Civic Intelligence

Human Resources Agency of New Britain Inc.

990 • Fiscal year 2017 • EIN 06-0954802

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

Organization ProfileWWW.HRANBCT.ORG

View Organization Page

180 Clinton StreetNew Britain, CT 06053

(860) 225-8601

Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.53x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$177,417

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$16,129,253

Up $1,248,045 (+8.4%) from 2016

Net Assets

Up

$5,927,292

Up $349,580 (+6.3%) from 2016

Liabilities

Up

$10,201,961

Up $898,465 (+9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin37th percentile

Revenue

Up

$19,102,885

Up $2,750,110 (+17%) from 2016

Expenses

Up

$19,064,055

Up $3,085,684 (+19%) from 2016

Net Income

Down

$38,830

Down $335,574 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,540,776Liabilities 2010: $10,557,842Net Assets 2010: $4,982,9342010Assets 2011: $15,552,397Liabilities 2011: $10,446,193Net Assets 2011: $5,106,2042011Assets 2012: $15,038,880Liabilities 2012: $10,270,840Net Assets 2012: $4,768,0402012Assets 2013: $14,972,017Liabilities 2013: $10,492,135Net Assets 2013: $4,479,8822013Assets 2014: $14,340,705Liabilities 2014: $9,941,193Net Assets 2014: $4,399,5122014Assets 2015: $14,475,815Liabilities 2015: $9,272,507Net Assets 2015: $5,203,3082015Assets 2016: $14,881,208Liabilities 2016: $9,303,496Net Assets 2016: $5,577,7122016Assets 2017: $16,129,253Liabilities 2017: $10,201,961Net Assets 2017: $5,927,2922017Assets 2018: $15,071,636Liabilities 2018: $9,625,758Net Assets 2018: $5,445,8782018Assets 2019: $14,299,762Liabilities 2019: $8,920,674Net Assets 2019: $5,379,0882019Assets 2020: $14,321,595Liabilities 2020: $9,236,095Net Assets 2020: $5,085,5002020Assets 2021: $14,960,701Liabilities 2021: $9,666,433Net Assets 2021: $5,294,2682021Assets 2022: $17,080,908Liabilities 2022: $10,285,459Net Assets 2022: $6,795,4492022Assets 2023: $17,142,796Liabilities 2023: $9,419,027Net Assets 2023: $7,723,7692023Assets 2024: $17,048,985Liabilities 2024: $9,027,325Net Assets 2024: $8,021,6602024Assets 2025: $16,923,100Liabilities 2025: $8,098,885Net Assets 2025: $8,824,2152025

Highlighted filing

2017

Assets$16,129,253
Liabilities$10,201,961
Net Assets$5,927,292
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $17,366,9662010Expenses 2011: $17,222,4952011Expenses 2012: $15,825,3352012Revenue 2013: $15,403,639Expenses 2013: $15,691,797Net Income 2013: -$288,1582013Revenue 2014: $15,546,159Expenses 2014: $15,626,529Net Income 2014: -$80,3702014Revenue 2015: $16,214,045Expenses 2015: $15,410,249Net Income 2015: $803,7962015Revenue 2016: $16,352,775Expenses 2016: $15,978,371Net Income 2016: $374,4042016Revenue 2017: $19,102,885Expenses 2017: $19,064,055Net Income 2017: $38,8302017Revenue 2018: $16,479,954Expenses 2018: $16,961,368Net Income 2018: -$481,4142018Revenue 2019: $16,110,479Expenses 2019: $16,177,269Net Income 2019: -$66,7902019Revenue 2020: $13,972,934Expenses 2020: $14,266,522Net Income 2020: -$293,5882020Revenue 2021: $16,608,231Expenses 2021: $16,399,463Net Income 2021: $208,7682021Revenue 2022: $23,463,117Expenses 2022: $21,961,936Net Income 2022: $1,501,1812022Revenue 2023: $23,397,209Expenses 2023: $22,468,889Net Income 2023: $928,3202023Revenue 2024: $20,261,674Expenses 2024: $19,963,783Net Income 2024: $297,8912024Revenue 2025: $22,449,616Expenses 2025: $21,647,061Net Income 2025: $802,5552025

Highlighted filing

2017

Revenue$19,102,885
Expenses$19,064,055
Net Income$38,830
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$19,102,885
Mission and Program Overview

Mission

The mission of hra is to improve the quality of life by helping people achieve economic and social potential; responding to the causes and conditions of poverty; and building stronger individuals, families and the communities we serve.

COMMUNITY ACTION AGENCY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,000,120$13,021,282▲ $1,021,162
Pledges and Grants Receivable$1,272,783$1,579,101▲ $306,318
Savings and Temporary Cash Investments$976,586$1,073,862▲ $97,276
Prepaid Expenses and Deferred Charges$437,518$454,684▲ $17,166
Cash and Non-Interest-Bearing Accounts$194,201$324▼ $193,877
Total Assets$14,881,208$16,129,253▲ $1,248,045
Liabilities
Tax Exempt Bond Liabilities$7,217,403$6,989,648▼ $227,755
Accounts Payable and Accrued Expenses$1,487,731$1,564,371▲ $76,640
Mortgage Notes Payable Secured by Investment Property$263,236$1,214,427▲ $951,191
Deferred Revenue$307,187$431,605▲ $124,418
Other Liabilities$27,939$1,910▼ $26,029
Total Liabilities$9,303,496$10,201,961▲ $898,465
Net Assets / Fund Balance
Unrestricted Net Assets$5,485,544$5,883,774▲ $398,230
Temporarily Rstr Net Assets$92,168$43,518▼ $48,650
Total Net Assets Fund Balance$5,577,712$5,927,292▲ $349,580
Total Liabilities and Net Assets / Fund Balance$14,881,208$16,129,253▲ $1,248,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,977,980$2,861,736$14,839,716
Equipment$454,473$680,597$1,135,070
Leasehold Improvements$48,397$617,570$665,967
Land$455,360-$455,360
Other Land Buildings$85,072$56,255$141,327
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rocco TricoricoExecutive DirectorFT$172,995$4,422$177,417
James FrohnDirector Finance/sustainabilityFT$116,714$19,755$136,469

Board Members and Trustees

NameTitle
Dr Catherine BarattaPresident
Francisco SantiagoVice President
Alton BrooksDirector
Chassidy BermudezDirector
Joel MoretDirector
Kenneth SpeyerDirector
Laurie MucciacciaroDirector
Lexie MangumDirector
Lourdes RiveraDirector
Peggy LampkinDirector
Sharon BarettaDirector
Tim CamerlDirector
Gladys WillisSecretary
Kevin NodellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark Food ServicesFood Service75 BARNES AVENUE, New Haven, CT 06513$370,267
Delta T Group HartfordContract Employment Services101 CENTERPOINT DRIVE, Middletown, CT 06457$290,269
Revenue and Support

Revenue Composition

Contributions and Grants
$17,765,060
Program Service Revenue
$1,164,448
Investment Income
$0
Other Revenue
$173,377
All Other Contributions
$412,889
Change in Net Assets
$38,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,102,885
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,010
Total Revenue per Audited Statements
$19,206,895
Total Revenue per Form 990
$19,102,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,507,559
Grants and Similar Amounts Paid$4,014,882
Other Expenses$3,541,614
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,168,490$89,415-$8,257,905
Grants to Domestic Individuals$4,014,882--$4,014,882
Other Employee Benefits$2,078,113$64,272-$2,142,385
Occupancy$740,596$91,598-$832,194
Fees for Services Other$619,835$92,619-$712,454
Payroll Taxes$667,237$20,636-$687,873
Depreciation Depletion$408,274$77,767-$486,041
Current Officers, Directors, Trustees, and Key Employees-$340,506-$340,506
Interest$290,164$32,240-$322,404
All Other Expenses$102,876--$102,876
Pension Plan Contributions$76,523$2,367-$78,890
Fees for Services Legal$36,116$37,591-$73,707
Fees for Services Accounting$64,724--$64,724
Other Expenses$63,772$21,011-$63,772
Total Functional Expenses$18,188,026$876,029$0$19,064,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,168,065
Expenses per Audited Statements$19,064,055
Total Expenses per Form 990$19,064,055
Expenses Not Reported on Form 990$104,010
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
Due to Funding Source$1,910

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChefa2006-12-01$8,505,000FACILITY RENOVATION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,505,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“The finance committee reviews the 990 and then submits it to the board of directors for approval.”

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

“The policy is verbally discussed with board members and includes a required annual disclosure.”

Form 990, Part VI, Section B, Line 15

“Salaries of key employees are reviewed and approved by the board of directors. The board compares compensation to the salaries paid to top management by the other community action agencies within the state.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Human Resources Agnecy
EIN
06-0954802
Phone
8602258601
Address
180 CLINTON STREET, NEW BRITAIN, CT 06053

Signing Officer

Name
Rocco R Tricarico
Title
Executive Director
Phone
8602258601
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocco R Tricarico
Formed
1964
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
524
Volunteers
230

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Excess fair value of net assets over liabilities assumed in bco acquisition 310,750.”

Raw XML AppendixShowing 400 of 617 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR FINANCE/SUSTAINABILITY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt017352171
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04014882
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04014882
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019102885
IRS990/GrossRentsGrp/RealAmt0108094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt032240
IRS990/InterestGrp/ProgramServicesAmt0290164
IRS990/InterestGrp/TotalAmt0322404
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04216158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012000120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013021282
IRS990/LandBldgEquipCostOrOtherBssAmt017237440
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE HUMAN RESOURCES AGENCY OF NEW BRITAIN IS TO IMPROVE THE QUALITY OF LIFE BY HELPING PEOPLE ACHIEVE ECONOMIC AND SOCIAL POTENTIAL, RESPONDING TO THE CAUSES AND CONDITIONS OF POVERTY, AND BUILDING STRONGER INDIVIDUALS, FAMILIES AND COMMUNITIES IN THE GREATER NEW BRITAIN AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0263236
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01214427
IRS990/NetAssetsOrFundBalancesBOYAmt05577712
IRS990/NetAssetsOrFundBalancesEOYAmt05927292
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0108094
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0108094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt091598
IRS990/OccupancyGrp/ProgramServicesAmt0740596
IRS990/OccupancyGrp/TotalAmt0832194
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0310750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02078113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02142385
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121011
IRS990/OtherExpensesGrp/ProgramServicesAmt0294320
IRS990/OtherExpensesGrp/ProgramServicesAmt1279143
IRS990/OtherExpensesGrp/ProgramServicesAmt2282961
IRS990/OtherExpensesGrp/ProgramServicesAmt363772
IRS990/OtherExpensesGrp/TotalAmt0300327
IRS990/OtherExpensesGrp/TotalAmt1300154
IRS990/OtherExpensesGrp/TotalAmt2282961
IRS990/OtherExpensesGrp/TotalAmt363772
IRS990/OtherLiabilitiesGrp/BOYAmt027939
IRS990/OtherLiabilitiesGrp/EOYAmt01910
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt065283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065283
IRS990/OtherRevenueTotalAmt065283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08168490
IRS990/OtherSalariesAndWagesGrp/TotalAmt08257905
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020636
IRS990/PayrollTaxesGrp/ProgramServicesAmt0667237
IRS990/PayrollTaxesGrp/TotalAmt0687873
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02367
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076523
IRS990/PensionPlanContributionsGrp/TotalAmt078890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01272783
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01579101
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0437518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0454684
IRS990/PrincipalOfficerNm0ROCCO R TRICARICO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0637860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1526588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0637860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1526588
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED EMPLOYMENT SERVICES TO CLIENTS IN NEW HAVEN AND HARTFORD COUNTIES, WITH 4,058 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05112594
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDED HEATING AND HEATING ASSISTANCE TO 7,500 INCOME ELIGIBLE HOUSEHOLDS UNDER FEDERAL GRANT PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04440876
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04014882
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES HEALTH AND WELLNESS SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE ORGANIZATION PROVIDES COMMUNITY AND NEIGHBORHOOD SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0778936
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11607042
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015247466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02099576
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03342967
IRS990/PYOtherRevenueAmt096547
IRS990/PYProgramServiceRevenueAmt01008762
IRS990/PYRevenuesLessExpensesAmt0374404
IRS990/PYSalariesCompEmpBnftPaidAmt010535828
IRS990/PYTotalExpensesAmt015978371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016352775
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0108094
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01164448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0976586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01073862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017765060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015247466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015076947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014532760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014134005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076756238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0354256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026129
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0161749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt076756238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017765060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015247466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015076947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014532760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014134005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076756238
IRS990ScheduleA/TotalSupportAmt077272243
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,129,253
Liabilities
$10,201,961
Net assets
$5,927,292
Revenue
$19,102,885
Expenses
$19,064,055
Net income
$38,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.9$8.10$8.82$22.4$21.6$0.80
2024Detailed filing. Detailed filing data is available for this year.$17.0$9.03$8.02$20.3$20.0$0.30
2023Detailed filing. Detailed filing data is available for this year.$17.1$9.42$7.72$23.4$22.5$0.93
2022Detailed filing. Detailed filing data is available for this year.$17.1$10.3$6.80$23.5$22.0$1.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$9.67$5.29$16.6$16.4$0.21
2020Detailed filing. Detailed filing data is available for this year.$14.3$9.24$5.09$14.0$14.3$0.29
2019Detailed filing. Detailed filing data is available for this year.$14.3$8.92$5.38$16.1$16.2$0.07
2018Detailed filing. Detailed filing data is available for this year.$15.1$9.63$5.45$16.5$17.0$0.48
2017Detailed filing. Detailed filing data is available for this year.$16.1$10.2$5.93$19.1$19.1$0.04
2016Detailed filing. Detailed filing data is available for this year.$14.9$9.30$5.58$16.4$16.0$0.37
2015Detailed filing. Detailed filing data is available for this year.$14.5$9.27$5.20$16.2$15.4$0.80
2014Detailed filing. Detailed filing data is available for this year.$14.3$9.94$4.40$15.5$15.6$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$10.5$4.48$15.4$15.7$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$10.3$4.77$15.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$10.4$5.11$17.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$10.6$4.98$17.4