Civic Intelligence

Hope House Inc.

990 • Fiscal year 2018 • EIN 14-6050436

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

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

0.16x

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

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

Liabilities / Revenue

51st percentile

0.17x

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

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

Net Margin

19th percentile

-8.5%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$236,778

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

23rd percentile

-7.4%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$7,789,985

Down $1,354,487 (-15%) from 2017

Net Assets

Down

$6,564,417

Down $574,253 (-8.0%) from 2017

Liabilities

Down

$1,225,568

Down $780,234 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin19th percentile

Revenue

Down

$7,044,997

Down $560,443 (-7.4%) from 2017

Expenses

Up

$7,642,390

Up $34,319 (+0.5%) from 2017

Net Income

Down

-$597,393

Down $594,762 (-22606%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$7,789,985
Liabilities$1,225,568
Net Assets$6,564,417
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$7,044,997
Expenses$7,642,390
Net Income-$597,393
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$7,044,997
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, a women's residential halfway house, two adolescent programs, and an outpatient clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,790,175$6,297,284▼ $492,891
Accounts Receivable$871,297$523,540▼ $347,757
Savings and Temporary Cash Investments$948,875$456,667▼ $492,208
Prepaid Expenses and Deferred Charges$161,977$117,206▼ $44,771
Cash and Non-Interest-Bearing Accounts$2,699$2,699→ $0
Total Assets$9,144,472$7,789,985▼ $1,354,487
Other Assets Total$369,449$392,589▲ $23,140
Liabilities
Deferred Revenue$1,452,833$478,416▼ $974,417
Accounts Payable and Accrued Expenses$409,789$404,035▼ $5,754
Other Liabilities$143,180$343,117▲ $199,937
Total Liabilities$2,005,802$1,225,568▼ $780,234
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,955,056$6,565,531▼ $389,525
Unrestricted Net Assets$183,614$-1,114▼ $184,728
Total Net Assets Fund Balance$7,138,670$6,564,417▼ $574,253
Total Liabilities and Net Assets / Fund Balance$9,144,472$7,789,985▼ $1,354,487

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,134,566$3,093,060$6,227,626
Buildings$2,500,596$637,726$3,138,322
Equipment$321,572$572,836$894,408
Land$340,550-$340,550
Other Land Buildings$0--
Other Assets Org$382,583--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Samenfeld-spechtPsychiatristPT$230,278$6,500$236,778
Kevin ConnallyExecutive DirectorFT$131,867$21,129$152,996
Dawn PasquarellChief Fiscal OfficerFT$74,272$10,567$84,839

Board Members and Trustees

NameTitle
Bishop Howard J HubbardPresident
Marcia MahoneyVice President
Alan KottBoard Member
Bartley J Costello IiiBoard Member
Christopher F GreaganBoard Member
Donald SmithBoard Member
F Michael TuckerBoard Member
Gil ChaseBoard Member
Jan McenenyBoard Member
John LyndBoard Member
Karen Carpenter PalumboBoard Member
Kevin HealyBoard Member
Michael L CostelloBoard Member
Nancy RichtmeyerBoard Member
Pamela J McleronBoard Member
Robert J McmahonBoard Member
Wilma DeluccoSecretary
Richard MatacchieroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,202
Program Service Revenue
$6,859,406
Investment Income
$2,637
Other Revenue
$147,752
All Other Contributions
$35,202
Change in Net Assets
$-597,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,044,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,140
Total Revenue per Audited Statements
$7,068,137
Total Revenue per Form 990
$7,044,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,282,976
Other Expenses$2,359,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,461,777$393,317-$3,855,094
Depreciation Depletion$514,050$25,469-$539,519
Other Employee Benefits$393,270$126,608-$519,878
Current Officers, Directors, Trustees, and Key Employees$236,778$237,835-$474,613
Occupancy$464,371$5,221-$469,592
Payroll Taxes$300,223$49,667-$349,890
All Other Expenses$211,900$74,234-$286,134
Insurance$115,557$8,003-$123,560
Pension Plan Contributions$65,556$17,945-$83,501
Other Expenses$75,106$7,339-$82,445
Office Expenses$24,151$20,718-$44,869
Advertising$31,429$3,751-$35,180
Travel$1,919$610-$2,529
Total Functional Expenses$6,665,550$976,840$0$7,642,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,642,390
Total Expenses per Audited Statements$7,642,390
Total Expenses per Form 990$7,642,390
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
Line of Credit$225,000
Due to Governments$118,117
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
2019-07-22
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
187
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 ipa 2. Change in interest in net assets of h.h. Funding corp 23,138.”

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 2. Change in equity interest in h.h. Funding inc. 23,138.”

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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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18131867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1974272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20230278
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/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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FISCAL OFFICER
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/GrossReceiptsAmt07044997
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08003
IRS990/InsuranceGrp/ProgramServicesAmt0115557
IRS990/InsuranceGrp/TotalAmt0123560
IRS990/InvestmentIncomeGrp/ExclusionAmt02637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02637
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04303622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06790175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06297284
IRS990/LandBldgEquipCostOrOtherBssAmt010600906
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/NetAssetsOrFundBalancesBOYAmt07138670
IRS990/NetAssetsOrFundBalancesEOYAmt06564417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05221
IRS990/OccupancyGrp/ProgramServicesAmt0464371
IRS990/OccupancyGrp/TotalAmt0469592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020718
IRS990/OfficeExpensesGrp/ProgramServicesAmt024151
IRS990/OfficeExpensesGrp/TotalAmt044869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0369449
IRS990/OtherAssetsTotalGrp/EOYAmt0392589
IRS990/OtherChangesInNetAssetsAmt023140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0393270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0519878
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37339
IRS990/OtherExpensesGrp/ProgramServicesAmt0318174
IRS990/OtherExpensesGrp/ProgramServicesAmt1282699
IRS990/OtherExpensesGrp/ProgramServicesAmt2168590
IRS990/OtherExpensesGrp/ProgramServicesAmt375106
IRS990/OtherExpensesGrp/TotalAmt0320317
IRS990/OtherExpensesGrp/TotalAmt1282699
IRS990/OtherExpensesGrp/TotalAmt2172570
IRS990/OtherExpensesGrp/TotalAmt382445
IRS990/OtherLiabilitiesGrp/BOYAmt0143180
IRS990/OtherLiabilitiesGrp/EOYAmt0343117
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt157852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157852
IRS990/OtherRevenueTotalAmt0147752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03461777
IRS990/OtherSalariesAndWagesGrp/TotalAmt03855094
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049667
IRS990/PayrollTaxesGrp/ProgramServicesAmt0300223
IRS990/PayrollTaxesGrp/TotalAmt0349890
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017945
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065556
IRS990/PensionPlanContributionsGrp/TotalAmt083501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117206
IRS990/PrincipalOfficerNm0KEVIN CONNALLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0OASAS
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICE, NET
IRS990/ProgramServiceRevenueGrp/Desc2SHELTER PLUS CARE
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03346765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13170218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2169889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3129636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03346765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13170218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2169889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3129636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442898
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINIC - PROVIDES ALCOHOL AND DRUG ABUSE TREATMENT ON AN OUTPATIENT BASIS. APPROXIMATELY 549 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0649876
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0757953
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT AND SHELTER PLUS CARE. APPROXIMATELY 23 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0217383
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0216972
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0147752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0478784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03141
IRS990/PYOtherExpensesAmt02452696
IRS990/PYOtherRevenueAmt0160805
IRS990/PYProgramServiceRevenueAmt06962710
IRS990/PYRevenuesLessExpensesAmt0-2631
IRS990/PYSalariesCompEmpBnftPaidAmt05155375
IRS990/PYTotalExpensesAmt07608071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07605440
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-597393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05884481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0948875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0456667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 17,197. 2015 AMOUNT: $ 24,094. 2016 AMOUNT: $ 111,831. 2017 AMOUNT: $ 160,805. 2018 AMOUNT: $ 147,752.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032906

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Filings

Displayed year

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

Open filing
Assets
$7,789,985
Liabilities
$1,225,568
Net assets
$6,564,417
Revenue
$7,044,997
Expenses
$7,642,390
Net income
-$597,393
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