Civic Intelligence

Reliance Health Inc.

990 • Fiscal year 2020 • EIN 06-1011343

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

31st percentile

-1.1%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$84,904

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,152,931

Down $1,065,505 (-33%) from 2019

Net Assets

Down

$621,080

Down $156,767 (-20%) from 2019

Liabilities

Down

$1,531,851

Down $908,738 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin31st percentile

Revenue

Up

$13,809,971

Up $551,377 (+4.2%) from 2019

Expenses

Up

$13,966,738

Up $796,964 (+6.1%) from 2019

Net Income

Down

-$156,767

Down $245,587 (-276%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$2,152,931
Liabilities$1,531,851
Net Assets$621,080
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$13,809,971
Expenses$13,966,738
Net Income-$156,767
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.2
Gross Receipts
$13,809,971
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$809,195$771,043▼ $38,152
Land, Buildings, and Equipment, Net$771,920$743,649▼ $28,271
Accounts Receivable$107,016$376,823▲ $269,807
Pledges and Grants Receivable$96,729$141,933▲ $45,204
Prepaid Expenses and Deferred Charges$95,411$98,562▲ $3,151
Savings and Temporary Cash Investments$30,104$20,921▼ $9,183
Total Assets$3,218,436$2,152,931▼ $1,065,505
Other Assets Total$1,308,061$0▼ $1,308,061
Liabilities
Other Liabilities$796,681$809,215▲ $12,534
Accounts Payable and Accrued Expenses$1,410,235$457,161▼ $953,074
Deferred Revenue$167,393$216,005▲ $48,612
Mortgage Notes Payable Secured by Investment Property$66,280$49,470▼ $16,810
Total Liabilities$2,440,589$1,531,851▼ $908,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$622,470$506,920▼ $115,550
Net Assets With Donor Restrictions$155,377$114,160▼ $41,217
Total Net Assets Fund Balance$777,847$621,080▼ $156,767
Total Liabilities and Net Assets / Fund Balance$3,218,436$2,152,931▼ $1,065,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$581,670$1,141,524$1,723,194
Equipment$62,794$193,291$256,085
Land$67,000-$67,000
Other Land Buildings$32,185$31,143$63,328
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda SmithOutgoing CFO Thru 1/20FT$81,731$3,173$84,904
Carrie DyerCEO 8/19FT$77,679$757$78,436
David BurnettOutgoing CEO Thru 8/19FT$63,842$2,485$66,327

Board Members and Trustees

NameTitle
John F MalonePresident
John MercierVice President
Alissa MullikenBoard Member
Angelo CallisBoard Member
Ben TurnerBoard Member
Bill HopkinsBoard Member
David AllardBoard Member
Evangeline SargentBoard Member
Jack JacobsBoard Member
Marie StoneBoard Member
Mark GagneBoard Member
Matt DutrumbleBoard Member
William BlanchetteBoard Member
Eric SandbergOutgoing Board Member
AMY O'DAYCFO 2/20
Sam BlivenSecretary
Roy BourqueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,737,371
Program Service Revenue
$850,373
Investment Income
$15,993
Other Revenue
$206,234
All Other Contributions
$238,013
Change in Net Assets
$-156,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,133,836
Other Expenses$2,832,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,582,073$1,254,050-$8,836,123
Other Employee Benefits$1,102,520$220,676-$1,323,196
Occupancy$563,726$209,018-$772,744
Payroll Taxes$555,681$111,222-$666,903
Office Expenses$268,339$46,025-$314,364
Travel$239,130$8,676-$247,806
Fees for Services Other$147,370$81,047-$228,417
Current Officers, Directors, Trustees, and Key Employees$180,355$30,187-$210,542
All Other Expenses$73,199$50,999-$124,198
Other Expenses$123,505$7,363-$123,505
Insurance$97,279$17,537-$114,816
Pension Plan Contributions$80,883$16,189-$97,072
Depreciation Depletion$73,128$19,992-$93,120
Interest$74,673--$74,673
Fees for Services Accounting-$39,450-$39,450
Fees for Services Legal-$15,346-$15,346
Total Functional Expenses$11,793,006$2,173,732$0$13,966,738
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$573,283
Deposits Held$140,967
Bond Liens$84,965
Refundable Advance$10,000
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 35% controlled entity
No
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
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Dyer
Formed
1977
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
353
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, 2020 and 2019. The organization's federal and state information returns prior to fiscal year 2017 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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt1677679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1763842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1981731
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15OUTGOING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO 8/19
IRS990/Form990PartVIISectionAGrp/TitleTxt17OUTGOING CEO THRU 8/19
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO 2/20
IRS990/Form990PartVIISectionAGrp/TitleTxt19OUTGOING CFO THRU 1/20
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt012499358
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013809971
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017537
IRS990/InsuranceGrp/ProgramServicesAmt097279
IRS990/InsuranceGrp/TotalAmt0114816
IRS990/InterestGrp/ProgramServicesAmt074673
IRS990/InterestGrp/TotalAmt074673
IRS990/InvestmentIncomeGrp/ExclusionAmt015993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015993
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01365958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0771920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0743649
IRS990/LandBldgEquipCostOrOtherBssAmt02109607
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/BOYAmt066280
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049470
IRS990/NetAssetsOrFundBalancesBOYAmt0777847
IRS990/NetAssetsOrFundBalancesEOYAmt0621080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0622470
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0506920
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0209018
IRS990/OccupancyGrp/ProgramServicesAmt0563726
IRS990/OccupancyGrp/TotalAmt0772744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046025
IRS990/OfficeExpensesGrp/ProgramServicesAmt0268339
IRS990/OfficeExpensesGrp/TotalAmt0314364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01308061
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0220676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01102520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01323196
IRS990/OtherExpensesGrp/Desc0CLIENT NEEDS
IRS990/OtherExpensesGrp/Desc1EXPENDABLE FURNITURE AN
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27363
IRS990/OtherExpensesGrp/ProgramServicesAmt0284413
IRS990/OtherExpensesGrp/ProgramServicesAmt1214703
IRS990/OtherExpensesGrp/ProgramServicesAmt2132029
IRS990/OtherExpensesGrp/ProgramServicesAmt3123505
IRS990/OtherExpensesGrp/TotalAmt0284580
IRS990/OtherExpensesGrp/TotalAmt1260491
IRS990/OtherExpensesGrp/TotalAmt2139392
IRS990/OtherExpensesGrp/TotalAmt3123505
IRS990/OtherLiabilitiesGrp/BOYAmt0796681
IRS990/OtherLiabilitiesGrp/EOYAmt0809215
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0206234
IRS990/OtherRevenueTotalAmt0206234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01254050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07582073
IRS990/OtherSalariesAndWagesGrp/TotalAmt08836123
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111222
IRS990/PayrollTaxesGrp/ProgramServicesAmt0555681
IRS990/PayrollTaxesGrp/TotalAmt0666903
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016189
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080883
IRS990/PensionPlanContributionsGrp/TotalAmt097072
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096729
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098562
IRS990/PrincipalOfficerNm0CARRIE DYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0496733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1353640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1353640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012284172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016412
IRS990/PYOtherExpensesAmt02873519
IRS990/PYOtherRevenueAmt0130339
IRS990/PYProgramServiceRevenueAmt0827671
IRS990/PYRevenuesLessExpensesAmt088820
IRS990/PYSalariesCompEmpBnftPaidAmt010296255
IRS990/PYTotalExpensesAmt013169774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013258594
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-156767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01056607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020921
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 54,942. 2016 AMOUNT: $ 36,115. 2017 AMOUNT: $ 78,389. 2018 AMOUNT: $ 130,339. 2019 AMOUNT: $ 206,234. 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/CurrentTaxYearAmt012737371

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,152,931
Liabilities
$1,531,851
Net assets
$621,080
Revenue
$13,809,971
Expenses
$13,966,738
Net income
-$156,767
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