Civic Intelligence

Human Services Council Inc.

990 • Fiscal year 2017 • EIN 06-6102160

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 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

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.45x

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

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

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

76th percentile

$119,216

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

61st percentile

9.7%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,434,369

Down $99,286 (-2.8%) from 2016

Net Assets

Down

$539,260

Down $8,503 (-1.6%) from 2016

Liabilities

Down

$2,895,109

Down $90,783 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin38th percentile

Revenue

Up

$2,000,609

Up $177,348 (+9.7%) from 2016

Expenses

Up

$2,009,112

Up $201,234 (+11%) from 2016

Net Income

Down

-$8,503

Down $23,886 (-155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$3,434,369
Liabilities$2,895,109
Net Assets$539,260
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$2,000,609
Expenses$2,009,112
Net Income-$8,503
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 13, 2018
Return Version
2016v3.0
Gross Receipts
$2,019,275
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$2,784,297$2,751,871▼ $32,426
Cash and Non-Interest-Bearing Accounts$380,072$543,645▲ $163,573
Accounts Receivable$56,462$117,124▲ $60,662
Prepaid Expenses and Deferred Charges$13,185$4,639▼ $8,546
Total Assets$3,533,655$3,434,369▼ $99,286
Other Assets Total$299,639$17,090▼ $282,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,876,042$2,834,963▼ $41,079
Accounts Payable and Accrued Expenses$82,217$46,046▼ $36,171
Other Liabilities$14,100$14,100→ $0
Deferred Revenue$13,533$0▼ $13,533
Total Liabilities$2,985,892$2,895,109▼ $90,783
Net Assets / Fund Balance
Unrestricted Net Assets$361,561$423,418▲ $61,857
Temporarily Rstr Net Assets$168,652$98,292▼ $70,360
Permanently Rstr Net Assets$17,550$17,550→ $0
Total Net Assets Fund Balance$547,763$539,260▼ $8,503
Total Liabilities and Net Assets / Fund Balance$3,533,655$3,434,369▼ $99,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,702,456$1,112,864$3,815,320
Equipment$49,415$205,640$255,055

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2012$17,550-▲ $96$96$17,550
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony DilauroExecutive DirectorFT$104,867$14,349$119,216
Neal EspositoDirector of Finance/hrFT$82,064$20,002$102,066

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,106,951
Program Service Revenue
$873,192
Investment Income
$477
Other Revenue
$19,989
All Other Contributions
$278,200
Change in Net Assets
$-8,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,245,015
Other Expenses$764,097
Total Fundraising Expense$15,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$791,065$43,503$11,178$845,746
Current Officers, Directors, Trustees, and Key Employees$207,048$11,367$2,868$221,283
Depreciation Depletion$54,611$70,981-$125,592
Occupancy$113,030$5,697-$118,727
Payroll Taxes$102,207$5,988$998$109,193
Interest$97,169$7,246-$104,415
Insurance$67,013$1,007-$68,020
Other Employee Benefits$46,599$2,534$574$49,707
Fees for Services Other$21,804$1,080-$22,884
Fees for Services Accounting$20,168$771-$20,939
Fees for Services Management$18,457$706-$19,163
Pension Plan Contributions$17,892$973$221$19,086
Other Expenses$13,963$3,139-$17,102
Office Expenses$14,394$891-$15,285
All Other Expenses$8,687$852-$9,539
Advertising$2,209$3,790-$5,999
Travel$4,080$1,460-$5,540
Fees for Services Legal$3,501$134-$3,635
Conferences and Meetings$2,971$100-$3,071
Total Functional Expenses$1,824,239$169,034$15,839$2,009,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,655
Fundraising Direct Expenses$18,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sono Stroll$114,270$38,655-$38,655
Total Events$114,270$38,655$18,666$19,989
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$14,100
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
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Dilauro
Formed
1944
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
19
Employees
24
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 XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 625 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 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1982064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104867
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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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/ReportableCompFromRltdOrgAmt200
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
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE/HR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt075615
IRS990/FundraisingDirectExpensesAmt018666
IRS990/FundraisingGrossIncomeAmt038655
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0753136
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02019275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01007
IRS990/InsuranceGrp/ProgramServicesAmt067013
IRS990/InsuranceGrp/TotalAmt068020
IRS990/InterestGrp/ManagementAndGeneralAmt07246
IRS990/InterestGrp/ProgramServicesAmt097169
IRS990/InterestGrp/TotalAmt0104415
IRS990/InvestmentIncomeGrp/ExclusionAmt0477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0477
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01318504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02784297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02751871
IRS990/LandBldgEquipCostOrOtherBssAmt04070375
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPS THE COMMUNITY RECOGNIZE AND UNDERSTAND ITS HUMAN NEEDS AND TO STIMULATE INTEREST IN PARTICIPATION IN MEETING THOSE NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02876042
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02834963
IRS990/NetAssetsOrFundBalancesBOYAmt0547763
IRS990/NetAssetsOrFundBalancesEOYAmt0539260
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019989
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05697
IRS990/OccupancyGrp/ProgramServicesAmt0113030
IRS990/OccupancyGrp/TotalAmt0118727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0891
IRS990/OfficeExpensesGrp/ProgramServicesAmt014394
IRS990/OfficeExpensesGrp/TotalAmt015285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0299639
IRS990/OtherAssetsTotalGrp/EOYAmt017090
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0574
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049707
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23139
IRS990/OtherExpensesGrp/ProgramServicesAmt0114979
IRS990/OtherExpensesGrp/ProgramServicesAmt176338
IRS990/OtherExpensesGrp/ProgramServicesAmt226054
IRS990/OtherExpensesGrp/ProgramServicesAmt313963
IRS990/OtherExpensesGrp/TotalAmt0114979
IRS990/OtherExpensesGrp/TotalAmt181549
IRS990/OtherExpensesGrp/TotalAmt227658
IRS990/OtherExpensesGrp/TotalAmt317102
IRS990/OtherLiabilitiesGrp/BOYAmt014100
IRS990/OtherLiabilitiesGrp/EOYAmt014100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0791065
IRS990/OtherSalariesAndWagesGrp/TotalAmt0845746
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0998
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05988
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102207
IRS990/PayrollTaxesGrp/TotalAmt0109193
IRS990/PensionPlanContributionsGrp/FundraisingAmt0221
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0973
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017892
IRS990/PensionPlanContributionsGrp/TotalAmt019086
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017550
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04639
IRS990/PrincipalOfficerNm0ANTHONY DILAURO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900002
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2OCCUPANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1319785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2217856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1319785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2217856
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/ExpenseAmt0433965
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0340431
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/ExpenseAmt0217856
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0217856
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/ExpenseAmt0697233
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0221810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01063760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0476
IRS990/PYOtherExpensesAmt0758542
IRS990/PYOtherRevenueAmt020944
IRS990/PYProgramServiceRevenueAmt0738081
IRS990/PYRevenuesLessExpensesAmt015383
IRS990/PYSalariesCompEmpBnftPaidAmt01049336
IRS990/PYTotalExpensesAmt01807878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01823261
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,434,369
Liabilities
$2,895,109
Net assets
$539,260
Revenue
$2,000,609
Expenses
$2,009,112
Net income
-$8,503
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits