Civic Intelligence

Hope House Inc.

990 • Fiscal year 2020 • EIN 14-6050436

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

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

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

28th percentile

-3.5%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$156,207

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

24th percentile

-1.3%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

2.1%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$8,817,731

Down $114,303 (-1.3%) from 2019

Net Assets

Down

$7,215,779

Down $268,918 (-3.6%) from 2019

Liabilities

Up

$1,601,952

Up $154,615 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin28th percentile

Revenue

Up

$7,689,973

Up $158,791 (+2.1%) from 2019

Expenses

Down

$7,957,842

Down $188,363 (-2.3%) from 2019

Net Income

Up

-$267,869

Up $347,154 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$8,817,731
Liabilities$1,601,952
Net Assets$7,215,779
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,190,6762010Expenses 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

2020

Revenue$7,689,973
Expenses$7,957,842
Net Income-$267,869
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.1
Gross Receipts
$7,689,973
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 two intensive inpatient programs, a women and children halfway house, a women's residential halfway house, an adolescent program, and an outpatient clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,381,235$6,870,210▼ $511,025
Accounts Receivable$918,542$908,543▼ $9,999
Savings and Temporary Cash Investments$217,116$600,583▲ $383,467
Prepaid Expenses and Deferred Charges$146,086$171,040▲ $24,954
Cash and Non-Interest-Bearing Accounts$2,900$2,250▼ $650
Total Assets$8,932,034$8,817,731▼ $114,303
Other Assets Total$266,155$265,105▼ $1,050
Liabilities
Other Liabilities$666,144$826,960▲ $160,816
Accounts Payable and Accrued Expenses$543,237$532,015▼ $11,222
Deferred Revenue$237,956$242,977▲ $5,021
Total Liabilities$1,447,337$1,601,952▲ $154,615
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,347,951$6,920,504▼ $427,447
Net Assets Without Donor Restrictions$136,746$295,275▲ $158,529
Total Net Assets Fund Balance$7,484,697$7,215,779▼ $268,918
Total Liabilities and Net Assets / Fund Balance$8,932,034$8,817,731▼ $114,303

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,000,455$4,635,534$8,635,989
Buildings$2,176,399$961,923$3,138,322
Equipment$260,806$923,416$1,184,222
Land$432,550-$432,550
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin ConnallyExecutive DirectorFT$132,169$24,038$156,207
Kim AichnerAssociate Executive DirectorFT$113,003$10,191$123,194
Dawn PasquarellDirector of FinanceFT$84,326$11,264$95,590

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 DennisBoard Member
John LyndBoard Member
Karen Carpenter PalumboBoard Member
Kevin HealyBoard Member
Maria SmirenskyBoard 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
$1,214,741
Program Service Revenue
$6,101,866
Investment Income
$853
Other Revenue
$372,513
All Other Contributions
$146,754
Change in Net Assets
$-267,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,689,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,049
Total Revenue per Audited Statements
$7,688,924
Total Revenue per Form 990
$7,689,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,035,255
Other Expenses$2,922,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,613,166$209,649-$3,822,815
Depreciation Depletion$615,039$28,143-$643,182
Occupancy$534,051$4,176-$538,227
Other Employee Benefits$363,525$76,992-$440,517
Current Officers, Directors, Trustees, and Key Employees-$374,991-$374,991
Payroll Taxes$290,657$44,232-$334,889
All Other Expenses$202,618$131,159-$333,777
Insurance$127,048$14,898-$141,946
Other Expenses$84,145$2,208-$86,353
Pension Plan Contributions$61,370$673-$62,043
Office Expenses$37,840$16,795-$54,635
Advertising$38,380$4,560-$42,940
Total Functional Expenses$7,040,189$917,653$0$7,957,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,957,842
Total Expenses per Audited Statements$7,957,842
Total Expenses per Form 990$7,957,842
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$726,525
Line of Credit$100,435
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 35% controlled entity
No
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
2021-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Connally
Formed
1968
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
215
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 -1,049.”

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, inc. And its affiliate are exempt from federal income tax under section 501(c)(3) of the internal revenue code and have been determined to be organizations 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 h.h. Funding inc. -1,049.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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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/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01067987
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07689973
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014898
IRS990/InsuranceGrp/ProgramServicesAmt0127048
IRS990/InsuranceGrp/TotalAmt0141946
IRS990/InvestmentIncomeGrp/ExclusionAmt0853
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0853
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06520873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07381235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06870210
IRS990/LandBldgEquipCostOrOtherBssAmt013391083
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/NetAssetsOrFundBalancesBOYAmt07484697
IRS990/NetAssetsOrFundBalancesEOYAmt07215779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0136746
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0295275
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04176
IRS990/OccupancyGrp/ProgramServicesAmt0534051
IRS990/OccupancyGrp/TotalAmt0538227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016795
IRS990/OfficeExpensesGrp/ProgramServicesAmt037840
IRS990/OfficeExpensesGrp/TotalAmt054635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0266155
IRS990/OtherAssetsTotalGrp/EOYAmt0265105
IRS990/OtherChangesInNetAssetsAmt0-1049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0363525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0440517
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3SERVICE CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22208
IRS990/OtherExpensesGrp/ProgramServicesAmt0555329
IRS990/OtherExpensesGrp/ProgramServicesAmt1297998
IRS990/OtherExpensesGrp/ProgramServicesAmt2219023
IRS990/OtherExpensesGrp/ProgramServicesAmt384145
IRS990/OtherExpensesGrp/TotalAmt0555329
IRS990/OtherExpensesGrp/TotalAmt1299418
IRS990/OtherExpensesGrp/TotalAmt2226780
IRS990/OtherExpensesGrp/TotalAmt386353
IRS990/OtherLiabilitiesGrp/BOYAmt0666144
IRS990/OtherLiabilitiesGrp/EOYAmt0826960
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt147506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0325007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147506
IRS990/OtherRevenueTotalAmt0372513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03613166
IRS990/OtherSalariesAndWagesGrp/TotalAmt03822815
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044232
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290657
IRS990/PayrollTaxesGrp/TotalAmt0334889
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0673
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061370
IRS990/PensionPlanContributionsGrp/TotalAmt062043
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171040
IRS990/PrincipalOfficerNm0KEVIN CONNALLY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
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IRS990/ProgramServiceRevenueGrp/Desc1OASAS
IRS990/ProgramServiceRevenueGrp/Desc2SHELTER PLUS CARE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12367016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2155507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3133740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03418110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12367016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2155507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3133740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427493
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINIC - PROVIDES ALCOHOL AND DRUG ABUSE TREATMENT ON AN OUTPATIENT BASIS. APPROXIMATELY 362 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0574551
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0527255
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT AND SHELTER PLUS CARE. APPROXIMATELY 40 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0253103
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0262650
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0753
IRS990/PYOtherExpensesAmt02831780
IRS990/PYOtherRevenueAmt0293078
IRS990/PYProgramServiceRevenueAmt07047128
IRS990/PYRevenuesLessExpensesAmt0-615023
IRS990/PYSalariesCompEmpBnftPaidAmt05314425
IRS990/PYTotalExpensesAmt08146205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07531182

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,817,731
Liabilities
$1,601,952
Net assets
$7,215,779
Revenue
$7,689,973
Expenses
$7,957,842
Net income
-$267,869
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