Civic Intelligence

Bridge House Inc.

990 • Fiscal year 2012 • EIN 13-0522302

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 27, 2012

880 Fairfield Avenue06605
Siviq Scores

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

Liabilities / Assets

60th percentile

0.22x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,570,796

Down $25,001 (-1.6%) from 2011

Net Assets

Up

$1,231,124

Up $6,926 (+0.6%) from 2011

Liabilities

Down

$339,672

Down $31,927 (-8.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,629,775

Down $68,699 (-4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,595,797Liabilities 2011: $371,599Net Assets 2011: $1,224,1982011Assets 2012: $1,570,796Liabilities 2012: $339,672Net Assets 2012: $1,231,1242012Assets 2013: $1,563,815Liabilities 2013: $343,262Net Assets 2013: $1,220,5532013Assets 2014: $1,641,969Liabilities 2014: $325,173Net Assets 2014: $1,316,7962014Assets 2015: $1,546,798Liabilities 2015: $275,999Net Assets 2015: $1,270,7992015Assets 2016: $1,531,112Liabilities 2016: $254,107Net Assets 2016: $1,277,0052016Assets 2017: $1,554,467Liabilities 2017: $266,747Net Assets 2017: $1,287,7202017Assets 2018: $1,511,443Liabilities 2018: $254,634Net Assets 2018: $1,256,8092018Assets 2019: $1,527,244Liabilities 2019: $235,168Net Assets 2019: $1,292,0762019Assets 2020: $1,610,446Liabilities 2020: $264,112Net Assets 2020: $1,346,3342020Assets 2021: $1,801,165Liabilities 2021: $300,228Net Assets 2021: $1,500,9372021Assets 2022: $1,601,213Liabilities 2022: $242,635Net Assets 2022: $1,358,5782022Assets 2023: $1,662,262Liabilities 2023: $322,178Net Assets 2023: $1,340,0842023Assets 2024: $1,684,865Liabilities 2024: $303,465Net Assets 2024: $1,381,4002024Assets 2025: $1,792,723Liabilities 2025: $327,557Net Assets 2025: $1,465,1662025

Highlighted filing

2012

Assets$1,570,796
Liabilities$339,672
Net Assets$1,231,124

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,698,4742011Expenses 2012: $1,629,7752012Revenue 2013: $1,647,557Expenses 2013: $1,658,128Net Income 2013: -$10,5712013Revenue 2014: $1,609,686Expenses 2014: $1,572,556Net Income 2014: $37,1302014Revenue 2015: $1,543,711Expenses 2015: $1,560,120Net Income 2015: -$16,4092015Revenue 2016: $1,470,348Expenses 2016: $1,484,736Net Income 2016: -$14,3882016Revenue 2017: $1,490,334Expenses 2017: $1,507,619Net Income 2017: -$17,2852017Revenue 2018: $1,376,295Expenses 2018: $1,455,922Net Income 2018: -$79,6272018Revenue 2019: $1,438,407Expenses 2019: $1,416,037Net Income 2019: $22,3702019Revenue 2020: $1,417,851Expenses 2020: $1,398,364Net Income 2020: $19,4872020Revenue 2021: $1,478,772Expenses 2021: $1,487,973Net Income 2021: -$9,2012021Revenue 2022: $1,548,984Expenses 2022: $1,474,440Net Income 2022: $74,5442022Revenue 2023: $1,567,273Expenses 2023: $1,644,416Net Income 2023: -$77,1432023Revenue 2024: $1,627,758Expenses 2024: $1,704,659Net Income 2024: -$76,9012024Revenue 2025: $1,401,509Expenses 2025: $1,417,846Net Income 2025: -$16,3372025

Highlighted filing

2012

Revenue-
Expenses$1,629,775
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 27, 2012
Return Version
2011v1.2
Gross Receipts
$1,636,701
Mission and Program Overview

Mission

To provide a positive and encouraging environment of programs and support for persons with psychiatric disabilities.

Major Activities

Activity 2
Homeless outreach program involves the agency going into the community to locate individuals who are homeless and attempts to locate housing for them.
Activity 3
Other member services includes transportation costs, housing costs, social recreation activities and food supplements
Filing and Contact Details

Filer

EIN
13-0522302
Raw XML AppendixShowing 400 of 556 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0147203
IRS990/AccountsPayableAccruedExpenses/EOY0110601
IRS990/AccountsReceivable/BOY05686
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0HOMELESS OUTREACH PROGRAM INVOLVES THE AGENCY GOING INTO THE COMMUNITY TO LOCATE INDIVIDUALS WHO ARE HOMELESS AND ATTEMPTS TO LOCATE HOUSING FOR THEM.
IRS990/Activity2/Expense0364841
IRS990/Activity3/Description0OTHER MEMBER SERVICES INCLUDES TRANSPORTATION COSTS, HOUSING COSTS, SOCIAL RECREATION ACTIVITIES AND FOOD SUPPLEMENTS
IRS990/Activity3/Expense045143
IRS990/ActivityOrMissionDescription0TO PROVIDE A POSITIVE, ENCOURAGING ENVIRONMENT OF PROGRAMS AND SUPPORT WHICH GIVE PERSONS WITH PSYCHIATRIC DISABILITIES OPPORTUNITIES TO LIVE PRODUCTIVE AND SATISFYING LIVES.
IRS990/ActivityOther/Description0SUPPORTIVE HOUSING PROGRAM COVER COTS INCURRED IN PROVIDING MENTAL HEALTH SERVICES, SUBSTANCE ABUSE SERVICES AND SERVICES TO INDIVIDUALS WITH HIV OR RELATED ILLNESSES.
IRS990/ActivityOther/Description1FURNITURE COLLABORATIVE FURNISHINGS TO BE DISTRIBUTED THAT HAVE BEEN DONATED.
IRS990/ActivityOther/Expense023710
IRS990/ActivityOther/Expense120045
IRS990/AddressPrincipalOfficerUS/AddressLine10880 FAIRFIELD AVENUE
IRS990/AddressPrincipalOfficerUS/City0BRIDGEPORT
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006605
IRS990/AllOtherContributions0111756
IRS990/AllOtherExpenses/Fundraising04676
IRS990/AllOtherExpenses/ManagementAndGeneral03622
IRS990/AllOtherExpenses/ProgramServices095265
IRS990/AllOtherExpenses/Total0103563
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY0122774
IRS990/CashNonInterestBearing/EOY065735
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising01473
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01473
IRS990/CompCurrentOfficersDirectors/ProgramServices0144353
IRS990/CompCurrentOfficersDirectors/Total0147299
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01489923
IRS990/ContributionsGrantsPriorYear01450403
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0182
IRS990/DepreciationDepletion/ManagementAndGeneral0168
IRS990/DepreciationDepletion/ProgramServices035613
IRS990/DepreciationDepletion/Total035963
IRS990/DescribedIn501C301
IRS990/Description0SOCIAL REHAB DAY PROGRAM - PROVIDES PRE VOCATIONAL SOCIAL AND RECREATIONAL ACTIVITIES TO MEMBERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01080746
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising017079
IRS990/FeesForServicesOther/ManagementAndGeneral017079
IRS990/FeesForServicesOther/ProgramServices031009
IRS990/FeesForServicesOther/Total065167
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0PATRICIA BRYSON
IRS990/Form990PartVIISectionA/NamePerson1SANDRA SUPER
IRS990/Form990PartVIISectionA/NamePerson2CHARLES HILLS
IRS990/Form990PartVIISectionA/NamePerson3BILL HOEY
IRS990/Form990PartVIISectionA/NamePerson4CHRISTOPHER RALLO
IRS990/Form990PartVIISectionA/NamePerson5NINA ENGSTROM
IRS990/Form990PartVIISectionA/NamePerson6GEORGE RUDERMAN
IRS990/Form990PartVIISectionA/NamePerson7ELLEN ROSENTHAL
IRS990/Form990PartVIISectionA/NamePerson8TIMOTHY RYAN
IRS990/Form990PartVIISectionA/NamePerson9CLAIRE GRACE
IRS990/Form990PartVIISectionA/NamePerson10PAUL LALLI
IRS990/Form990PartVIISectionA/NamePerson11CAROLYN LINSEY
IRS990/Form990PartVIISectionA/NamePerson12PETER STRUZZI
IRS990/Form990PartVIISectionA/NamePerson13LAWRENCE CARROLL
IRS990/Form990PartVIISectionA/NamePerson14VICTORIA FUREY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation146805
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1349270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1498029
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11PRESIDENT
IRS990/Form990PartVIISectionA/Title12VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title14FORMER EXEC DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/Gaming00
IRS990/GovernmentGrants01378167
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents014926
IRS990/GrossReceipts01636701
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0111
IRS990/Insurance/ManagementAndGeneral0110
IRS990/Insurance/ProgramServices020304
IRS990/Insurance/Total020525
IRS990/Interest/Fundraising095
IRS990/Interest/ManagementAndGeneral096
IRS990/Interest/ProgramServices07990
IRS990/Interest/Total08181
IRS990/InvestmentIncomeCurrentYear017252
IRS990/InvestmentIncome/ExclusionAmount017252
IRS990/InvestmentIncomePriorYear0102464
IRS990/InvestmentIncome/TotalRevenueColumn017252
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0934740
IRS990/InvestmentsPubTradedSecurities/EOY0950476
IRS990/LandBldgEquipmentAccumDeprec0660640
IRS990/LandBuildingsEquipmentBasis01049844
IRS990/LandBuildingsEquipmentBasisNet/BOY0413909
IRS990/LandBuildingsEquipmentBasisNet/EOY0389204
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE A POSITIVE, ENCOURAGING ENVIRONMENT OF PROGRAMS AND SUPPORT WHICH GIVE PERSONS WITH PSYCHIATRIC DISABILITIES OPPORTUNITIES TO LIVE PRODUCTIVE AND SATISFYING LIVES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0153472
IRS990/MortNotesPyblSecuredInvestProp/EOY0145150
IRS990/NameOfPrincipalOfficerPerson0LAWRENCE CARROLL
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01224198
IRS990/NetAssetsOrFundBalancesEOY01231124
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount014926
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn014926
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions04946
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices019800
IRS990/Occupancy/Total019800
IRS990/OfficeExpenses/Fundraising0161
IRS990/OfficeExpenses/ManagementAndGeneral0161
IRS990/OfficeExpenses/ProgramServices014069
IRS990/OfficeExpenses/Total014391
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY075013
IRS990/OtherAssetsTotal/EOY092956
IRS990/OtherEmployeeBenefits/Fundraising04461
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04461
IRS990/OtherEmployeeBenefits/ProgramServices0153782
IRS990/OtherEmployeeBenefits/Total0162704
IRS990/OtherExpensePriorYear0420861
IRS990/OtherExpensesCurrentYear0489320
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1MAINTENANCE
IRS990/OtherExpenses/Description2MEMBERS SUPPORT
IRS990/OtherExpenses/Description3MEMBERS TRANSPORTATION
IRS990/OtherExpenses/Fundraising097
IRS990/OtherExpenses/Fundraising1556
IRS990/OtherExpenses/Fundraising22899
IRS990/OtherExpenses/Fundraising36087
IRS990/OtherExpenses/ManagementAndGeneral098
IRS990/OtherExpenses/ManagementAndGeneral1557
IRS990/OtherExpenses/ManagementAndGeneral22900
IRS990/OtherExpenses/ManagementAndGeneral36088
IRS990/OtherExpenses/ProgramServices069789
IRS990/OtherExpenses/ProgramServices151047
IRS990/OtherExpenses/ProgramServices245105
IRS990/OtherExpenses/ProgramServices329804
IRS990/OtherExpenses/Total069984
IRS990/OtherExpenses/Total152160
IRS990/OtherExpenses/Total250904
IRS990/OtherExpenses/Total341979
IRS990/OtherLiabilities/BOY070924
IRS990/OtherLiabilities/EOY083921
IRS990/OtherRevenueCurrentYear079118
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1REFUND UMEMPLOYMENT EX
IRS990/OtherRevenueMisc/ExclusionAmount046692
IRS990/OtherRevenueMisc/ExclusionAmount117500
IRS990/OtherRevenueMisc/TotalRevenueColumn046692
IRS990/OtherRevenueMisc/TotalRevenueColumn117500
IRS990/OtherRevenuePriorYear058135
IRS990/OtherSalariesAndWages/Fundraising09935
IRS990/OtherSalariesAndWages/ManagementAndGeneral09028
IRS990/OtherSalariesAndWages/ProgramServices0746303
IRS990/OtherSalariesAndWages/Total0765266
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0738
IRS990/PayrollTaxes/ManagementAndGeneral0739
IRS990/PayrollTaxes/ProgramServices063709
IRS990/PayrollTaxes/Total065186
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY043675
IRS990/PrepaidExpensesDeferredCharges/EOY072425
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY050408
IRS990/ProgramServiceRevenue/Description0FOOD SALES
IRS990/ProgramServiceRevenue/Description1FURNITURE COLLABORATIV
IRS990/ProgramServiceRevenue/Description2JOB PLACEMENT PROGRAM
IRS990/ProgramServiceRevenuePriorYear0154518
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome021147
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome119825
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome29436
IRS990/ProgramServiceRevenue/TotalRevenueColumn021147
IRS990/ProgramServiceRevenue/TotalRevenueColumn119825
IRS990/ProgramServiceRevenue/TotalRevenueColumn29436
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses06926
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY06926
IRS990/RevenuesLessExpensesPriorYear067046
IRS990/SalariesEtcCurrentYear01140455
IRS990/SalariesEtcPriorYear01277613
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01489923
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01449543
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01426525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01461896
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01462054
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07289941
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017252
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0102464
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years049881
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years031916
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years030031
IRS990ScheduleA/GrossInvestmentIncome170/Total0231544
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0670105
IRS990ScheduleA/OtherIncome170/CurrentTaxYear079118
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year058135
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0-39800
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-4961
IRS990ScheduleA/OtherIncome170/Total092492
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96260
IRS990ScheduleA/PublicSupportTotal17007289941
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01489923
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01449543
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01426525
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01461896
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01462054
IRS990ScheduleA/Total170/Total07289941
IRS990ScheduleA/TotalSupport07613977
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0338773
IRS990ScheduleD/Buildings/Depreciation0575332
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0914105
IRS990ScheduleD/DonatedServicesUseOfFacilities063121
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities063121
IRS990ScheduleD/Equipment/BookValue019431
IRS990ScheduleD/Equipment/Depreciation085308
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0104739
IRS990ScheduleD/ExcessOrDeficitForYear06926
IRS990ScheduleD/ExcessOrDeficitPerFS06926
IRS990ScheduleD/ExpensesNotRptdF990063121
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01629775
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT OF THE AGENCY HAS EVALUATED ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. MANAGEMENT OF THE AGENCY IS OF THE OPINION THAT THE ENTITY HAS NOT TAKEN ANY MATERIAL TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY LIABILITY BY THE AGENCY NOR IS MANAGEMENT OF THE AGENCY OF THE OPINION THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE MATERIALLY WITHIN THE NEXT YEAR. THE TAX RETURNS OF THE AGENCY FOR THE THREE YEARS ENDED JUNE 30, 2011 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue031000
IRS990ScheduleD/Land/OtherCostOrOtherBasis031000
IRS990ScheduleD/OtherAssets/BookValue083921
IRS990ScheduleD/OtherAssets/BookValue19035
IRS990ScheduleD/OtherAssets/Description0AGENCY ASSETS
IRS990ScheduleD/OtherAssets/Description1FURNISHINGS TO BE DISTRIBUTED
IRS990ScheduleD/OtherLiabilities/Amount083921
IRS990ScheduleD/OtherLiabilities/Description0AGENCY LIABILITIES
IRS990ScheduleD/RevenueNotRptdF990063121

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.33$1.47$1.40$1.42$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.30$1.38$1.63$1.70$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.32$1.34$1.57$1.64$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.24$1.36$1.55$1.47$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.30$1.50$1.48$1.49$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.26$1.35$1.42$1.40$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.24$1.29$1.44$1.42$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.25$1.26$1.38$1.46$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.27$1.29$1.49$1.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.25$1.28$1.47$1.48$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.28$1.27$1.54$1.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.33$1.32$1.61$1.57$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.34$1.22$1.65$1.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.34$1.23$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.37$1.22$1.70