Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,375,817
Up $189,663 (+8.7%) from 2011
Net Assets
Up$1,199,371
Up $90,442 (+8.2%) from 2011
Liabilities
Up$1,176,446
Up $99,221 (+9.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,716,324
Up $494,106 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 24, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $4,806,765
Mission and Program Overview
Mission
To provide temporary shelter for homeless individuals and families in the adult and family shelter as well as counsel- ing and assistance with housing placement, public assistance and assistance with employment and living skills. To provide nonmedical detoxification program in the middletown alcohol crisis center, and to provide placement assistance in rehabilitation programs for those in need. To provide temporary shelter to runaway and homeless youths as well as counseling services and liaison with public assistance caseworkers. To provide budget and financial management to disabled individuals in the links program as well as teach job skills to unemployed individuals on public assistance and assist with job placement. To provide affordable housing for low income individuals diagnosed with aids. To provide counseling and treatment facilitation to orange county medicaid recipients. To provide 24 hour crisis hotline for current and former tanf recipients.
Major Activities
- Activity 2
- Middletown addictions crisis center: provide safe, drug free environment for non medical detoxification period. Provide counseling service and assistance with placement in rehabilitation programs.
- Activity 3
- Runaway and homeless youth shelter: to provide temporary shelter for runaway and homeless youth; provide counseling services; placement in school; liaison with public assistance caseworkers.
Filing and Contact Details
Filer
- EIN
- 14-1596731
Raw XML AppendixShowing 400 of 512 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 291202 |
| IRS990/AccountsReceivable/BOY | 0 | 721677 |
| IRS990/AccountsReceivable/EOY | 0 | 832023 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MIDDLETOWN ADDICTIONS CRISIS CENTER: PROVIDE SAFE, DRUG FREE ENVIRONMENT FOR NON MEDICAL DETOXIFICATION PERIOD. PROVIDE COUNSELING SERVICE AND ASSISTANCE WITH PLACEMENT IN REHABILITATION PROGRAMS. |
| IRS990/Activity2/Expense | 0 | 708465 |
| IRS990/Activity2/Revenue | 0 | 725758 |
| IRS990/Activity3/Description | 0 | RUNAWAY AND HOMELESS YOUTH SHELTER: TO PROVIDE TEMPORARY SHELTER FOR RUNAWAY AND HOMELESS YOUTH; PROVIDE COUNSELING SERVICES; PLACEMENT IN SCHOOL; LIAISON WITH PUBLIC ASSISTANCE CASEWORKERS. |
| IRS990/Activity3/Expense | 0 | 545086 |
| IRS990/Activity3/Revenue | 0 | 453741 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE TEMPORARY SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN THE ADULT AND FAMILY SHELTER AS WELL AS COUNSEL- ING AND ASSISTANCE WITH HOUSING PLACEMENT, PUBLIC ASSISTANCE AND ASSISTANCE WITH EMPLOYMENT AND LIVING SKILLS. TO PROVIDE NONMEDICAL DETOXIFICATION PROGRAM IN THE MIDDLETOWN ALCOHOL CRISIS CENTER, AND TO PROVIDE PLACEMENT ASSISTANCE IN REHABILITATION PROGRAMS FOR THOSE IN NEED. TO PROVIDE TEMPORARY SHELTER TO RUNAWAY AND HOMELESS YOUTHS AS WELL AS COUNSELING SERVICES AND LIAISON WITH PUBLIC ASSISTANCE CASEWORKERS. TO PROVIDE BUDGET AND FINANCIAL MANAGEMENT TO DISABLED INDIVIDUALS IN THE AFTERCARE PROGRAM AS WELL AS TEACH JOB SKILLS TO UNEMPLOYED INDIVIDUALS ON PUBLIC ASSISTANCE AND ASSIST WITH JOB PLACEMENT. TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS DIAGNOSED WITH AIDS. TO PROVIDE COUNSELING AND TREATMENT FACILITATION TO ORANGE COUNTY MEDICAID RECIPIENTS. TO PROVIDE 24 HOUR CRISIS HOTLINE FOR CURRENT AND FORMER TANF RECIPIENTS. |
| IRS990/ActivityOther/Description | 0 | LINKS PROGRAM: TO PROVIDE BUDGETING ASSISTANCE AND FINANCIAL COUNSELING TO DISABLED INDIVIDUALS STEPHEN SAUNDERS RESIDENCE: PERMANENT HOUSING FOR DISABLED, VERY LOW INCOME INDIVIDUALS. MANAGED ADDICTIONS TREATMENT PROGRAM: PROVIDES COUNSELING SERVICES TO AND FACILITATES TREATMENT REFERRALS FOR ORANGE COUNTY MEDICAID RECIPIENTS SUFFERING FROM VARIOUS CHEMICAL DEPENDENCIES. AFTERHOURS: PROVIDES 24 HOUR CRISIS INTERVENTION SERVICES FOR ALL CURRENT AND PRIOR TANF RECIPIENTS. HONOR INDUSTRIES: TO PROVIDE EDUCATION IN MANUFACTURING, SALES AND BUSINESS MANAGEMENT; ECCLESIA HOUSE: PROVIDE HOUSING AND SERVICES TO HOMELESS WOMEN. |
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| IRS990/ActivityOther/Revenue | 0 | 1030891 |
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| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 68088 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4236048 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4631464 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4631464 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 68088 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 90441 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2421074 |
| IRS990/RevenuesLessExpensesCY | 0 | 90441 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 136800 |
| IRS990/SalariesEtcCurrentYear | 0 | 3239475 |
| IRS990/SalariesEtcPriorYear | 0 | 2987924 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 92694 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 112451 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 121992 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 95004 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 104418 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 526559 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 68088 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 54060 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 43211 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 39090 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 204449 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4631464 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 11800 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 6481 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 4575 |
| IRS990ScheduleA/NetUBI/Total | 0 | 22856 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1719 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3038 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 936 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1666 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3899 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 11258 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.70620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.79840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 573479 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 92694 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 112451 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 121992 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 95004 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 151338 |
| IRS990ScheduleA/Total170/Total | 0 | 573479 |
| IRS990ScheduleA/TotalSupport | 0 | 812042 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 46920 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 46920 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4716323 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 9157 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 9157 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 265030 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 220075 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 196049 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 100000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 65856 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 26589 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 11645 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INSURANCE ASSESSMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | LOAN PAYABLE-HUD |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | LOAN PAYABLE - OCT |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ESCROW ACCOUNT |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | DYSON EXCHANGE |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | LOAN PAYABLE - TOYOTA FINANCIAL SVCS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4806765 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4716324 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 885244 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9157 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4806765 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4716323 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4806765 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 4987 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | CONSULTING SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | ROSE DEMARCO |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FORMER COO |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO PROVIDE TEMPORARY SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN THE ADULT AND FAMILY SHELTER AS WELL AS COUNSEL- ING AND ASSISTANCE WITH HOUSING PLACEMENT, PUBLIC ASSISTANCE AND ASSISTANCE WITH EMPLOYMENT AND LIVING SKILLS. TO PROVIDE NONMEDICAL DETOXIFICATION PROGRAM IN THE MIDDLETOWN ALCOHOL CRISIS CENTER, AND TO PROVIDE PLACEMENT ASSISTANCE IN REHABILITATION PROGRAMS FOR THOSE IN NEED. TO PROVIDE TEMPORARY SHELTER TO RUNAWAY AND HOMELESS YOUTHS AS WELL AS COUNSELING SERVICES AND LIAISON WITH PUBLIC ASSISTANCE CASEWORKERS. TO PROVIDE BUDGET AND FINANCIAL MANAGEMENT TO DISABLED INDIVIDUALS IN THE AFTERCARE PROGRAM AS WELL AS TEACH JOB SKILLS TO UNEMPLOYED INDIVIDUALS ON PUBLIC ASSISTANCE AND ASSIST WITH JOB PLACEMENT. TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS DIAGNOSED WITH AIDS. TO PROVIDE COUNSELING AND TREATMENT FACILITATION TO ORANGE COUNTY MEDICAID RECIPIENTS. TO PROVIDE 24 HOUR CRISIS HOTLINE FOR CURRENT AND FORMER TANF RECIPIENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | LINKS PROGRAM: TO PROVIDE BUDGETING ASSISTANCE AND FINANCIAL COUNSELING TO DISABLED INDIVIDUALS STEPHEN SAUNDERS RESIDENCE: PERMANENT HOUSING FOR DISABLED, VERY LOW INCOME INDIVIDUALS. MANAGED ADDICTIONS TREATMENT PROGRAM: PROVIDES COUNSELING SERVICES TO AND FACILITATES TREATMENT REFERRALS FOR ORANGE COUNTY MEDICAID RECIPIENTS SUFFERING FROM VARIOUS CHEMICAL DEPENDENCIES. AFTERHOURS: PROVIDES 24 HOUR CRISIS INTERVENTION SERVICES FOR ALL CURRENT AND PRIOR TANF RECIPIENTS. HONOR INDUSTRIES: TO PROVIDE EDUCATION IN MANUFACTURING, SALES AND BUSINESS MANAGEMENT; ECCLESIA HOUSE: PROVIDE HOUSING AND SERVICES TO HOMELESS WOMEN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO SIGNING. |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,375,817
- Liabilities
- $1,176,446
- Net assets
- $1,199,371
- Revenue
- -
- Expenses
- $4,716,324
- Net income
- -