Civic Intelligence

Honor Ehg Inc.

990 • Fiscal year 2017 • EIN 14-1596731

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

Organization ProfileHONORHELPINGOTHERS.ORG

View Organization Page

38 Seward AvenueMiddletown, NY 10940

(845) 343-7115

Siviq Scores

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

Liabilities / Assets

60th percentile

0.26x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.18x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$104,260

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.7%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,335,016

Up $537,364 (+14%) from 2016

Net Assets

Up

$3,187,029

Up $587,348 (+23%) from 2016

Liabilities

Down

$1,147,987

Down $49,984 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin66th percentile

Revenue

Up

$6,455,448

Up $289,820 (+4.7%) from 2016

Expenses

Up

$5,868,100

Up $205,616 (+3.6%) from 2016

Net Income

Up

$587,348

Up $84,204 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,909,833Liabilities 2010: $938,123Net Assets 2010: $971,7102010Assets 2011: $2,186,154Liabilities 2011: $1,077,225Net Assets 2011: $1,108,9292011Assets 2012: $2,375,817Liabilities 2012: $1,176,446Net Assets 2012: $1,199,3712012Assets 2013: $2,686,109Liabilities 2013: $1,356,975Net Assets 2013: $1,329,1342013Assets 2014: $2,786,063Liabilities 2014: $1,181,130Net Assets 2014: $1,604,9332014Assets 2016: $3,797,652Liabilities 2016: $1,197,971Net Assets 2016: $2,599,6812016Assets 2017: $4,335,016Liabilities 2017: $1,147,987Net Assets 2017: $3,187,0292017Assets 2018: $4,223,263Liabilities 2018: $1,204,584Net Assets 2018: $3,018,6792018Assets 2019: $4,289,521Liabilities 2019: $1,163,152Net Assets 2019: $3,126,3692019Assets 2020: $4,231,112Liabilities 2020: $1,123,173Net Assets 2020: $3,107,9392020Assets 2021: $4,474,534Liabilities 2021: $1,214,747Net Assets 2021: $3,259,7872021Assets 2022: $6,426,140Liabilities 2022: $3,484,051Net Assets 2022: $2,942,0892022Assets 2023: $6,307,965Liabilities 2023: $3,917,666Net Assets 2023: $2,390,2992023Assets 2024: $6,128,196Liabilities 2024: $3,659,117Net Assets 2024: $2,469,0792024

Highlighted filing

2017

Assets$4,335,016
Liabilities$1,147,987
Net Assets$3,187,029
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,258,5652010Expenses 2011: $4,222,2182011Expenses 2012: $4,716,3242012Revenue 2013: $4,775,648Expenses 2013: $4,645,884Net Income 2013: $129,7642013Revenue 2014: $5,233,770Expenses 2014: $4,957,971Net Income 2014: $275,7992014Revenue 2016: $6,165,628Expenses 2016: $5,662,484Net Income 2016: $503,1442016Revenue 2017: $6,455,448Expenses 2017: $5,868,100Net Income 2017: $587,3482017Revenue 2018: $6,345,526Expenses 2018: $6,392,912Net Income 2018: -$47,3862018Revenue 2019: $6,433,641Expenses 2019: $6,442,017Net Income 2019: -$8,3762019Revenue 2020: $5,569,147Expenses 2020: $6,321,228Net Income 2020: -$752,0812020Revenue 2021: $7,662,635Expenses 2021: $6,786,389Net Income 2021: $876,2462021Revenue 2022: $7,478,147Expenses 2022: $7,776,048Net Income 2022: -$297,9012022Revenue 2023: $6,960,692Expenses 2023: $7,520,145Net Income 2023: -$559,4532023Revenue 2024: $10,677,743Expenses 2024: $10,599,194Net Income 2024: $78,5492024

Highlighted filing

2017

Revenue$6,455,448
Expenses$5,868,100
Net Income$587,348
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$6,455,448
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.

To provide temporary shelter for homeless individuals and families in the adult and family shelter as well as counseling and assistance with housing placement, public assistance and assistance with employment and living skills. To provide nonmedical detoxification program in the macc, 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 and chronically homeless individuals. To provide counseling and treatment facilitation to orange county medicaid recipients. To provide 24 hour crisis hotline for current and former tanf recipients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$856,857$1,683,290▲ $826,433
Accounts Receivable$1,772,013$1,470,414▼ $301,599
Land, Buildings, and Equipment, Net$959,739$924,845▼ $34,894
Prepaid Expenses and Deferred Charges$73,032$107,198▲ $34,166
Investments Other Securities$25,280$38,658▲ $13,378
Inventories for Sale or Use$6,805$6,685▼ $120
Total Assets$3,797,652$4,335,016▲ $537,364
Other Assets Total$103,926$103,926→ $0
Liabilities
Other Liabilities$560,992$490,741▼ $70,251
Accounts Payable and Accrued Expenses$438,096$442,559▲ $4,463
Escrow Account Liability$198,883$214,687▲ $15,804
Total Liabilities$1,197,971$1,147,987▼ $49,984
Net Assets / Fund Balance
Unrestricted Net Assets$2,334,851$2,948,138▲ $613,287
Temporarily Rstr Net Assets$264,830$238,891▼ $25,939
Total Net Assets Fund Balance$2,599,681$3,187,029▲ $587,348
Total Liabilities and Net Assets / Fund Balance$3,797,652$4,335,016▲ $537,364

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$915,688$1,814,344-
Land$9,157--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$25,280$10,000▲ $3,813-$39,528
2016$4,909$20,000▲ $552-$25,280
2015-$5,000▼ $40-$4,909
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher MolinelliExecutive DirectorFT$104,260$104,260

Board Members and Trustees

NameTitle
Martin HarnickPresident
Arthur GloecklerVice President
Daniel McmannBoard Member
Frank B Dias SrBoard Member
Jim BoppBoard Member
Jim LawlerBoard Member
Karen FitzpatrickBoard Member
Martha HostBoard Member
Janet DavisSecretary
Patricia ClaiborneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,291
Program Service Revenue
$6,252,483
Investment Income
$3,617
Other Revenue
$150,057
All Other Contributions
$49,291
Change in Net Assets
$587,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,697,718
Other Expenses$2,170,382
Total Fundraising Expense$20,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,563,785$420,248-$2,984,033
Occupancy$578,591$25,663-$604,254
Payroll Taxes$305,540$39,249-$344,789
Fees for Services Other$277,233$27,280-$304,513
Other Employee Benefits$229,401$35,235-$264,636
Current Officers, Directors, Trustees, and Key Employees-$104,260-$104,260
Depreciation Depletion$90,620--$90,620
Other Expenses$76,213$9,136-$85,349
Insurance$78,910$6,237-$85,147
All Other Expenses$7,033$13,648$20,708$41,389
Fees for Services Legal-$30,040-$30,040
Advertising-$25,182-$25,182
Fees for Services Accounting-$16,460-$16,460
Total Functional Expenses$5,071,614$775,778$20,708$5,868,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,868,100
Total Expenses per Audited Statements$5,868,100
Total Expenses per Form 990$5,868,100
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,742
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Agency Functions & Fundraisers$66,742$66,742-$66,742
Total Events$66,742$66,742-$66,742
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$269,397
Loan Payable-hud$151,098
Insurance Assessment Payable$58,209
Vehicle Loans$12,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Form 990 is released to the board president, and reviewed with the board prior to authorizing filing.”

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

“Enforcement of conflicts policy: these are reviewed, updated and signed annually.”

Form 990, Part VI, Section B, Line 15

“Compensation process: the operating committee reviews/evaluates the executive director; the executive director reviews/evaluates the chief operating officer, chief of staff and comptroller; the chief operating officer reviews/evaluates the program directors. Compensation packages are approved by the board of directors and are based on performance, duties and comparative data.”

Form 990, Part VI, Section C, Line 18

“1023 is available upon request. Tax returns are available upon request or on the new york state attorney general's website.”

Form 990, Part VI, Section C, Line 19

“The organization provides hard copies of its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Honor Ehg Inc
EIN
14-1596731
Phone
8453437115
Address
38 SEWARD AVENUE, MIDDLETOWN, NY 10940

Signing Officer

Name
Martin Harnick
Title
President
Phone
8453437115
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Harnick
Formed
1976
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
153
Volunteers
0

Preparer

Firm
Cooper Arias Llp
Address
2527 ROUTE 17 M, GOSHEN, NY 10924
Preparer
Deborah L Amelio
Phone
8453432215
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization is representative payee for some clients. Funds are received on behalf of the clients and maintained in an escrow account. Funds for client living expenses and needs are disbursed from the escrow account. Clients or guardians authorize the agency as representative payee, and contract with the agency to pay identified recurring monthly bills. Clients can make written requests for disbursement of additional funds for nonrecurring or other personal needs.”

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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06237
IRS990/InsuranceGrp/ProgramServicesAmt078910
IRS990/InsuranceGrp/TotalAmt085147
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06805
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06685
IRS990/InvestmentIncomeGrp/ExclusionAmt03617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03617
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025280
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt038658
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01814344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0959739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0924845
IRS990/LandBldgEquipCostOrOtherBssAmt02739189
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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 MACC, 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02599681
IRS990/NetAssetsOrFundBalancesEOYAmt03187029
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066742
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025663
IRS990/OccupancyGrp/ProgramServicesAmt0578591
IRS990/OccupancyGrp/TotalAmt0604254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103926
IRS990/OtherAssetsTotalGrp/EOYAmt0103926
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0229401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264636
IRS990/OtherExpensesGrp/Desc0CLIENT HOUSING EXPENSE,
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS, SUPP
IRS990/OtherExpensesGrp/Desc2TELEPHONE, POSTAGE, INT
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING AND TRAV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29136
IRS990/OtherExpensesGrp/ProgramServicesAmt0696022
IRS990/OtherExpensesGrp/ProgramServicesAmt188174
IRS990/OtherExpensesGrp/ProgramServicesAmt280092
IRS990/OtherExpensesGrp/ProgramServicesAmt376213
IRS990/OtherExpensesGrp/TotalAmt0696022
IRS990/OtherExpensesGrp/TotalAmt1100837
IRS990/OtherExpensesGrp/TotalAmt290569
IRS990/OtherExpensesGrp/TotalAmt385349
IRS990/OtherLiabilitiesGrp/BOYAmt0560992
IRS990/OtherLiabilitiesGrp/EOYAmt0490741
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME/REIMB.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083315
IRS990/OtherRevenueTotalAmt083315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0420248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02563785
IRS990/OtherSalariesAndWagesGrp/TotalAmt02984033
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039249
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305540
IRS990/PayrollTaxesGrp/TotalAmt0344789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107198
IRS990/PrincipalOfficerNm0MARTIN HARNICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1STEPHEN SAUNDERS & ECC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06169547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06169547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182936
IRS990/ProgSrvcAccomActy2Grp/Desc0RECOVERY: PROVIDE SAFE, DRUG FREE ENVIRONMENT FOR NON MEDICAL DETOXIFICATION PERIOD. PROVIDE COUNSELING SERVICE AND ASSISTANCE WITH PLACEMENT IN REHABILITATION PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0929815
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01022647
IRS990/ProgSrvcAccomActy3Grp/Desc0RUNAWAY 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/ProgSrvcAccomActy3Grp/ExpenseAmt0676777
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0614513
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STEPHEN SAUNDERS RESIDENCE, MANAGED ADDICTIONS TREATMENT SERVICES, HEALTH HOMES, AND ECCLESIA HOUSING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0992016
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01532833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0381
IRS990/PYOtherExpensesAmt02031547
IRS990/PYOtherRevenueAmt039326
IRS990/PYProgramServiceRevenueAmt06087281
IRS990/PYRevenuesLessExpensesAmt0503144
IRS990/PYSalariesCompEmpBnftPaidAmt03630937
IRS990/PYTotalExpensesAmt05662484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06165628
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0587348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03165805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0309778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03152
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93390
IRS990ScheduleA/PublicSupportPY170Pct00.90840
IRS990ScheduleA/PublicSupportTotal170Amt0309778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0309778
IRS990ScheduleA/TotalSupportAmt0331709
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-435
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025280
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt039528
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0552
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-51
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-40
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05868100
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt09157
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09157
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0915688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01814344
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02730032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0269397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1151098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt258209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE-HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INSURANCE ASSESSMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3VEHICLE LOANS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPRESENTATIVE PAYEE FOR SOME CLIENTS. FUNDS ARE RECEIVED ON BEHALF OF THE CLIENTS AND MAINTAINED IN AN ESCROW ACCOUNT. FUNDS FOR CLIENT LIVING EXPENSES AND NEEDS ARE DISBURSED FROM THE ESCROW ACCOUNT. CLIENTS OR GUARDIANS AUTHORIZE THE AGENCY AS REPRESENTATIVE PAYEE, AND CONTRACT WITH THE AGENCY TO PAY IDENTIFIED RECURRING MONTHLY BILLS. CLIENTS CAN MAKE WRITTEN REQUESTS FOR DISBURSEMENT OF ADDITIONAL FUNDS FOR NONRECURRING OR OTHER PERSONAL NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0924845
IRS990ScheduleD/TotalExpensesPerForm990Amt05868100
IRS990ScheduleD/TotalLiabilityAmt0490741
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05868100
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AGENCY FUNCTIONS & FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066742
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066742
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0OPERATIONS COMMITTEE DRAFTS COMPENSATION AGREEMENT AND MAKES RECOMMENDATION TO THE BOARD. BOARD APPROVES THE COMPENSATION AGREEMENT AND EMPLOYMENT CONTRACT BY VOTE.

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Filings

Displayed year

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

Open filing
Assets
$4,335,016
Liabilities
$1,147,987
Net assets
$3,187,029
Revenue
$6,455,448
Expenses
$5,868,100
Net income
$587,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.13$3.66$2.47$10.7$10.6$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.31$3.92$2.39$6.96$7.52$0.56
2022Detailed filing. Detailed filing data is available for this year.$6.43$3.48$2.94$7.48$7.78$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.47$1.21$3.26$7.66$6.79$0.88
2020Detailed filing. Detailed filing data is available for this year.$4.23$1.12$3.11$5.57$6.32$0.75
2019Detailed filing. Detailed filing data is available for this year.$4.29$1.16$3.13$6.43$6.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.22$1.20$3.02$6.35$6.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.34$1.15$3.19$6.46$5.87$0.59
2016Detailed filing. Detailed filing data is available for this year.$3.80$1.20$2.60$6.17$5.66$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.79$1.18$1.60$5.23$4.96$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.69$1.36$1.33$4.78$4.65$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.18$1.20$4.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.08$1.11$4.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.94$0.97$4.26