Civic Intelligence

Human Services Council Inc.

990 • Fiscal year 2018 • EIN 06-6102160

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 13, 2018

Organization ProfileWWW.HSCCT.ORG

View Organization Page

1 Park StreetNorwalk, CT 06851

(203) 849-1111

Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

78th percentile

$125,223

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,252,188

Down $182,181 (-5.3%) from 2017

Net Assets

Up

$720,826

Up $181,566 (+34%) from 2017

Liabilities

Down

$2,531,362

Down $363,747 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin26th percentile

Revenue

Up

$2,044,195

Up $43,586 (+2.2%) from 2017

Expenses

Up

$2,162,629

Up $153,517 (+7.6%) from 2017

Net Income

Down

-$118,434

Down $109,931 (-1293%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,669,369Liabilities 2010: $1,441,879Net Assets 2010: $227,4902010Assets 2011: $1,673,813Liabilities 2011: $1,494,610Net Assets 2011: $179,2032011Assets 2012: $1,797,661Liabilities 2012: $1,667,652Net Assets 2012: $130,0092012Assets 2013: $3,908,414Liabilities 2013: $3,065,935Net Assets 2013: $842,4792013Assets 2014: $3,725,799Liabilities 2014: $3,089,935Net Assets 2014: $635,8642014Assets 2015: $3,539,295Liabilities 2015: $3,006,915Net Assets 2015: $532,3802015Assets 2016: $3,533,655Liabilities 2016: $2,985,892Net Assets 2016: $547,7632016Assets 2017: $3,434,369Liabilities 2017: $2,895,109Net Assets 2017: $539,2602017Assets 2018: $3,252,188Liabilities 2018: $2,531,362Net Assets 2018: $720,8262018Assets 2019: $2,898,343Liabilities 2019: $2,456,278Net Assets 2019: $442,0652019Assets 2020: $2,998,114Liabilities 2020: $2,731,725Net Assets 2020: $266,3892020Assets 2021: $2,973,022Liabilities 2021: $2,517,036Net Assets 2021: $455,9862021Assets 2022: $3,023,015Liabilities 2022: $2,389,995Net Assets 2022: $633,0202022Assets 2023: $3,268,138Liabilities 2023: $2,466,896Net Assets 2023: $801,2422023Assets 2024: $2,824,178Liabilities 2024: $2,319,878Net Assets 2024: $504,3002024Assets 2025: $2,592,468Liabilities 2025: $2,300,792Net Assets 2025: $291,6762025

Highlighted filing

2018

Assets$3,252,188
Liabilities$2,531,362
Net Assets$720,826
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,524,7682010Expenses 2011: $1,522,7522011Expenses 2012: $1,359,8822012Revenue 2013: $2,485,743Expenses 2013: $1,773,273Net Income 2013: $712,4702013Revenue 2014: $1,626,027Expenses 2014: $1,832,642Net Income 2014: -$206,6152014Revenue 2015: $1,599,266Expenses 2015: $1,702,750Net Income 2015: -$103,4842015Revenue 2016: $1,823,261Expenses 2016: $1,807,878Net Income 2016: $15,3832016Revenue 2017: $2,000,609Expenses 2017: $2,009,112Net Income 2017: -$8,5032017Revenue 2018: $2,044,195Expenses 2018: $2,162,629Net Income 2018: -$118,4342018Revenue 2019: $1,869,098Expenses 2019: $2,147,859Net Income 2019: -$278,7612019Revenue 2020: $1,863,206Expenses 2020: $2,038,882Net Income 2020: -$175,6762020Revenue 2021: $2,085,276Expenses 2021: $1,895,679Net Income 2021: $189,5972021Revenue 2022: $2,157,046Expenses 2022: $1,980,012Net Income 2022: $177,0342022Revenue 2023: $2,445,995Expenses 2023: $2,281,972Net Income 2023: $164,0232023Revenue 2024: $2,031,166Expenses 2024: $2,328,108Net Income 2024: -$296,9422024Revenue 2025: $2,054,089Expenses 2025: $2,266,713Net Income 2025: -$212,6242025

Highlighted filing

2018

Revenue$2,044,195
Expenses$2,162,629
Net Income-$118,434
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.3
Gross Receipts
$2,062,580
Mission and Program Overview

Mission

The human services council creates and fosters programs that educate, safeguard and empower the people of our communities.

The organization helps the community recognize and understand its human services needs, stimulates interest and participation in meeting those needs, plans and promotes the orderly development of well balanced human services programs, and implements and coordinates effective programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,751,871$2,634,928▼ $116,943
Cash and Non-Interest-Bearing Accounts$543,645$425,781▼ $117,864
Accounts Receivable$117,124$174,372▲ $57,248
Prepaid Expenses and Deferred Charges$4,639$0▼ $4,639
Total Assets$3,434,369$3,252,188▼ $182,181
Other Assets Total$17,090$17,107▲ $17
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,834,963$2,460,654▼ $374,309
Accounts Payable and Accrued Expenses$46,046$58,608▲ $12,562
Other Liabilities$14,100$12,100▼ $2,000
Total Liabilities$2,895,109$2,531,362▼ $363,747
Net Assets / Fund Balance
Unrestricted Net Assets$423,418$588,276▲ $164,858
Temporarily Rstr Net Assets$98,292$115,000▲ $16,708
Permanently Rstr Net Assets$17,550$17,550→ $0
Total Net Assets Fund Balance$539,260$720,826▲ $181,566
Total Liabilities and Net Assets / Fund Balance$3,434,369$3,252,188▼ $182,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,586,308$1,229,013$3,815,321
Equipment$48,620$214,005$262,625

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$17,550-▲ $300$300$17,550
2016$17,550-▲ $306$306$17,550
2015$17,550-▲ $459$459$17,550
2014$17,550-▲ $356$356$17,550
2013$17,550-▲ $110$110$17,550
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony DilauroExecutive DirectorFT$110,474$14,749$125,223
Neal EspositoDirector of Finance/hrFT$86,188$20,260$106,448

Board Members and Trustees

NameTitle
Richard ColangeloPresident
Brenda MckennaFirst Vice President
Irene TulloSecond Vice President
Al MirinDirector
Bradford CraigheadDirector
Cheif Leon KrolikowskiDirector
Diana LenkowskyDirector
Douglas AdamsDirector
Dr Steven AdamowskiDirector
Ellen ApplebyDirector
Lori BigelowDirector
Paul ZulloDirector
Peter MurphyDirector
Ralph WillisDirector
Robert StormDirector
Steven FergusonDirector
Deborah RathSecretary
Louis SchulmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,121
Program Service Revenue
$967,336
Investment Income
$643
Other Revenue
$12,095
All Other Contributions
$314,194
Change in Net Assets
$-118,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,331,333
Other Expenses$831,296
Total Fundraising Expense$16,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$862,458$33,603$8,932$904,993
Current Officers, Directors, Trustees, and Key Employees$213,200$12,433$3,305$228,938
Occupancy$123,152$4,422-$127,574
Depreciation Depletion$54,847$70,461-$125,308
Payroll Taxes$104,687$837$223$105,747
Interest$99,192--$99,192
Insurance$65,572$7,296-$72,868
Other Employee Benefits$49,455$9,116$2,423$60,994
Fees for Services Other$20,063$11,690-$31,753
Pension Plan Contributions$24,860$4,583$1,218$30,661
Other Expenses$28,689$110-$28,799
Fees for Services Accounting$12,781$12,277-$25,058
Office Expenses$6,842$8,440-$15,282
All Other Expenses$3,113$6,797-$9,910
Conferences and Meetings$6,677$35-$6,712
Fees for Services Legal$2,834$2,723-$5,557
Advertising$2,456$2,952-$5,408
Travel$2,268$2,290-$4,558
Total Functional Expenses$1,951,695$194,833$16,101$2,162,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,480
Fundraising Direct Expenses$18,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sono Stroll$101,040$30,480-$30,480
Total Events$101,040$30,480$18,385$12,095
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$12,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 form 990 is reviewed by management and the board of directors before it is filed.”

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

“Management in conjunction with the executive, board development, and finance committees monitor the agency conflict of interest policy on a continual basis.”

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

“Compensation is determined by the personnel and finance comittees.”

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
Human Services Council Inc
EIN
06-6102160
Phone
2038491111
Address
1 PARK STREET, NORWALK, CT 06851

Signing Officer

Name
Anthony Dilauro
Title
Executive Director
Phone
2038491111
Signed
2018-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Dilauro
Formed
1944
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
30
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Steve C Erickson
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Forgiveness of debt 300,000.”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 605 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/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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE/HR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/FormationYr01944
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt018385
IRS990/FundraisingGrossIncomeAmt030480
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0679367
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02062580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07296
IRS990/InsuranceGrp/ProgramServicesAmt065572
IRS990/InsuranceGrp/TotalAmt072868
IRS990/InterestGrp/ProgramServicesAmt099192
IRS990/InterestGrp/TotalAmt099192
IRS990/InvestmentIncomeGrp/ExclusionAmt0643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0643
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01443018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02751871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02634928
IRS990/LandBldgEquipCostOrOtherBssAmt04077946
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HUMAN SERVICES COUNCIL CREATES AND FOSTERS PROGRAMS THAT EDUCATE, SAFEGUARD AND EMPOWER THE PEOPLE OF OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02834963
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02460654
IRS990/NetAssetsOrFundBalancesBOYAmt0539260
IRS990/NetAssetsOrFundBalancesEOYAmt0720826
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012095
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04422
IRS990/OccupancyGrp/ProgramServicesAmt0123152
IRS990/OccupancyGrp/TotalAmt0127574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08440
IRS990/OfficeExpensesGrp/ProgramServicesAmt06842
IRS990/OfficeExpensesGrp/TotalAmt015282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017090
IRS990/OtherAssetsTotalGrp/EOYAmt017107
IRS990/OtherChangesInNetAssetsAmt0300000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02423
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060994
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110
IRS990/OtherExpensesGrp/ProgramServicesAmt0166496
IRS990/OtherExpensesGrp/ProgramServicesAmt175446
IRS990/OtherExpensesGrp/ProgramServicesAmt226607
IRS990/OtherExpensesGrp/ProgramServicesAmt328689
IRS990/OtherExpensesGrp/TotalAmt0166496
IRS990/OtherExpensesGrp/TotalAmt175446
IRS990/OtherExpensesGrp/TotalAmt231375
IRS990/OtherExpensesGrp/TotalAmt328799
IRS990/OtherLiabilitiesGrp/BOYAmt014100
IRS990/OtherLiabilitiesGrp/EOYAmt012100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0862458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0904993
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0837
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104687
IRS990/PayrollTaxesGrp/TotalAmt0105747
IRS990/PensionPlanContributionsGrp/FundraisingAmt01218
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04583
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024860
IRS990/PensionPlanContributionsGrp/TotalAmt030661
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017550
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANTHONY DILAURO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900002
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/Desc2OCCUPANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0408248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1362887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2196201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1362887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2196201
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING: 40 SOUTH MAIN PROVIDES STABLE, SAFE AND QUALITY HOUSING FOR TENANTS TO ADVANCE AND ACHIEVE INDEPENDENCE AND WHO WOULD OTHERWISE BE HOMELESS OR AT-RISK OF HOMELESSNESS. RESIDENTS MAY ACCESS SERVICES RELATING TO MEDICAL CARE, NUTRITION, EMPLOYMENT AND EDUCATION SUCH AS SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP), GED AND LITERACY PROGRAMS, EMPLOYMENT SEARCH SUPPORT, ACCESS TO MEDICAL CARE AND NEEDED MEDICATIONS, COMMUNITY ROOM AND COURTYARD FOR HOLIDAY CELEBRATIONS AND TENANT EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0287261
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0668905
IRS990/ProgSrvcAccomActy3Grp/Desc0HSC COMMUNITY SERVICES CENTER: THE C.S.S WILL PROVIDE AN OPPORTUNITY FOR AGENCIES TO INCREASE THEIR EFFICIENCY AND BETTER SERVE THE COMMUNITY WHILE ADDRESSING INCREASING RENT AND OVERHEAD EXPENSES IN AN EFFECTIVE MANNER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0196201
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0194955
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE: MID-FFLD SUBSTANCE ABUSE COALITION PROGRAM, VOLUNTARY ACTION CENTER, COMMUNITY PREVENTION TASK FORCE, MENTOR PROGRAM,OFFICE SPACE FOR OTHER NOT FOR PROFITS AND COMMUNITY INDICATORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0911840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01106951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0477
IRS990/PYOtherExpensesAmt0764097
IRS990/PYOtherRevenueAmt019989
IRS990/PYProgramServiceRevenueAmt0873192
IRS990/PYRevenuesLessExpensesAmt0-8503
IRS990/PYSalariesCompEmpBnftPaidAmt01245015
IRS990/PYTotalExpensesAmt02009112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02000609
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-118434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103476
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01064121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01106951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01063760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0920659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0947044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05102535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,252,188
Liabilities
$2,531,362
Net assets
$720,826
Revenue
$2,044,195
Expenses
$2,162,629
Net income
-$118,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.59$2.30$0.29$2.05$2.27$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.82$2.32$0.50$2.03$2.33$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.27$2.47$0.80$2.45$2.28$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.02$2.39$0.63$2.16$1.98$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.97$2.52$0.46$2.09$1.90$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.00$2.73$0.27$1.86$2.04$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.90$2.46$0.44$1.87$2.15$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.25$2.53$0.72$2.04$2.16$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.43$2.90$0.54$2.00$2.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.53$2.99$0.55$1.82$1.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.54$3.01$0.53$1.60$1.70$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.73$3.09$0.64$1.63$1.83$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.07$0.84$2.49$1.77$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.67$0.13$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.49$0.18$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.44$0.23$1.52
Peer Organizations

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