Civic Intelligence

Connecticut Community for Addiction Recovery Inc.

990 • Fiscal year 2017 • EIN 06-1584908

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

Organization Profilewww.ccar.us

View Organization Page

75 Charter Oak Ave Bldg 1 No 305Hartford, CT 06106

(860) 244-2227

Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$875,442

Up $335,353 (+62%) from 2016

Net Assets

Up

$508,927

Up $206,008 (+68%) from 2016

Liabilities

Up

$366,515

Up $129,345 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$2,329,815

Up $457,677 (+24%) from 2016

Expenses

Up

$2,123,807

Up $384,489 (+22%) from 2016

Net Income

Up

$206,008

Up $73,188 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$875,442
Liabilities$366,515
Net Assets$508,927
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$2,329,815
Expenses$2,123,807
Net Income$206,008
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$2,373,708
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$322,668$385,525▲ $62,857
Cash and Non-Interest-Bearing Accounts$186,069$375,340▲ $189,271
Accounts Receivable$24,704$96,938▲ $72,234
Prepaid Expenses and Deferred Charges-$5,991-
Pledges and Grants Receivable-$5,000-
Total Assets$540,089$875,442▲ $335,353
Other Assets Total$6,648$6,648→ $0
Liabilities
Deferred Revenue-$157,140-
Mortgage Notes Payable Secured by Investment Property$147,878$129,341▼ $18,537
Accounts Payable and Accrued Expenses$89,292$80,034▼ $9,258
Total Liabilities$237,170$366,515▲ $129,345
Net Assets / Fund Balance
Unrestricted Net Assets$302,919$508,927▲ $206,008
Total Net Assets Fund Balance$302,919$508,927▲ $206,008
Total Liabilities and Net Assets / Fund Balance$540,089$875,442▲ $335,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,549$76,069$365,618
Equipment$28,766$167,442$196,208
Land$67,210-$67,210
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip ValentineExecutive DirectorFT$102,559$12,307$114,866

Board Members and Trustees

NameTitle
Cheryl MalloyPresident
Kevin ThompsonVice President
Ana GopoianDirector
Asher DelermeDirector
Joel JohnsonDirector
Lori SzcygielDirector
Maggie YoungDirector
Todd ReganDirector
William SavinelliDirector
Anne Thompson-HellerSecretary
Marc ParadisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,614,246
Program Service Revenue
$759,462
Investment Income
$-4,321
Other Revenue
$-39,572
All Other Contributions
$6,735
Change in Net Assets
$206,008

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$25,610Fair value of good d
Total Noncash Contributions10$25,610-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,373,708
Revenue Not Reported on Financial Statements
$-43,893
Revenue Not Reported on Form 990
$25,610
Other Revenue Adjustments
$-43,893
Total Revenue per Audited Statements
$2,399,318
Total Revenue per Form 990
$2,329,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,385,815
Other Expenses$737,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$956,462$68,685-$1,025,147
Office Expenses$133,119$9,559-$142,678
Current Officers, Directors, Trustees, and Key Employees$116,517$8,367-$124,884
Payroll Taxes$101,477$7,287-$108,764
Occupancy$91,137$6,545-$97,682
Pension Plan Contributions$67,063$4,816-$71,879
Other Employee Benefits$51,447$3,694-$55,141
Travel$49,608$3,562-$53,170
Depreciation Depletion-$28,008-$28,008
Other Expenses$24,367$2,286-$24,367
Conferences and Meetings$18,217$1,308-$19,525
Fees for Services Accounting$9,736$9,737-$19,473
Insurance$15,225$1,093-$16,318
Advertising-$11,050-$11,050
All Other Expenses$9,725$698-$10,423
Interest$4,305$309-$4,614
Total Functional Expenses$1,938,273$185,534$0$2,123,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,193,310
Expenses per Audited Statements$2,167,700
Total Expenses per Form 990$2,123,807
Expenses Not Reported on Form 990$25,610
Expenses Not Reported on Financial Statements$-43,893
Other Expense Adjustments$-43,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,572
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,005-$1,879-
Annual Recovery Walk$22,525-$8,014-
Total Events$48,920-$39,572$-39,572
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 11B

“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
75 Charter Oak Ave Bldg 1 No 305, Hartford, CT 06106

Signing Officer

Name
Phillip A Valentine
Title
Executive Director
Phone
8602442227
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip A Valentine
Formed
1997
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
496

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 IX, line 24E

“Miscellaneous: Program service expenses 9,725. Management and general expenses 698. Fundraising expenses 0. Total expenses 10,423.”

Audit Committee

“No change in process from 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, 2017, 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, 2017, 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 -39,572. Loss on disposal of equipment -4,321.”

Part XII, Line 4B - Other Adjustments:

“Fundraising expenses -39,572. Loss on disposal of equipment -4,321.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0322668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0385525
IRS990/LandBldgEquipCostOrOtherBssAmt0629036
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04321
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/BOYAmt0147878
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129341
IRS990/NetAssetsOrFundBalancesBOYAmt0302919
IRS990/NetAssetsOrFundBalancesEOYAmt0508927
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4321
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-4321
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39572
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06545
IRS990/OccupancyGrp/ProgramServicesAmt091137
IRS990/OccupancyGrp/TotalAmt097682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09559
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133119
IRS990/OfficeExpensesGrp/TotalAmt0142678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06648
IRS990/OtherAssetsTotalGrp/EOYAmt06648
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055141
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Postage and Printing
IRS990/OtherExpensesGrp/Desc2Telephone and Internet
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22286
IRS990/OtherExpensesGrp/ProgramServicesAmt0132281
IRS990/OtherExpensesGrp/ProgramServicesAmt1125757
IRS990/OtherExpensesGrp/ProgramServicesAmt231830
IRS990/OtherExpensesGrp/ProgramServicesAmt324367
IRS990/OtherExpensesGrp/TotalAmt0141780
IRS990/OtherExpensesGrp/TotalAmt1134788
IRS990/OtherExpensesGrp/TotalAmt234116
IRS990/OtherExpensesGrp/TotalAmt324367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0956462
IRS990/OtherSalariesAndWagesGrp/TotalAmt01025147
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07287
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101477
IRS990/PayrollTaxesGrp/TotalAmt0108764
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04816
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067063
IRS990/PensionPlanContributionsGrp/TotalAmt071879
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05991
IRS990/PrincipalOfficerNm0Phillip A Valentine
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0Consulting Income
IRS990/ProgramServiceRevenueGrp/Desc1ADRC - ROES Contract
IRS990/ProgramServiceRevenueGrp/Desc2CTBHP Contract
IRS990/ProgramServiceRevenueGrp/Desc3RNP Contract
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0626914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0626914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325000
IRS990/ProgSrvcAccomActy2Grp/Desc0Center for Addiction Recovery Training
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0307646
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0626914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01299697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0618010
IRS990/PYOtherRevenueAmt0-52423
IRS990/PYProgramServiceRevenueAmt0624864
IRS990/PYRevenuesLessExpensesAmt0132820
IRS990/PYSalariesCompEmpBnftPaidAmt01121308
IRS990/PYTotalExpensesAmt01739318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01872138
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0206008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01614246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01299697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01285550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01189036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01041781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06430310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06430310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01614246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01299697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01285550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01189036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01041781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06430310
IRS990ScheduleA/TotalSupportAmt06430310
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/BookValueAmt0289549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365618
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025610
IRS990ScheduleD/DonatedServicesUseFcltsAmt025610
IRS990ScheduleD/EquipmentGrp/BookValueAmt028766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196208
IRS990ScheduleD/ExpensesNotReportedAmt025610
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-43893
IRS990ScheduleD/ExpensesSubtotalAmt02167700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067210
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067210
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-43893
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-43893
IRS990ScheduleD/RevenueNotReportedAmt025610
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-43893
IRS990ScheduleD/RevenueSubtotalAmt02373708
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, 2017, 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, 2017, the Agency's federal and state tax returns generally remain open for audit for three years after the date filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses -39,572. Loss on disposal of equipment -4,321.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses -39,572. Loss on disposal of equipment -4,321.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385525
IRS990ScheduleD/TotalExpensesPerForm990Amt02123807
IRS990ScheduleD/TotalRevenuePerForm990Amt02329815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02399318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02193310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03390
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039572
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Recovery Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-39572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08014

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,442
Liabilities
$366,515
Net assets
$508,927
Revenue
$2,329,815
Expenses
$2,123,807
Net income
$206,008
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
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.37$0.51$2.33$2.12$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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