Civic Intelligence

Community Action for Human Services Inc.

990 • Fiscal year 2016 • EIN 22-2317376

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 18, 2017

Organization ProfileWWW.CAHSINC.ORG - (UNDER DEVELOPMENT)

View Organization Page

2225 Lodovick AvenueBronx, NY 10469

(718) 655-7700

Siviq Scores

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

Liabilities / Assets

74th percentile

0.59x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.35x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

76th percentile

6.6%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$117,082

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

12%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,847,584

Down $430,315 (-10%) from 2015

Net Assets

Up

$1,591,302

Up $423,664 (+36%) from 2015

Liabilities

Down

$2,256,282

Down $853,979 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Up

$6,374,665

Up $668,333 (+12%) from 2015

Expenses

Down

$5,951,001

Down $655,330 (-9.9%) from 2015

Net Income

Up

$423,664

Up $1,323,663 (+147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,277,122Liabilities 2010: $4,250,714Net Assets 2010: $2,026,4082010Assets 2011: $5,567,002Liabilities 2011: $4,234,053Net Assets 2011: $1,332,9492011Assets 2012: $6,274,831Liabilities 2012: $3,844,924Net Assets 2012: $2,429,9072012Assets 2013: $6,495,665Liabilities 2013: $4,035,731Net Assets 2013: $2,459,9342013Assets 2014: $4,744,792Liabilities 2014: $2,677,154Net Assets 2014: $2,067,6382014Assets 2015: $4,277,899Liabilities 2015: $3,110,261Net Assets 2015: $1,167,6382015Assets 2016: $3,847,584Liabilities 2016: $2,256,282Net Assets 2016: $1,591,3022016Assets 2017: $4,738,889Liabilities 2017: $1,857,599Net Assets 2017: $2,881,2902017Assets 2018: $6,718,920Liabilities 2018: $5,517,281Net Assets 2018: $1,201,6392018Assets 2019: $6,316,564Liabilities 2019: $5,482,230Net Assets 2019: $834,3342019Assets 2020: $6,341,692Liabilities 2020: $5,356,318Net Assets 2020: $985,3742020Assets 2021: $6,397,078Liabilities 2021: $6,147,078Net Assets 2021: $250,0002021Assets 2022: $6,363,327Liabilities 2022: $5,367,255Net Assets 2022: $996,0722022Assets 2023: $6,162,777Liabilities 2023: $5,834,006Net Assets 2023: $328,7712023Assets 2024: $5,795,833Liabilities 2024: $6,422,078Net Assets 2024: -$626,2452024

Highlighted filing

2016

Assets$3,847,584
Liabilities$2,256,282
Net Assets$1,591,302
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,446,0732010Expenses 2011: $7,528,2472011Revenue 2012: $9,224,888Expenses 2012: $8,127,930Net Income 2012: $1,096,9582012Expenses 2013: $7,618,7402013Revenue 2014: $7,154,774Expenses 2014: $7,253,583Net Income 2014: -$98,8092014Revenue 2015: $5,706,332Expenses 2015: $6,606,331Net Income 2015: -$899,9992015Revenue 2016: $6,374,665Expenses 2016: $5,951,001Net Income 2016: $423,6642016Revenue 2017: $6,384,573Expenses 2017: $6,094,833Net Income 2017: $289,7402017Revenue 2018: $6,730,225Expenses 2018: $6,857,884Net Income 2018: -$127,6592018Revenue 2019: $7,159,015Expenses 2019: $7,526,320Net Income 2019: -$367,3052019Revenue 2020: $7,717,682Expenses 2020: $7,566,642Net Income 2020: $151,0402020Revenue 2021: $7,110,637Expenses 2021: $7,846,011Net Income 2021: -$735,3742021Revenue 2022: $8,369,942Expenses 2022: $7,623,870Net Income 2022: $746,0722022Revenue 2023: $6,364,529Expenses 2023: $7,031,830Net Income 2023: -$667,3012023Revenue 2024: $4,807,394Expenses 2024: $5,915,023Net Income 2024: -$1,107,6292024

Highlighted filing

2016

Revenue$6,374,665
Expenses$5,951,001
Net Income$423,664
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$6,374,665
Mission and Program Overview

Mission

To serve individuals challenged with mental and physical disabilities, without regard to religion, race, health status, sexual orientation and marital status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,891,193$2,840,353▼ $50,840
Pledges and Grants Receivable$502,665$534,774▲ $32,109
Cash and Non-Interest-Bearing Accounts$683,413$352,959▼ $330,454
Intangible Assets$40,558$34,763▼ $5,795
Total Assets$4,277,899$3,847,584▼ $430,315
Other Assets Total$160,070$84,735▼ $75,335
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,650,410$1,395,096▼ $255,314
Accounts Payable and Accrued Expenses$505,481$669,635▲ $164,154
Other Liabilities$954,370$191,551▼ $762,819
Total Liabilities$3,110,261$2,256,282▼ $853,979
Net Assets / Fund Balance
Unrestricted Net Assets$1,167,638$1,591,302▲ $423,664
Total Net Assets Fund Balance$1,167,638$1,591,302▲ $423,664
Total Liabilities and Net Assets / Fund Balance$4,277,899$3,847,584▼ $430,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,236,719$2,083,227$4,319,946
Leasehold Improvements$214,046$181,455$395,501
Land$296,130-$296,130
Equipment$93,458$71,399$164,857
Other Land Buildings-$13,005$13,005
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseOtherTotal
Bond PaigeExec Director$115,022$2,060$117,082
Akande OlubukolaController$95,952$2,230$98,182
Ogbonna OliverRes. Director$95,326$2,515$97,841
Samaroo DorothyProgram Director$73,861$2,550$76,411

Board Members and Trustees

NameTitle
Horsley JenniferChairperson
Terzidis MariaVice Chairperson
Cristiano NickBoard Member
Day ArleneBoard Member
Mccoy William CBoard Member
Mitchell AndrettaSecretary
Clinksdale DarrelleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,090,470
Program Service Revenue
$5,233,349
Investment Income
$0
Other Revenue
$50,846
Change in Net Assets
$423,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,374,665
Total Revenue per Audited Statements
$6,374,665
Total Revenue per Form 990
$6,374,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,771,780
Other Expenses$2,179,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,824,357$260,916-$3,085,273
All Other Expenses$971,367$67,538-$1,038,905
Other Employee Benefits$335,249$35,305-$370,554
Payroll Taxes$294,888$21,065-$315,953
Other Expenses$188,353$2,459-$190,812
Occupancy$186,235$2,463-$188,698
Depreciation Depletion$139,387--$139,387
Fees for Services Other$47,446--$47,446
Fees for Services Accounting-$42,000-$42,000
Fees for Services Legal$21,679$267-$21,946
Advertising$5,390--$5,390
Total Functional Expenses$5,411,318$539,683$0$5,951,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,951,001
Total Expenses per Audited Statements$5,951,001
Total Expenses per Form 990$5,951,001
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 Affiliate$87,626
Federal income taxes$86,517
Prior Year Recoupment Payable Due to Govt Agencies$17,408
Note Payable-
Deferred Lease-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Before the form 990 is filed it is distributed to the board of directors for review.”

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

“The organization regularly monitors and enforces the conflict of interest policy. A conflict of interest disclosure form is given to any covered person and the form is annually reviewed.”

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

“The board of directors reviews all compensation policies and approves all employment contracts on an annual basis.”

Form 990, Part VI, Section C, Line 19

“After approval of the financial statements by the board of directors on an annual basis, the organization makes available all governance documents, policy statements, financial statements and tax returns to the public, upon written request. The organizationalso timely files its annual char500 report with the nys attoreny general and all of its filings are made available through the nysoag charities website.”

Filing and Contact Details

Filer

Filer Name
Community Action for Human Svc Inc
EIN
22-2317376
Phone
7186557700
Address
2225 LODOVICK AVENUE, BRONX, NY 10469

Signing Officer

Name
Paige Bond
Title
Executive Director
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paige Bond
Formed
1980
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
167

Preparer

Firm
Stephen Franciosa CPA
Address
213 FORDHAM STREET, BRONX, NY 10464
Preparer
Stephen Franciosa CPA
Phone
7188859191
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“To serve individuals challenged with mental and physical disabilities without regard to religion, race, health status, sexual orientation and marital status, governed by the guiding principles to ensue individual choice, independence, integration, productivity, responsibility and dignity in the community through the provision of opportunities to reach ones full potential.”

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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/OtherExpensesGrp/ProgramServicesAmt1195773
IRS990/OtherExpensesGrp/ProgramServicesAmt2188353
IRS990/OtherExpensesGrp/TotalAmt0107670
IRS990/OtherExpensesGrp/TotalAmt1201194
IRS990/OtherExpensesGrp/TotalAmt2195773
IRS990/OtherExpensesGrp/TotalAmt3190812
IRS990/OtherLiabilitiesGrp/BOYAmt0954370
IRS990/OtherLiabilitiesGrp/EOYAmt0191551
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP RELATED FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11910
IRS990/OtherRevenueTotalAmt050846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02824357
IRS990/OtherSalariesAndWagesGrp/TotalAmt03085273
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021065
IRS990/PayrollTaxesGrp/ProgramServicesAmt0294888
IRS990/PayrollTaxesGrp/TotalAmt0315953
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0502665
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0534774
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAIGE BOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH RELATED SERVICES PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL SERVICES PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING SERVICES PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04527503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1428302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2277544
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01041043
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02567820
IRS990/PYOtherRevenueAmt0-760684
IRS990/PYProgramServiceRevenueAmt05425973
IRS990/PYRevenuesLessExpensesAmt0-899999
IRS990/PYSalariesCompEmpBnftPaidAmt04038511
IRS990/PYTotalExpensesAmt06606331
IRS990/PYTotalRevenueAmt05706332
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0423664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01090470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01041043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01390483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01364623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01342526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06229145
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt04955805
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt04355457
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt05546972
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05989202
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07599206
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt028446642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0328390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0309832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0217319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0294942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0283073
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01433556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96030
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96140
IRS990ScheduleA/PublicSupportTotal170Amt034675787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06046275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05396500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06937455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07353825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08941732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034675787
IRS990ScheduleA/TotalSupportAmt036109426
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02236719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02083227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04319946
IRS990ScheduleD/EquipmentGrp/BookValueAmt093458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164857
IRS990ScheduleD/ExpensesSubtotalAmt05951001
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0296130
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296130
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0214046
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181455
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0395501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PRIOR YEAR RECOUPMENT PAYABLE DUE TO GOVT AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED LEASE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt06374665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02840353
IRS990ScheduleD/TotalExpensesPerForm990Amt05951001
IRS990ScheduleD/TotalLiabilityAmt0191551
IRS990ScheduleD/TotalRevenuePerForm990Amt06374665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06374665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05951001
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SERVE INDIVIDUALS CHALLENGED WITH MENTAL AND PHYSICAL DISABILITIES WITHOUT REGARD TO RELIGION, RACE, HEALTH STATUS, SEXUAL ORIENTATION AND MARITAL STATUS, GOVERNED BY THE GUIDING PRINCIPLES TO ENSUE INDIVIDUAL CHOICE, INDEPENDENCE, INTEGRATION, PRODUCTIVITY, RESPONSIBILITY AND DIGNITY IN THE COMMUNITY THROUGH THE PROVISION OF OPPORTUNITIES TO REACH ONES FULL POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE THE FORM 990 IS FILED IT IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. A CONFLICT OF INTEREST DISCLOSURE FORM IS GIVEN TO ANY COVERED PERSON AND THE FORM IS ANNUALLY REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS ALL COMPENSATION POLICIES AND APPROVES ALL EMPLOYMENT CONTRACTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER APPROVAL OF THE FINANCIAL STATEMENTS BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS, THE ORGANIZATION MAKES AVAILABLE ALL GOVERNANCE DOCUMENTS, POLICY STATEMENTS, FINANCIAL STATEMENTS AND TAX RETURNS TO THE PUBLIC, UPON WRITTEN REQUEST. THE ORGANIZATIONALSO TIMELY FILES ITS ANNUAL CHAR500 REPORT WITH THE NYS ATTORENY GENERAL AND ALL OF ITS FILINGS ARE MADE AVAILABLE THROUGH THE NYSOAG CHARITIES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY ACTION FOR HUMAN SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0133894895
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SEE PART VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0JHB HOUSING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02225 LODOICK AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BRONX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010469
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY ACTION FOR HUMAN SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0133894905
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.01000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0JHB LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02225 LODOVICK AVENUE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,847,584
Liabilities
$2,256,282
Net assets
$1,591,302
Revenue
$6,374,665
Expenses
$5,951,001
Net income
$423,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$6.42$0.63$4.81$5.92$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$5.83$0.33$6.36$7.03$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$5.37$1.00$8.37$7.62$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$6.15$0.25$7.11$7.85$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$5.36$0.99$7.72$7.57$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$5.48$0.83$7.16$7.53$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$5.52$1.20$6.73$6.86$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$1.86$2.88$6.38$6.09$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.85$2.26$1.59$6.37$5.95$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.28$3.11$1.17$5.71$6.61$0.90
2014Detailed filing. Detailed filing data is available for this year.$4.74$2.68$2.07$7.15$7.25$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$4.04$2.46$7.62
2012Summary only. Only limited summary data is available for this year.$6.27$3.84$2.43$9.22$8.13$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$4.23$1.33$7.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$4.25$2.03$7.45