Civic Intelligence

Heaven'S Hands Community Services Inc

990 • Fiscal year 2016 • EIN 20-0225064

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 10, 2017

Organization ProfileWWW.HHCSNY.ORG

View Organization Page

882 Third Ave 10th FloorBrooklyn, NY 11232

(718) 788-5252

Siviq Scores

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

Liabilities / Assets

78th percentile

0.57x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.24x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

63rd percentile

6.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

73rd percentile

9.5%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,189,981

Up $276,853 (+9.5%) from 2015

Net Assets

Up

$1,373,078

Up $485,659 (+55%) from 2015

Liabilities

Down

$1,816,903

Down $208,806 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$7,670,590

Up $1,394,000 (+22%) from 2015

Expenses

Up

$7,184,931

Up $935,288 (+15%) from 2015

Net Income

Up

$485,659

Up $458,712 (+1702%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,519,521Liabilities 2010: $872,483Net Assets 2010: $647,0382010Assets 2011: $2,129,609Liabilities 2011: $1,010,109Net Assets 2011: $1,119,5002011Assets 2012: $2,245,051Liabilities 2012: $576,597Net Assets 2012: $1,668,4542012Assets 2013: $2,500,164Liabilities 2013: $1,029,796Net Assets 2013: $1,470,3682013Assets 2014: $3,048,650Liabilities 2014: $2,030,203Net Assets 2014: $1,018,4472014Assets 2015: $2,913,128Liabilities 2015: $2,025,709Net Assets 2015: $887,4192015Assets 2016: $3,189,981Liabilities 2016: $1,816,903Net Assets 2016: $1,373,0782016Assets 2017: $3,822,852Liabilities 2017: $2,211,612Net Assets 2017: $1,611,2402017Assets 2018: $4,082,213Liabilities 2018: $2,161,200Net Assets 2018: $1,921,0132018Assets 2019: $3,751,148Liabilities 2019: $1,633,813Net Assets 2019: $2,117,3352019Assets 2020: $3,974,568Liabilities 2020: $3,449,140Net Assets 2020: $525,4282020Assets 2021: $4,476,339Liabilities 2021: $4,122,208Net Assets 2021: $354,1312021Assets 2022: $4,947,298Liabilities 2022: $2,916,895Net Assets 2022: $2,030,4032022Assets 2023: $7,843,322Liabilities 2023: $5,013,744Net Assets 2023: $2,829,5782023Assets 2024: $7,337,944Liabilities 2024: $4,340,263Net Assets 2024: $2,997,6812024

Highlighted filing

2016

Assets$3,189,981
Liabilities$1,816,903
Net Assets$1,373,078
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,812,8582010Expenses 2011: $4,754,4982011Expenses 2012: $5,331,9412012Expenses 2013: $6,163,5592013Revenue 2014: $5,746,624Expenses 2014: $6,198,545Net Income 2014: -$451,9212014Revenue 2015: $6,276,590Expenses 2015: $6,249,643Net Income 2015: $26,9472015Revenue 2016: $7,670,590Expenses 2016: $7,184,931Net Income 2016: $485,6592016Revenue 2017: $8,933,602Expenses 2017: $8,695,440Net Income 2017: $238,1622017Revenue 2018: $9,657,759Expenses 2018: $9,347,986Net Income 2018: $309,7732018Revenue 2019: $9,510,632Expenses 2019: $9,314,310Net Income 2019: $196,3222019Revenue 2020: $6,606,700Expenses 2020: $8,198,607Net Income 2020: -$1,591,9072020Revenue 2021: $6,128,924Expenses 2021: $6,300,221Net Income 2021: -$171,2972021Revenue 2022: $8,891,554Expenses 2022: $7,215,282Net Income 2022: $1,676,2722022Revenue 2023: $8,245,150Expenses 2023: $7,446,659Net Income 2023: $798,4912023Revenue 2024: $7,657,316Expenses 2024: $7,461,531Net Income 2024: $195,7852024

Highlighted filing

2016

Revenue$7,670,590
Expenses$7,184,931
Net Income$485,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 10, 2017
Return Version
2015v3.0
Gross Receipts
$7,670,590
Mission and Program Overview

Mission

The mission of heaven's hand community services, inc. Is to offer individuals with intellectual and developmental disabilities, and their families, personalized support.

The mission of heaven's hands community services, inc. Is to offer individuals with intellectual and developmental disabilities, and their families, personalized support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$741,622$1,015,830▲ $274,208
Accounts Receivable$934,130$978,945▲ $44,815
Investments in Publicly Traded Securities$456,785$528,299▲ $71,514
Cash and Non-Interest-Bearing Accounts$447,358$289,847▼ $157,511
Land, Buildings, and Equipment, Net$241,161$247,256▲ $6,095
Prepaid Expenses and Deferred Charges$14,779$25,553▲ $10,774
Total Assets$2,913,128$3,189,981▲ $276,853
Other Assets Total$77,293$104,251▲ $26,958
Liabilities
Other Liabilities$1,442,959$1,290,231▼ $152,728
Accounts Payable and Accrued Expenses$582,750$526,672▼ $56,078
Total Liabilities$2,025,709$1,816,903▼ $208,806
Net Assets / Fund Balance
Unrestricted Net Assets$887,419$1,373,078▲ $485,659
Total Net Assets Fund Balance$887,419$1,373,078▲ $485,659
Total Liabilities and Net Assets / Fund Balance$2,913,128$3,189,981▲ $276,853

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$86,111$324,119$410,230
Equipment$62,572$132,497$195,069
Other Land Buildings$98,573$88,494$187,067
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorenzo BrownExecutive DirectorFT$219,539$19,509$239,048
Eugene BrandonDeputy DirectorFT$146,006$28,240$174,246
Mary KnoxDeputy DirectorFT$120,103$22,215$142,318

Board Members and Trustees

NameTitle
Denise FilienPresident
Charles HopeBoard Member
Danielle GreenBoard Member
Joanne GerenserBoard Member
Lisa JonesBoard Member
Louis DalyBoard Member
Keisha WalkerSecretary
Sharon ShieldsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Interagency Transportation SolutionsDay Hab. TransportationPO BOX 11839, Newark, NJ 07171$713,651
Revenue and Support

Revenue Composition

Contributions and Grants
$245
Program Service Revenue
$7,669,760
Investment Income
$585
Other Revenue
$0
All Other Contributions
$245
Change in Net Assets
$485,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,670,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,670,590
Total Revenue per Form 990
$7,670,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,120,198
Other Expenses$2,064,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,331,889$425,294-$3,757,183
Other Employee Benefits$517,298$104,483-$621,781
Occupancy$402,789$42,801-$445,590
Current Officers, Directors, Trustees, and Key Employees$84,353$248,903-$333,256
Payroll Taxes$247,834$46,090-$293,924
Office Expenses$173,262$16,158-$189,420
Pension Plan Contributions$95,060$18,994-$114,054
Fees for Services Other$50,379$45,651-$96,030
Insurance$74,296$4,638-$78,934
Travel$65,517$8,654-$74,171
Depreciation Depletion$61,805$6,122-$67,927
All Other Expenses$43,940$1,262-$45,202
Other Expenses$24,735$14,328-$39,063
Fees for Services Legal-$36,001-$36,001
Interest$1,440$7,891-$9,331
Total Functional Expenses$6,126,615$1,058,316$0$7,184,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,184,931
Total Expenses per Audited Statements$7,184,931
Total Expenses per Form 990$7,184,931
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Curtis RawlsFamily Member of Lorenzo BrownEmploymentNo$99,759
Wallace BrownFamily Member of Lorenzo BrownEmploymentNo$24,126
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$528,299
Due to Government Agencies$501,648
Deferred Rent$140,284
Line of Credit Payable$120,000
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All heaven's hands community services officers and board members are provided with the final pre-approved version of the agency tax form 990 by email prior to final submission to irs. Reviewers are instructed to examine the entire document, specifically as it pertains to executive and key employee compensation, and overall operating results and articulation and publication thereof.”

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

“Directors, officers, members of committees with board delegated powers are affected by the following policies. A conflict of interest statement must be filled out annually. Any and all potential conflicts, material or otherwise must be disclosed even if only a perception of conflict exists. All material facts of possible conflict must be disclosed. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. After exercising due diligence, the board or committee will determine whether a more advantageous transaction can be obtained and if reasonable do so. If the board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain. If, after hearing the response of the member and making such further investigation, the board will determine whether the member has in fact failed to disclose the conflict and take appropriate disciplinary actions including removal from the board.”

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

“The organization's board determines and approves compensation based on comparable data from similar non-profit organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents. Conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
HEAVEN'S HANDS COMMUNITY SERVICES INC
EIN
20-0225064
Phone
7187885252
Address
882 THIRD AVE 10TH FLOOR, BROOKLYN, NY 11232

Signing Officer

Name
Lorenzo Brown
Title
Executive Director
Phone
7187885252
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorenzo Brown
Formed
2000
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
194
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Hhcs evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2016 and 2015. Hhcs files an irs form 990 and respective state and local tax returns. These tax returns are subject to review and examination by federal, state, and local taxing authorities. Tax returns for the years ended june 30, 2013, 2014, 2015, and 2016 are open for examination by these taxing authorities. Hhcs has determined that it has registered in all states where it is required to be registered.”

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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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04638
IRS990/InsuranceGrp/ProgramServicesAmt074296
IRS990/InsuranceGrp/TotalAmt078934
IRS990/InterestGrp/ManagementAndGeneralAmt07891
IRS990/InterestGrp/ProgramServicesAmt01440
IRS990/InterestGrp/TotalAmt09331
IRS990/InvestmentIncomeGrp/ExclusionAmt0585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0585
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0456785
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0528299
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0545110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0247256
IRS990/LandBldgEquipCostOrOtherBssAmt0792366
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HEAVEN'S HANDS COMMUNITY SERVICES, INC. IS TO OFFER INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND THEIR FAMILIES, PERSONALIZED SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0887419
IRS990/NetAssetsOrFundBalancesEOYAmt01373078
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042801
IRS990/OccupancyGrp/ProgramServicesAmt0402789
IRS990/OccupancyGrp/TotalAmt0445590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016158
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173262
IRS990/OfficeExpensesGrp/TotalAmt0189420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077293
IRS990/OtherAssetsTotalGrp/EOYAmt0104251
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0517298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0621781
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314328
IRS990/OtherExpensesGrp/ProgramServicesAmt0735168
IRS990/OtherExpensesGrp/ProgramServicesAmt1132646
IRS990/OtherExpensesGrp/ProgramServicesAmt284204
IRS990/OtherExpensesGrp/ProgramServicesAmt324735
IRS990/OtherExpensesGrp/TotalAmt0736570
IRS990/OtherExpensesGrp/TotalAmt1155512
IRS990/OtherExpensesGrp/TotalAmt290982
IRS990/OtherExpensesGrp/TotalAmt339063
IRS990/OtherLiabilitiesGrp/BOYAmt01442959
IRS990/OtherLiabilitiesGrp/EOYAmt01290231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0425294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03331889
IRS990/OtherSalariesAndWagesGrp/TotalAmt03757183
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046090
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247834
IRS990/PayrollTaxesGrp/TotalAmt0293924
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018994
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095060
IRS990/PensionPlanContributionsGrp/TotalAmt0114054
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025553
IRS990/PrincipalOfficerNm0LORENZO BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0HCBS DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID SERVICE COORD
IRS990/ProgramServiceRevenueGrp/Desc2HCBS COMMUNITY HABILIT
IRS990/ProgramServiceRevenueGrp/Desc3HCBS RESPITE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03603437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11459077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21278352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31208736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03603437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11459077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21278352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31208736
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAID SERVICE COORDINATION- OUR MEDICAID SERVICE COORDINATION HAS INCREASED THE NUMBER OF INDIVIDUALS CONSISTENTLY SERVED BY PROVIDING PERSON CENTERED SUPPORT SERVICES THAT MEETS EACH PERSON'S UNIQUE NEEDS. WE WORKED CLOSELY WITH OPWDD THROUGH THE FRONT DOOR INITIATIVE, DISTRICT 75 SCHOOLS, ARTICLE 16 CLINICS AND OTHER ORGANIZATIONS TO OUTREACH AND RECRUIT INDIVIDUALS IN NEED OF SERVICES. WE CONTINUE TO WORK COLLABORATIVELY WITH INDIVIDUALS/FAMILIES AND OTHER STAKEHOLDERS TO ENSURE THAT NEEDED RESOURCES ARE ACCESSIBLE AND INDIVIDUALS HAVE THE INFORMATION NEEDED TO MAKE INFORMED CHOICES ABOUT SUPPORTS AND SERVICES THAT THEY NEED/WANT TO LIVE BETTER LIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01282569
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01459077
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY HABILITATION SERVICES- OUR COMMUNITY HABILITATION PROGRAM EXPANDED SERVICE DELIVERY TO INCLUDE INDIVIDUALS IN THE OUTER COMMUNITIES OF BROOKLYN AND QUEENS. THROUGH ONGOING COMMUNITY OUTREACH, INDIVIDUALS WHO HAVE NOT TYPICALLY BEEN ABLE TO ACCESS SUPPORTS BECAUSE OF THEIR GEOGRAPHIC LOCATION WERE BETTER SERVED. ADDITIONAL RESOURCES WERE UTILIZED TO FOCUS ON RECRUITMENT OF QUALIFIED STAFF WHO COULD SERVE THESE COMMUNITIES. STAFF, SUPERVISOR AND FAMILY MEMBERS WORKED COLLABORATIVELY TO IDENTIFY NEED AREAS AND DEVELOP EFFECTIVE STRATEGIES TO ENHANCE CONSUMER LEARNING THROUGH THE DEVELOPMENT OF PERSON CENTERED COMMUNITY HABILITATION PLANS AND SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01182006
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01278352
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01107466
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01328894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01185
IRS990/PYOtherExpensesAmt02013212
IRS990/PYOtherRevenueAmt07842
IRS990/PYProgramServiceRevenueAmt06267563
IRS990/PYRevenuesLessExpensesAmt026947
IRS990/PYSalariesCompEmpBnftPaidAmt04236431
IRS990/PYTotalExpensesAmt06249643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06276590
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0485659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03603437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0741622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01015830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07669760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06267563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05722087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05936833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05878928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031475171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04736
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017974
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050216
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt031485220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07670005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06268388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05727249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05939307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05880271
IRS990ScheduleA/Total509Grp/TotalAmt031485220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07670590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06276590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05746624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05965473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05880895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031540172
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt062572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195069
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07184931
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086111
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0324119
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0410230
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1501648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2140284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3528299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GOVERNMENT AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07670590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HHCS EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2016 AND 2015. HHCS FILES AN IRS FORM 990 AND RESPECTIVE STATE AND LOCAL TAX RETURNS. THESE TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL TAXING AUTHORITIES. TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2013, 2014, 2015, AND 2016 ARE OPEN FOR EXAMINATION BY THESE TAXING AUTHORITIES. HHCS HAS DETERMINED THAT IT HAS REGISTERED IN ALL STATES WHERE IT IS REQUIRED TO BE REGISTERED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247256
IRS990ScheduleD/TotalExpensesPerForm990Amt07184931

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,189,981
Liabilities
$1,816,903
Net assets
$1,373,078
Revenue
$7,670,590
Expenses
$7,184,931
Net income
$485,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$4.34$3.00$7.66$7.46$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$5.01$2.83$8.25$7.45$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$2.92$2.03$8.89$7.22$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$4.12$0.35$6.13$6.30$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$3.45$0.53$6.61$8.20$1.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.63$2.12$9.51$9.31$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$2.16$1.92$9.66$9.35$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$2.21$1.61$8.93$8.70$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.19$1.82$1.37$7.67$7.18$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.91$2.03$0.89$6.28$6.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.05$2.03$1.02$5.75$6.20$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.03$1.47$6.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.58$1.67$5.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.01$1.12$4.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.87$0.65$3.81