Civic Intelligence

Reliance Health Inc.

990 • Fiscal year 2019 • EIN 06-1011343

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 30, 2020

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

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.18x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$96,522

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,218,436

Up $639,176 (+25%) from 2018

Net Assets

Up

$777,847

Up $88,820 (+13%) from 2018

Liabilities

Up

$2,440,589

Up $550,356 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin40th percentile

Revenue

Up

$13,258,594

Up $339,802 (+2.6%) from 2018

Expenses

Up

$13,169,774

Up $199,380 (+1.5%) from 2018

Net Income

Up

$88,820

Up $140,422 (+272%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$3,218,436
Liabilities$2,440,589
Net Assets$777,847
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$13,258,594
Expenses$13,169,774
Net Income$88,820
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 30, 2020
Return Version
2018v3.2
Gross Receipts
$13,258,594
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$1,191,239$809,195▼ $382,044
Land, Buildings, and Equipment, Net$180,237$771,920▲ $591,683
Accounts Receivable$67,533$107,016▲ $39,483
Pledges and Grants Receivable$74,925$96,729▲ $21,804
Prepaid Expenses and Deferred Charges$95,861$95,411▼ $450
Savings and Temporary Cash Investments$63,868$30,104▼ $33,764
Total Assets$2,579,260$3,218,436▲ $639,176
Other Assets Total$905,597$1,308,061▲ $402,464
Liabilities
Accounts Payable and Accrued Expenses$1,417,846$1,410,235▼ $7,611
Other Liabilities$238,555$796,681▲ $558,126
Deferred Revenue$152,223$167,393▲ $15,170
Mortgage Notes Payable Secured by Investment Property$81,609$66,280▼ $15,329
Total Liabilities$1,890,233$2,440,589▲ $550,356
Net Assets / Fund Balance
Unrestricted Net Assets$686,986$622,470▼ $64,516
Temporarily Rstr Net Assets$2,041$155,377▲ $153,336
Total Net Assets Fund Balance$689,027$777,847▲ $88,820
Total Liabilities and Net Assets / Fund Balance$2,579,260$3,218,436▲ $639,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$560,720$1,068,395$1,629,115
Equipment$80,873$172,510$253,383
Land$67,000-$67,000
Other Land Buildings$63,327-$63,327
Other Assets Org$1,308,061--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BurnettCEOFT$91,549$4,973$96,522
Linda SmithChief Financial OfficerFT$80,010$5,798$85,808

Board Members and Trustees

NameTitle
Jack F MalonePresident
John MercierVice President
Alissa MullikenBoard Member
Ben TurnerBoard Member
Bill HopkinsBoard Member
David AllardBoard Member
Eric SandbergBoard Member
Evangeline SargentBoard Member
Jack JacobsBoard Member
Marie StoneBoard Member
Mark GagneBoard Member
William BlanchetteBoard Member
Alberta ShermanOutgoing Board Member
Peter CampOutgoing Board Member
Sam BlivenSecretary
Roy BourqueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,284,172
Program Service Revenue
$827,671
Investment Income
$16,412
Other Revenue
$130,339
All Other Contributions
$305,447
Change in Net Assets
$88,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,258,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,258,594
Total Revenue per Form 990
$13,258,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,296,255
Other Expenses$2,873,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,155,040$1,200,418-$8,355,458
Payroll Taxes$725,883$122,948-$848,831
Other Employee Benefits$697,897$118,208-$816,105
Occupancy$408,141$186,787-$594,928
Travel$266,945$11,093-$278,038
Fees for Services Other$179,292$89,982-$269,274
Office Expenses$203,169$61,074-$264,243
Current Officers, Directors, Trustees, and Key Employees$164,986$27,695-$192,681
Interest$158,302--$158,302
Other Expenses$141,606$9,600-$141,606
All Other Expenses$74,139$59,643-$133,782
Insurance$90,159$17,095-$107,254
Depreciation Depletion$69,600$21,152-$90,752
Pension Plan Contributions$71,132$12,048-$83,180
Fees for Services Accounting-$35,250-$35,250
Fees for Services Legal-$15,965-$15,965
Total Functional Expenses$11,131,156$2,038,618$0$13,169,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,169,774
Total Expenses per Audited Statements$13,169,774
Total Expenses per Form 990$13,169,774
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Capital Lease Obligation$585,949
Deposits Held$110,846
Bond Liens$99,886
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
Carrie Dyer
Title
Chief Executive Officer
Phone
8608876536
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Dyer
Formed
1977
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
297
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, 2019 and 2018. The organization's federal and state information returns prior to fiscal year 2016 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, they 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 XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expense intercompany eliminations fundraising expenses”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1691549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1780010
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/TitleTxt0OUTGOING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12OUTGOING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt011978725
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013258594
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017095
IRS990/InsuranceGrp/ProgramServicesAmt090159
IRS990/InsuranceGrp/TotalAmt0107254
IRS990/InterestGrp/ProgramServicesAmt0158302
IRS990/InterestGrp/TotalAmt0158302
IRS990/InvestmentIncomeGrp/ExclusionAmt016412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016412
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01240905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0771920
IRS990/LandBldgEquipCostOrOtherBssAmt02012825
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/BOYAmt081609
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt066280
IRS990/NetAssetsOrFundBalancesBOYAmt0689027
IRS990/NetAssetsOrFundBalancesEOYAmt0777847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0186787
IRS990/OccupancyGrp/ProgramServicesAmt0408141
IRS990/OccupancyGrp/TotalAmt0594928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061074
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203169
IRS990/OfficeExpensesGrp/TotalAmt0264243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0905597
IRS990/OtherAssetsTotalGrp/EOYAmt01308061
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0697897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0816105
IRS990/OtherExpensesGrp/Desc0CLIENT NEEDS
IRS990/OtherExpensesGrp/Desc1EXPENDABLE FURNITURE AN
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29600
IRS990/OtherExpensesGrp/ProgramServicesAmt0418774
IRS990/OtherExpensesGrp/ProgramServicesAmt1168397
IRS990/OtherExpensesGrp/ProgramServicesAmt2137694
IRS990/OtherExpensesGrp/ProgramServicesAmt3141606
IRS990/OtherExpensesGrp/TotalAmt0418780
IRS990/OtherExpensesGrp/TotalAmt1218051
IRS990/OtherExpensesGrp/TotalAmt2147294
IRS990/OtherExpensesGrp/TotalAmt3141606
IRS990/OtherLiabilitiesGrp/BOYAmt0238555
IRS990/OtherLiabilitiesGrp/EOYAmt0796681
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130339
IRS990/OtherRevenueTotalAmt0130339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01200418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07155040
IRS990/OtherSalariesAndWagesGrp/TotalAmt08355458
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122948
IRS990/PayrollTaxesGrp/ProgramServicesAmt0725883
IRS990/PayrollTaxesGrp/TotalAmt0848831
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012048
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071132
IRS990/PensionPlanContributionsGrp/TotalAmt083180
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096729
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095411
IRS990/PrincipalOfficerNm0CARRIE DYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1354616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1354616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012038469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01544
IRS990/PYOtherExpensesAmt02793963
IRS990/PYOtherRevenueAmt089512
IRS990/PYProgramServiceRevenueAmt0789267
IRS990/PYRevenuesLessExpensesAmt0-51602
IRS990/PYSalariesCompEmpBnftPaidAmt010176431
IRS990/PYTotalExpensesAmt012970394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012918792
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0958010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030104
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 24,381. 2015 AMOUNT: $ 54,942. 2016 AMOUNT: $ 36,115. 2017 AMOUNT: $ 78,389. 2018 AMOUNT: $ 130,339. 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/CurrentTaxYearAmt012284172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012038469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012843650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012784567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011949344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061900202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03060023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0130339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0103585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0349362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99560

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,218,436
Liabilities
$2,440,589
Net assets
$777,847
Revenue
$13,258,594
Expenses
$13,169,774
Net income
$88,820
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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