Civic Intelligence

Fellowship Place Inc.

990 • Fiscal year 2016 • EIN 06-0947027

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

Organization ProfileWWW.FELLOWSHIPPLACE.ORG

View Organization Page

441 Elm StreetNew Haven, CT 06513

(203) 401-4227

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$136,863

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.5%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$5,753,609

Down $95,686 (-1.6%) from 2015

Net Assets

Down

$5,336,961

Down $42,164 (-0.8%) from 2015

Liabilities

Down

$416,648

Down $53,522 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin35th percentile

Revenue

Up

$2,777,465

Up $241,153 (+9.5%) from 2015

Expenses

Up

$2,808,804

Up $65,720 (+2.4%) from 2015

Net Income

Up

-$31,339

Up $175,433 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,425,982Liabilities 2012: $626,708Net Assets 2012: $5,799,2742012Assets 2013: $6,129,300Liabilities 2013: $436,877Net Assets 2013: $5,692,4232013Assets 2014: $6,009,651Liabilities 2014: $438,181Net Assets 2014: $5,571,4702014Assets 2015: $5,849,295Liabilities 2015: $470,170Net Assets 2015: $5,379,1252015Assets 2016: $5,753,609Liabilities 2016: $416,648Net Assets 2016: $5,336,9612016Assets 2017: $5,500,354Liabilities 2017: $387,635Net Assets 2017: $5,112,7192017Assets 2018: $5,225,460Liabilities 2018: $410,079Net Assets 2018: $4,815,3812018Assets 2019: $5,120,716Liabilities 2019: $402,347Net Assets 2019: $4,718,3692019Assets 2020: $5,494,074Liabilities 2020: $748,671Net Assets 2020: $4,745,4032020Assets 2021: $5,197,605Liabilities 2021: $378,994Net Assets 2021: $4,818,6112021Assets 2022: $4,826,279Liabilities 2022: $322,806Net Assets 2022: $4,503,4732022Assets 2023: $4,716,198Liabilities 2023: $411,466Net Assets 2023: $4,304,7322023Assets 2024: $4,808,249Liabilities 2024: $374,863Net Assets 2024: $4,433,3862024Assets 2025: $4,960,703Liabilities 2025: $340,959Net Assets 2025: $4,619,7442025

Highlighted filing

2016

Assets$5,753,609
Liabilities$416,648
Net Assets$5,336,961
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,692,1482012Revenue 2013: $2,425,985Expenses 2013: $2,545,460Net Income 2013: -$119,4752013Revenue 2014: $2,567,025Expenses 2014: $2,707,936Net Income 2014: -$140,9112014Revenue 2015: $2,536,312Expenses 2015: $2,743,084Net Income 2015: -$206,7722015Revenue 2016: $2,777,465Expenses 2016: $2,808,804Net Income 2016: -$31,3392016Revenue 2017: $2,382,350Expenses 2017: $2,637,016Net Income 2017: -$254,6662017Revenue 2018: $2,475,575Expenses 2018: $2,795,197Net Income 2018: -$319,6222018Revenue 2019: $2,737,346Expenses 2019: $2,838,278Net Income 2019: -$100,9322019Revenue 2020: $2,802,348Expenses 2020: $2,782,957Net Income 2020: $19,3912020Revenue 2021: $2,628,547Expenses 2021: $2,620,841Net Income 2021: $7,7062021Revenue 2022: $2,564,616Expenses 2022: $2,803,984Net Income 2022: -$239,3682022Revenue 2023: $2,772,118Expenses 2023: $3,012,161Net Income 2023: -$240,0432023Revenue 2024: $3,313,900Expenses 2024: $3,222,883Net Income 2024: $91,0172024Revenue 2025: $3,567,819Expenses 2025: $3,431,412Net Income 2025: $136,4072025

Highlighted filing

2016

Revenue$2,777,465
Expenses$2,808,804
Net Income-$31,339
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$3,031,794
Mission and Program Overview

Mission

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.

To provide comprehensive rehabilitation and therapeutic support services, including daily activities, case management, supportive housing, job training & placement, for adults who have a mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,707,799$4,022,591▲ $314,792
Savings and Temporary Cash Investments$1,231,976$1,023,690▼ $208,286
Cash and Non-Interest-Bearing Accounts$535,131$382,249▼ $152,882
Investments Other Securities$235,857$219,637▼ $16,220
Pledges and Grants Receivable$79,855$83,745▲ $3,890
Accounts Receivable$138$153▲ $15
Total Assets$5,849,295$5,753,609▼ $95,686
Other Assets Total$58,539$21,544▼ $36,995
Liabilities
Accounts Payable and Accrued Expenses$195,421$211,745▲ $16,324
Mortgage Notes Payable Secured by Investment Property$255,548$191,648▼ $63,900
Other Liabilities$19,201$8,048▼ $11,153
Deferred Revenue$0$5,207▲ $5,207
Total Liabilities$470,170$416,648▼ $53,522
Net Assets / Fund Balance
Unrestricted Net Assets$5,234,916$5,199,256▼ $35,660
Permanently Rstr Net Assets$105,000$105,000→ $0
Temporarily Rstr Net Assets$39,209$32,705▼ $6,504
Total Net Assets Fund Balance$5,379,125$5,336,961▼ $42,164
Total Liabilities and Net Assets / Fund Balance$5,849,295$5,753,609▼ $95,686

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,978,944$931,901$2,910,845
Buildings$1,784,705$497,958$2,282,663
Equipment$103,425$134,789$238,214
Land$155,517-$155,517
Other Land Buildings$0$24,915$24,915

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$224,542$1,000▼ $6,236$11,393$207,913
2014$210,931$2,000▲ $19,071$7,460$224,542
2013$164,242$24,750▲ $29,018$7,079$210,931
2012$150,607$2,000▲ $18,810$7,175$164,242
2011$157,263$1,000▼ $949$6,707$150,607
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary a GuerreraExecutive DirectorFT$109,729$27,134$136,863

Board Members and Trustees

NameTitle
Lew LagervallPresident
Renee RedmanVice President
Andrew MclarenDirector
Anne DemchakDirector
Debbie CookDirector
Edna AklinDirector
Estelle ThorpeDirector
Eugene FrostDirector
Jim RascatiDirector
John MooneyDirector
Lawrence GrabDirector
Mark GriffinDirector
Patrick LuddyDirector
Ron NetterDirector
Ruth SachsDirector
Susan Vaughan LewisDirector
William ShermanDirector
Andrew Ullman EsqSecretary
Sue CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,691,318
Program Service Revenue
$334,739
Investment Income
$-250,150
Other Revenue
$1,558
All Other Contributions
$231,978
Change in Net Assets
$-31,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,031,794
Revenue Not Reported on Financial Statements
$-254,329
Revenue Not Reported on Form 990
$41,827
Other Revenue Adjustments
$-254,329
Total Revenue per Audited Statements
$3,073,621
Total Revenue per Form 990
$2,777,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,051,056
Other Expenses$757,748
Total Fundraising Expense$66,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,306,942$172,976$42,316$1,522,234
Depreciation Depletion$235,807--$235,807
Other Employee Benefits$175,660$18,396$4,539$198,595
Occupancy$151,973$293-$152,266
Current Officers, Directors, Trustees, and Key Employees$112,171$27,188-$139,359
Payroll Taxes$110,328$18,965$3,979$133,272
Fees for Services Other$38,703$36,282$4,809$79,794
Pension Plan Contributions$48,357$7,278$1,961$57,596
Insurance$41,715$2,833$527$45,075
Other Expenses$22,237$2,304$2,707$27,248
All Other Expenses$17,485$4,899$4,668$27,052
Office Expenses$8,146$11,573$488$20,207
Interest$9,816--$9,816
Advertising$1,611-$350$1,961
Total Functional Expenses$2,439,156$303,304$66,344$2,808,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,850,631
Expenses per Audited Statements$2,808,804
Total Expenses per Form 990$2,808,804
Expenses Not Reported on Form 990$41,827
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held as Agent$8,048
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

“The form 990 is completed and reviewed by the business director and the executive director. The form 990 then forwarded to the board of directors.”

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

“The conflict of interest policy is reviewed by the board of directors annually. As part of the review process, officers, directors and trustees are required to disclose in writing any business or personal relationships which may present a conflict of interest. The president of the board of directors is responsible for reviewing all disclosure statements and reporting any potential areas of concern to the full board and the executive director. Any director having a duality of interest or possible conflict of interest in a matter before the board of directors must recuse him/herself from voting on the subject.”

Form 990, Part VI, Section B, Line 15

“The executive director is reviewed annually by the executive committee. Decisions on salary adjustments are made by the president in collaboration with the finance committee. All other key employees are reviewed annually by their direct supervisor. The board of directors adopts a budget for salary increases as part of its annual budget preparation.”

Form 990, Part VI, Section C, Line 18

“It may also be viewed on the givegreater.org website. Fellowship place updates the agency's profile on this site at least annually and posts the current 990 as part of the regular updates.”

Form 990, Part VI, Section C, Line 19

“Upon request from a member of the public, the organization will forward by u.s. Mail or, if available, electronic mail, all governing documents (e.g. By-laws, certificate of incorporation, conflict of interest policy, and financial statements.)”

Filing and Contact Details

Filer

Filer Name
Fellowship Place Inc
EIN
06-0947027
Phone
2034014227
Address
441 ELM STREET, NEW HAVEN, CT 06513

Signing Officer

Name
Mary a Guerrera
Title
Executive Director
Phone
2034014227
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary a Guerrera
Formed
1976
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
63
Volunteers
114

Preparer

Firm
Beers Hamerman Cohen & Burger Pc
Address
234 CHURCH STREET, NEW HAVEN, CT 06510
Preparer
Anthony F Santore
Phone
2037876527
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds will be used to provide income for programs in perpetuity.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -254,329.”

Raw XML AppendixShowing 400 of 592 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/BOYAmt0195421
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0211745
IRS990/AccountsReceivableGrp/BOYAmt0138
IRS990/AccountsReceivableGrp/EOYAmt0153
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE COMPREHENSIVE REHABILITATION AND THERAPEUTIC SUPPORT SERVICES, INCLUDING DAILY ACTIVITIES, CASE MANAGEMENT, SUPPORTIVE HOUSING, JOB TRAINING & PLACEMENT, FOR ADULTS WHO HAVE A MENTAL ILLNESS.
IRS990/AdvertisingGrp/FundraisingAmt0350
IRS990/AdvertisingGrp/ProgramServicesAmt01611
IRS990/AdvertisingGrp/TotalAmt01961
IRS990/AllOtherContributionsAmt0231978
IRS990/AllOtherExpensesGrp/FundraisingAmt04668
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04899
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017485
IRS990/AllOtherExpensesGrp/TotalAmt027052
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02034014227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0441 ELM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006513
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0535131
IRS990/CashNonInterestBearingGrp/EOYAmt0382249
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027188
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0112171
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139359
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02691318
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-250150
IRS990/CYOtherExpensesAmt0757748
IRS990/CYOtherRevenueAmt01558
IRS990/CYProgramServiceRevenueAmt0334739
IRS990/CYRevenuesLessExpensesAmt0-31339
IRS990/CYSalariesCompEmpBnftPaidAmt02051056
IRS990/CYTotalExpensesAmt02808804
IRS990/CYTotalFundraisingExpenseAmt066344
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02777465
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt05207
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0235807
IRS990/DepreciationDepletionGrp/TotalAmt0235807
IRS990/Desc0IN FY15-16 FELLOWSHIP PLACE BROKE GROUND AND COMPLETED RENOVATIONS TO THE REAR BUILDING ON CAMPUS, WHICH HOUSES A DAYTIME DROP-IN CENTER FOR THE HOMELESS, A DAY REPORTING PROGRAM FOR MENTALLY ILL ADULTS INVOLVED WITH THE CRIMINAL JUSTICE SYSTEM, AND ADMINISTRATIVE OFFICES. THIS PROJECT WAS FINANCED WITH A GRANT FROM THE STATE OF CONNECTICUT AND PRIVATE DONATIONS. A TOTAL OF 748 UNDUPLICATED CLIENTS, A 14% INCREASE OVER LAST YEAR, WERE SERVED DURING THE YEAR. THE LARGEST NUMBER OF CLIENTS ARE SERVED IN THE PSYCHOSOCIAL REHAB CENTER, WHICH HAD TOTAL ENROLLMENT OF 559 PEOPLE AND DAILY ATTENDANCE RANGING FROM A LOW OF 11 ON WEEKENDS TO A HIGH OF 139 ON WEEKDAYS. CLIENTS WHO ATTEND THE CENTER ENGAGE IN A VARIETY OF ACTIVITIES INCLUDING PHYSICAL RECREATION, EXPRESSIVE ARTS, CLINICAL GROUPS, SKILL BUILDING GROUPS , AND HEALTH & WELLNESS ACTIVITIES. PARTICIPANTS IN THE EXPRESSIVE ARTS PROGRAM SHOWCASED THE ART, MUSIC, AND WRITING THEY CREATED OVER THE YEAR AT THE FIRST ANNUAL FELLOWSHIP PLACE EXPRESSIVE ARTS FESTIVAL HELD IN MAY TO COINCIDE WITH NATIONAL MENTAL HEALTH MONTH. THE EVENT WAS OPEN TO THE PUBLIC AND UNDERWRITTEN BY A GRANT FROM THE CITY OF NEW HAVEN CULTURAL AFFAIRS DEPARTMENT. THE CENTER ALSO PROVIDED OVER 30,000 FREE AND NUTRITIONALLY BALANCED MEALS FOR CLIENTS ATTENDING DAILY PROGRAMMING. THE SUPPORTED EMPLOYMENT PROGRAM SERVED 135 INDIVIDUALS AND PLACED 35 INDIVIDUALS IN NEW COMPETITIVE EMPLOYMENT POSITIONS. FIVE CLIENTS COMPLETED ON-SITE INTERNSHIPS IN FOOD SERVICES AND MAINTENANCE. THE SUPPORTED EDUCATION PROGRAM HELPED 54 INDIVIDUALS ENROLL IN POST SECONDARY EDUCATION. THE FELLOWSHIP INN, THE AGENCY'S DAYTIME DROP-IN CENTER FOR THE HOMELESS, EXPERIENCED A 51% INCREASE IN CLIENTS SERVED, GOING FROM 65 IN FY14-15 TO 98 IN FY15-16.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02139587
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt04809
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036282
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038703
IRS990/FeesForServicesOtherGrp/TotalAmt079794
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1935.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1927134
IRS990/Form990PartVIISectionAGrp/PersonNm0RON NETTER
IRS990/Form990PartVIISectionAGrp/PersonNm1LEW LAGERVALL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW ULLMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE DEMCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm5ESTELLE THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW MCLAREN
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK LUDDY
IRS990/Form990PartVIISectionAGrp/PersonNm8LAWRENCE GRAB
IRS990/Form990PartVIISectionAGrp/PersonNm9EDNA AKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM RASCATI
IRS990/Form990PartVIISectionAGrp/PersonNm11RENEE REDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12EUGENE FROST
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm14RUTH SACHS
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN VAUGHAN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBBIE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY A GUERRERA
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19109729
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-254329
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02459340
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03031794
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0527
IRS990/InsuranceGrp/ManagementAndGeneralAmt02833
IRS990/InsuranceGrp/ProgramServicesAmt041715
IRS990/InsuranceGrp/TotalAmt045075
IRS990/InterestGrp/ProgramServicesAmt09816
IRS990/InterestGrp/TotalAmt09816
IRS990/InvestmentIncomeGrp/ExclusionAmt04179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04179
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0235857
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0219637
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01589563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03707799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04022591
IRS990/LandBldgEquipCostOrOtherBssAmt05612154
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0254329
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FELLOWSHIP PLACE'S MISSION IS TO HELP ADULTS WHO HAVE A MENTAL ILLNESS LEAD MORE MEANINGFUL, FULFILLING, AND HEALTHY LIVES BY OFFERING RESOURCES, EDUCATION AND OPPORTUNITY. SERVICES ARE PROVIDED ON A MULTI-PURPOSE CAMPUS, WHERE THE MENTALLY ILL MAY ACCESS A VARIETY OF SUPPORT SERVICES IN ONE LOCATION TO IMPROVE QUALITY OF LIFE AND OVERALL HEALTH. SERVICES COMPLEMENT TRADITIONAL PSYCHIATRIC SERVICES BY PROVIDING OPPORTUNITIES FOR PEOPLE TO STRUCTURE THEIR DAY, LEARN AND PRACTICE LIFE SKILLS, AND FORM POSITIVE CONNECTIONS TO PEERS AND THE COMMUNITY. THE AGENCY IS OPEN 365 DAYS A YEAR AND PROVIDES SERVICES THAT INCLUDE DAILY MEALS, SUPPORTIVE EDUCATION, PRE-VOCATIONAL AND VOCATIONAL SERVICES, EXPRESSIVE ARTS PROGRAMS, PHYSICAL RECREATION, CLINICAL GROUPS, SUPPORTIVE HOUSING, CASE MANAGEMENT, AND SUPPORTIVE COUNSELING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0255548
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0191648
IRS990/NetAssetsOrFundBalancesBOYAmt05379125
IRS990/NetAssetsOrFundBalancesEOYAmt05336961
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-254329
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-254329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10825
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0293
IRS990/OccupancyGrp/ProgramServicesAmt0151973
IRS990/OccupancyGrp/TotalAmt0152266
IRS990/OfficeExpensesGrp/FundraisingAmt0488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011573
IRS990/OfficeExpensesGrp/ProgramServicesAmt08146
IRS990/OfficeExpensesGrp/TotalAmt020207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058539
IRS990/OtherAssetsTotalGrp/EOYAmt021544
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04539
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198595
IRS990/OtherExpensesGrp/Desc0CLIENT MEALS
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc2JOB TRAINING SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32304
IRS990/OtherExpensesGrp/ProgramServicesAmt070319
IRS990/OtherExpensesGrp/ProgramServicesAmt157564
IRS990/OtherExpensesGrp/ProgramServicesAmt230322
IRS990/OtherExpensesGrp/ProgramServicesAmt322237
IRS990/OtherExpensesGrp/TotalAmt070636
IRS990/OtherExpensesGrp/TotalAmt157564
IRS990/OtherExpensesGrp/TotalAmt230322
IRS990/OtherExpensesGrp/TotalAmt327248
IRS990/OtherLiabilitiesGrp/BOYAmt019201
IRS990/OtherLiabilitiesGrp/EOYAmt08048
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01558
IRS990/OtherRevenueTotalAmt01558
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01306942
IRS990/OtherSalariesAndWagesGrp/TotalAmt01522234
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018965
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110328
IRS990/PayrollTaxesGrp/TotalAmt0133272
IRS990/PensionPlanContributionsGrp/FundraisingAmt01961
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048357
IRS990/PensionPlanContributionsGrp/TotalAmt057596
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0105000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0105000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079855
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083745
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY A GUERRERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FOR CLIENTS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195687
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT STAFF IN THE HOUSING DEPARTMENT PROVIDED OVER 2,300 HOURS OF SERVICE TO 45 TENANTS, MANY OF WHOM WERE FORMERLY HOMELESS. THE SUPPORTED HOUSING PROGRAM PROMOTES INDEPENDENT LIVING AND PROVIDES TENANTS THE CARE COORDINATION AND SUPPORT THEY NEED TO STAY OUT OF HIGHER LEVELS OF CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0299569
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0239052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02192380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08651
IRS990/PYOtherExpensesAmt0853998
IRS990/PYOtherRevenueAmt01363
IRS990/PYProgramServiceRevenueAmt0333918
IRS990/PYRevenuesLessExpensesAmt0-206772
IRS990/PYSalariesCompEmpBnftPaidAmt01889086
IRS990/PYTotalExpensesAmt02743084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02536312
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-31339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01231976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01023690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02691318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02192380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02199330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02053450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03164650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012301128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010310

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,753,609
Liabilities
$416,648
Net assets
$5,336,961
Revenue
$2,777,465
Expenses
$2,808,804
Net income
-$31,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.34$4.62$3.57$3.43$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.37$4.43$3.31$3.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.41$4.30$2.77$3.01$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.32$4.50$2.56$2.80$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.38$4.82$2.63$2.62$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.75$4.75$2.80$2.78$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.40$4.72$2.74$2.84$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.41$4.82$2.48$2.80$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.50$0.39$5.11$2.38$2.64$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.75$0.42$5.34$2.78$2.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.85$0.47$5.38$2.54$2.74$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.01$0.44$5.57$2.57$2.71$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.44$5.69$2.43$2.55$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.63$5.80$2.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits