Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 59.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$4,947,522
Down $363,687 (-6.8%) from 2020
Net Assets
Down$3,206,216
Down $364,512 (-10%) from 2020
Liabilities
Up$1,741,306
Up $825 (+0.0%) from 2020
Revenue
Down$482,440
Down $27,162 (-5.3%) from 2020
Expenses
Up$846,952
Up $75,379 (+9.8%) from 2020
Net Income
Down-$364,512
Down $102,541 (-39%) from 2020
Rent properties and provide maintenance services to affiliated organization for use in its programs who provide assistance to disadvantaged youth and adults.
Rent properties and provide property maintenance service to affiliated organization for use in its programs who provide assistance to disadvantaged youth and adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,552,701 | $4,352,702 | ▼ $199,999 |
| Prepaid Expenses and Deferred Charges | $1,170 | $1,228 | ▲ $58 |
| Savings and Temporary Cash Investments | $54,537 | $546 | ▼ $53,991 |
| Cash and Non-Interest-Bearing Accounts | $10,327 | $350 | ▼ $9,977 |
| Total Assets | $5,311,209 | $4,947,522 | ▼ $363,687 |
| Other Assets Total | $692,474 | $592,696 | ▼ $99,778 |
| Liabilities | |||
| Other Liabilities | $1,261,409 | $1,089,304 | ▼ $172,105 |
| Mortgage Notes Payable Secured by Investment Property | $455,568 | $442,119 | ▼ $13,449 |
| Accounts Payable and Accrued Expenses | $23,305 | $209,684 | ▲ $186,379 |
| Deferred Revenue | $199 | $199 | → $0 |
| Total Liabilities | $1,740,481 | $1,741,306 | ▲ $825 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,570,728 | $3,206,216 | ▼ $364,512 |
| Total Net Assets Fund Balance | $3,570,728 | $3,206,216 | ▼ $364,512 |
| Total Liabilities and Net Assets / Fund Balance | $5,311,209 | $4,947,522 | ▼ $363,687 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,112,498 | $510,195 | $2,622,693 |
| Leasehold Improvements | $518,670 | $934,842 | $1,453,512 |
| Other Land Buildings | $1,091,396 | $144,753 | $1,236,149 |
| Land | $615,867 | - | $615,867 |
| Equipment | $14,271 | $47,857 | $62,128 |
| Other Assets Org | $573,196 | - | - |
| Name | Title |
|---|---|
| Williams Fiocchetta | Board Chair |
| Christopher Leigh | Board Vice Chair |
| Alicia Davis | Board Secretary |
| Bob Corjulo | Board Treasurer |
| Fernando Muniz | CEO |
| Marlene Thomas | CFO/assistant Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $506,367 |
| Salaries, Compensation, and Employee Benefits | $340,585 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $250,250 | - | - | $250,250 |
| Depreciation Depletion | $206,886 | - | - | $206,886 |
| Occupancy | $124,348 | - | - | $124,348 |
| Other Employee Benefits | $48,582 | - | - | $48,582 |
| All Other Expenses | $42,985 | - | - | $42,985 |
| Payroll Taxes | $31,549 | - | - | $31,549 |
| Interest | $28,921 | - | - | $28,921 |
| Office Expenses | $15,759 | - | - | $15,759 |
| Insurance | $10,759 | - | - | $10,759 |
| Pension Plan Contributions | $10,204 | - | - | $10,204 |
| Travel | $7,973 | - | - | $7,973 |
| Fees for Services Legal | $6,100 | - | - | $6,100 |
| Other Expenses | $2,609 | - | - | $2,609 |
| Total Functional Expenses | $846,952 | $0 | $0 | $846,952 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $1,089,304 |
“Management reviews all questions and prepares the documentation for the form 990. The 990 is then submitted electronically to the board of directors for comment. Should no comments be forthcoming, the 990 will be signed and submitted.”
“The conflict of interest policy is part of the personnel policy manual, which is issued annually to all employees and to new employees upon hire during orientation. Employees are required to read and sign off that they have received and read the personnel policy manual. Program directors and above are sent a conflict of interest questionnaire annually and they are required to complete the form and submit it to the chief human resources officer.”
“There is no compensation paid by collins group- the agency hired an outside consultant firm to conduct the ceo search as well as provide guidance to the board of directors on compensation.”
“Governing documents are made available upon request, the conflict of interest policy is part of the personnel policy manual, which is issued annually to all employees and to new employees upon hire and during orientation and is made available upon request. Annually, following the board of director's approval the audited financial statements are submitted to funding sources and the bank and are made available upon request. Form 990 is also available through guidestar.org.”
“This process has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23305 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 209684 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RENT PROPERTIES AND PROVIDE PROPERTY MAINTENANCE SERVICE TO AFFILIATED ORGANIZATION FOR USE IN ITS PROGRAMS WHO PROVIDE ASSISTANCE TO DISADVANTAGED YOUTH AND ADULTS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42985 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42985 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARLENE THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8606837100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 340 WEST NEWBERRY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10327 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -118484 |
| IRS990/CYOtherExpensesAmt | 0 | 506367 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 600924 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -364512 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 340585 |
| IRS990/CYTotalExpensesAmt | 0 | 846952 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 482440 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 199 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 199 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 206886 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 206886 |
| IRS990/Desc | 0 | RENT PROPERTIES TO AFFILIATED ORGANIZATION FOR USE IN ITS PROGRAMS. INCOME IS PREDOMINATELY RENTAL INCOME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 846952 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6100 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 32671 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 55832 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAMS FIOCCHETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER LEIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB CORJULO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALICIA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FERNANDO MUNIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARLENE THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 249925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 228981 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO/ASSISTANT SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -118496 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 800000 |
| IRS990/GrossReceiptsAmt | 0 | 1400936 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10759 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10759 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28921 |
| IRS990/InterestGrp/TotalAmt | 0 | 28921 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1637647 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4552701 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4352702 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5990349 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 918496 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RENT PROPERTIES AND PROVIDE MAINTENANCE SERVICES TO AFFILIATED ORGANIZATION FOR USE IN ITS PROGRAMS WHO PROVIDE ASSISTANCE TO DISADVANTAGED YOUTH AND ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 455568 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 442119 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3570728 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3206216 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -118496 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -118496 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3570728 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3206216 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124348 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124348 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15759 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15759 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 692474 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 592696 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48582 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48582 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2609 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36431 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23596 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2609 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1261409 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1089304 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 250250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 250250 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31549 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31549 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10204 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10204 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1170 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1228 |
| IRS990/PrincipalOfficerNm | 0 | FERNANDO MUNIZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 600924 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -98760 |
| IRS990/PYOtherExpensesAmt | 0 | 390216 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 608362 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -261971 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 381357 |
| IRS990/PYTotalExpensesAmt | 0 | 771573 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 509602 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -364512 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 600924 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54537 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 546 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 061580562 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATIONS |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1089304 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CEO |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT REVIEWS ALL QUESTIONS AND PREPARES THE DOCUMENTATION FOR THE FORM 990. THE 990 IS THEN SUBMITTED ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR COMMENT. SHOULD NO COMMENTS BE FORTHCOMING, THE 990 WILL BE SIGNED AND SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS PART OF THE PERSONNEL POLICY MANUAL, WHICH IS ISSUED ANNUALLY TO ALL EMPLOYEES AND TO NEW EMPLOYEES UPON HIRE DURING ORIENTATION. EMPLOYEES ARE REQUIRED TO READ AND SIGN OFF THAT THEY HAVE RECEIVED AND READ THE PERSONNEL POLICY MANUAL. PROGRAM DIRECTORS AND ABOVE ARE SENT A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY AND THEY ARE REQUIRED TO COMPLETE THE FORM AND SUBMIT IT TO THE CHIEF HUMAN RESOURCES OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS NO COMPENSATION PAID BY COLLINS GROUP- THE AGENCY HIRED AN OUTSIDE CONSULTANT FIRM TO CONDUCT THE CEO SEARCH AS WELL AS PROVIDE GUIDANCE TO THE BOARD OF DIRECTORS ON COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST, THE CONFLICT OF INTEREST POLICY IS PART OF THE PERSONNEL POLICY MANUAL, WHICH IS ISSUED ANNUALLY TO ALL EMPLOYEES AND TO NEW EMPLOYEES UPON HIRE AND DURING ORIENTATION AND IS MADE AVAILABLE UPON REQUEST. ANNUALLY, FOLLOWING THE BOARD OF DIRECTOR'S APPROVAL THE AUDITED FINANCIAL STATEMENTS ARE SUBMITTED TO FUNDING SOURCES AND THE BANK AND ARE MADE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE THROUGH GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.