Civic Intelligence

New Opportunities Inc.

990 • Fiscal year 2016 • EIN 06-6071847

Nov 01, 2015 to Oct 31, 2016 • Filed on Sep 14, 2017

Organization ProfileWWW.NEWOPPINC.ORG

View Organization Page

232 North Elm StreetWaterbury, CT 06702

(203) 575-9799

Siviq Scores

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

Liabilities / Assets

97th percentile

1.21x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.35x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$321,373

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

8.4%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$10,640,238

Down $1,591,044 (-13%) from 2015

Net Assets

Up

-$2,187,397

Up $37,466 (+1.7%) from 2015

Liabilities

Down

$12,827,635

Down $1,628,510 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin41st percentile

Revenue

Up

$36,620,689

Up $2,827,388 (+8.4%) from 2015

Expenses

Down

$36,412,322

Down $1,466,330 (-3.9%) from 2015

Net Income

Up

$208,367

Up $4,293,718 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20M$10M$0-$10MAssets 2010: $16,846,615Liabilities 2010: $13,908,693Net Assets 2010: $2,937,9222010Assets 2011: $17,395,169Liabilities 2011: $14,076,281Net Assets 2011: $3,318,8882011Assets 2012: $16,663,199Liabilities 2012: $13,240,861Net Assets 2012: $3,422,3382012Assets 2013: $15,368,231Liabilities 2013: $13,644,629Net Assets 2013: $1,723,6022013Assets 2014: $15,764,444Liabilities 2014: $13,903,956Net Assets 2014: $1,860,4882014Assets 2015: $12,231,282Liabilities 2015: $14,456,145Net Assets 2015: -$2,224,8632015Assets 2016: $10,640,238Liabilities 2016: $12,827,635Net Assets 2016: -$2,187,3972016Assets 2017: $9,098,630Liabilities 2017: $12,063,709Net Assets 2017: -$2,965,0792017Assets 2018: $8,291,781Liabilities 2018: $11,382,855Net Assets 2018: -$3,091,0742018Assets 2019: $7,339,931Liabilities 2019: $11,379,406Net Assets 2019: -$4,039,4752019Assets 2020: $8,781,118Liabilities 2020: $11,015,529Net Assets 2020: -$2,234,4112020Assets 2021: $9,496,860Liabilities 2021: $9,676,777Net Assets 2021: -$179,9172021Assets 2022: $13,509,007Liabilities 2022: $13,738,070Net Assets 2022: -$229,0632022Assets 2023: $15,433,002Liabilities 2023: $15,506,391Net Assets 2023: -$73,3892023Assets 2024: $16,308,791Liabilities 2024: $16,622,447Net Assets 2024: -$313,6562024

Highlighted filing

2016

Assets$10,640,238
Liabilities$12,827,635
Net Assets-$2,187,397
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $54,169,1262010Expenses 2011: $59,190,6442011Expenses 2012: $50,489,0922012Revenue 2013: $42,772,863Expenses 2013: $44,471,599Net Income 2013: -$1,698,7362013Revenue 2014: $44,486,583Expenses 2014: $44,349,697Net Income 2014: $136,8862014Revenue 2015: $33,793,301Expenses 2015: $37,878,652Net Income 2015: -$4,085,3512015Revenue 2016: $36,620,689Expenses 2016: $36,412,322Net Income 2016: $208,3672016Revenue 2017: $30,642,367Expenses 2017: $31,270,574Net Income 2017: -$628,2072017Revenue 2018: $30,864,740Expenses 2018: $30,990,736Net Income 2018: -$125,9962018Revenue 2019: $32,066,917Expenses 2019: $32,476,737Net Income 2019: -$409,8202019Revenue 2020: $37,123,244Expenses 2020: $35,318,180Net Income 2020: $1,805,0642020Revenue 2021: $43,801,521Expenses 2021: $41,747,027Net Income 2021: $2,054,4942021Revenue 2022: $47,240,865Expenses 2022: $47,290,011Net Income 2022: -$49,1462022Revenue 2023: $45,934,854Expenses 2023: $45,779,180Net Income 2023: $155,6742023Revenue 2024: $42,009,716Expenses 2024: $42,249,983Net Income 2024: -$240,2672024

Highlighted filing

2016

Revenue$36,620,689
Expenses$36,412,322
Net Income$208,367
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Sep 14, 2017
Return Version
2015v3.0
Gross Receipts
$36,620,689
Mission and Program Overview

Mission

To improve the quality of life for economically disadvantaged individuals by providing the necessary resources to increase their standard of living, foster self improvement, and to maximize self empowerment.

To improve the quality of life for economically disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,484,323$5,784,137▼ $700,186
Pledges and Grants Receivable$2,837,403$1,357,257▼ $1,480,146
Cash and Non-Interest-Bearing Accounts$736,488$1,028,073▲ $291,585
Prepaid Expenses and Deferred Charges$790,833$421,729▼ $369,104
Inventories for Sale or Use$35,889$31,590▼ $4,299
Total Assets$12,231,282$10,640,238▼ $1,591,044
Other Assets Total$1,346,346$2,017,452▲ $671,106
Liabilities
Accounts Payable and Accrued Expenses$8,554,144$6,173,925▼ $2,380,219
Tax Exempt Bond Liabilities$3,310,000$3,120,000▼ $190,000
Mortgage Notes Payable Secured by Investment Property$1,901,242$2,006,061▲ $104,819
Deferred Revenue$606,552$828,479▲ $221,927
Other Liabilities$84,207$699,170▲ $614,963
Total Liabilities$14,456,145$12,827,635▼ $1,628,510
Net Assets / Fund Balance
Unrestricted Net Assets$-2,224,863$-2,187,397▲ $37,466
Total Net Assets Fund Balance$-2,224,863$-2,187,397▲ $37,466
Total Liabilities and Net Assets / Fund Balance$12,231,282$10,640,238▼ $1,591,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,836,778$9,739,742-
Other Land Buildings$155,448$1,879,832-
Land$527,449--
Equipment$151,639$2,341,349-
Leasehold Improvements$112,823$1,742,902-
Other Assets Org$750,326--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James H Gatling PhdPresident/CEOFT$252,675$68,698$321,373
Toni HirstChief Admin OfficerFT$155,551$14,607$170,158
Michael a GureckaChief Financial OfficerFT$118,744$12,278$131,022
Joanne BalaschakDirector Energy ServicesFT$115,489$5,636$121,125
Dona DitrioDirector of Employment & Regional ProgramsFT$105,254$11,396$116,650

Board Members and Trustees

NameTitle
Rachel PerezChairperson
Joyce Kennedy-jonesVice Chairperson
Anthony PietrafesaDirector
Belinda WeaverDirector
Charles HofflerDirector
Deneen FryerDirector
Dora BennettDirector
Eddie JoyceDirector
Edward NixonDirector
Mary ConklinDirector
Melissa GreenDirector
Patricia RushDirector
Victor LopezDirector
Maritza RiveraSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lindley Food ServiceFood ServicePO BOX 30374, Atlanta, GA 30374$1,519,010
Andy's Oil ServiceEnergy Services329 WALNUT STREET, Waterbury, CT 06704$499,571
Abbot NutritionNutrition Services75 REMITTANCE DRIVE, Chicago, IL 60675$238,151
Blum Shapiro & Company PCAccounting Services29 SOUTH MAIN STREET, West Hartford, CT 06127$179,305
Capital For ChangeFinancial Services121 TREMONT STREET, Hartford, CT 06105$170,029
Revenue and Support

Revenue Composition

Contributions and Grants
$31,570,679
Program Service Revenue
$4,601,091
Investment Income
$240
Other Revenue
$448,679
All Other Contributions
$408,554
Change in Net Assets
$208,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,313,193
Salaries, Compensation, and Employee Benefits$12,539,314
Other Expenses$7,559,815
Total Fundraising Expense$14,175
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,944,438--$15,944,438
Other Salaries and Wages$9,902,320$337,928-$10,240,248
Other Employee Benefits$1,118,630--$1,118,630
Occupancy$1,003,557--$1,003,557
Payroll Taxes$913,895$32,950-$946,845
Other Expenses$837,950-$3,000$840,950
Depreciation Depletion$623,725--$623,725
Fees for Services Other$548,077$7,890-$555,967
Travel$458,452--$458,452
Grants to Domestic Orgs$368,755--$368,755
Interest$255,589--$255,589
Pension Plan Contributions$198,155$35,436-$233,591
Total Functional Expenses$35,983,943$414,204$14,175$36,412,322
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic CharitiesHartford, CT501(c)3Early Childhood Readiness$137,714
The Salvation ArmyWaterbury, CT501(c)3Housing$87,037
Association of Religious CommunitiesDanbury, CT501(c)3Housing$38,878
Community Action Agency of Wester Connecticut IncDanbury, CT501(c)3Housing$37,306
Waterbury HospitalWaterbury, CT501(c)3Housing$19,514
Abcd IncBridgeport, CT501(c)3Energy-weatherization$12,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$651,062
Other Liabilities$48,108

Bond Issues

BondIssuerIssuedIssue PricePurpose
AConnecticut Health and Educational Facilities Agency2011-07-01$4,040,000Refunding of pre 2003 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,040,000-$4,040,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by chief financial officer and the board of directors prior to filing.”

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

“All board members are required annually to complete a coi statement. Each board member's conflict statement is reviewed with them to ensure they understand what is required and why.”

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

“The executive director's compensation is determined by a compensation committee based on the results of an independent compensation consultant. All other key employees are evaluated by the executive director/”

Form 990, Part VI, Section C, Line 19

“All government documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Opportunities Inc
EIN
06-6071847
Phone
2035759799
Address
232 NORTH ELM STREET, WATERBURY, CT 06702

Signing Officer

Name
Dr James Gatling
Title
President
Phone
2035759799
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Gatling
Formed
1964
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
737
Volunteers
100

Preparer

Firm
Marcum Llp
Address
555 LONG WHARF DRIVE, NEW HAVEN, CT 06511
Preparer
Cathiann Bellard
Phone
2037819600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Housing mobility counseling services, medical case management services for the hiv/aids population, and transitional living services for emergency shelter residents all ended during the year.”

Financial Statement Notes

Form 990 Part IV Line 11F

“New opportunities, inc.is exempt from federal and state corporate income taxes under section 501(c)(3) of the internal revenue code (the code) as a public charity. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of october 31, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 833 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/Form990PartVIISectionAGrp/PersonNm6VICTOR LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY PIETRAFESA
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm10BELINDA WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOYCE KENNEDY-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12RACHEL PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm13MARITZA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES H GATLING PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15TONI HIRST
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL A GURECKA
IRS990/Form990PartVIISectionAGrp/PersonNm17DONA DITRIO
IRS990/Form990PartVIISectionAGrp/PersonNm18JOANNE BALASCHAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14252675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15155551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16118744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18115489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR OF EMPLOYMENT & REGIONAL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR ENERGY SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt031162125
IRS990/GrantAmt015185060
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015944438
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015944438
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0368755
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0368755
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036620689
IRS990/GrossRentsGrp/RealAmt0189448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0255589
IRS990/InterestGrp/TotalAmt0255589
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035889
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031590
IRS990/InvestmentIncomeGrp/ExclusionAmt0240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0131
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015703825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06484323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05784137
IRS990/LandBldgEquipCostOrOtherBssAmt021487962
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR ECONOMICALLY DISADVANTAGED INDIVIDUALS BY PROVIDING THE NECESSARY RESOURCES TO INCREASE THEIR STANDARD OF LIVING, FOSTER SELF IMPROVEMENT, AND TO MAXIMIZE SELF EMPOWERMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01901242
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02006061
IRS990/NetAssetsOrFundBalancesBOYAmt0-2224863
IRS990/NetAssetsOrFundBalancesEOYAmt0-2187397
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0189448
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0189448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01003557
IRS990/OccupancyGrp/TotalAmt01003557
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01346346
IRS990/OtherAssetsTotalGrp/EOYAmt02017452
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01118630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01118630
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt011175
IRS990/OtherExpensesGrp/FundraisingAmt13000
IRS990/OtherExpensesGrp/ProgramServicesAmt03810400
IRS990/OtherExpensesGrp/ProgramServicesAmt1837950
IRS990/OtherExpensesGrp/TotalAmt03821575
IRS990/OtherExpensesGrp/TotalAmt1840950
IRS990/OtherLiabilitiesGrp/BOYAmt084207
IRS990/OtherLiabilitiesGrp/EOYAmt0699170
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0259231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0259231
IRS990/OtherRevenueTotalAmt0259231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0337928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09902320
IRS990/OtherSalariesAndWagesGrp/TotalAmt010240248
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032950
IRS990/PayrollTaxesGrp/ProgramServicesAmt0913895
IRS990/PayrollTaxesGrp/TotalAmt0946845
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035436
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0198155
IRS990/PensionPlanContributionsGrp/TotalAmt0233591
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02837403
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01357257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0790833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0421729
IRS990/PrincipalOfficerNm0DR JAMES GATLING
IRS990/PriorPeriodAdjustmentsAmt0-170901
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04601091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04601091
IRS990/ProgSrvcAccomActy2Grp/Desc0ELDERLY: ELDERLY PROGRAM INCLUDES NUTRITIONAL SERVICES BY PROVIDING HOT MEALS TO SENIOR CITIZENS AND HOMECARE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04439388
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08611
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02350101
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES: VARIOUS AND SEVERAL COMMUNITY MINDED SERVICES INCLUDING WORKFORCE INVESTMENT ACT, WHICH PROVIDES JOB TRAINING AND JUSTICE PROGRAMS PROVIDING ALTERNATIVES FOR INDIVIDUALS PROGRESSING THROUGH THE JUDICIAL SYSTEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06601207
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0249571
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0410072
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING: 1416 LOW-INCOME FAMILIES RECEIVED ASSISTANCE IN OBTAINING ADEQUATE, SAFE AND AFFORDABLE HOUSING. PROVIDED WEATHERIZATION SERVICES TO 1310 HOUSEHOLD TO DECREASE ENERGY CONSUMPTION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EARLY CHILDCARE: PROVIDING DAYCARE SERVICES TO CHILDREN WHOSE PARENTS WORK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02989801
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12955990
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0720760
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1149191
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011638
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1577233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032690777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016143818
IRS990/PYInvestmentIncomeAmt0-2859793
IRS990/PYOtherExpensesAmt08135212
IRS990/PYOtherRevenueAmt0328464
IRS990/PYProgramServiceRevenueAmt03633853
IRS990/PYRevenuesLessExpensesAmt0-4085351
IRS990/PYSalariesCompEmpBnftPaidAmt013599622
IRS990/PYTotalExpensesAmt037878652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033793301
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0208367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0189448
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01252047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031570679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032690777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036227439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038108204

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,640,238
Liabilities
$12,827,635
Net assets
-$2,187,397
Revenue
$36,620,689
Expenses
$36,412,322
Net income
$208,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$16.6$0.31$42.0$42.2$0.24
2023Detailed filing. Detailed filing data is available for this year.$15.4$15.5$0.07$45.9$45.8$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$13.7$0.23$47.2$47.3$0.05
2021Detailed filing. Detailed filing data is available for this year.$9.50$9.68$0.18$43.8$41.7$2.05
2020Detailed filing. Detailed filing data is available for this year.$8.78$11.0$2.23$37.1$35.3$1.81
2019Detailed filing. Detailed filing data is available for this year.$7.34$11.4$4.04$32.1$32.5$0.41
2018Detailed filing. Detailed filing data is available for this year.$8.29$11.4$3.09$30.9$31.0$0.13
2017Detailed filing. Detailed filing data is available for this year.$9.10$12.1$2.97$30.6$31.3$0.63
2016Detailed filing. Detailed filing data is available for this year.$10.6$12.8$2.19$36.6$36.4$0.21
2015Detailed filing. Detailed filing data is available for this year.$12.2$14.5$2.22$33.8$37.9$4.09
2014Detailed filing. Detailed filing data is available for this year.$15.8$13.9$1.86$44.5$44.3$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$13.6$1.72$42.8$44.5$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$13.2$3.42$50.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$14.1$3.32$59.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$13.9$2.94$54.2