Civic Intelligence

Create Inc.

990 • Fiscal year 2022 • EIN 13-2739938

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

Organization ProfileWWW.ARGUSCOMMUNITY.COM

View Organization Page

760 East 160th StreetBronx, NY 10456

(718) 401-5700

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.48x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

36th percentile

1.4%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$16,603,404

Up $455,100 (+2.8%) from 2021

Net Assets

Up

$14,124,690

Up $159,777 (+1.1%) from 2021

Liabilities

Up

$2,478,714

Up $295,323 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin36th percentile

Revenue

Up

$5,167,061

Up $591,018 (+13%) from 2021

Expenses

Down

$5,097,115

Down $264,428 (-4.9%) from 2021

Net Income

Up

$69,946

Up $855,446 (+109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $3,017,234Liabilities 2011: $2,980,667Net Assets 2011: $36,5672011Assets 2012: $3,521,467Liabilities 2012: $3,346,020Net Assets 2012: $175,4472012Assets 2013: $2,115,766Liabilities 2013: $2,542,735Net Assets 2013: -$426,9692013Assets 2014: $1,863,186Liabilities 2014: $2,102,004Net Assets 2014: -$238,8182014Assets 2015: $1,592,990Liabilities 2015: $1,711,530Net Assets 2015: -$118,5402015Assets 2016: $1,836,685Liabilities 2016: $1,566,976Net Assets 2016: $269,7092016Assets 2017: $1,500,568Liabilities 2017: $1,547,019Net Assets 2017: -$46,4512017Assets 2018: $1,790,188Liabilities 2018: $1,989,031Net Assets 2018: -$198,8432018Assets 2019: $1,870,843Liabilities 2019: $1,715,866Net Assets 2019: $154,9772019Assets 2020: $1,902,432Liabilities 2020: $2,521,479Net Assets 2020: -$619,0472020Assets 2021: $16,148,304Liabilities 2021: $2,183,391Net Assets 2021: $13,964,9132021Assets 2022: $16,603,404Liabilities 2022: $2,478,714Net Assets 2022: $14,124,6902022Assets 2023: $16,142,775Liabilities 2023: $2,014,753Net Assets 2023: $14,128,0222023Assets 2024: $16,934,380Liabilities 2024: $4,203,655Net Assets 2024: $12,730,7252024

Highlighted filing

2022

Assets$16,603,404
Liabilities$2,478,714
Net Assets$14,124,690
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,947,561Expenses 2011: $4,866,413Net Income 2011: $81,1482011Revenue 2012: $4,592,611Expenses 2012: $5,177,899Net Income 2012: -$585,2882012Revenue 2013: $4,642,654Expenses 2013: $4,442,604Net Income 2013: $200,0502013Revenue 2014: $5,018,634Expenses 2014: $4,591,555Net Income 2014: $427,0792014Revenue 2015: $5,224,517Expenses 2015: $5,156,824Net Income 2015: $67,6932015Revenue 2016: $5,114,153Expenses 2016: $5,083,334Net Income 2016: $30,8192016Revenue 2017: $5,022,955Expenses 2017: $5,155,315Net Income 2017: -$132,3602017Revenue 2018: $5,588,387Expenses 2018: $5,491,237Net Income 2018: $97,1502018Revenue 2019: $5,806,681Expenses 2019: $5,432,619Net Income 2019: $374,0622019Revenue 2020: $4,981,128Expenses 2020: $5,789,852Net Income 2020: -$808,7242020Revenue 2021: $4,576,043Expenses 2021: $5,361,543Net Income 2021: -$785,5002021Revenue 2022: $5,167,061Expenses 2022: $5,097,115Net Income 2022: $69,9462022Revenue 2023: $4,848,223Expenses 2023: $4,951,959Net Income 2023: -$103,7362023Revenue 2024: $2,571,996Expenses 2024: $3,969,293Net Income 2024: -$1,397,2972024

Highlighted filing

2022

Revenue$5,167,061
Expenses$5,097,115
Net Income$69,946
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.2
Gross Receipts
$5,211,748
Mission and Program Overview

Mission

Create, inc. Provides counseling, information and referral services to persons who are substance abusers, transitional and temporary housing to persons who are homeless, and social services as well as opportunities for sociality for persons who are elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,721,045$15,448,099▼ $272,946
Cash and Non-Interest-Bearing Accounts$398,472$1,086,238▲ $687,766
Prepaid Expenses and Deferred Charges-$33,150-
Pledges and Grants Receivable$2,647$2,647→ $0
Total Assets$16,148,304$16,603,404▲ $455,100
Other Assets Total$26,140$33,270▲ $7,130
Liabilities
Deferred Revenue$936,904$1,168,328▲ $231,424
Accounts Payable and Accrued Expenses$412,371$704,928▲ $292,557
Other Liabilities$605,899$434,771▼ $171,128
Mortgage Notes Payable Secured by Investment Property$228,217$170,687▼ $57,530
Total Liabilities$2,183,391$2,478,714▲ $295,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,964,913$14,124,690▲ $159,777
Total Net Assets Fund Balance$13,964,913$14,124,690▲ $159,777
Total Liabilities and Net Assets / Fund Balance$16,148,304$16,603,404▲ $455,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,516,126$1,599,511$13,115,637
Land$3,870,562-$3,870,562
Other Land Buildings$61,411-$61,411
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth DaniaNurse PractitionerFT$105,225$105,225

Board Members and Trustees

NameTitle
William FriedmanChair
Richard WeissPresident & CEO
Leslie RossVice Chair
Marion KatziveVice Chair
Ayanna ThomasDirector
Eric Charlson MdDirector
Fred HarrisDirector
Peter SamuelsDirector
Rev Lawrence FordDirector
Tom JavitsDirector
Diane PollardDirector as of 3/2022
Matthew ArmandiCFO
Cynthia DelarosaCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$4,057,284
Program Service Revenue
$1,085,516
Investment Income
$510
Other Revenue
$23,751
All Other Contributions
$731,000
Change in Net Assets
$69,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,167,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,298
Total Revenue per Audited Statements
$5,169,359
Total Revenue per Form 990
$5,167,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,033,331
Other Expenses$2,063,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,548,530$1,116,958-$2,665,488
Fees for Services Other$428,964$53,331-$482,295
Depreciation Depletion$415,764--$415,764
Occupancy$344,024$12,586-$356,610
Payroll Taxes$76,666$169,504-$246,170
Other Employee Benefits$37,334$82,540-$119,874
Insurance$13,090$60,960-$74,050
Office Expenses$54,255$6,832-$61,087
Fees for Services Accounting$21,429$10,071-$31,500
Travel$22,449$328-$22,777
Interest$19,323$13-$19,336
Other Expenses$11,132$23,882-$11,132
Fees for Services Legal$5,432$2,553-$7,985
Pension Plan Contributions$560$1,239-$1,799
Total Functional Expenses$3,556,222$1,540,893$0$5,097,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,099,413
Expenses per Audited Statements$5,097,115
Total Expenses per Form 990$5,097,115
Expenses Not Reported on Form 990$2,298
Expenses Not Reported on Financial Statements$0
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
Due to Argus$434,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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 A, Line 6

“Argus community, inc. ("argus") is the sole member of the create inc.”

Form 990, Part VI, Section A, Line 7A

“Directors will be elected by the sole member at each annual meeting of the sole member. The term of office of each director will expire at the annual meeting of the sole member following his or her election; provided, however, that each director will continue in office until his or her successor is elected and qualified, or until his or her earlier death, incapacity, resignation or removal.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accountant. The finance committee of the board is responsible for reviewing the form 990. The reviewing is done prior to a board meeting. The committee will meet physically or by tele-conference for the reviewing. The committee will make sure that all issues are resolved with the preparer (audit firm) prior to bringing the result to the full board. A copy of form 990 is provided to all board members prior to filing with the irs.”

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

“The board delegated to the audit/finance committee of the board to monitor the compliance with the conflict of interest policy. The compliance with the conflict of interest policy is also included in the organization's by-laws. Members of management and the board of directors are required annually to review/update the conflict of interest policy.”

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
Create Inc
EIN
13-2739938
Phone
7184015700
Address
760 EAST 160TH STREET, BRONX, NY 10456

Signing Officer

Name
Richard Weiss
Title
President and CEO
Phone
7184015700
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Weiss
Formed
1974
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
124
Volunteers
10

Preparer

Firm
Baker Tilly US Llp
Address
1500 RXR PLAZA WEST TOWER, UNIONDALE, NY 11556
Preparer
Catherine Petercsak
Phone
6317527400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets 89,831.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of the financial accounting standards board (fasb) accounting standards codification (asc) 740.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Lease buyout -42,389. Rental expenses 44,687.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Lease buyout -42,389. Rental expenses 44,687.”

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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/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR AS OF 3/2022
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03326284
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05211748
IRS990/GrossRentsGrp/RealAmt022975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt060960
IRS990/InsuranceGrp/ProgramServicesAmt013090
IRS990/InsuranceGrp/TotalAmt074050
IRS990/InterestGrp/ManagementAndGeneralAmt013
IRS990/InterestGrp/ProgramServicesAmt019323
IRS990/InterestGrp/TotalAmt019336
IRS990/InvestmentIncomeGrp/ExclusionAmt0510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0510
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01599511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015721045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015448099
IRS990/LandBldgEquipCostOrOtherBssAmt017047610
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt044687
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATE, INC. PROVIDES COUNSELING, INFORMATION AND REFERRAL SERVICES TO PERSONS WHO ARE SUBSTANCE ABUSERS, TRANSITIONAL AND TEMPORARY HOUSING TO PERSONS WHO ARE HOMELESS, AND SOCIAL SERVICES AS WELL AS OPPORTUNITIES FOR SOCIALITY FOR PERSONS WHO ARE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0228217
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0170687
IRS990/NetAssetsOrFundBalancesBOYAmt013964913
IRS990/NetAssetsOrFundBalancesEOYAmt014124690
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-21712
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-21712
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013964913
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014124690
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012586
IRS990/OccupancyGrp/ProgramServicesAmt0344024
IRS990/OccupancyGrp/TotalAmt0356610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06832
IRS990/OfficeExpensesGrp/ProgramServicesAmt054255
IRS990/OfficeExpensesGrp/TotalAmt061087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026140
IRS990/OtherAssetsTotalGrp/EOYAmt033270
IRS990/OtherChangesInNetAssetsAmt089831
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119874
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASE & RE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT/STIPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123882
IRS990/OtherExpensesGrp/ProgramServicesAmt0361242
IRS990/OtherExpensesGrp/ProgramServicesAmt1125974
IRS990/OtherExpensesGrp/ProgramServicesAmt270054
IRS990/OtherExpensesGrp/ProgramServicesAmt311132
IRS990/OtherExpensesGrp/TotalAmt0361338
IRS990/OtherExpensesGrp/TotalAmt1149856
IRS990/OtherExpensesGrp/TotalAmt270054
IRS990/OtherExpensesGrp/TotalAmt311132
IRS990/OtherLiabilitiesGrp/BOYAmt0605899
IRS990/OtherLiabilitiesGrp/EOYAmt0434771
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LEASE BUYOUT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt042389
IRS990/OtherRevenueMiscGrp/ExclusionAmt13074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13074
IRS990/OtherRevenueTotalAmt045463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01116958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01548530
IRS990/OtherSalariesAndWagesGrp/TotalAmt02665488
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0169504
IRS990/PayrollTaxesGrp/ProgramServicesAmt076666
IRS990/PayrollTaxesGrp/TotalAmt0246170
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01239
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0560
IRS990/PensionPlanContributionsGrp/TotalAmt01799
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02647
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02647
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033150
IRS990/PrincipalOfficerNm0RICHARD WEISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0885270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0885270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31793
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT SERVICES - PROVIDE RECOVERY SERVICES TO OVER 200 MEN AND WOMEN AGES 18 AND ABOVE, INCLUDING MEDICAL AND PSYCHOLOGICAL SERVICES, VOCATIONAL COUNSELING, JOB PLACEMENT, BASIC COMPUTER SKILLS, HELP FOR TARGET POPULATIONS INCLUDING THOSE WITH SPECIFIC ISSUES, SUCH AS: PAROLE STATUS, MENTALLY ILL, CHEMICAL ABUSERS, ANGER MANAGEMENT, DOMESTIC VIOLENCE, AND THOSE IN NEED OF LIFESTYLE DIRECTIONS. CONTINENTAL BREAKFAST AND NUTRITIOUS LUNCHES ARE SERVED DAILY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01180023
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0830809
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES - PROVIDES INTENSIVE CHEMICAL DEPENDENCE TREATMENT AND VOCATIONAL REHABILITATION SERVICES TO 32 MALES AGED 18 AND ABOVE, INCLUDING MEDICAL EVALUATIONS, COUNSELING AND PEER SUPPORT, VOCATIONAL GUIDANCE AND PLACEMENT, 12-STEP PROGRAMS, RELAPSE PREVENTION TRAINING, AND LIFESTYLE DIRECTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01105097
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0254306
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03907688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0538
IRS990/PYOtherExpensesAmt01917891
IRS990/PYOtherRevenueAmt028755
IRS990/PYProgramServiceRevenueAmt0639062
IRS990/PYRevenuesLessExpensesAmt0-785500
IRS990/PYSalariesCompEmpBnftPaidAmt03443652
IRS990/PYTotalExpensesAmt05361543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04576043
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-21712
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02194
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2019 AMOUNT: $ 35,500. REIMBURSED EXPENSES - 2018 AMOUNT: $ 71,467. MISCELLANEOUS - 2017 AMOUNT: $ 58,989. 2018 AMOUNT: $ 48,587. 2020 AMOUNT: $ 885. 2021 AMOUNT: $ 3,074. PERFORMANCE INCENTIVE - 2018 AMOUNT: $ 14,235. HOUSING REIMBURSEMENT - 2017 AMOUNT: $ 29,181. MINOR MAINTENANCE PROJECT - LEASE BUYOUT - 2021 AMOUNT: $ 42,389.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04057284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03907688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03346327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04011362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03271493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018594154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055002
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07210524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0134289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt088170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0304307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96880
IRS990ScheduleA/PublicSupportPY170Pct00.97010
IRS990ScheduleA/PublicSupportTotal170Amt018362223
IRS990ScheduleA/SubstantialContributorsTotAmt0231931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04057284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03907688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03346327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04011362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03271493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018594154
IRS990ScheduleA/TotalSupportAmt018953463
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,603,404
Liabilities
$2,478,714
Net assets
$14,124,690
Revenue
$5,167,061
Expenses
$5,097,115
Net income
$69,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$4.20$12.7$2.57$3.97$1.40
2023Detailed filing. Detailed filing data is available for this year.$16.1$2.01$14.1$4.85$4.95$0.10
2022Detailed filing. Detailed filing data is available for this year.$16.6$2.48$14.1$5.17$5.10$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$2.18$14.0$4.58$5.36$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$2.52$0.62$4.98$5.79$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.72$0.15$5.81$5.43$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.99$0.20$5.59$5.49$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.55$0.05$5.02$5.16$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.57$0.27$5.11$5.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.71$0.12$5.22$5.16$0.07
2014Summary only. Only limited summary data is available for this year.$1.86$2.10$0.24$5.02$4.59$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.54$0.43$4.64$4.44$0.20
2012Summary only. Only limited summary data is available for this year.$3.52$3.35$0.18$4.59$5.18$0.59
2011Summary only. Only limited summary data is available for this year.$3.02$2.98$0.04$4.95$4.87$0.08