Civic Intelligence

Hope House Inc.

990 • Fiscal year 2015 • EIN 14-6050436

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization ProfileWWW.HOPEHOUSEINC.ORG

View Organization Page

573 Livingston AvenueAlbany, NY 12206

(518) 482-4673

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.27x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

26th percentile

-4.1%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$137,744

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

70th percentile

7.2%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$9,423,425

Up $635,204 (+7.2%) from 2014

Net Assets

Down

$7,749,115

Down $333,602 (-4.1%) from 2014

Liabilities

Up

$1,674,310

Up $968,806 (+137%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Down

$6,110,047

Down $990,053 (-14%) from 2014

Expenses

Up

$6,358,188

Up $1,412,141 (+29%) from 2014

Net Income

Down

-$248,141

Down $2,402,194 (-112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,349,686Liabilities 2010: $667,516Net Assets 2010: $5,682,1702010Assets 2011: $6,156,121Liabilities 2011: $670,198Net Assets 2011: $5,485,9232011Assets 2012: $5,755,932Liabilities 2012: $441,100Net Assets 2012: $5,314,8322012Assets 2013: $6,477,015Liabilities 2013: $572,793Net Assets 2013: $5,904,2222013Assets 2014: $8,788,221Liabilities 2014: $705,504Net Assets 2014: $8,082,7172014Assets 2015: $9,423,425Liabilities 2015: $1,674,310Net Assets 2015: $7,749,1152015Assets 2016: $10,043,732Liabilities 2016: $2,929,145Net Assets 2016: $7,114,5872016Assets 2017: $9,144,472Liabilities 2017: $2,005,802Net Assets 2017: $7,138,6702017Assets 2018: $7,789,985Liabilities 2018: $1,225,568Net Assets 2018: $6,564,4172018Assets 2019: $8,932,034Liabilities 2019: $1,447,337Net Assets 2019: $7,484,6972019Assets 2020: $8,817,731Liabilities 2020: $1,601,952Net Assets 2020: $7,215,7792020Assets 2021: $11,963,640Liabilities 2021: $1,513,153Net Assets 2021: $10,450,4872021Assets 2022: $11,804,140Liabilities 2022: $2,238,805Net Assets 2022: $9,565,3352022Assets 2023: $16,387,994Liabilities 2023: $6,548,943Net Assets 2023: $9,839,0512023Assets 2024: $15,553,998Liabilities 2024: $4,484,272Net Assets 2024: $11,069,7262024

Highlighted filing

2015

Assets$9,423,425
Liabilities$1,674,310
Net Assets$7,749,115
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,190,6762010Expenses 2011: $4,365,7442011Expenses 2012: $4,601,6522012Revenue 2013: $5,235,939Expenses 2013: $4,687,469Net Income 2013: $548,4702013Revenue 2014: $7,100,100Expenses 2014: $4,946,047Net Income 2014: $2,154,0532014Revenue 2015: $6,110,047Expenses 2015: $6,358,188Net Income 2015: -$248,1412015Revenue 2016: $6,317,514Expenses 2016: $6,967,560Net Income 2016: -$650,0462016Revenue 2017: $7,605,440Expenses 2017: $7,608,071Net Income 2017: -$2,6312017Revenue 2018: $7,044,997Expenses 2018: $7,642,390Net Income 2018: -$597,3932018Revenue 2019: $7,531,182Expenses 2019: $8,146,205Net Income 2019: -$615,0232019Revenue 2020: $7,689,973Expenses 2020: $7,957,842Net Income 2020: -$267,8692020Revenue 2021: $8,070,527Expenses 2021: $8,826,341Net Income 2021: -$755,8142021Revenue 2022: $9,989,760Expenses 2022: $10,887,434Net Income 2022: -$897,6742022Revenue 2023: $11,744,930Expenses 2023: $11,563,395Net Income 2023: $181,5352023Revenue 2024: $12,892,998Expenses 2024: $12,250,855Net Income 2024: $642,1432024

Highlighted filing

2015

Revenue$6,110,047
Expenses$6,358,188
Net Income-$248,141
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$6,110,047
Mission and Program Overview

Mission

The mission of hope house, inc. Is to respond to the needs in the community to provide education, intervention, and treatment to persons whose lives have been affected by any form of chemical dependency or family dysfunction. The board of directors and staff are dedicated to providing an array of high-quality residential, outpatient, and community-based services that are developmentally focused to both adult and youth populations. These services are provided irrespective of color, creed, age, national origin, marital status, disability, arrest/conviction record, or ability to pay. All services strive to empower each individual and family to achieve their highest level of functioning. In addition to enhancing the quality of life to the persons it serves, the agency is committed to providing a supportive and professional work environment for its staff.

To provide education, intervention, and treatment to persons whose lives have been affected by any form of chemical dependence. The treatment is provided through an intensive inpatient program, a women and children halfway house, two adolescent programs, and an outpatient clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,481,751$7,176,693▼ $305,058
Accounts Receivable$386,729$1,125,708▲ $738,979
Savings and Temporary Cash Investments$440,253$722,219▲ $281,966
Prepaid Expenses and Deferred Charges$64,161$68,939▲ $4,778
Cash and Non-Interest-Bearing Accounts$2,649$2,649→ $0
Total Assets$8,788,221$9,423,425▲ $635,204
Other Assets Total$412,678$327,217▼ $85,461
Liabilities
Other Liabilities$210,270$1,285,791▲ $1,075,521
Accounts Payable and Accrued Expenses$495,234$388,519▼ $106,715
Total Liabilities$705,504$1,674,310▲ $968,806
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,646,922$7,258,533▼ $388,389
Unrestricted Net Assets$435,795$490,582▲ $54,787
Total Net Assets Fund Balance$8,082,717$7,749,115▼ $333,602
Total Liabilities and Net Assets / Fund Balance$8,788,221$9,423,425▲ $635,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,458,266$1,941,671$8,399,937
Equipment$300,732$296,493$597,225
Leasehold Improvements$10,817$454,922$465,739
Land$340,550-$340,550
Other Land Buildings$66,328$51,641$117,969
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin ConnallyExecutive DirectorFT$114,231$23,513$137,744
Dawn PasquarellChief Fiscal OfficerFT$71,975$11,326$83,301

Board Members and Trustees

NameTitle
Bishop Howard J HubbardPresident
Marcia MahoneyVice President
Alan KottBoard Member
Christopher GreaganBoard Member
Donald SmithBoard Member
F Michael TuckerBoard Member
Gregory MassaBoard Member
Ivy CurtisBoard Member
John DennisBoard Member
John LyndBoard Member
Kathleen J BrodbeckBoard Member
Michael L Costello EsqBoard Member
Nancy RichtmeyerBoard Member
Pamela J McleronBoard Member
Robert J McmahonBoard Member
Stephen RasBoard Member
Wilma DeluccoSecretary
Richard MatacchieroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thomas KuettelMedical Services846 STATE STREET, Schenectady, NY 12307$174,283
James Samenfeld-spechtPsychiatrist4 LESTER LANE, Middlegrove, NY 12850$138,078
Revenue and Support

Revenue Composition

Contributions and Grants
$88,600
Program Service Revenue
$5,997,124
Investment Income
$229
Other Revenue
$24,094
All Other Contributions
$10
Change in Net Assets
$-248,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,110,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,110,047
Total Revenue per Form 990
$6,110,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,772,854
Other Expenses$2,585,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,576,079$65,828-$2,641,907
Depreciation Depletion$491,265$4,892-$496,157
Occupancy$445,860$7,673-$453,533
Current Officers, Directors, Trustees, and Key Employees$121,484$324,569-$446,053
Payroll Taxes$253,287$34,168-$287,455
Other Employee Benefits$218,180$68,935-$287,115
All Other Expenses$191,967$46,341-$238,308
Other Expenses$144,806$6,935-$151,741
Pension Plan Contributions$95,939$14,385-$110,324
Insurance$93,772$9,709-$103,481
Office Expenses$27,054$12,212-$39,266
Advertising$13,980$14,049-$28,029
Travel$2,279$4,067-$6,346
Total Functional Expenses$5,736,304$621,884$0$6,358,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,358,188
Total Expenses per Audited Statements$6,358,188
Total Expenses per Form 990$6,358,188
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Governments$1,285,791
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 A, Line 7A

“Board of director selects executive director and new board members”

Form 990, Part VI, Section B, Line 11

“Board members review 990 before filing.”

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

“Conflict of interest policy is distributed to the board annually to be completed.”

Form 990, Part VI, Section B, Line 15

“Comparison was made against other programs' salaries of comparable size for education level and job duties required for all senior management. The executive director salary was reviewed by the executive committee and the upper level management was reviewed by the executive director and human resource director.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy is not made available to the public. Financial statements and 990 are made available through guidestar and also upon request.”

Filing and Contact Details

Filer

Filer Name
Hope House Inc
EIN
14-6050436
Phone
5184824673
Address
573 LIVINGSTON AVENUE, ALBANY, NY 12206

Signing Officer

Name
Kevin Connally
Title
Executive Director
Phone
5184824673
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Connally
Formed
1968
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
184
Volunteers
0

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Carol a Hausamann CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of h.h. Funding corp. -85,461.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee to oversee the financial statement audit and the selection of the independent auditor. There has been no change in this process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Hope house is exempt from federal income tax under section 501(c)(3) of the internal revenue code and has been determined to be an organization other than a private foundation. Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize their tax-exempt status. Management is not aware of any events that could jeopardize their tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14114231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1571975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FISCAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt088590
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06110047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09709
IRS990/InsuranceGrp/ProgramServicesAmt093772
IRS990/InsuranceGrp/TotalAmt0103481
IRS990/InvestmentIncomeGrp/ExclusionAmt0229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02744727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07481751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07176693
IRS990/LandBldgEquipCostOrOtherBssAmt09921420
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HOPE HOUSE, INC. IS TO RESPOND TO THE NEEDS IN THE COMMUNITY TO PROVIDE EDUCATION, INTERVENTION, AND TREATMENT TO PERSONS WHOSE LIVES HAVE BEEN AFFECTED BY ANY FORM OF CHEMICAL DEPENDENCY OR FAMILY DYSFUNCTION. THE BOARD OF DIRECTORS AND STAFF ARE DEDICATED TO PROVIDING AN ARRAY OF HIGH-QUALITY RESIDENTIAL, OUTPATIENT, AND COMMUNITY-BASED SERVICES THAT ARE DEVELOPMENTALLY FOCUSED TO BOTH ADULT AND YOUTH POPULATIONS. THESE SERVICES ARE PROVIDED IRRESPECTIVE OF COLOR, CREED, AGE, NATIONAL ORIGIN, MARITAL STATUS, DISABILITY, ARREST/CONVICTION RECORD, OR ABILITY TO PAY. ALL SERVICES STRIVE TO EMPOWER EACH INDIVIDUAL AND FAMILY TO ACHIEVE THEIR HIGHEST LEVEL OF FUNCTIONING. IN ADDITION TO ENHANCING THE QUALITY OF LIFE TO THE PERSONS IT SERVES, THE AGENCY IS COMMITTED TO PROVIDING A SUPPORTIVE AND PROFESSIONAL WORK ENVIRONMENT FOR ITS STAFF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08082717
IRS990/NetAssetsOrFundBalancesEOYAmt07749115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07673
IRS990/OccupancyGrp/ProgramServicesAmt0445860
IRS990/OccupancyGrp/TotalAmt0453533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012212
IRS990/OfficeExpensesGrp/ProgramServicesAmt027054
IRS990/OfficeExpensesGrp/TotalAmt039266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0412678
IRS990/OtherAssetsTotalGrp/EOYAmt0327217
IRS990/OtherChangesInNetAssetsAmt0-85461
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287115
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26935
IRS990/OtherExpensesGrp/ProgramServicesAmt0373971
IRS990/OtherExpensesGrp/ProgramServicesAmt1374141
IRS990/OtherExpensesGrp/ProgramServicesAmt2312240
IRS990/OtherExpensesGrp/ProgramServicesAmt3144806
IRS990/OtherExpensesGrp/TotalAmt0379852
IRS990/OtherExpensesGrp/TotalAmt1374141
IRS990/OtherExpensesGrp/TotalAmt2314480
IRS990/OtherExpensesGrp/TotalAmt3151741
IRS990/OtherLiabilitiesGrp/BOYAmt0210270
IRS990/OtherLiabilitiesGrp/EOYAmt01285791
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024094
IRS990/OtherRevenueTotalAmt024094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02576079
IRS990/OtherSalariesAndWagesGrp/TotalAmt02641907
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034168
IRS990/PayrollTaxesGrp/ProgramServicesAmt0253287
IRS990/PayrollTaxesGrp/TotalAmt0287455
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014385
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095939
IRS990/PensionPlanContributionsGrp/TotalAmt0110324
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068939
IRS990/PrincipalOfficerNm0KEVIN CONNALLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE, NET
IRS990/ProgramServiceRevenueGrp/Desc1OASAS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3SHELTER PLUS CARE
IRS990/ProgramServiceRevenueGrp/Desc4FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04272907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11155829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2406047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3119975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04272907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11155829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2406047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3119975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442366
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINIC - PROVIDES ALCOHOL AND DRUG ABUSE TREATMENT ON AN OUTPATIENT BASIS. APPROXIMATELY 564 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0771675
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0932424
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT AND SHELTER PLUS CARE. APPROXIMATELY 23 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0175315
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0163835
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02316467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt01912908
IRS990/PYOtherRevenueAmt017197
IRS990/PYProgramServiceRevenueAmt04766309
IRS990/PYRevenuesLessExpensesAmt02154053
IRS990/PYSalariesCompEmpBnftPaidAmt03033139
IRS990/PYTotalExpensesAmt04946047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07100100
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-248141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04900865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0722219
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 16,699. 2012 AMOUNT: $ 18,609. 2013 AMOUNT: $ 16,643. 2014 AMOUNT: $ 17,197. 2015 AMOUNT: $ 24,094.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050507

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,423,425
Liabilities
$1,674,310
Net assets
$7,749,115
Revenue
$6,110,047
Expenses
$6,358,188
Net income
-$248,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$4.48$11.1$12.9$12.3$0.64
2023Detailed filing. Detailed filing data is available for this year.$16.4$6.55$9.84$11.7$11.6$0.18
2022Detailed filing. Detailed filing data is available for this year.$11.8$2.24$9.57$9.99$10.9$0.90
2021Detailed filing. Detailed filing data is available for this year.$12.0$1.51$10.5$8.07$8.83$0.76
2020Detailed filing. Detailed filing data is available for this year.$8.82$1.60$7.22$7.69$7.96$0.27
2019Detailed filing. Detailed filing data is available for this year.$8.93$1.45$7.48$7.53$8.15$0.62
2018Detailed filing. Detailed filing data is available for this year.$7.79$1.23$6.56$7.04$7.64$0.60
2017Detailed filing. Detailed filing data is available for this year.$9.14$2.01$7.14$7.61$7.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$10.0$2.93$7.11$6.32$6.97$0.65
2015Detailed filing. Detailed filing data is available for this year.$9.42$1.67$7.75$6.11$6.36$0.25
2014Detailed filing. Detailed filing data is available for this year.$8.79$0.71$8.08$7.10$4.95$2.15
2013Detailed filing. Detailed filing data is available for this year.$6.48$0.57$5.90$5.24$4.69$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.44$5.31$4.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.67$5.49$4.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.67$5.68$4.19