Civic Intelligence

Connecticut Community for Addiction Recovery Inc.

990 • Fiscal year 2019 • EIN 06-1584908

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 16, 2020

Organization ProfileCCAR.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

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$129,469

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$907,816

Up $122,192 (+16%) from 2018

Net Assets

Up

$344,324

Up $27,114 (+8.5%) from 2018

Liabilities

Up

$563,492

Up $95,078 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$3,409,643

Up $871,559 (+34%) from 2018

Expenses

Up

$3,382,529

Up $652,728 (+24%) from 2018

Net Income

Up

$27,114

Up $218,831 (+114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$907,816
Liabilities$563,492
Net Assets$344,324
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$3,409,643
Expenses$3,382,529
Net Income$27,114
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 16, 2020
Return Version
2018v3.1
Gross Receipts
$3,459,750
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
Cash and Non-Interest-Bearing Accounts$320,323$454,640▲ $134,317
Land, Buildings, and Equipment, Net$377,754$373,364▼ $4,390
Accounts Receivable$19,167$36,278▲ $17,111
Prepaid Expenses and Deferred Charges$28,676$26,005▼ $2,671
Pledges and Grants Receivable$24,917$8,342▼ $16,575
Total Assets$785,624$907,816▲ $122,192
Other Assets Total$14,787$9,187▼ $5,600
Liabilities
Deferred Revenue$225,584$300,878▲ $75,294
Accounts Payable and Accrued Expenses$124,917$156,637▲ $31,720
Mortgage Notes Payable Secured by Investment Property$117,913$105,977▼ $11,936
Total Liabilities$468,414$563,492▲ $95,078
Net Assets / Fund Balance
Unrestricted Net Assets$317,210$344,324▲ $27,114
Total Net Assets Fund Balance$317,210$344,324▲ $27,114
Total Liabilities and Net Assets / Fund Balance$785,624$907,816▲ $122,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,753$96,780$385,533
Equipment$17,401$83,540$100,941
Land$67,210-$67,210
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip ValentineExecutive DirectorFT$115,597$13,872$129,469

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
$2,107,239
Program Service Revenue
$1,352,511
Investment Income
$0
Other Revenue
$-50,107
All Other Contributions
$10,475
Change in Net Assets
$27,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,459,750
Revenue Not Reported on Financial Statements
$-50,107
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-50,107
Total Revenue per Audited Statements
$3,459,750
Total Revenue per Form 990
$3,409,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,159,763
Other Expenses$1,222,766
Total Fundraising Expense$31,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,524,212$140,451$9,731$1,674,394
Office Expenses$158,892$16,163$1,604$176,659
Occupancy$166,217-$2,428$168,645
Payroll Taxes$148,354$17,883$1,343$167,580
Travel$124,676$8,229-$132,905
Current Officers, Directors, Trustees, and Key Employees$97,593$11,045$10,708$119,346
Pension Plan Contributions$91,792$11,842$423$104,057
Other Employee Benefits$83,261$10,741$384$94,386
Conferences and Meetings$87,885$4,541-$92,426
Fees for Services Accounting-$60,482-$60,482
Other Expenses$9,751$15,776$915$26,442
All Other Expenses$6,988$16,375-$23,363
Depreciation Depletion$13,474$7,867-$21,341
Insurance$12,602$4,284$303$17,189
Interest-$5,055-$5,055
Advertising-$3,014-$3,014
Total Functional Expenses$3,003,181$347,416$31,932$3,382,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,432,636
Total Expenses per Audited Statements$3,432,636
Total Expenses per Form 990$3,382,529
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-50,107
Other Expense Adjustments$-50,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,107
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Recovery Walk$27,812-$12,671-
Golf Tournament$13,250-$2,575-
Total Events$70,035-$50,107$-50,107
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sandra ValentineFamily of Executive DirectorConsulting for Online Delivery of Rca and Ethics CurriculumNo$22,500
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
Yes
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
2020-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip a Valentine
Formed
1997
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
441

Preparer

Firm
Pue Chick Leibowitz & Blezard LLC
Address
76 SOUTH FRONTAGE ROAD, VERNON, CT 06066
Preparer
Michael R Blezard 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, 2019, 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, 2019, 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 -50,107.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -50,107.”

Raw XML AppendixShowing 400 of 512 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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03459750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0303
IRS990/InsuranceGrp/ManagementAndGeneralAmt04284
IRS990/InsuranceGrp/ProgramServicesAmt012602
IRS990/InsuranceGrp/TotalAmt017189
IRS990/InterestGrp/ManagementAndGeneralAmt05055
IRS990/InterestGrp/TotalAmt05055
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0377754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0373364
IRS990/LandBldgEquipCostOrOtherBssAmt0553684
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/BOYAmt0117913
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0105977
IRS990/NetAssetsOrFundBalancesBOYAmt0317210
IRS990/NetAssetsOrFundBalancesEOYAmt0344324
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02428
IRS990/OccupancyGrp/ProgramServicesAmt0166217
IRS990/OccupancyGrp/TotalAmt0168645
IRS990/OfficeExpensesGrp/FundraisingAmt01604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016163
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158892
IRS990/OfficeExpensesGrp/TotalAmt0176659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014787
IRS990/OtherAssetsTotalGrp/EOYAmt09187
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094386
IRS990/OtherExpensesGrp/Desc0POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02764
IRS990/OtherExpensesGrp/FundraisingAmt11000
IRS990/OtherExpensesGrp/FundraisingAmt2329
IRS990/OtherExpensesGrp/FundraisingAmt3915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215776
IRS990/OtherExpensesGrp/ProgramServicesAmt0229824
IRS990/OtherExpensesGrp/ProgramServicesAmt1215322
IRS990/OtherExpensesGrp/ProgramServicesAmt232338
IRS990/OtherExpensesGrp/ProgramServicesAmt39751
IRS990/OtherExpensesGrp/TotalAmt0240066
IRS990/OtherExpensesGrp/TotalAmt1222512
IRS990/OtherExpensesGrp/TotalAmt232667
IRS990/OtherExpensesGrp/TotalAmt326442
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01343
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017883
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148354
IRS990/PayrollTaxesGrp/TotalAmt0167580
IRS990/PensionPlanContributionsGrp/FundraisingAmt0423
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011842
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091792
IRS990/PensionPlanContributionsGrp/TotalAmt0104057
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024917
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08342
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026005
IRS990/PrincipalOfficerNm0PHILLIP A VALENTINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HOSPITAL - CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01171078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01171078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263233
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER FOR ADDICTION RECOVERY TRAINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0954524
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01171078
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01764913
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0868328
IRS990/PYOtherRevenueAmt0-35137
IRS990/PYProgramServiceRevenueAmt0808308
IRS990/PYRevenuesLessExpensesAmt0-191717
IRS990/PYSalariesCompEmpBnftPaidAmt01861473
IRS990/PYTotalExpensesAmt02729801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02538084
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0181433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02095072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01764913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01614246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01299697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01285550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08059478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08059478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02095072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01764913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01614246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01299697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01285550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08059478
IRS990ScheduleA/TotalSupportAmt08059478
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/BookValueAmt0288753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385533
IRS990ScheduleD/EquipmentGrp/BookValueAmt017401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100941
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-50107
IRS990ScheduleD/ExpensesSubtotalAmt03432636
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067210
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067210
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-50107
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-50107
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-50107
IRS990ScheduleD/RevenueSubtotalAmt03459750
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, 2019, 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, 2019, THE AGENCY'S FEDERAL AND STATE TAX RETURNS GENERALLY REMAIN OPEN FOR AUDIT FOR THREE YEARS AFTER THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -50,107.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -50,107.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373364
IRS990ScheduleD/TotalExpensesPerForm990Amt03382529
IRS990ScheduleD/TotalRevenuePerForm990Amt03409643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03459750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03432636
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027812
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt028973
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050107
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL RECOVERY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-50107
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016249
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04302

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,816
Liabilities
$563,492
Net assets
$344,324
Revenue
$3,409,643
Expenses
$3,382,529
Net income
$27,114
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
2019Detailed filing. Detailed filing data is available for this year.$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