Civic Intelligence

Community Action for Human Services Inc.

990 • Fiscal year 2017 • EIN 22-2317376

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

59th percentile

0.39x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

68th percentile

4.5%

Higher net margin than 68% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$110,818

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

89th percentile

23%

Faster asset growth than 89% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.2%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,738,889

Up $891,305 (+23%) from 2016

Net Assets

Up

$2,881,290

Up $1,289,988 (+81%) from 2016

Liabilities

Down

$1,857,599

Down $398,683 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Up

$6,384,573

Up $9,908 (+0.2%) from 2016

Expenses

Up

$6,094,833

Up $143,832 (+2.4%) from 2016

Net Income

Down

$289,740

Down $133,924 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$4,738,889
Liabilities$1,857,599
Net Assets$2,881,290
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$6,384,573
Expenses$6,094,833
Net Income$289,740
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$6,384,573
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$2,840,353$2,768,560▼ $71,793
Cash and Non-Interest-Bearing Accounts$352,959$1,304,211▲ $951,252
Pledges and Grants Receivable$534,774$539,704▲ $4,930
Intangible Assets$34,763$28,968▼ $5,795
Total Assets$3,847,584$4,738,889▲ $891,305
Other Assets Total$84,735$97,446▲ $12,711
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,395,096$1,204,801▼ $190,295
Accounts Payable and Accrued Expenses$514,795$379,795▼ $135,000
Deferred Revenue$154,840$155,180▲ $340
Other Liabilities$191,551$117,823▼ $73,728
Total Liabilities$2,256,282$1,857,599▼ $398,683
Net Assets / Fund Balance
Unrestricted Net Assets$1,591,302$2,881,290▲ $1,289,988
Total Net Assets Fund Balance$1,591,302$2,881,290▲ $1,289,988
Total Liabilities and Net Assets / Fund Balance$3,847,584$4,738,889▲ $891,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,128,719$2,191,227$4,319,946
Leasehold Improvements$204,171$191,330$395,501
Land$296,130-$296,130
Equipment$139,540$100,613$240,153
Other Land Buildings-$13,005$13,005
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Bond PaigeExec Director$110,818$110,818
Akande OlubukolaController$94,273$94,273
Ogbonna OliverRes. Director$88,192$88,192
Samaroo DorothyProgram Director$76,943$76,943

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,163,678
Program Service Revenue
$5,169,504
Investment Income
$0
Other Revenue
$51,391
Change in Net Assets
$289,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,384,573
Total Revenue per Audited Statements
$6,384,573
Total Revenue per Form 990
$6,384,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,205,239
Other Expenses$1,889,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,097,509$323,967-$3,421,476
All Other Expenses$805,924$85,560-$891,484
Other Employee Benefits$440,745$26,029-$466,774
Payroll Taxes$288,914$28,075-$316,989
Occupancy$193,010$2,566-$195,576
Other Expenses$189,120$2,245-$191,365
Depreciation Depletion$152,884--$152,884
Fees for Services Accounting-$42,000-$42,000
Fees for Services Legal-$21,347-$21,347
Advertising$5,450--$5,450
Fees for Services Other$163--$163
Total Functional Expenses$5,444,053$650,780$0$6,094,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,094,833
Total Expenses per Audited Statements$6,094,833
Total Expenses per Form 990$6,094,833
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
Federal income taxes$110,818
Prior Year Recoupment Payable Due to Govt Agencies$7,005
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
Yes
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 organizationmakes available all governance documents, policy statements, financial statements and tax returns to the public, upon written request. The organization also timely files its annual char500 report with the nys attorney general and all of its filings are made available through the nysoag 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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paige Bond
Formed
1980
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
160

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.”

Form 990, Part XI, Line 9

“Previous year revenue adjustment”

Raw XML AppendixShowing 400 of 512 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.

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IRS990/OtherExpensesGrp/Desc1PROVIDERS FACILITY TAX ASSESSMENT
IRS990/OtherExpensesGrp/Desc2CLINICAL AND PYSCHOLOGY CONSULTANT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12245
IRS990/OtherExpensesGrp/ProgramServicesAmt0123192
IRS990/OtherExpensesGrp/ProgramServicesAmt1147142
IRS990/OtherExpensesGrp/ProgramServicesAmt2189120
IRS990/OtherExpensesGrp/TotalAmt0118991
IRS990/OtherExpensesGrp/TotalAmt1123192
IRS990/OtherExpensesGrp/TotalAmt2147142
IRS990/OtherExpensesGrp/TotalAmt3191365
IRS990/OtherLiabilitiesGrp/BOYAmt0191551
IRS990/OtherLiabilitiesGrp/EOYAmt0117823
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP RELATED FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02040
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049128
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12263
IRS990/OtherRevenueTotalAmt051391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03097509
IRS990/OtherSalariesAndWagesGrp/TotalAmt03421476
IRS990/OtherWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028075
IRS990/PayrollTaxesGrp/ProgramServicesAmt0288914
IRS990/PayrollTaxesGrp/TotalAmt0316989
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0534774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0539704
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAIGE BOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH RELATED SERVICES PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL SERVICES PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING SERVICES PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1394490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2270455
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1394490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2270455
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IRS990/PYContributionsGrantsAmt01090470
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02179221
IRS990/PYOtherRevenueAmt050846
IRS990/PYProgramServiceRevenueAmt05233349
IRS990/PYRevenuesLessExpensesAmt0423664
IRS990/PYSalariesCompEmpBnftPaidAmt03771780
IRS990/PYTotalExpensesAmt05951001
IRS990/PYTotalRevenueAmt06374665
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0289740
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01163678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01090470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01041043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01390483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01364623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06050297
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt04899049
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt04955805
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt04355457
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05546972
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05989202
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt025746485
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0321846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0328390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0309832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0217319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0294942
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01472329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95570
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96030
IRS990ScheduleA/PublicSupportTotal170Amt031796782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06062727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06046275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05396500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06937455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07353825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031796782
IRS990ScheduleA/TotalSupportAmt033269111
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/BookValueAmt02128719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02191227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04319946
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240153
IRS990ScheduleD/ExpensesSubtotalAmt06094833
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0296130
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296130
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0204171
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0191330
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0395501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRIOR YEAR RECOUPMENT PAYABLE DUE TO GOVT AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED LEASE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt06384573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02768560
IRS990ScheduleD/TotalExpensesPerForm990Amt06094833
IRS990ScheduleD/TotalLiabilityAmt0117823
IRS990ScheduleD/TotalRevenuePerForm990Amt06384573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06384573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06094833
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 ORGANIZATIONMAKES AVAILABLE ALL GOVERNANCE DOCUMENTS, POLICY STATEMENTS, FINANCIAL STATEMENTS AND TAX RETURNS TO THE PUBLIC, UPON WRITTEN REQUEST. THE ORGANIZATION ALSO TIMELY FILES ITS ANNUAL CHAR500 REPORT WITH THE NYS ATTORNEY GENERAL AND ALL OF ITS FILINGS ARE MADE AVAILABLE THROUGH THE NYSOAG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREVIOUS YEAR REVENUE ADJUSTMENT
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,738,889
Liabilities
$1,857,599
Net assets
$2,881,290
Revenue
$6,384,573
Expenses
$6,094,833
Net income
$289,740
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
2017Detailed filing. Detailed filing data is available for this year.$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