Civic Intelligence

Reliance Health Inc.

990 • Fiscal year 2018 • EIN 06-1011343

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$100,507

Higher top officer pay than 22% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-4.8%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,579,260

Down $137,561 (-5.1%) from 2017

Net Assets

Down

$689,027

Down $51,602 (-7.0%) from 2017

Liabilities

Down

$1,890,233

Down $85,959 (-4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin33rd percentile

Revenue

Down

$12,918,792

Down $651,269 (-4.8%) from 2017

Expenses

Down

$12,970,394

Down $595,414 (-4.4%) from 2017

Net Income

Down

-$51,602

Down $55,855 (-1313%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$2,579,260
Liabilities$1,890,233
Net Assets$689,027
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$12,918,792
Expenses$12,970,394
Net Income-$51,602
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$12,932,865
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$1,907,285$1,191,239▼ $716,046
Land, Buildings, and Equipment, Net$474,159$180,237▼ $293,922
Prepaid Expenses and Deferred Charges$83,026$95,861▲ $12,835
Pledges and Grants Receivable$133,486$74,925▼ $58,561
Accounts Receivable$32,821$67,533▲ $34,712
Savings and Temporary Cash Investments$86,044$63,868▼ $22,176
Total Assets$2,716,821$2,579,260▼ $137,561
Other Assets Total$0$905,597▲ $905,597
Liabilities
Accounts Payable and Accrued Expenses$914,059$1,417,846▲ $503,787
Other Liabilities$861,047$238,555▼ $622,492
Deferred Revenue$151,505$152,223▲ $718
Mortgage Notes Payable Secured by Investment Property$49,581$81,609▲ $32,028
Total Liabilities$1,976,192$1,890,233▼ $85,959
Net Assets / Fund Balance
Unrestricted Net Assets$735,565$686,986▼ $48,579
Temporarily Rstr Net Assets$5,064$2,041▼ $3,023
Total Net Assets Fund Balance$740,629$689,027▼ $51,602
Total Liabilities and Net Assets / Fund Balance$2,716,821$2,579,260▼ $137,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,853$243,382$302,235
Equipment$41,894$151,359$193,253
Land$67,000-$67,000
Other Land Buildings$12,490$17,485$29,975
Other Assets Org$905,597--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BurnettCEOFT$98,863$1,644$100,507
Linda SmithChief Financial OfficerFT$80,230$2,598$82,828

Board Members and Trustees

NameTitle
Jack F MalonePresident
John MercierVice President
Alberta ShermanBoard Member
Alissa MullikenBoard Member
Ben TurnerBoard Member
David AllardBoard Member
Eric SandbergBoard Member
Jack JacobsBoard Member
Mark GagneBoard Member
Peter CampBoard Member
William BlanchetteBoard Member
Sam BlivenSecretary
Roy BourqueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,038,469
Program Service Revenue
$789,267
Investment Income
$1,544
Other Revenue
$89,512
All Other Contributions
$159,529
Change in Net Assets
$-51,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,932,865
Revenue Not Reported on Financial Statements
$-14,073
Revenue Not Reported on Form 990
$323,863
Other Revenue Adjustments
$-14,073
Total Revenue per Audited Statements
$13,256,728
Total Revenue per Form 990
$12,918,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,176,431
Other Expenses$2,793,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,991,175$1,188,168-$8,179,343
Other Employee Benefits$738,389$125,058-$863,447
Payroll Taxes$734,965$124,478-$859,443
Occupancy$626,824$140,856-$767,680
Travel$284,471$5,741-$290,212
Fees for Services Other$150,258$90,188-$240,446
Office Expenses$175,178$49,123-$224,301
Current Officers, Directors, Trustees, and Key Employees$150,429$25,566-$175,995
All Other Expenses$117,357$49,584-$166,941
Other Expenses$129,543$129-$129,543
Insurance$80,289$20,837-$101,126
Pension Plan Contributions$83,980$14,223-$98,203
Interest$80,052--$80,052
Depreciation Depletion$66,015$13,941-$79,956
Fees for Services Accounting$402$36,313-$36,715
Fees for Services Legal$6,858$17,652-$24,510
Total Functional Expenses$11,030,132$1,940,262$0$12,970,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,247,884
Expenses per Audited Statements$12,970,394
Total Expenses per Form 990$12,970,394
Expenses Not Reported on Form 990$277,490
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,073
Fundraising Gross Income$10,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Fest$18,575$10,275$12,298$-2,023
Total Events$18,575$10,275$14,073$-3,798
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held$123,747
Bond Liens$114,808
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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Burnett
Formed
1977
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
315
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 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, 2018 and 2017. The organization's federal and state information returns prior to fiscal year 2015 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organization revenue 558,351. Intercompany eliminations -234,488.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -14,073.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expense 497,905. Intercompany eliminations -234,488. Fundraising expenses 14,073.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1398863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1480230
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08300
IRS990/FundraisingDirectExpensesAmt014073
IRS990/FundraisingGrossIncomeAmt010275
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt011870640
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012932865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020837
IRS990/InsuranceGrp/ProgramServicesAmt080289
IRS990/InsuranceGrp/TotalAmt0101126
IRS990/InterestGrp/ProgramServicesAmt080052
IRS990/InterestGrp/TotalAmt080052
IRS990/InvestmentIncomeGrp/ExclusionAmt01544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01544
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0412226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0474159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180237
IRS990/LandBldgEquipCostOrOtherBssAmt0592463
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/BOYAmt049581
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt081609
IRS990/NetAssetsOrFundBalancesBOYAmt0740629
IRS990/NetAssetsOrFundBalancesEOYAmt0689027
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3798
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140856
IRS990/OccupancyGrp/ProgramServicesAmt0626824
IRS990/OccupancyGrp/TotalAmt0767680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049123
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175178
IRS990/OfficeExpensesGrp/TotalAmt0224301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0905597
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0738389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0863447
IRS990/OtherExpensesGrp/Desc0EXPENDABLE FURNITURE AN
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT NEEDS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2129
IRS990/OtherExpensesGrp/ProgramServicesAmt0208226
IRS990/OtherExpensesGrp/ProgramServicesAmt1211714
IRS990/OtherExpensesGrp/ProgramServicesAmt2194007
IRS990/OtherExpensesGrp/ProgramServicesAmt3129543
IRS990/OtherExpensesGrp/TotalAmt0240692
IRS990/OtherExpensesGrp/TotalAmt1217653
IRS990/OtherExpensesGrp/TotalAmt2194136
IRS990/OtherExpensesGrp/TotalAmt3129543
IRS990/OtherLiabilitiesGrp/BOYAmt0861047
IRS990/OtherLiabilitiesGrp/EOYAmt0238555
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1BOND REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078389
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114921
IRS990/OtherRevenueTotalAmt093310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01188168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06991175
IRS990/OtherSalariesAndWagesGrp/TotalAmt08179343
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124478
IRS990/PayrollTaxesGrp/ProgramServicesAmt0734965
IRS990/PayrollTaxesGrp/TotalAmt0859443
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014223
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083980
IRS990/PensionPlanContributionsGrp/TotalAmt098203
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133486
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095861
IRS990/PrincipalOfficerNm0DAVID BURNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0431645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1357622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1357622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012843650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02136
IRS990/PYOtherExpensesAmt02595858
IRS990/PYOtherRevenueAmt036115
IRS990/PYProgramServiceRevenueAmt0688160
IRS990/PYRevenuesLessExpensesAmt04253
IRS990/PYSalariesCompEmpBnftPaidAmt010969950
IRS990/PYTotalExpensesAmt013565808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013570061
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0882577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063868
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 38,864. 2014 AMOUNT: $ 24,381. 2015 AMOUNT: $ 54,942. 2016 AMOUNT: $ 36,115. 2017 AMOUNT: $ 78,389. BOND REVENUE - 2017 AMOUNT: $ 14,921. FUNDRAISING - 2017 AMOUNT: $ 10,275.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012038469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012843650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012784567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011949344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011299476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060915506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011271
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02585728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0103585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038864
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0257887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt060915506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012038469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012843650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012784567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011949344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011299476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060915506
IRS990ScheduleA/TotalSupportAmt061184664
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt058853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243382

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,579,260
Liabilities
$1,890,233
Net assets
$689,027
Revenue
$12,918,792
Expenses
$12,970,394
Net income
-$51,602
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