Civic Intelligence

Reliance Health Inc.

990 • Fiscal year 2017 • EIN 06-1011343

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 23, 2018

Organization Profilewww.reliancehealthinc.org

View Organization Page

40 BroadwayNorwich, CT 06360

(860) 887-6536

Siviq Scores

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

Liabilities / Assets

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

25th percentile

$107,132

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

28th percentile

-0.8%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

42nd percentile

2.2%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,716,821

Down $23,011 (-0.8%) from 2016

Net Assets

Up

$740,629

Up $3,111 (+0.4%) from 2016

Liabilities

Down

$1,976,192

Down $26,122 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin36th percentile

Revenue

Up

$13,570,061

Up $297,783 (+2.2%) from 2016

Expenses

Up

$13,565,808

Up $306,501 (+2.3%) from 2016

Net Income

Down

$4,253

Down $8,718 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,810,225Liabilities 2010: $2,306,254Net Assets 2010: $503,9712010Assets 2011: $2,688,630Liabilities 2011: $2,010,649Net Assets 2011: $677,9812011Assets 2012: $3,314,043Liabilities 2012: $2,587,473Net Assets 2012: $726,5702012Assets 2013: $3,306,516Liabilities 2013: $2,488,677Net Assets 2013: $817,8392013Assets 2014: $3,131,501Liabilities 2014: $2,306,507Net Assets 2014: $824,9942014Assets 2015: $3,156,969Liabilities 2015: $2,381,124Net Assets 2015: $775,8452015Assets 2016: $2,739,832Liabilities 2016: $2,002,314Net Assets 2016: $737,5182016Assets 2017: $2,716,821Liabilities 2017: $1,976,192Net Assets 2017: $740,6292017Assets 2018: $2,579,260Liabilities 2018: $1,890,233Net Assets 2018: $689,0272018Assets 2019: $3,218,436Liabilities 2019: $2,440,589Net Assets 2019: $777,8472019Assets 2020: $2,152,931Liabilities 2020: $1,531,851Net Assets 2020: $621,0802020Assets 2021: $5,093,297Liabilities 2021: $4,603,421Net Assets 2021: $489,8762021Assets 2022: $4,482,161Liabilities 2022: $4,217,722Net Assets 2022: $264,4392022Assets 2023: $4,755,291Liabilities 2023: $4,655,805Net Assets 2023: $99,4862023Assets 2024: $4,880,052Liabilities 2024: $4,439,487Net Assets 2024: $440,5652024

Highlighted filing

2017

Assets$2,716,821
Liabilities$1,976,192
Net Assets$740,629
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,251,5162010Expenses 2011: $11,799,6602011Expenses 2012: $11,852,1722012Revenue 2013: $11,746,845Expenses 2013: $11,678,916Net Income 2013: $67,9292013Revenue 2014: $11,687,900Expenses 2014: $11,710,488Net Income 2014: -$22,5882014Revenue 2015: $12,302,183Expenses 2015: $12,323,351Net Income 2015: -$21,1682015Revenue 2016: $13,272,278Expenses 2016: $13,259,307Net Income 2016: $12,9712016Revenue 2017: $13,570,061Expenses 2017: $13,565,808Net Income 2017: $4,2532017Revenue 2018: $12,918,792Expenses 2018: $12,970,394Net Income 2018: -$51,6022018Revenue 2019: $13,258,594Expenses 2019: $13,169,774Net Income 2019: $88,8202019Revenue 2020: $13,809,971Expenses 2020: $13,966,738Net Income 2020: -$156,7672020Revenue 2021: $14,005,308Expenses 2021: $14,136,511Net Income 2021: -$131,2032021Revenue 2022: $13,978,138Expenses 2022: $14,203,575Net Income 2022: -$225,4372022Revenue 2023: $15,129,634Expenses 2023: $15,294,587Net Income 2023: -$164,9532023Revenue 2024: $16,119,495Expenses 2024: $15,793,549Net Income 2024: $325,9462024

Highlighted filing

2017

Revenue$13,570,061
Expenses$13,565,808
Net Income$4,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 23, 2018
Return Version
2016v3.0
Gross Receipts
$13,570,061
Mission and Program Overview

Mission

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.

Reliance health works with adults that suffer from mental illness by supporting them through their recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,675,473$1,907,285▲ $231,812
Land, Buildings, and Equipment, Net$473,051$474,159▲ $1,108
Investments in Publicly Traded Securities$192,467--
Pledges and Grants Receivable$180,537$133,486▼ $47,051
Prepaid Expenses and Deferred Charges$90,511$83,026▼ $7,485
Accounts Receivable$8,023$32,821▲ $24,798
Total Assets$2,739,832$2,716,821▼ $23,011
Other Assets Total$119,770$86,044▼ $33,726
Liabilities
Accounts Payable and Accrued Expenses$922,252$914,059▼ $8,193
Other Liabilities$832,900$861,047▲ $28,147
Deferred Revenue$184,830$151,505▼ $33,325
Mortgage Notes Payable Secured by Investment Property$62,332$49,581▼ $12,751
Total Liabilities$2,002,314$1,976,192▼ $26,122
Net Assets / Fund Balance
Unrestricted Net Assets$735,391$735,565▲ $174
Temporarily Rstr Net Assets$2,127$5,064▲ $2,937
Total Net Assets Fund Balance$737,518$740,629▲ $3,111
Total Liabilities and Net Assets / Fund Balance$2,739,832$2,716,821▼ $23,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,504$902,801$1,257,305
Equipment$27,710$137,418$165,128
Land$91,945-$91,945
Other Land Buildings$0$29,975$29,975
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BurnettCEOFT$100,902$6,230$107,132
Linda Smithchief financial officerFT$83,982$5,787$89,769

Board Members and Trustees

NameTitle
Jack F MalonePresident
John Merciervice president
Alberta SHermanBoard Member
Eric SandbergBoard Member
Jack JacobsBoard Member
Jackie Falmanboard member
Mark GagneBoard Member
Peter CampBOARD Member
alissa mullikenboard Member
ben turnerboard Member
david allardboard Member
william blanchetteboard Member
Carol Geileroutgoing board member
Cheryl Richardsoutgoing board member
David Stoneoutgoing board member
Sam BlivenSecretary
Roy Bourquetreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,843,650
Program Service Revenue
$688,160
Investment Income
$2,136
Other Revenue
$36,115
All Other Contributions
$41,336
Change in Net Assets
$4,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,969,950
Other Expenses$2,595,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,675,061$1,279,270-$8,954,331
Payroll Taxes$819,142$137,029-$956,171
Other Employee Benefits$674,327$112,803-$787,130
Occupancy$605,102$8,884-$613,986
Travel$271,446$4,901-$276,347
Office Expenses$194,921$50,898-$245,819
Fees for Services Other$95,590$100,923-$196,513
Current Officers, Directors, Trustees, and Key Employees$166,774$27,801-$194,575
All Other Expenses$108,835$59,707-$168,542
Other Expenses$127,448$10,623-$127,448
Insurance$76,383$21,619-$98,002
Interest$82,357--$82,357
Pension Plan Contributions$66,602$11,141-$77,743
Depreciation Depletion$59,702$13,748-$73,450
Fees for Services Accounting-$38,150-$38,150
Fees for Services Legal$2,713$23,509-$26,222
Total Functional Expenses$11,631,961$1,933,847$0$13,565,808
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
capital lease obligations$607,382
bond liens$129,729
Deposits Held$123,936
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by senior leadership.”

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

“The corporate compliance officer is responsible for monitoring & managing the conflict of interest reporting. The officer also provides advice to employees to assure compliance with policies. The officer oversees internal investigations into suspected violations of the code of conduct and unethical or improper business practices; and reports information or allegations regarding violations of the law to the ceo.”

Form 990, Part VI, Section B, line 15A

“All increases to ceo salary are determined by the board of directors and are subtantiated in the board meeting minutes. Comparable data is used. The ceo salary presently is one of the lowest salaries compared to other similar non profit agencies with similar funding within the state and network. The last increase to the ceo salary was a 3% increase in october 2008. It was approved by the board of directors and was the same increase that was made to all employee salaries. This is documented in the board meeting minutes. The ceo receives no additional benefits for compensation above any employee within the agency ie. Health, 401k, flex 125.”

Form 990, Part VI, Section C, line 19

“The annual board of directors' report includes the agency's annual financial statements. The annual bod report, conflict of interest policy and other governing documents are public policies/documents and are furnished upon request. The agency mission statement & irs form 990 reporting are available to the public on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Reliance Health Inc
EIN
06-1011343
Phone
8608876536
Address
40 Broadway, Norwich, CT 06360

Signing Officer

Name
David Burnett
Title
chief executive officer
Phone
8608876536
Signed
2018-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
david burnett
Formed
1977
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
328
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“consolidation adjustment 702.”

form 990, part XII, line 2C

“there have been no changes to the organization's oversight or selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The Organization has no unrecognized tax benefits at June 30, 2017 and 2016. The Organization's Federal and state information returns prior to fiscal year 2014 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the Organization has unrelated business income taxes, the Organization will recognize interest and penalties associated with uncertain tax positions as part of the income tax provision and include accrued interest and penalties with the related tax liability in the consolidated statements of financial position.”

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IRS990/Desc0Provide residential, vocational, education and case management for approximately 925 individuals in New London County with a mental illness.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1883982
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3outgoing board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4outgoing board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6outgoing board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17ceo
IRS990/Form990PartVIISectionAGrp/TitleTxt18chief financial officer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt012802314
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013570061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021619
IRS990/InsuranceGrp/ProgramServicesAmt076383
IRS990/InsuranceGrp/TotalAmt098002
IRS990/InterestGrp/ProgramServicesAmt082357
IRS990/InterestGrp/TotalAmt082357
IRS990/InvestmentIncomeGrp/ExclusionAmt02136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02136
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0192467
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01070194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0473051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0474159
IRS990/LandBldgEquipCostOrOtherBssAmt01544353
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RELIANCE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt062332
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049581
IRS990/NetAssetsOrFundBalancesBOYAmt0737518
IRS990/NetAssetsOrFundBalancesEOYAmt0740629
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1843
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08884
IRS990/OccupancyGrp/ProgramServicesAmt0605102
IRS990/OccupancyGrp/TotalAmt0613986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050898
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194921
IRS990/OfficeExpensesGrp/TotalAmt0245819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119770
IRS990/OtherAssetsTotalGrp/EOYAmt086044
IRS990/OtherChangesInNetAssetsAmt0702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0674327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0787130
IRS990/OtherExpensesGrp/Desc0Expendable furniture an
IRS990/OtherExpensesGrp/Desc1Client needs
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210623
IRS990/OtherExpensesGrp/ProgramServicesAmt0201480
IRS990/OtherExpensesGrp/ProgramServicesAmt1226126
IRS990/OtherExpensesGrp/ProgramServicesAmt2177952
IRS990/OtherExpensesGrp/ProgramServicesAmt3127448
IRS990/OtherExpensesGrp/TotalAmt0234154
IRS990/OtherExpensesGrp/TotalAmt1226293
IRS990/OtherExpensesGrp/TotalAmt2188575
IRS990/OtherExpensesGrp/TotalAmt3127448
IRS990/OtherLiabilitiesGrp/BOYAmt0832900
IRS990/OtherLiabilitiesGrp/EOYAmt0861047
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036115
IRS990/OtherRevenueTotalAmt036115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01279270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07675061
IRS990/OtherSalariesAndWagesGrp/TotalAmt08954331
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0137029
IRS990/PayrollTaxesGrp/ProgramServicesAmt0819142
IRS990/PayrollTaxesGrp/TotalAmt0956171
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066602
IRS990/PensionPlanContributionsGrp/TotalAmt077743
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180537
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133486
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083026
IRS990/PrincipalOfficerNm0david burnett
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Clinic income
IRS990/ProgramServiceRevenueGrp/Desc1Residential Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0347842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1340318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1340318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012782129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02069
IRS990/PYOtherExpensesAmt02508906
IRS990/PYOtherRevenueAmt059507
IRS990/PYProgramServiceRevenueAmt0428573
IRS990/PYRevenuesLessExpensesAmt012971
IRS990/PYSalariesCompEmpBnftPaidAmt010750401
IRS990/PYTotalExpensesAmt013259307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013272278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0724275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income - 2013 Amount: $ 38,864. 2014 Amount: $ 24,381. 2015 Amount: $ 54,942. 2016 Amount: $ 36,115.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012843650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012784567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011949344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011299476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011352482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060229519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017807

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Filings

Displayed year

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

Open filing
Assets
$2,716,821
Liabilities
$1,976,192
Net assets
$740,629
Revenue
$13,570,061
Expenses
$13,565,808
Net income
$4,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$4.44$0.44$16.1$15.8$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.76$4.66$0.10$15.1$15.3$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.48$4.22$0.26$14.0$14.2$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.09$4.60$0.49$14.0$14.1$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.15$1.53$0.62$13.8$14.0$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.22$2.44$0.78$13.3$13.2$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.58$1.89$0.69$12.9$13.0$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.72$1.98$0.74$13.6$13.6$0.00
2016Summary only. Only limited summary data is available for this year.$2.74$2.00$0.74$13.3$13.3$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.16$2.38$0.78$12.3$12.3$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.13$2.31$0.82$11.7$11.7$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$2.49$0.82$11.7$11.7$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$2.59$0.73$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.01$0.68$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.31$0.50$10.3
Peer Organizations

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