Civic Intelligence

Connecticut Community for Addiction Recovery Inc.

990 • Fiscal year 2016 • EIN 06-1584908

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization Profilewww.ccar.us

View Organization Page

198 Wethersfield AvenueHartford, CT 06114

(860) 244-2227

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$127,270

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$540,089

Up $79,917 (+17%) from 2015

Net Assets

Up

$302,919

Up $132,820 (+78%) from 2015

Liabilities

Down

$237,170

Down $52,903 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin63rd percentile

Revenue

Up

$1,872,138

Up $209,585 (+13%) from 2015

Expenses

Up

$1,739,318

Up $120,653 (+7.5%) from 2015

Net Income

Up

$132,820

Up $88,932 (+203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $337,752Liabilities 2010: $297,338Net Assets 2010: $40,4142010Assets 2011: $390,620Liabilities 2011: $366,089Net Assets 2011: $24,5312011Assets 2012: $433,101Liabilities 2012: $344,626Net Assets 2012: $88,4752012Assets 2013: $426,796Liabilities 2013: $345,132Net Assets 2013: $81,6642013Assets 2014: $500,228Liabilities 2014: $374,016Net Assets 2014: $126,2122014Assets 2015: $460,172Liabilities 2015: $290,073Net Assets 2015: $170,0992015Assets 2016: $540,089Liabilities 2016: $237,170Net Assets 2016: $302,9192016Assets 2017: $875,442Liabilities 2017: $366,515Net Assets 2017: $508,9272017Assets 2018: $785,624Liabilities 2018: $468,414Net Assets 2018: $317,2102018Assets 2019: $907,816Liabilities 2019: $563,492Net Assets 2019: $344,3242019Assets 2020: $1,634,934Liabilities 2020: $1,238,533Net Assets 2020: $396,4012020Assets 2021: $1,280,680Liabilities 2021: $1,006,796Net Assets 2021: $273,8842021Assets 2022: $1,209,155Liabilities 2022: $627,591Net Assets 2022: $581,5642022Assets 2023: $3,181,192Liabilities 2023: $2,660,384Net Assets 2023: $520,8082023Assets 2024: $4,432,827Liabilities 2024: $3,813,693Net Assets 2024: $619,1342024Assets 2025: $4,181,225Liabilities 2025: $3,383,595Net Assets 2025: $797,6302025

Highlighted filing

2016

Assets$540,089
Liabilities$237,170
Net Assets$302,919
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,254,1782010Revenue 2011: $1,230,444Expenses 2011: $1,246,327Net Income 2011: -$15,8832011Expenses 2012: $1,252,7862012Revenue 2013: $1,354,472Expenses 2013: $1,361,283Net Income 2013: -$6,8112013Revenue 2014: $1,530,319Expenses 2014: $1,485,771Net Income 2014: $44,5482014Revenue 2015: $1,662,553Expenses 2015: $1,618,665Net Income 2015: $43,8882015Revenue 2016: $1,872,138Expenses 2016: $1,739,318Net Income 2016: $132,8202016Revenue 2017: $2,329,815Expenses 2017: $2,123,807Net Income 2017: $206,0082017Revenue 2018: $2,538,084Expenses 2018: $2,729,801Net Income 2018: -$191,7172018Revenue 2019: $3,409,643Expenses 2019: $3,382,529Net Income 2019: $27,1142019Revenue 2020: $4,477,257Expenses 2020: $4,425,178Net Income 2020: $52,0792020Revenue 2021: $4,700,981Expenses 2021: $4,823,496Net Income 2021: -$122,5152021Revenue 2022: $5,378,798Expenses 2022: $5,071,118Net Income 2022: $307,6802022Revenue 2023: $5,685,414Expenses 2023: $5,746,170Net Income 2023: -$60,7562023Revenue 2024: $7,013,449Expenses 2024: $6,915,123Net Income 2024: $98,3262024Revenue 2025: $7,608,982Expenses 2025: $7,430,486Net Income 2025: $178,4962025

Highlighted filing

2016

Revenue$1,872,138
Expenses$1,739,318
Net Income$132,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,924,561
Mission and Program Overview

Mission

The Connecticut Community for Addiction Recovery (CCAR) envisions a world where the power, hope and healing of recovery from alcohol and other drug addiction is thoroughly understood and embraced.

The Connecticut Community for Addiction Recovery (CCAR) organizes the recovery community (people in recovery, family members, friends and allies) to 1) put a face on recovery and 2) provide recovery support services by promoting recovery from alcohol and other drug addiction through advocacy, education and service, CCAR strives to end discrimination surrounding addiction and recovery, open new doors and remove barriers to recovery, maintain and sustain recovery regardless of the pathway, all the while ensuring that all people in recovery, and people seeking recovery, are treated with dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$351,394$322,668▼ $28,726
Cash and Non-Interest-Bearing Accounts$97,062$186,069▲ $89,007
Accounts Receivable-$24,704-
Prepaid Expenses and Deferred Charges$2,116--
Total Assets$460,172$540,089▲ $79,917
Other Assets Total$9,600$6,648▼ $2,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$168,439$147,878▼ $20,561
Accounts Payable and Accrued Expenses$114,963$89,292▼ $25,671
Deferred Revenue$6,671--
Other Liabilities$0--
Total Liabilities$290,073$237,170▼ $52,903
Net Assets / Fund Balance
Unrestricted Net Assets$170,099$302,919▲ $132,820
Total Net Assets Fund Balance$170,099$302,919▲ $132,820
Total Liabilities and Net Assets / Fund Balance$460,172$540,089▲ $79,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,431$67,441$286,872
Equipment$36,027$176,430$212,457
Land$67,210-$67,210
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip ValentineExecutive DirectorFT$106,504$20,766$127,270

Board Members and Trustees

NameTitle
John HamiltonPresident
Maggie YoungVice President
Ana GopoianDirector
Anne Thompson-HellerDirector
Asher DelermeDirector
Joel JohnsonDirector
Kevin ThompsonDirector
Lori SzcygielDirector
Rosann RafalaDirector
Thomas KirkDirector
Todd ReganDirector
William SavinelliDirector
Cheryl MalloySecretary
Marc ParadisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,299,697
Program Service Revenue
$624,864
Investment Income
$0
Other Revenue
$-52,423
All Other Contributions
$27,308
Change in Net Assets
$132,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,924,561
Revenue Not Reported on Financial Statements
$-52,423
Revenue Not Reported on Form 990
$16,542
Other Revenue Adjustments
$-52,423
Total Revenue per Audited Statements
$1,941,103
Total Revenue per Form 990
$1,872,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,121,308
Other Expenses$618,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,477$53,965-$805,442
Office Expenses$194,260$13,950-$208,210
Current Officers, Directors, Trustees, and Key Employees$110,902$7,964-$118,866
Conferences and Meetings$94,114$6,758-$100,872
Payroll Taxes$82,852$5,950-$88,802
Occupancy$82,570$5,929-$88,499
Pension Plan Contributions$52,293$3,755-$56,048
Other Employee Benefits$48,656$3,494-$52,150
Travel$36,045$2,588-$38,633
Depreciation Depletion-$28,726-$28,726
Fees for Services Accounting$11,085$11,085-$22,170
Advertising-$18,691-$18,691
Insurance$14,603$1,049-$15,652
Interest$7,733$555-$8,288
Other Expenses$3,128$225-$3,353
Total Functional Expenses$1,569,686$169,632$0$1,739,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,808,283
Expenses per Audited Statements$1,791,741
Total Expenses per Form 990$1,739,318
Expenses Not Reported on Form 990$16,542
Expenses Not Reported on Financial Statements$-52,423
Other Expense Adjustments$-52,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,423
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Recovery Walk$23,057-$7,677-
Volunteer Recognition$4,077-$2,531-
Total Events$57,637-$38,119$-38,119
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 was reviewed and approved by the board of directors prior to filing.”

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

“The organization monitors the conflict of interest policy all year long with conversations with staff.”

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

“The board of directors review the executive director's performance and approve any bonuses and salary increases.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Connecticut Community For
EIN
06-1584908
Phone
8602442227
Address
198 Wethersfield Avenue, Hartford, CT 06114

Signing Officer

Name
Phillip A Valentine
Title
Executive Director
Phone
8602442227
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip A Valentine
Formed
1997
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
391

Preparer

Firm
Pue Chick Leibowitz & Blezard LLC
Address
76 South Frontage Road, Vernon, CT 06066
Preparer
Mark Barzottini CPA
Phone
8608711722
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Management of the Agency evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of June 30, 2016, management does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The Agency's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of June 30, 2016, the Agency's federal and state tax returns generally remain open for audit for three years after the date filed.”

Part XI, Line 4B - Other Adjustments:

“Fundraising expenses -52,423.”

Part XII, Line 4B - Other Adjustments:

“Fundraising expenses -52,423.”

Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01049
IRS990/InsuranceGrp/ProgramServicesAmt014603
IRS990/InsuranceGrp/TotalAmt015652
IRS990/InterestGrp/ManagementAndGeneralAmt0555
IRS990/InterestGrp/ProgramServicesAmt07733
IRS990/InterestGrp/TotalAmt08288
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0351394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0322668
IRS990/LandBldgEquipCostOrOtherBssAmt0566539
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Connecticut Community for Addiction Recovery (CCAR) envisions a world where the power, hope and healing of recovery from alcohol and other drug addiction is thoroughly understood and embraced.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0168439
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0147878
IRS990/NetAssetsOrFundBalancesBOYAmt0170099
IRS990/NetAssetsOrFundBalancesEOYAmt0302919
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-52423
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-52423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05929
IRS990/OccupancyGrp/ProgramServicesAmt082570
IRS990/OccupancyGrp/TotalAmt088499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013950
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194260
IRS990/OfficeExpensesGrp/TotalAmt0208210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09600
IRS990/OtherAssetsTotalGrp/EOYAmt06648
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052150
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225
IRS990/OtherExpensesGrp/ProgramServicesAmt068898
IRS990/OtherExpensesGrp/ProgramServicesAmt111070
IRS990/OtherExpensesGrp/ProgramServicesAmt23128
IRS990/OtherExpensesGrp/TotalAmt073846
IRS990/OtherExpensesGrp/TotalAmt111070
IRS990/OtherExpensesGrp/TotalAmt23353
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0751477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0805442
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05950
IRS990/PayrollTaxesGrp/ProgramServicesAmt082852
IRS990/PayrollTaxesGrp/TotalAmt088802
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03755
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052293
IRS990/PensionPlanContributionsGrp/TotalAmt056048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02116
IRS990/PrincipalOfficerNm0Phillip A Valentine
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Consulting Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0624864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0624864
IRS990/ProgSrvcAccomActy2Grp/Desc0Center for Addiction Recovery Training
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167438
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0381645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01285550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0551695
IRS990/PYOtherRevenueAmt0-43512
IRS990/PYProgramServiceRevenueAmt0420515
IRS990/PYRevenuesLessExpensesAmt043888
IRS990/PYSalariesCompEmpBnftPaidAmt01066970
IRS990/PYTotalExpensesAmt01618665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01662553
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0132820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0243219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01299697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01285550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01189036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01041781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01014801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05830865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05830865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01299697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01285550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01189036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01041781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01014801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05830865
IRS990ScheduleA/TotalSupportAmt05830865
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0286872
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016542
IRS990ScheduleD/DonatedServicesUseFcltsAmt016542
IRS990ScheduleD/EquipmentGrp/BookValueAmt036027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212457
IRS990ScheduleD/ExpensesNotReportedAmt016542
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-52423
IRS990ScheduleD/ExpensesSubtotalAmt01791741
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067210
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067210
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-52423
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-52423
IRS990ScheduleD/RevenueNotReportedAmt016542
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-52423
IRS990ScheduleD/RevenueSubtotalAmt01924561
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of the Agency evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of June 30, 2016, management does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The Agency's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of June 30, 2016, the Agency's federal and state tax returns generally remain open for audit for three years after the date filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses -52,423.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses -52,423.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322668
IRS990ScheduleD/TotalExpensesPerForm990Amt01739318
IRS990ScheduleD/TotalRevenuePerForm990Amt01872138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01941103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01808283
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057637
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023057
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04077
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt030503
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038119
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Recovery Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Volunteer Recognition
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0694
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03987
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04191
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057637
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-38119
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt02459
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02459
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0732
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010940

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,089
Liabilities
$237,170
Net assets
$302,919
Revenue
$1,872,138
Expenses
$1,739,318
Net income
$132,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$3.38$0.80$7.61$7.43$0.18
2024Detailed filing. Detailed filing data is available for this year.$4.43$3.81$0.62$7.01$6.92$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.18$2.66$0.52$5.69$5.75$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.63$0.58$5.38$5.07$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.01$0.27$4.70$4.82$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.24$0.40$4.48$4.43$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.56$0.34$3.41$3.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.47$0.32$2.54$2.73$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.37$0.51$2.33$2.12$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.24$0.30$1.87$1.74$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.29$0.17$1.66$1.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.37$0.13$1.53$1.49$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.35$0.08$1.35$1.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.34$0.09$1.25
2011Summary only. Only limited summary data is available for this year.$0.39$0.37$0.02$1.23$1.25$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.30$0.04$1.25
Peer Organizations

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