Civic Intelligence

Community Rightful Center

EIN 20-8675318 • 501(c)3 • Pembroke Pines, FL

Profile

Crc provides an array of services for the disabled, people living with hiv/aids, the elderly, and the socio-economically disenfranchised population services include including employment training and placement for the disabled; medical, housing and targeted case management; hiv testing and prevention services; and outpatient mental health and substance abuse counseling.

6818 SW 9th StreetPembroke Pines, FL 33023

www.communityrightfulcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$98,063

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

26th percentile

-6.1%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$806,769

Down $168,658 (-17%) from 2023

Liabilities

Up

$534,905

Up $316,871 (+145%) from 2023

Net Assets

Down

$271,864

Down $485,529 (-64%) from 2023

Revenue

Down

$1,342,243

Down $315,743 (-19%) from 2023

Expenses

Up

$1,830,082

Up $363,456 (+25%) from 2023

Net Income

Down

-$487,839

Down $679,199 (-355%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2014: $1,000Liabilities 2014: $02014Assets 2015: $1,840Liabilities 2015: $02015Assets 2016: $1,000Liabilities 2016: $02016Assets 2017: $32,000Liabilities 2017: $0Net Assets 2017: $32,0002017Assets 2018: $78,094Liabilities 2018: $3,707Net Assets 2018: $74,3872018Assets 2019: $68,196Liabilities 2019: $6,607Net Assets 2019: $61,5892019Assets 2020: $127,327Liabilities 2020: $3,880Net Assets 2020: $123,4472020Assets 2021: $563,495Liabilities 2021: $49,341Net Assets 2021: $514,1542021Assets 2022: $847,121Liabilities 2022: $115,690Net Assets 2022: $731,4312022Assets 2023: $975,427Liabilities 2023: $218,034Net Assets 2023: $757,3932023Assets 2024: $806,769Liabilities 2024: $534,905Net Assets 2024: $271,8642024

Highlighted filing

2024

Assets$806,769
Liabilities$534,905
Net Assets$271,864

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2014: $69,000Expenses 2014: $65,700Net Income 2014: $3,3002014Revenue 2015: $100,560Expenses 2015: $100,519Net Income 2015: $412015Revenue 2016: $6,060Expenses 2016: $111,160Net Income 2016: -$105,1002016Revenue 2017: $260Expenses 2017: $251,355Net Income 2017: -$251,0952017Revenue 2018: $230,532Expenses 2018: $221,394Net Income 2018: $9,1382018Revenue 2019: $280,868Expenses 2019: $298,778Net Income 2019: -$17,9102019Revenue 2020: $403,112Expenses 2020: $352,945Net Income 2020: $50,1672020Revenue 2021: $1,211,453Expenses 2021: $901,852Net Income 2021: $309,6012021Revenue 2022: $1,526,224Expenses 2022: $1,308,947Net Income 2022: $217,2772022Revenue 2023: $1,657,986Expenses 2023: $1,466,626Net Income 2023: $191,3602023Revenue 2024: $1,342,243Expenses 2024: $1,830,082Net Income 2024: -$487,8392024

Highlighted filing

2024

Revenue$1,342,243
Expenses$1,830,082
Net Income-$487,839

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,342,243
Mission and Program Overview

Mission

CRC provides an array of services for the disabled, people living with HIV/AIDS, the elderly, and the socio-economically disenfranchised population. Services include including employment training and placement for the disabled; medical, housing and targeted case management; HIV testing and prevention service; and outpatient mental health and substance abuse counseling.

Crc provides an array of services for the disabled, people living with hiv/aids, the elderly, and the socio-economically disenfranchised population services include including employment training and placement for the disabled; medical, housing and targeted case management; hiv testing and prevention services; and outpatient mental health and substance abuse counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,187$472,617▲ $234,430
Accounts Receivable$601,990$121,713▼ $480,277
Prepaid Expenses and Deferred Charges$63,332$115,173▲ $51,841
Receivable From Disqualified Prsn-$46,295-
Land, Buildings, and Equipment, Net$9,811$8,308▼ $1,503
Total Assets$975,427$806,769▼ $168,658
Other Assets Total$62,107$42,663▼ $19,444
Liabilities
Deferred Revenue$63,332$339,160▲ $275,828
Accounts Payable and Accrued Expenses$62,074$120,984▲ $58,910
Escrow Account Liability$35,021$44,454▲ $9,433
Other Liabilities$57,607$30,307▼ $27,300
Total Liabilities$218,034$534,905▲ $316,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$757,393$271,864▼ $485,529
Total Net Assets Fund Balance$757,393$271,864▼ $485,529
Total Liabilities and Net Assets / Fund Balance$975,427$806,769▼ $168,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,308$5,058$13,366
Land$0--
Other Assets Org$30,163--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roseline LouisxviCEO/presidentFT$100,000$100,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,127,842
Program Service Revenue
$212,951
Investment Income
$1,450
Other Revenue
$0
All Other Contributions
$3,850
Change in Net Assets
$-487,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,342,243
Total Revenue per Audited Statements
$1,342,243
Total Revenue per Form 990
$1,342,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,230,646
Other Expenses$599,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,489$201,122$0$1,005,611
Occupancy$296,234$0$0$296,234
Current Officers, Directors, Trustees, and Key Employees$80,000$20,000$0$100,000
Fees for Services Other$74,156$18,539$0$92,695
Payroll Taxes$72,201$18,050$0$90,251
Other Expenses$58,348$0$0$58,348
Fees for Services Accounting$35,261$8,815$0$44,076
Office Expenses$31,020$7,755$0$38,775
Travel$28,759$7,190$0$35,949
Other Employee Benefits$27,827$6,957$0$34,784
All Other Expenses$8,926$2,231$0$11,157
Insurance$6,835$1,709$0$8,544
Information Technology$3,684$921$0$4,605
Fees for Services Legal$2,144$536$0$2,680
Depreciation Depletion$2,023$506$0$2,529
Interest$710$178$0$888
Advertising$735$0$0$735
Total Functional Expenses$1,535,129$294,953$0$1,830,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,830,082
Expenses per Audited Statements$1,827,772
Total Expenses per Form 990$1,827,772
Expenses Not Reported on Form 990$2,310
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$46,295-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$30,163
Employee Garnishments$144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Rightful Center
EIN
20-8675318
Phone
9548151192
Address
6818 SW 9TH STREET, PEMBROKE PINES, FL 33023

Signing Officer

Name
Roseline Louisxvi
Title
CEO
Phone
9548151192
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roseline Louisxvi
Formed
2009
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
52
Volunteers
0

Preparer

Firm
Zero Tax
Address
4330 W Broward Blvd Suite D, Plantation, FL 33317
Preparer
Pierre Vilme Mst
Phone
9543023267
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

All voting board members were provided a copy of form 990 for review prior to filing

Pt VI, Line 12C

All voting board members are required to return a signed statement signifying approval annually

Pt VI, Line 15B

Compensation is designated in annual minutes approved by the board of directors after comparability data is collected and reviewed

Pt VI, Line 19

Governing documents, conflict of interest policy and financial statements are made available to the public upon request

Pt XII, Line 2C

The organization has not changed its oversight or selection

Pt VI, Line 18

The organization makes its governing documents and conflict of interest policy available to the public upon request. The annual form 990 and audited financial statements are available upon request.

Pt VI, Line 15A

Compensation is designated in annual minutes approved by the board of directors after comparability data is collected and reviewed.

Pt III, Line 2

HOPWA

Financial Statement Notes

Pt X, Line 2

The organization recognizes

Pt X, Line 2

THE EFFECT OF INCOME

Pt X, Line 2

TAX POSITIONS ONLY IF

Pt X, Line 2

THOSE POSITIONS ARE M

Pt X, Line 2

The organization recognizes the effect of income tax positions only if those positions are more likley than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition and/or dissclosure. The organization is no longer subject to examinations by the applicable taxing authority for years prior to 2021.

Pt IV, Line 2B

NO

Raw XML AppendixShowing 400 of 451 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062074
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120984
IRS990/AccountsReceivableGrp/BOYAmt0601990
IRS990/AccountsReceivableGrp/EOYAmt0121713
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CRC PROVIDES AN ARRAY OF SERVICES FOR THE DISABLED, PEOPLE LIVING WITH HIV/AIDS, THE ELDERLY, AND THE SOCIO-ECONOMICALLY DISENFRANCHISED POPULATION SERVICES INCLUDE INCLUDING EMPLOYMENT TRAINING AND PLACEMENT FOR THE DISABLED; MEDICAL, HOUSING AND TARGETED CASE MANAGEMENT; HIV TESTING AND PREVENTION SERVICES; AND OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0735
IRS990/AdvertisingGrp/TotalAmt0735
IRS990/AllOtherContributionsAmt03850
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02231
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08926
IRS990/AllOtherExpensesGrp/TotalAmt011157
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0VERONIQUE MILDOR
IRS990/BooksInCareOfDetail/PhoneNum09545895070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03600 S STATE RD 7
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLYWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033023
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0238187
IRS990/CashNonInterestBearingGrp/EOYAmt0472617
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01127842
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01450
IRS990/CYOtherExpensesAmt0599436
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0212951
IRS990/CYRevenuesLessExpensesAmt0-487839
IRS990/CYSalariesCompEmpBnftPaidAmt01230646
IRS990/CYTotalExpensesAmt01830082
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01342243
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt063332
IRS990/DeferredRevenueGrp/EOYAmt0339160
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0506
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02023
IRS990/DepreciationDepletionGrp/TotalAmt02529
IRS990/Desc0PROVIDED PREP MEDICATIONS AND SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt035021
IRS990/EscrowAccountLiabilityGrp/EOYAmt044454
IRS990/ExpenseAmt024814
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08815
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt035261
IRS990/FeesForServicesAccountingGrp/TotalAmt044076
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0536
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02144
IRS990/FeesForServicesLegalGrp/TotalAmt02680
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018539
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074156
IRS990/FeesForServicesOtherGrp/TotalAmt092695
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSELINE LOUISXVI
IRS990/Form990PartVIISectionAGrp/PersonNm1ARTHUR FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm2WINDA AUGUST
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL T DAUPHIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BIANCA POMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01123992
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01342243
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0921
IRS990/InformationTechnologyGrp/ProgramServicesAmt03684
IRS990/InformationTechnologyGrp/TotalAmt04605
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01709
IRS990/InsuranceGrp/ProgramServicesAmt06835
IRS990/InsuranceGrp/TotalAmt08544
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0178
IRS990/InterestGrp/ProgramServicesAmt0710
IRS990/InterestGrp/TotalAmt0888
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01450
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01450
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08308
IRS990/LandBldgEquipCostOrOtherBssAmt013366
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CRC PROVIDES AN ARRAY OF SERVICES FOR THE DISABLED, PEOPLE LIVING WITH HIV/AIDS, THE ELDERLY, AND THE SOCIO-ECONOMICALLY DISENFRANCHISED POPULATION SERVICES INCLUDE INCLUDING EMPLOYMENT TRAINING AND PLACEMENT FOR THE DISABLED; MEDICAL, HOUSING AND TARGETED CASE MANAGEMENT; HIV TESTING AND PREVENTION SERVICES; AND OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0757393
IRS990/NetAssetsOrFundBalancesEOYAmt0271864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0757393
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0271864
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0296234
IRS990/OccupancyGrp/TotalAmt0296234
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07755
IRS990/OfficeExpensesGrp/ProgramServicesAmt031020
IRS990/OfficeExpensesGrp/TotalAmt038775
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062107
IRS990/OtherAssetsTotalGrp/EOYAmt042663
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034784
IRS990/OtherExpensesGrp/Desc0RECRUITING INCENTIVES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc2PRESCRIPTION MEDICATION
IRS990/OtherExpensesGrp/Desc3PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01777
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt358348
IRS990/OtherExpensesGrp/TotalAmt02221
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt358348
IRS990/OtherLiabilitiesGrp/BOYAmt057607
IRS990/OtherLiabilitiesGrp/EOYAmt030307
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0804489
IRS990/OtherSalariesAndWagesGrp/TotalAmt01005611
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018050
IRS990/PayrollTaxesGrp/ProgramServicesAmt072201
IRS990/PayrollTaxesGrp/TotalAmt090251
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115173
IRS990/PrincipalOfficerNm0ROSELINE LOUISXVI
IRS990/PriorPeriodAdjustmentsAmt02310
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0program income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212951
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SUPPORTIVE EMPLOYMENT SERVICES TO PEOPLE LIVING WITH DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0380000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087095
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED CASE MANAGEMENT SERVICES FOR THE DISABLED, THOSE WITH MENTAL HEALTH ISSUES VETERANS AND HOMELESS INDIVIDUALS AND FAMILIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01130315
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01123992
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01292411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03303
IRS990/PYOtherExpensesAmt0485895
IRS990/PYProgramServiceRevenueAmt0413969
IRS990/PYRevenuesLessExpensesAmt0247587
IRS990/PYSalariesCompEmpBnftPaidAmt0949803
IRS990/PYTotalExpensesAmt01462096
IRS990/PYTotalProfFndrsngExpnsAmt026398
IRS990/PYTotalRevenueAmt01709683
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt046295
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-487839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0375076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01127842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01292411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0804941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03508496
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03508496
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01127842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01292411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0804941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03508496
IRS990ScheduleA/TotalSupportAmt03508496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExpensesNotReportedAmt02310
IRS990ScheduleD/ExpensesSubtotalAmt01827772
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130163
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE GARNISHMENTS
IRS990ScheduleD/PriorYearAdjustmentsAmt02310
IRS990ScheduleD/RevenueSubtotalAmt01342243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE EFFECT OF INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TAX POSITIONS ONLY IF
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THOSE POSITIONS ARE M
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKLEY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISSCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING AUTHORITY FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5NO
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08308
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042663
IRS990ScheduleD/TotalExpensesPerForm990Amt01827772
IRS990ScheduleD/TotalLiabilityAmt030307
IRS990ScheduleD/TotalRevenuePerForm990Amt01342243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01342243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01830082
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL VOTING BOARD MEMBERS WERE PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL VOTING BOARD MEMBERS ARE REQUIRED TO RETURN A SIGNED STATEMENT SIGNIFYING APPROVAL ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DESIGNATED IN ANNUAL MINUTES APPROVED BY THE BOARD OF DIRECTORS AFTER COMPARABILITY DATA IS COLLECTED AND REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS DESIGNATED IN ANNUAL MINUTES APPROVED BY THE BOARD OF DIRECTORS AFTER COMPARABILITY DATA IS COLLECTED AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOPWA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt III, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0975427
IRS990/TotalAssetsEOYAmt0806769
IRS990/TotalAssetsGrp/BOYAmt0975427
IRS990/TotalAssetsGrp/EOYAmt0806769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01127842
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01535129
IRS990/TotalFunctionalExpensesGrp/TotalAmt01830082
IRS990/TotalGrossUBIAmt01450
IRS990/TotalLiabilitiesBOYAmt0218034
IRS990/TotalLiabilitiesEOYAmt0534905
IRS990/TotalLiabilitiesGrp/BOYAmt0218034
IRS990/TotalLiabilitiesGrp/EOYAmt0534905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0757393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271864
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01535129
IRS990/TotalProgramServiceRevenueAmt0212951
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.