Civic Intelligence

Hope House Inc.

990 • Fiscal year 2016 • EIN 14-6050436

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

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

56th percentile

0.29x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.46x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$165,894

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.4%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,043,732

Up $620,307 (+6.6%) from 2015

Net Assets

Down

$7,114,587

Down $634,528 (-8.2%) from 2015

Liabilities

Up

$2,929,145

Up $1,254,835 (+75%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin17th percentile

Revenue

Up

$6,317,514

Up $207,467 (+3.4%) from 2015

Expenses

Up

$6,967,560

Up $609,372 (+9.6%) from 2015

Net Income

Down

-$650,046

Down $401,905 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$10,043,732
Liabilities$2,929,145
Net Assets$7,114,587
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$6,317,514
Expenses$6,967,560
Net Income-$650,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$6,317,514
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$7,176,693$6,777,737▼ $398,956
Savings and Temporary Cash Investments$722,219$2,329,514▲ $1,607,295
Accounts Receivable$1,125,708$455,541▼ $670,167
Prepaid Expenses and Deferred Charges$68,939$135,506▲ $66,567
Cash and Non-Interest-Bearing Accounts$2,649$2,699▲ $50
Total Assets$9,423,425$10,043,732▲ $620,307
Other Assets Total$327,217$342,735▲ $15,518
Liabilities
Deferred Revenue-$1,652,250-
Other Liabilities$1,285,791$904,432▼ $381,359
Accounts Payable and Accrued Expenses$388,519$372,463▼ $16,056
Total Liabilities$1,674,310$2,929,145▲ $1,254,835
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,258,533$6,878,688▼ $379,845
Unrestricted Net Assets$490,582$235,899▼ $254,683
Total Net Assets Fund Balance$7,749,115$7,114,587▼ $634,528
Total Liabilities and Net Assets / Fund Balance$9,423,425$10,043,732▲ $620,307

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,225,516$2,514,238$5,739,754
Buildings$2,823,935$315,120$3,139,055
Equipment$374,871$425,047$799,918
Land$340,550-$340,550
Other Land Buildings$12,865-$12,865
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Samenfeld-spechtPsychiatristPT$155,330$10,564$165,894
Kevin ConnallyExecutive DirectorFT$121,072$26,422$147,494
Dawn PasquarellChief Fiscal OfficerFT$70,416$11,925$82,341

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
Gil ChaseBoard Member
John DennisBoard Member
John LyndBoard Member
Kevin HealyBoard Member
Malinka BrembsBoard 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 Services1828 COUNTY HIGHWAY 39, Worcester, NY 12197$185,201
Revenue and Support

Revenue Composition

Contributions and Grants
$39,334
Program Service Revenue
$6,165,372
Investment Income
$977
Other Revenue
$111,831
All Other Contributions
$39,334
Change in Net Assets
$-650,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,317,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,518
Total Revenue per Audited Statements
$6,333,032
Total Revenue per Form 990
$6,317,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,601,460
Other Expenses$2,366,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,153,998$245,228-$3,399,226
Depreciation Depletion$505,380$4,297-$509,677
Other Employee Benefits$337,086$85,952-$423,038
Occupancy$399,910$4,862-$404,772
Current Officers, Directors, Trustees, and Key Employees$96,875$240,364-$337,239
Payroll Taxes$290,537$32,942-$323,479
All Other Expenses$211,039$46,439-$257,478
Other Expenses$167,193$3,931-$167,193
Pension Plan Contributions$109,838$8,640-$118,478
Insurance$100,771$10,621-$111,392
Office Expenses$24,259$16,579-$40,838
Advertising$21,414$5,268-$26,682
Travel$2,429$2,700-$5,129
Total Functional Expenses$6,227,852$739,708$0$6,967,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,967,560
Total Expenses per Audited Statements$6,967,560
Total Expenses per Form 990$6,967,560
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$904,432
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
Yes
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 11B

“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
2017-07-06
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
188
Volunteers
1

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 ipa 3,845. Change in interest in net assets of h.h. Funding corp 11,673.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in equity interest in ipa 3,845. Change in equity interest in h.h. Funding inc. 11,673.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14121072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1570416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20155330
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/ReportableCompFromRltdOrgAmt200
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/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06317514
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010621
IRS990/InsuranceGrp/ProgramServicesAmt0100771
IRS990/InsuranceGrp/TotalAmt0111392
IRS990/InvestmentIncomeGrp/ExclusionAmt0977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0977
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03254405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07176693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06777737
IRS990/LandBldgEquipCostOrOtherBssAmt010032142
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/NetAssetsOrFundBalancesBOYAmt07749115
IRS990/NetAssetsOrFundBalancesEOYAmt07114587
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04862
IRS990/OccupancyGrp/ProgramServicesAmt0399910
IRS990/OccupancyGrp/TotalAmt0404772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016579
IRS990/OfficeExpensesGrp/ProgramServicesAmt024259
IRS990/OfficeExpensesGrp/TotalAmt040838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0327217
IRS990/OtherAssetsTotalGrp/EOYAmt0342735
IRS990/OtherChangesInNetAssetsAmt015518
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0337086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0423038
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23931
IRS990/OtherExpensesGrp/ProgramServicesAmt0319508
IRS990/OtherExpensesGrp/ProgramServicesAmt1315787
IRS990/OtherExpensesGrp/ProgramServicesAmt2171828
IRS990/OtherExpensesGrp/ProgramServicesAmt3167193
IRS990/OtherExpensesGrp/TotalAmt0348995
IRS990/OtherExpensesGrp/TotalAmt1318185
IRS990/OtherExpensesGrp/TotalAmt2175759
IRS990/OtherExpensesGrp/TotalAmt3167193
IRS990/OtherLiabilitiesGrp/BOYAmt01285791
IRS990/OtherLiabilitiesGrp/EOYAmt0904432
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0111831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111831
IRS990/OtherRevenueTotalAmt0111831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03153998
IRS990/OtherSalariesAndWagesGrp/TotalAmt03399226
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032942
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290537
IRS990/PayrollTaxesGrp/TotalAmt0323479
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08640
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109838
IRS990/PensionPlanContributionsGrp/TotalAmt0118478
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135506
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/RelatedOrExemptFuncIncomeAmt04283747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11449665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2270477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3115728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt445755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04283747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11449665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2270477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3115728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445755
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINIC - PROVIDES ALCOHOL AND DRUG ABUSE TREATMENT ON AN OUTPATIENT BASIS. APPROXIMATELY 551 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0786038
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0665519
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT AND SHELTER PLUS CARE. APPROXIMATELY 23 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0159989
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0159312
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0111831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0229
IRS990/PYOtherExpensesAmt02585334
IRS990/PYOtherRevenueAmt024094
IRS990/PYProgramServiceRevenueAmt05997124
IRS990/PYRevenuesLessExpensesAmt0-248141
IRS990/PYSalariesCompEmpBnftPaidAmt03772854
IRS990/PYTotalExpensesAmt06358188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06110047
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-650046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05340541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0722219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02329514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 18,609. 2013 AMOUNT: $ 16,643. 2014 AMOUNT: $ 17,197. 2015 AMOUNT: $ 24,094. 2016 AMOUNT: $ 111,831.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024589

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,043,732
Liabilities
$2,929,145
Net assets
$7,114,587
Revenue
$6,317,514
Expenses
$6,967,560
Net income
-$650,046
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