Civic Intelligence

Honor Ehg Inc.

990 • Fiscal year 2018 • EIN 14-1596731

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.HONORHELPINGOTHERS.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

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$136,590

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,223,263

Down $111,753 (-2.6%) from 2017

Net Assets

Down

$3,018,679

Down $168,350 (-5.3%) from 2017

Liabilities

Up

$1,204,584

Up $56,597 (+4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin35th percentile

Revenue

Down

$6,345,526

Down $109,922 (-1.7%) from 2017

Expenses

Up

$6,392,912

Up $524,812 (+8.9%) from 2017

Net Income

Down

-$47,386

Down $634,734 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$4,223,263
Liabilities$1,204,584
Net Assets$3,018,679
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$6,345,526
Expenses$6,392,912
Net Income-$47,386
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$6,362,779
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 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
Accounts Receivable$1,470,414$2,059,820▲ $589,406
Land, Buildings, and Equipment, Net$924,845$949,330▲ $24,485
Savings and Temporary Cash Investments$799,841$790,686▼ $9,155
Cash and Non-Interest-Bearing Accounts$883,449$281,256▼ $602,193
Investments Other Securities$38,658$70,101▲ $31,443
Prepaid Expenses and Deferred Charges$107,198$61,009▼ $46,189
Inventories for Sale or Use$6,685$7,872▲ $1,187
Total Assets$4,335,016$4,223,263▼ $111,753
Other Assets Total$103,926$3,189▼ $100,737
Liabilities
Mortgage Notes Payable Secured by Investment Property$432,532$535,747▲ $103,215
Accounts Payable and Accrued Expenses$442,559$437,967▼ $4,592
Escrow Account Liability$214,687$230,870▲ $16,183
Other Liabilities$58,209--
Total Liabilities$1,147,987$1,204,584▲ $56,597
Net Assets / Fund Balance
Unrestricted Net Assets$2,948,138$2,426,868▼ $521,270
Temporarily Rstr Net Assets$238,891$591,811▲ $352,920
Total Net Assets Fund Balance$3,187,029$3,018,679▼ $168,350
Total Liabilities and Net Assets / Fund Balance$4,335,016$4,223,263▼ $111,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$940,173$1,986,410$2,926,583
Land$9,157-$9,157
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher MolinelliExecutive DirectorFT$118,884$17,706$136,590

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,665,621
Program Service Revenue
$691,889
Investment Income
$850
Other Revenue
$-12,834
All Other Contributions
$165,120
Change in Net Assets
$-47,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,345,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,895
Total Revenue per Audited Statements
$6,357,421
Total Revenue per Form 990
$6,345,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,852,198
Other Expenses$2,036,516
Grants and Similar Amounts Paid$504,198
Total Fundraising Expense$4,408
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,543,167$505,374-$3,048,541
Grants to Domestic Individuals$504,198--$504,198
Occupancy$396,786$24,096-$420,882
Office Expenses$329,672$29,222-$358,894
Payroll Taxes$288,672$44,102-$332,774
Other Employee Benefits$286,261$43,734-$329,995
Depreciation Depletion$172,067--$172,067
Current Officers, Directors, Trustees, and Key Employees$114,535$22,055-$136,590
Fees for Services Other$84,306$22,738-$107,044
Insurance$84,289$6,093-$90,382
Information Technology$21,208$24,090-$45,298
Other Expenses$44,905$110-$44,905
Advertising$40,233--$40,233
Fees for Services Accounting-$39,600-$39,600
Travel$29,129$6,829-$35,958
Conferences and Meetings$9,739$12,523-$22,262
Fees for Services Legal-$12,486-$12,486
All Other Expenses--$4,408$4,408
Pension Plan Contributions$3,728$570-$4,298
Fees for Service Investment Mgmnt Fees-$856-$856
Total Functional Expenses$5,594,026$794,478$4,408$6,392,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,410,165
Expenses per Audited Statements$6,392,912
Total Expenses per Form 990$6,392,912
Expenses Not Reported on Form 990$17,253
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,253
Fundraising Gross Income$1,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$29,735$1,950$2,928$-978
Total Events$29,735$1,950$17,253$-15,303
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“A copy of form 990 was not provided to the organization's governing body before it was filed.”

Form 990, Part VI, Section B, Line 12

“The conflict of interest policy cover all officers and other members of the board. If at any time during his or her term, an officer or board member acquires any interst of otherwise a circumstance arises which may pose a conflict of interest, that interest or other conflict shall be promptly disclosed to the president of the board. When any matter for decision or approval comes before the board, or any committee of the board, in which an officer or board member has an interest or other conflict, that interest or other conflict shall be immediately disclosed to the board or relevant committee by that officer or board member. No offcer or board member shall vote on any matter in which he or she has a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“At least annually, the board of directors, and/or its executive committee or any other committee created by the board for this purpose, if any, shall engage in a compensation analysis of the executive director and any other "disqualified persons" to run concurrently with the individual's annual performance evaluation. The compensation analysis will (1) set forth that the purpose of the respective meeting is to review the total compensation of the chief executive officer with respect to the reasonableness of such based on the services to be provided to the organization; (2) the board should discuss the available information and make a determination regarding whether it believes it has sufficient comparative information from like or similar tax exempt entities to assist it in determining whether it has the appropriate data concerning comparable compensation paid to similar officers in like circumstances. Based on the board's discussion and findings, the board must determine whether the total compensation to be paid to the employee is reasonable based on all of the information before the board and adopt the formal resolutions memorializing the compensation package of the organization's chief executive officer.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 38 seward avenue, middletown, ny 10940 or by calling the organization directly at 845-343-7115.”

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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Harnick
Formed
1976
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
159
Volunteers
13

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit and selection of its independent accountant. This process has not changed from the prior year.”

PART XI, LINE 8:

“The organization recorded a prior period adjustment in the amount of $115,606 for a deferred grant that was improperly amortized in prior years.”

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.”

PART X, LINE 2:

“The agency recognizes the effects of income tax positions only when they are more likely than not to be sustained. Management has determined that the agency had no uncertain tax positions that would require financial statement recognition and/or disclosure. The agency is no longer subject to examination by applicable taxing jurisdictions for periods prior to december 31, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of fundraising expenses to part viii, line 7b 17,253.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of fundraising expenses to part viii, line 7b 17,253.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027785
IRS990/FundraisingDirectExpensesAmt017253
IRS990/FundraisingGrossIncomeAmt01950
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05441722
IRS990/GrantAmt0504198
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0504198
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0504198
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06362779
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024090
IRS990/InformationTechnologyGrp/ProgramServicesAmt021208
IRS990/InformationTechnologyGrp/TotalAmt045298
IRS990/InsuranceGrp/ManagementAndGeneralAmt06093
IRS990/InsuranceGrp/ProgramServicesAmt084289
IRS990/InsuranceGrp/TotalAmt090382
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06685
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07872
IRS990/InvestmentIncomeGrp/ExclusionAmt0850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0850
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt038658
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt070101
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01986410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0924845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0949330
IRS990/LandBldgEquipCostOrOtherBssAmt02935740
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 COUNSELING AND ASSISTANCE WITH HOUSING PLACEMENT, PUBLIC ASSISTANCE AND ASSISTANCE WITH EMPLOYMENT AND LIVING SKILLS. TO PROVIDE NONMEDICAL DETOXIFICATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0432532
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0535747
IRS990/NetAssetsOrFundBalancesBOYAmt03187029
IRS990/NetAssetsOrFundBalancesEOYAmt03018679
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15303
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5358
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024096
IRS990/OccupancyGrp/ProgramServicesAmt0396786
IRS990/OccupancyGrp/TotalAmt0420882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029222
IRS990/OfficeExpensesGrp/ProgramServicesAmt0329672
IRS990/OfficeExpensesGrp/TotalAmt0358894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103926
IRS990/OtherAssetsTotalGrp/EOYAmt03189
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0329995
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MEDICAL RECORD STORAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OtherExpensesGrp/ProgramServicesAmt0273723
IRS990/OtherExpensesGrp/ProgramServicesAmt1222335
IRS990/OtherExpensesGrp/ProgramServicesAmt2145073
IRS990/OtherExpensesGrp/ProgramServicesAmt344905
IRS990/OtherExpensesGrp/TotalAmt0273723
IRS990/OtherExpensesGrp/TotalAmt1222445
IRS990/OtherExpensesGrp/TotalAmt2145073
IRS990/OtherExpensesGrp/TotalAmt344905
IRS990/OtherLiabilitiesGrp/BOYAmt058209
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINES COMMI
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01619
IRS990/OtherRevenueMiscGrp/ExclusionAmt1850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1850
IRS990/OtherRevenueTotalAmt02469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0505374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02543167
IRS990/OtherSalariesAndWagesGrp/TotalAmt03048541
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044102
IRS990/PayrollTaxesGrp/ProgramServicesAmt0288672
IRS990/PayrollTaxesGrp/TotalAmt0332774
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03728
IRS990/PensionPlanContributionsGrp/TotalAmt04298
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061009
IRS990/PrincipalOfficerNm0MARTIN HARNICK
IRS990/PriorPeriodAdjustmentsAmt0-115606
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272839
IRS990/ProgSrvcAccomActy2Grp/Desc0RECOVERY; PROVIDE SAFE, DRUG FREE ENVIRONMENT FOR NON MEDICAL DETOXIFICATION PERIOD. PROVIDE COUNSELING SERVICES AND ASSISTANCE WITH PLACEMENT IN REHABILITATION PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0901507
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/ExpenseAmt0611278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03617
IRS990/PYOtherExpensesAmt02170382
IRS990/PYOtherRevenueAmt0150057
IRS990/PYProgramServiceRevenueAmt06252483
IRS990/PYRevenuesLessExpensesAmt0587348
IRS990/PYSalariesCompEmpBnftPaidAmt03697718
IRS990/PYTotalExpensesAmt05868100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06455448
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47386
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0691889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0799841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0790686
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 2,910. 2015 AMOUNT: $ 3,238. 2016 AMOUNT: $ 12,631. 2017 AMOUNT: $ 83,315. 2018 AMOUNT: $ 850. HONOR INDUSTRIES SALES - 2016 AMOUNT: $ 10,556. VENDING MACHINES COMMISSION - 2018 AMOUNT: $ 1,619.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05665621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05890703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04848
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018180923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt083315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02910
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96260
IRS990ScheduleA/PublicSupportPY170Pct00.93390
IRS990ScheduleA/PublicSupportTotal170Amt05890703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05665621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05890703
IRS990ScheduleA/TotalSupportAmt06119586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt066742
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt016139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt015152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010883
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0108916
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,223,263
Liabilities
$1,204,584
Net assets
$3,018,679
Revenue
$6,345,526
Expenses
$6,392,912
Net income
-$47,386
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