Civic Intelligence

Open Arms Incorporated

990 • Fiscal year 2018 • EIN 13-3251843

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2019

Organization Profilewww.openarmsrockland.org
57-59 Sharp StreetHaverstraw, NY 10927

(845) 429-9514

Siviq Scores

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

Liabilities / Assets

81st percentile

0.77x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.16x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

11%

Higher net margin than 75% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$87,075

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,867,391

Up $19,708 (+1.1%) from 2017

Net Assets

Up

$429,705

Up $134,958 (+46%) from 2017

Liabilities

Down

$1,437,686

Down $115,250 (-7.4%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin75th percentile

Revenue

Up

$1,242,568

Up $73,979 (+6.3%) from 2017

Expenses

Up

$1,107,610

Up $63,835 (+6.1%) from 2017

Net Income

Up

$134,958

Up $10,144 (+8.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,040,954Liabilities 2011: $2,068,433Net Assets 2011: -$27,4792011Assets 2012: $2,090,078Liabilities 2012: $2,053,638Net Assets 2012: $36,4402012Assets 2013: $1,991,259Liabilities 2013: $1,950,668Net Assets 2013: $40,5912013Assets 2014: $1,921,396Liabilities 2014: $1,963,231Net Assets 2014: -$41,8352014Assets 2015: $1,894,273Liabilities 2015: $1,925,211Net Assets 2015: -$30,9382015Assets 2016: $1,767,349Liabilities 2016: $1,871,338Net Assets 2016: -$103,9892016Assets 2017: $1,847,683Liabilities 2017: $1,552,936Net Assets 2017: $294,7472017Assets 2018: $1,867,391Liabilities 2018: $1,437,686Net Assets 2018: $429,7052018Assets 2019: $1,919,716Liabilities 2019: $1,370,994Net Assets 2019: $548,7222019Assets 2020: $1,861,637Liabilities 2020: $1,174,777Net Assets 2020: $686,8602020Assets 2021: $1,882,476Liabilities 2021: $1,085,595Net Assets 2021: $796,8812021Assets 2023: $1,670,118Liabilities 2023: $920,523Net Assets 2023: $749,5952023Assets 2024: $1,451,274Liabilities 2024: $774,413Net Assets 2024: $676,8612024

Highlighted filing

2018

Assets$1,867,391
Liabilities$1,437,686
Net Assets$429,705
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $815,121Expenses 2011: $866,332Net Income 2011: -$51,2112011Revenue 2012: $1,132,015Expenses 2012: $1,138,148Net Income 2012: -$6,1332012Revenue 2013: $1,147,167Expenses 2013: $1,143,016Net Income 2013: $4,1512013Revenue 2014: $1,034,942Expenses 2014: $1,117,368Net Income 2014: -$82,4262014Revenue 2015: $1,150,135Expenses 2015: $1,139,238Net Income 2015: $10,8972015Revenue 2016: $1,062,891Expenses 2016: $1,135,942Net Income 2016: -$73,0512016Revenue 2017: $1,168,589Expenses 2017: $1,043,775Net Income 2017: $124,8142017Revenue 2018: $1,242,568Expenses 2018: $1,107,610Net Income 2018: $134,9582018Revenue 2019: $1,217,754Expenses 2019: $1,098,735Net Income 2019: $119,0192019Revenue 2020: $1,221,038Expenses 2020: $1,082,900Net Income 2020: $138,1382020Revenue 2021: $976,325Expenses 2021: $866,304Net Income 2021: $110,0212021Revenue 2023: $659,371Expenses 2023: $715,649Net Income 2023: -$56,2782023Revenue 2024: $144,277Expenses 2024: $217,011Net Income 2024: -$72,7342024

Highlighted filing

2018

Revenue$1,242,568
Expenses$1,107,610
Net Income$134,958
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$1,244,306
Mission and Program Overview

Mission

Open arms is a nonprofit corporation commited to providing residents with a safe, sober living environment, quality counseling, and an ongoing education about the disease of alcoholism and other drug dependencies, an introduction to the recovery process and programs, and an individualized treatment program with appropriate opportunities leading to employment. The organization believes this recovery home experience will offer residents the best possible chance to maintain long term sobriety and thereby become independent, self-reliant, self-supporting, productive members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,701,360$1,722,348▲ $20,988
Cash and Non-Interest-Bearing Accounts$94,647$81,191▼ $13,456
Prepaid Expenses and Deferred Charges$9,315$14,129▲ $4,814
Other Notes and Loans Receivable, Net$6,325$13,685▲ $7,360
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,847,683$1,867,391▲ $19,708
Other Assets Total$36,036$36,038▲ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,472,854$1,361,823▼ $111,031
Accounts Payable and Accrued Expenses$75,802$59,990▼ $15,812
Other Liabilities$4,280$15,873▲ $11,593
Total Liabilities$1,552,936$1,437,686▼ $115,250
Net Assets / Fund Balance
Unrestricted Net Assets$293,047$428,005▲ $134,958
Permanently Rstr Net Assets$1,500$1,500→ $0
Temporarily Rstr Net Assets$200$200→ $0
Total Net Assets Fund Balance$294,747$429,705▲ $134,958
Total Liabilities and Net Assets / Fund Balance$1,847,683$1,867,391▲ $19,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,572,716$572,492$2,145,208
Leasehold Improvements$105,247$134,282$239,529
Equipment$44,385$65,376$109,761
Other Land Buildings-$27,327$27,327
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
barbara swiftExecutive DirectorFT$76,432$10,643$87,075

Board Members and Trustees

NameTitle
Ruth a BowlesPresident
WILLIAM O'KEEFFEVice President
Charles MastroDirector
Jeffrey EvansDirector
John D MclachlanDirector
Scott CantorDirector
Anthony FarsettaSecretary
Hilde AgatsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,207,537
Program Service Revenue
$31,551
Investment Income
$0
Other Revenue
$3,480
All Other Contributions
$2,414
Change in Net Assets
$134,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,242,568
Revenue Not Reported on Form 990
$4,572
Total Revenue per Audited Statements
$1,247,140
Total Revenue per Form 990
$1,242,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,449
Other Expenses$424,461
Grants and Similar Amounts Paid$107,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,169$28,356-$388,525
Grants to Domestic Individuals$107,700--$107,700
Current Officers, Directors, Trustees, and Key Employees$80,544$6,531-$87,075
Other Employee Benefits$65,638--$65,638
Depreciation Depletion$62,662--$62,662
All Other Expenses$45,925$727-$46,652
Payroll Taxes$31,388$2,823-$34,211
Other Expenses$28,778$1,553-$30,331
Insurance$24,622$4,345-$28,967
Office Expenses$21,936$1,721-$23,657
Fees for Services Accounting-$22,758-$22,758
Fees for Services Other-$4,145-$4,145
Travel$383--$383
Interest-$21-$21
Total Functional Expenses$1,033,341$74,269$0$1,107,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,112,182
Expenses per Audited Statements$1,107,610
Total Expenses per Form 990$1,107,610
Expenses Not Reported on Form 990$4,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,611
Fundraising Direct Expenses$1,738
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Oasas$15,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board treasurer as well as other board members review and approve 990 before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board compares compensation to other agencies of similar size and approves annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board approves salary in board minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Open Arms Inc
EIN
13-3251843
Phone
8454299514
Address
57-59 SHARP STREET, HAVERSTRAW, NY 10927

Signing Officer

Name
Ruth a Bowles
Title
President
Signed
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
7

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPEN ARMS IS A NONPROFIT CORPORATION COMMITED TO PROVIDING RESIDENTS WITH A SAFE, SOBER LIVING ENVIRONMENT, QUALITY COUNSELING, AND AN ONGOING EDUCATION ABOUT THE DISEASE OF ALCOHOLISM AND OTHER DRUG DEPENDENCIES, AN INTRODUCTION TO THE RECOVERY PROCESS AND PROGRAMS, AND AN INDIVIDUALIZED TREATMENT PROGRAM WITH APPROPRIATE OPPORTUNITIES LEADING TO EMPLOYMENT. THE ORGANIZATION BELIEVES THIS RECOVERY HOME EXPERIENCE WILL OFFER RESIDENTS THE BEST POSSIBLE CHANCE TO MAINTAIN LONG TERM SOBRIETY AND THEREBY BECOME INDEPENDENT, SELF-RELIANT, SELF-SUPPORTING, PRODUCTIVE MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01472854
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01361823
IRS990/NetAssetsOrFundBalancesBOYAmt0294747
IRS990/NetAssetsOrFundBalancesEOYAmt0429705
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0873
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01721
IRS990/OfficeExpensesGrp/ProgramServicesAmt021936
IRS990/OfficeExpensesGrp/TotalAmt023657
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt036036
IRS990/OtherAssetsTotalGrp/EOYAmt036038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065638
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD & CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2MORTGAGE INTEREST
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11553
IRS990/OtherExpensesGrp/ProgramServicesAmt075158
IRS990/OtherExpensesGrp/ProgramServicesAmt166267
IRS990/OtherExpensesGrp/ProgramServicesAmt262171
IRS990/OtherExpensesGrp/ProgramServicesAmt328778
IRS990/OtherExpensesGrp/TotalAmt076447
IRS990/OtherExpensesGrp/TotalAmt166267
IRS990/OtherExpensesGrp/TotalAmt262171
IRS990/OtherExpensesGrp/TotalAmt330331
IRS990/OtherLiabilitiesGrp/BOYAmt04280
IRS990/OtherLiabilitiesGrp/EOYAmt015873
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02607
IRS990/OtherRevenueTotalAmt02607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388525
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06325
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013685
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02823
IRS990/PayrollTaxesGrp/ProgramServicesAmt031388
IRS990/PayrollTaxesGrp/TotalAmt034211
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014129
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Foodstamps
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031551
IRS990/ProgSrvcAccomActy2Grp/Desc0HUDSON AVE PROJECT: 12 bed Community Residence for women on Sharp Street in Haverstraw
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0429476
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE LIVING: 16 BED MIXED GENDER SUPPORTIVE LIVING PROGRAM FOR PERSONS WITH ALCHOLISM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01149610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0107700
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0417619
IRS990/PYOtherRevenueAmt01790
IRS990/PYProgramServiceRevenueAmt017189
IRS990/PYRevenuesLessExpensesAmt0124814
IRS990/PYSalariesCompEmpBnftPaidAmt0518456
IRS990/PYTotalExpensesAmt01043775
IRS990/PYTotalRevenueAmt01168589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134958
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01203623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01138552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01041158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01111970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0979180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05474483
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021259
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt05474483
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01203623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01138552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01041158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01111970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0979180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05474483
IRS990ScheduleA/TotalSupportAmt05538160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01572716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0572492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02145208
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04572
IRS990ScheduleD/DonatedServicesUseFcltsAmt04572
IRS990ScheduleD/EquipmentGrp/BookValueAmt044385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109761
IRS990ScheduleD/ExpensesNotReportedAmt04572
IRS990ScheduleD/ExpensesSubtotalAmt01107610
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105247
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134282
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0239529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OASAS
IRS990ScheduleD/RevenueNotReportedAmt04572
IRS990ScheduleD/RevenueSubtotalAmt01242568
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01722348
IRS990ScheduleD/TotalExpensesPerForm990Amt01107610
IRS990ScheduleD/TotalLiabilityAmt015873
IRS990ScheduleD/TotalRevenuePerForm990Amt01242568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01247140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01112182
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0107700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0rent and Supportive Living
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TREASURER AS WELL AS OTHER BOARD MEMBERS REVIEW AND APPROVE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD COMPARES COMPENSATION TO OTHER AGENCIES OF SIMILAR SIZE AND APPROVES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES SALARY IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,867,391
Liabilities
$1,437,686
Net assets
$429,705
Revenue
$1,242,568
Expenses
$1,107,610
Net income
$134,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.77$0.68$0.14$0.22$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.92$0.75$0.66$0.72$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.88$1.09$0.80$0.98$0.87$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.86$1.17$0.69$1.22$1.08$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.92$1.37$0.55$1.22$1.10$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.87$1.44$0.43$1.24$1.11$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.55$0.29$1.17$1.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.77$1.87$0.10$1.06$1.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.93$0.03$1.15$1.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.92$1.96$0.04$1.03$1.12$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.99$1.95$0.04$1.15$1.14$0.00
2012Summary only. Only limited summary data is available for this year.$2.09$2.05$0.04$1.13$1.14$0.01
2011Summary only. Only limited summary data is available for this year.$2.04$2.07$0.03$0.82$0.87$0.05