTALLY ILL ARE ALSO OFFERED. OUTREACH STAFF PICK UP PEOPLE FROM LOCAL SHELTERS AND BRING THEM BACK TO THE AGENCY WHERE THEY HAVE ACCESS TO MEALS, LAUNDRY FACILITIES, AND ASSISTANCE IN APPLYING FOR HOUSING AND OTHER COMMUNITY SERVICES. APPROXIMATELY 20 PEOPLE PER DAY PARTICIPATE IN THIS SPECIAL PROGRAM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1855492 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1617 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 35469 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15308 |
| IRS990/FeesForServicesOther/Total | 0 | 52394 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 35.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RON NETTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BERNADETTE FORGET |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANDREW ULLMAN ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEAN VOLAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM H SLEDGE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PRISCILLA DANNIES PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANNE DEMCHAK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ESTELLE THORPE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DANIEL KOENIGSBERG MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LEWIS HERBERT MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PATRICK LUDDY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PHYLLIS MCDOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LAWRENCE GRAB |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | FRED GRAVE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JIM RASCATI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RENEE REDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LISA HOTTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | HELEN ROHNE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | ALAN CORBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | KEVIN DOUGHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | KATHLEEN ETKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | LEWIS LAGERVALL |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | MARY A GUERRERA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 22108 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 3000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 108706 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | HONORARY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | HONORARY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | HONORARY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 4166 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1826466 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 20090 |
| IRS990/GrossReceipts | 0 | 2430151 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 297 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2264 |
| IRS990/Insurance/ProgramServices | 0 | 31125 |
| IRS990/Insurance/Total | 0 | 33686 |
| IRS990/Interest/ProgramServices | 0 | 11835 |
| IRS990/Interest/Total | 0 | 11835 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9364 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9364 |
| IRS990/InvestmentIncomePriorYear | 0 | 3568 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9364 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 150607 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 164242 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1679224 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5776473 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4178613 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4097249 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE REHABILITATION SERVICES FOR INDIVIDUALS WITH PSYCHIATRIC DISORDERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 289628 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 278687 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY A GUERRERA |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5799274 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5692423 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 15924 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 15924 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 68 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 370 |
| IRS990/Occupancy/ProgramServices | 0 | 174999 |
| IRS990/Occupancy/Total | 0 | 175369 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6358 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18822 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18569 |
| IRS990/OfficeExpenses/Total | 0 | 43749 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 55694 |
| IRS990/OtherAssetsTotal/EOY | 0 | 45731 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5037 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22102 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 148313 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 175452 |
| IRS990/OtherExpensePriorYear | 0 | 885156 |
| IRS990/OtherExpensesCurrentYear | 0 | 727927 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND FOOD SERVICE |
| IRS990/OtherExpenses/Description | 1 | CLIENT SUPPORT |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 352 |
| IRS990/OtherExpenses/Fundraising | 1 | 28 |
| IRS990/OtherExpenses/Fundraising | 2 | 333 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 748 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 352 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7134 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 431 |
| IRS990/OtherExpenses/ProgramServices | 0 | 102167 |
| IRS990/OtherExpenses/ProgramServices | 1 | 63794 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22415 |
| IRS990/OtherExpenses/Total | 0 | 103267 |
| IRS990/OtherExpenses/Total | 1 | 64174 |
| IRS990/OtherExpenses/Total | 2 | 29882 |
| IRS990/OtherExpenses/Total | 3 | 431 |
| IRS990/OtherLiabilities/BOY | 0 | 12154 |
| IRS990/OtherLiabilities/EOY | 0 | 9449 |
| IRS990/OtherRevenueCurrentYear | 0 | 19332 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3408 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3408 |
| IRS990/OtherRevenuePriorYear | 0 | 24195 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 39332 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 169343 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1140269 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1348944 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3152 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16874 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 99221 |
| IRS990/PayrollTaxes/Total | 0 | 119247 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1896 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7838 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 33342 |
| IRS990/PensionPlanContributions/Total | 0 | 43076 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 105000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 105000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 46628 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 104726 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 722320 |
| IRS990/ProgramServiceRevenueCY | 0 | 343839 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOW INCOME HOUSING FOR |
| IRS990/ProgramServiceRevenue/Description | 1 | VOCATIONAL PROGRAM - C |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 385906 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 238290 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 105549 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 238290 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 105549 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -119475 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 12624 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 108957 |
| IRS990/RevenuesLessExpensesCY | 0 | -119475 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 886171 |
| IRS990/SalariesEtcCurrentYear | 0 | 1817533 |
| IRS990/SalariesEtcPriorYear | 0 | 1806992 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1983146 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.