Civic Intelligence

Atlantic Human Resources Inc

EIN 22-1761486

One South New York Avenue08401-8012
Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

$10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

$10M-$25M nonprofits • Source year 2011

Net Margin

26th percentile

-4.2%

Higher net margin than 26% of similar nonprofits.

$10M-$25M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

27th percentile

-1.4%

Faster asset growth than 27% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Down

$2,937,073

Down $40,742 (-1.4%) from 2010

Liabilities

Up

$1,494,915

Up $508,028 (+51%) from 2010

Net Assets

Down

$1,442,158

Down $548,770 (-28%) from 2010

Revenue

$13,007,576

No earlier filing loaded for comparison.

Expenses

Up

$13,556,346

Up $434,685 (+3.3%) from 2010

Net Income

-$548,770

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,977,815Liabilities 2010: $986,887Net Assets 2010: $1,990,9282010Assets 2011: $2,937,073Liabilities 2011: $1,494,915Net Assets 2011: $1,442,1582011

Highlighted filing

2011

Assets$2,937,073
Liabilities$1,494,915
Net Assets$1,442,158

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,121,6612010Revenue 2011: $13,007,576Expenses 2011: $13,556,346Net Income 2011: -$548,7702011

Highlighted filing

2011

Revenue$13,007,576
Expenses$13,556,346
Net Income-$548,770

Filings

Latest Detailed Filing

The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 29, 2011
Return Version
2009v1.2
Gross Receipts
$13,211,449
Mission and Program Overview

Major Activities

Activity 2
Atlantic Human Resources was established in 1964 as a community action agency to assist low-income and disadvantaged citizens achieve self-sufficiency. Presently Atlantic Human Resources holds the distinction of being one of the most dynamic non-profit organization serving Atlantic County and Cape May County. The personal manner in which Atlantic Human Resources' delivers the myriad of comprehensive services formulated to improve the lives of the impoverished, is unparalleled. All the programs which Atlantic Human Resources administers are specifically designed to encourage and train the low-come residents in the Cape May County and Atlantic County area to become self sufficient. Atlantic Human Resources subscribes to a strict philosophy that every program must be implemented in a non-demeaning fashion.
Activity 3
Housing Assistance Program- To alleviate homeownership and housing needs. Monthly meetings were held with each customer to increase their ability to manage their own affairs. As a result of the program 87% of the families maintained housing for at least six months once the subsidy ended. 50% of the families who receive a rent subsidy and were able to maintain their current residence. Atlantic Human Resources provided Home Energy Assistance to the community to alleviate heating and cooling needs of low-income residents and to eliminate the low income client from loosing their present home. These payments enable a client to sustain themselves until the LIHEAP applications are processed and paid. As a result of this program, 16,000 clients are able to avoid having their utilities shutoff during the period of November 1 through March 31 of each year. Reporting is done quarterly. 5.6 Pantry Program / 6.2 Food Program - Atlantic Human Resources has constructed this program to alleviate the aforementioned needs. This program ensures that nutrition is provided to low income families. The initial tally is taken from those clients who qualify through our intake process. The remaining number of families or clients are counted and recorded on a monthly basis. The pantries are funded on our fiscal year and reporting is done quarterly. The program is being implemented at several strategically convenient sites. As a result of this program 1,550 clients will benefit during the course of a year. 7.1 Referral Program-- Atlantic Human Resources has constructed this program to alleviate the aforementioned needs. This program is designed to ensure that a low income family or individual in need will receive the proper assistance. The program is run on a fiscal cycle of October 1 to September 30 and reporting is done quarterly. The program is implemented through our standard intake procedure. This entails forwarding the calls to the section of the office that handles the implementation of the program. As a result of this program 5,562 low income families or individuals are provided the needed assistance. 7.2 Childcare- - Atlantic Human Resources has constructed this program to alleviate the aforementioned needs. Namely, the need for a low income client to maintain employment and not loose a substantial part of their income by virtue of childcare needs. This program will meet the needs of the low income clients through this program. A Subsidy for childcare will be provided for qualified low income families. The child will then be provided with quality care, education, nutrition and safe environment. The centers provide this service year round with the fiscal cycle of October 1 through September 30 and reporting is done quarterly. As a result of this program 82 children will benefit from the program. 7.3 Minister's Home Detention Program.
Filing and Contact Details

Filer

EIN
22-1761486
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IRS990/PensionPlanContributions/ManagementAndGeneral014467
IRS990/PensionPlanContributions/ProgramServices0126507
IRS990/PensionPlanContributions/Total0140974
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY0544609
IRS990/PledgesAndGrantsReceivable/EOY0728162
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0335580
IRS990/ProgramServiceRevenue/Description0Daycare fees
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenuePriorYear0427985
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0335580
IRS990/ProgramServiceRevenue/TotalRevenueColumn0335580
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/Revenue08975238
IRS990/RevenuesLessExpensesCY089788
IRS990/RevenuesLessExpensesPriorYear0290712
IRS990/SalariesEtcCurrentYear08007048
IRS990/SalariesEtcPriorYear08044329
IRS990ScheduleA/GeneralExplanation0other expenses: fee for service $335,580 in-kind 229,262
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012646607
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012003973
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012716735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011938828
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011920684
IRS990ScheduleA/GiftsGrantsContribReceived170/Total061226827
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0564842
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0556317
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0424416
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0526369
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0526369
IRS990ScheduleA/OtherIncome170/Total02598313

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