Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2013 • EIN 06-1011343
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$3,306,516
Down $7,527 (-0.2%) from 2012
Net Assets
Up$817,839
Up $91,269 (+13%) from 2012
Liabilities
Down$2,488,677
Down $98,796 (-3.8%) from 2012
Revenue
$11,746,845
No earlier filing loaded for comparison.
Expenses
Down$11,678,916
Down $173,256 (-1.5%) from 2012
Net Income
$67,929
No earlier filing loaded for comparison.
Reliance health, inc. Partners with adults that reside in new london county and suffer from mental illness by supporting them through their recovery by providing residential, vocational, educational and case management services.
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 | 1292157 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 879606 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | RELIANCE HOUSE WORKS WITH ADULTS THAT SUFFER FROM MENTAL ILLNESS BY SUPPORTING THEM THROUGH THEIR RECOVERY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 40 BROADWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORWICH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06360 |
| IRS990/AllOtherContributions | 0 | 19298 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 61896 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 297623 |
| IRS990/AllOtherExpenses/Total | 0 | 359519 |
| 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/BOY | 0 | 1677085 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1844795 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 288832 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 288832 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4932 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6426 |
| IRS990/ConferencesMeetings/Total | 0 | 11358 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 157 CHARTER OAK AVENUE - 3RD FLOOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HARTFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 06106 |
| IRS990/ContractorCompensation/Compensation | 0 | 146995 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | NONPROFIT DEVELOPMENT ORGANIZATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CIL REALTY INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11352482 |
| IRS990/ContributionsGrantsPriorYear | 0 | 68703 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 961423 |
| IRS990/DeferredRevenue/EOY | 0 | 793177 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33638 |
| IRS990/DepreciationDepletion/Total | 0 | 33638 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE RESIDENTIAL, VOCATIONAL, EDUCATION AND CASE MANAGEMENT FOR APPROXIMATELY 836 INDIVIDUALS IN NEW LONDON COUNTY WITH A MENTAL ILLNESS. |
| 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 | 9999683 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 61751 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1249 |
| IRS990/FeesForServicesAccounting/Total | 0 | 63000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 13335 |
| IRS990/FeesForServicesLegal/Total | 0 | 13335 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 6000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 6000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 2.00 |
| 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/NamePerson | 0 | SAM BLIVEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES GOMES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JACK MALONE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROL MARANDA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN MOROSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHERYL RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALBERTA SHERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROY BOURQUE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CAROL GEILER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JACKIE FALMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARK GAGNE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JACK JACOBS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN MERCIER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SHERRI RABOIN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RAUL WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DAVID BURNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CARRIE DYER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LINDA SMITH |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | 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 | 4020 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 8595 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 10062 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 95663 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 75631 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 69903 |
| 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/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 15 | CEO |
| IRS990/Form990PartVIISectionA/Title | 16 | COO |
| IRS990/Form990PartVIISectionA/Title | 17 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 11333184 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 11746845 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 21351 |
| IRS990/Insurance/ProgramServices | 0 | 84370 |
| IRS990/Insurance/Total | 0 | 105721 |
| IRS990/Interest/ManagementAndGeneral | 0 | 35558 |
| IRS990/Interest/ProgramServices | 0 | 53990 |
| IRS990/Interest/Total | 0 | 89548 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8080 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8080 |
| IRS990/InvestmentIncomePriorYear | 0 | 5780 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8080 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 186733 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 211111 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 706478 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1063014 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 341110 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 356536 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| 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 | RELIANCE HOUSE, INC. PARTNERS WITH ADULTS THAT RESIDE IN NEW LONDON COUNTY AND SUFFER FROM MENTAL ILLNESS BY SUPPORTING THEM THROUGH THEIR RECOVERY BY PROVIDING RESIDENTIAL, VOCATIONAL, EDUCATIONAL AND CASE MANAGEMENT SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 103050 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 94232 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 726570 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 817839 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 88 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 313 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 42672 |
| IRS990/Occupancy/ProgramServices | 0 | 569458 |
| IRS990/Occupancy/Total | 0 | 612130 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 26689 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 100063 |
| IRS990/OfficeExpenses/Total | 0 | 126752 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 632098 |
| IRS990/OtherAssetsTotal/EOY | 0 | 423132 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 99394 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 653543 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 752937 |
| IRS990/OtherExpensePriorYear | 0 | 3056739 |
| IRS990/OtherExpensesCurrentYear | 0 | 2451667 |
| IRS990/OtherExpenses/Description | 0 | CLIENT NEEDS |
| IRS990/OtherExpenses/Description | 1 | FURNITURE & EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22239 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 43900 |
| IRS990/OtherExpenses/ProgramServices | 0 | 289489 |
| IRS990/OtherExpenses/ProgramServices | 1 | 192448 |
| IRS990/OtherExpenses/ProgramServices | 2 | 145412 |
| IRS990/OtherExpenses/ProgramServices | 3 | 116896 |
| IRS990/OtherExpenses/Total | 0 | 289489 |
| IRS990/OtherExpenses/Total | 1 | 214687 |
| IRS990/OtherExpenses/Total | 2 | 189312 |
| IRS990/OtherExpenses/Total | 3 | 116896 |
| IRS990/OtherLiabilities/BOY | 0 | 230843 |
| IRS990/OtherLiabilities/EOY | 0 | 721662 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 852883 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6619243 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7472126 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 93162 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 568107 |
| IRS990/PayrollTaxes/Total | 0 | 661269 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1913 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 50172 |
| IRS990/PensionPlanContributions/Total | 0 | 52085 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 387198 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 386552 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 89819 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 84390 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 386283 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11835306 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 347188 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 39095 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 347188 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 39095 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 67929 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 23340 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 386283 |
| IRS990/RevenuesLessExpensesCY | 0 | 67929 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 57617 |
| IRS990/SalariesEtcCurrentYear | 0 | 9227249 |
| IRS990/SalariesEtcPriorYear | 0 | 8795433 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 11391577 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 11896959 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 11921704 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10532316 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 9138270 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 54880826 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8080 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5780 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12154 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12778 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 36937 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 75729 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2417997 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1994 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1994 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 54880826 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 11391577 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 11896959 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 11921704 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 10532316 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 9138270 |
| IRS990ScheduleA/Total170/Total | 0 | 54880826 |
| IRS990ScheduleA/TotalSupport | 0 | 54958549 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 6000 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | LOBBYING AMOUNTS PAID TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | EXPLANATION OF LOBBYING ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits
Dallas, TX
View Organization501(c)3
Revenue vs current organization
98% lowerAssets vs current organization
255% higherYorba Linda, CA
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
256% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
182% higherVienna, VA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
253% higher