Civic Intelligence

Connecticut Community for Addiction Recovery Inc.

990 • Fiscal year 2018 • EIN 06-1584908

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

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

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$120,466

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$785,624

Down $89,818 (-10%) from 2017

Net Assets

Down

$317,210

Down $191,717 (-38%) from 2017

Liabilities

Up

$468,414

Up $101,899 (+28%) from 2017

Revenue

Up

$2,538,084

Up $208,269 (+8.9%) from 2017

Expenses

Up

$2,729,801

Up $605,994 (+29%) from 2017

Net Income

Down

-$191,717

Down $397,725 (-193%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$785,624
Liabilities$468,414
Net Assets$317,210

Operations Trend

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

2018

Revenue$2,538,084
Expenses$2,729,801
Net Income-$191,717
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,573,221
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$385,525$377,754▼ $7,771
Cash and Non-Interest-Bearing Accounts$375,340$320,323▼ $55,017
Prepaid Expenses and Deferred Charges$5,991$28,676▲ $22,685
Pledges and Grants Receivable$5,000$24,917▲ $19,917
Accounts Receivable$96,938$19,167▼ $77,771
Total Assets$875,442$785,624▼ $89,818
Other Assets Total$6,648$14,787▲ $8,139
Liabilities
Deferred Revenue$157,140$225,584▲ $68,444
Accounts Payable and Accrued Expenses$80,034$124,917▲ $44,883
Mortgage Notes Payable Secured by Investment Property$129,341$117,913▼ $11,428
Total Liabilities$366,515$468,414▲ $101,899
Net Assets / Fund Balance
Unrestricted Net Assets$508,927$317,210▼ $191,717
Total Net Assets Fund Balance$508,927$317,210▼ $191,717
Total Liabilities and Net Assets / Fund Balance$875,442$785,624▼ $89,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,138$84,444$368,582
Equipment$26,406$74,535$100,941
Land$67,210-$67,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip ValentineExecutive DirectorFT$107,559$12,907$120,466

Board Members and Trustees

NameTitle
Kevin ThompsonPresident
Cheryl MalloyVice President
Ana GopoianDirector
Asher DelermeDirector
Joel JohnsonDirector
John HamiltonDirector
Maggie YoungDirector
Pat RehmerDirector
William SavinelliDirector
Anne Thompson-hellerSecretary
Marc ParadisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,764,913
Program Service Revenue
$808,308
Investment Income
$0
Other Revenue
$-35,137
All Other Contributions
$6,690
Change in Net Assets
$-191,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,573,221
Revenue Not Reported on Financial Statements
$-35,137
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-35,137
Total Revenue per Audited Statements
$2,573,221
Total Revenue per Form 990
$2,538,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,861,473
Other Expenses$868,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,304,865$93,704-$1,398,569
Payroll Taxes$137,506$9,874-$147,380
Office Expenses$131,356$9,433-$140,789
Current Officers, Directors, Trustees, and Key Employees$118,705$8,524-$127,229
Occupancy$101,984$7,324-$109,308
Other Employee Benefits$100,956$7,250-$108,206
Travel$91,302$6,556-$97,858
Conferences and Meetings$84,691$6,082-$90,773
Pension Plan Contributions$74,723$5,366-$80,089
Depreciation Depletion-$28,656-$28,656
Fees for Services Accounting$13,096$13,096-$26,192
Other Expenses$23,381$2,169-$23,381
All Other Expenses$19,852$1,426-$21,278
Insurance$14,526$1,043-$15,569
Interest$5,147$370-$5,517
Advertising-$5,090-$5,090
Total Functional Expenses$2,505,644$224,157$0$2,729,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,764,938
Total Expenses per Audited Statements$2,764,938
Total Expenses per Form 990$2,729,801
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-35,137
Other Expense Adjustments$-35,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,137
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Recovery Walk$29,341-$9,474-
Golf Tournament$16,393-$2,220-
Total Events$83,836-$35,137$-35,137
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 approves all compensation.

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
2019-01-15
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
36
Volunteers
426

Preparer

Firm
Pue Chick Leibowitz & Blezard LLC
Address
76 SOUTH FRONTAGE ROAD, VERNON, CT 06066
Preparer
Mark Barzottini CPA
Phone
8608711722
Supplemental Narrative

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, 2018, 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, 2018, 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 -35,137.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -35,137.

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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/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/InterestGrp/ProgramServicesAmt05147
IRS990/InterestGrp/TotalAmt05517
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0385525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0377754
IRS990/LandBldgEquipCostOrOtherBssAmt0536733
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/BOYAmt0129341
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0117913
IRS990/NetAssetsOrFundBalancesBOYAmt0508927
IRS990/NetAssetsOrFundBalancesEOYAmt0317210
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35137
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07324
IRS990/OccupancyGrp/ProgramServicesAmt0101984
IRS990/OccupancyGrp/TotalAmt0109308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09433
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131356
IRS990/OfficeExpensesGrp/TotalAmt0140789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06648
IRS990/OtherAssetsTotalGrp/EOYAmt014787
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108206
IRS990/OtherExpensesGrp/Desc0POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22169
IRS990/OtherExpensesGrp/ProgramServicesAmt0166962
IRS990/OtherExpensesGrp/ProgramServicesAmt186394
IRS990/OtherExpensesGrp/ProgramServicesAmt230198
IRS990/OtherExpensesGrp/ProgramServicesAmt323381
IRS990/OtherExpensesGrp/TotalAmt0178952
IRS990/OtherExpensesGrp/TotalAmt192598
IRS990/OtherExpensesGrp/TotalAmt232367
IRS990/OtherExpensesGrp/TotalAmt323381
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09874
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137506
IRS990/PayrollTaxesGrp/TotalAmt0147380
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074723
IRS990/PensionPlanContributionsGrp/TotalAmt080089
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028676
IRS990/PrincipalOfficerNm0PHILLIP A VALENTINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HOSPITAL - CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3ADRC - ROES CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4CTBHP CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0654974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0654974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421250
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTER FOR ADDICTION RECOVERY TRAINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0344658
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0654974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01614246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4321
IRS990/PYOtherExpensesAmt0737992
IRS990/PYOtherRevenueAmt0-39572
IRS990/PYProgramServiceRevenueAmt0759462
IRS990/PYRevenuesLessExpensesAmt0206008
IRS990/PYSalariesCompEmpBnftPaidAmt01385815
IRS990/PYTotalExpensesAmt02123807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02329815
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-191717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01764913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01614246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01299697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01285550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01189036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07153442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07153442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01764913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01614246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01299697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01285550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01189036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07153442
IRS990ScheduleA/TotalSupportAmt07153442
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0368582
IRS990ScheduleD/EquipmentGrp/BookValueAmt026406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100941
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-35137
IRS990ScheduleD/ExpensesSubtotalAmt02764938
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067210
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067210
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-35137
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-35137
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-35137
IRS990ScheduleD/RevenueSubtotalAmt02573221
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, 2018, 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, 2018, THE AGENCY'S FEDERAL AND STATE TAX RETURNS GENERALLY REMAIN OPEN FOR AUDIT FOR THREE YEARS AFTER THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -35,137.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -35,137.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377754
IRS990ScheduleD/TotalExpensesPerForm990Amt02729801
IRS990ScheduleD/TotalRevenuePerForm990Amt02538084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02573221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02764938
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083836
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029341
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016393
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt038102
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035137
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL RECOVERY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-35137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011870
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04242
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07331
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011573
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY ALL YEAR LONG WITH CONVERSATIONS WITH STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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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