Civic Intelligence

Hyacinth Foundation a New Jersey Nonprofit Corporation

990 • Fiscal year 2018 • EIN 22-2648820

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

Organization ProfileWWW.HYACINTH.ORG

View Organization Page

317 George Street No 203New Brunswick, NJ 08901

(732) 246-0204

Siviq Scores

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

Liabilities / Assets

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$127,007

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,384,099

Up $71,388 (+5.4%) from 2017

Net Assets

Up

$369,462

Up $39,668 (+12%) from 2017

Liabilities

Up

$1,014,637

Up $31,720 (+3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin40th percentile

Revenue

Up

$8,275,724

Up $898,376 (+12%) from 2017

Expenses

Up

$8,243,113

Up $992,890 (+14%) from 2017

Net Income

Down

$32,611

Down $94,514 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $730,014Liabilities 2010: $593,106Net Assets 2010: $136,9082010Assets 2011: $893,392Liabilities 2011: $693,178Net Assets 2011: $200,2142011Assets 2012: $1,266,831Liabilities 2012: $1,055,972Net Assets 2012: $210,8592012Assets 2013: $731,904Liabilities 2013: $640,902Net Assets 2013: $91,0022013Assets 2014: $914,160Liabilities 2014: $746,314Net Assets 2014: $167,8462014Assets 2015: $881,101Liabilities 2015: $692,531Net Assets 2015: $188,5702015Assets 2016: $1,132,796Liabilities 2016: $940,466Net Assets 2016: $192,3302016Assets 2017: $1,312,711Liabilities 2017: $982,917Net Assets 2017: $329,7942017Assets 2018: $1,384,099Liabilities 2018: $1,014,637Net Assets 2018: $369,4622018Assets 2019: $1,825,438Liabilities 2019: $1,154,888Net Assets 2019: $670,5502019Assets 2020: $3,077,957Liabilities 2020: $2,349,490Net Assets 2020: $728,4672020Assets 2021: $2,352,644Liabilities 2021: $1,357,156Net Assets 2021: $995,4882021Assets 2022: $2,127,419Liabilities 2022: $1,110,559Net Assets 2022: $1,016,8602022Assets 2023: $4,097,947Liabilities 2023: $2,736,328Net Assets 2023: $1,361,6192023Assets 2024: $4,972,956Liabilities 2024: $3,516,372Net Assets 2024: $1,456,5842024

Highlighted filing

2018

Assets$1,384,099
Liabilities$1,014,637
Net Assets$369,462
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,369,704Expenses 2010: $5,322,231Net Income 2010: $47,4732010Revenue 2011: $5,666,807Expenses 2011: $5,608,758Net Income 2011: $58,0492011Expenses 2012: $5,517,8952012Expenses 2013: $5,438,7652013Revenue 2014: $5,384,863Expenses 2014: $5,418,883Net Income 2014: -$34,0202014Revenue 2015: $5,138,467Expenses 2015: $5,122,420Net Income 2015: $16,0472015Revenue 2016: $6,334,315Expenses 2016: $6,338,099Net Income 2016: -$3,7842016Revenue 2017: $7,377,348Expenses 2017: $7,250,223Net Income 2017: $127,1252017Revenue 2018: $8,275,724Expenses 2018: $8,243,113Net Income 2018: $32,6112018Revenue 2019: $9,825,052Expenses 2019: $9,539,139Net Income 2019: $285,9132019Revenue 2020: $10,328,050Expenses 2020: $10,275,611Net Income 2020: $52,4392020Revenue 2021: $10,311,455Expenses 2021: $10,053,615Net Income 2021: $257,8402021Revenue 2022: $9,677,408Expenses 2022: $9,636,797Net Income 2022: $40,6112022Revenue 2023: $11,442,994Expenses 2023: $10,878,492Net Income 2023: $564,5022023Revenue 2024: $12,126,909Expenses 2024: $12,090,383Net Income 2024: $36,5262024

Highlighted filing

2018

Revenue$8,275,724
Expenses$8,243,113
Net Income$32,611
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$8,423,171
Mission and Program Overview

Mission

Our mission at hyacinth is to help people live with hiv, slow the spread of the epidemic, and serve as a critical voice in the public debate surrounding aids in new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$859,718$859,356▼ $362
Land, Buildings, and Equipment, Net$50,892$188,782▲ $137,890
Investments in Publicly Traded Securities$78,940$97,496▲ $18,556
Savings and Temporary Cash Investments$98,554$80,730▼ $17,824
Inventories for Sale or Use$65,107$78,148▲ $13,041
Prepaid Expenses and Deferred Charges$117,723$25,105▼ $92,618
Cash and Non-Interest-Bearing Accounts$4,795$0▼ $4,795
Total Assets$1,312,711$1,384,099▲ $71,388
Other Assets Total$36,982$54,482▲ $17,500
Liabilities
Accounts Payable and Accrued Expenses$872,831$886,574▲ $13,743
Deferred Revenue$110,086$128,063▲ $17,977
Total Liabilities$982,917$1,014,637▲ $31,720
Net Assets / Fund Balance
Unrestricted Net Assets$329,794$369,462▲ $39,668
Total Net Assets Fund Balance$329,794$369,462▲ $39,668
Total Liabilities and Net Assets / Fund Balance$1,312,711$1,384,099▲ $71,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$177,215$249,855$427,070
Leasehold Improvements$11,567$85,479$97,046
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY AHEARN-O'BRIENExecutive DirectorFT$118,844$8,163$127,007
Nicole LeonardSenior Director of FinanceFT$61,699$16,041$77,740

Board Members and Trustees

NameTitle
Bruce Moskovitz MdGovernance Chair
Linda J Niedweske EsqPresident
Jeri M ThomasVice President
Peter JewellVice President of Development
Brad ArlettBoard Member
CHRISTIAN O'BRIENBoard Member
David BermanBoard Member
Dr Perry HalkitisBoard Member
Gwendolyn Watford Rn BsnBoard Member
Michael P Vito EsqBoard Member
Robert ParkinsonBoard Member
Ruell BrownBoard Member
James HemmAssistant Treasurer
William R Hagaman Jr CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,942,488
Program Service Revenue
$1,350,115
Investment Income
$397
Other Revenue
$-17,276
All Other Contributions
$371,938
Change in Net Assets
$32,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,275,724
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,057
Total Revenue per Audited Statements
$8,282,781
Total Revenue per Form 990
$8,275,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,277,071
Other Expenses$3,966,042
Total Fundraising Expense$164,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,923,666$168,625$97,657$3,189,948
Fees for Services Other$858,234$11,683$1,069$870,986
Occupancy$511,954$26,964$12,585$551,503
Other Employee Benefits$461,667$26,311$15,609$503,587
Payroll Taxes$308,114$16,715$10,729$335,558
Current Officers, Directors, Trustees, and Key Employees$210,312$12,119$7,032$229,463
Office Expenses$134,463$45,061$6,441$185,965
Other Expenses$174,155$18,997$9,427$174,155
Insurance$63,449$14,352$2,035$79,836
Travel$43,214$14,286$820$58,320
Conferences and Meetings$14,155$22,046$33$36,234
Advertising$34,539$32-$34,571
Fees for Services Accounting$25,017$1,183$800$27,000
Pension Plan Contributions$16,974$967$574$18,515
Depreciation Depletion-$18,019-$18,019
All Other Expenses$3,775$4,793$31$8,599
Total Functional Expenses$7,676,118$402,153$164,842$8,243,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,243,113
Total Expenses per Audited Statements$8,243,113
Total Expenses per Form 990$8,243,113
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$147,447
Fundraising Gross Income$116,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aids Walk$114,436$98,053$61,049$37,004
Gala$94,418$6,900$33,437$-26,537
Total Events$229,783$116,132$147,447$-31,315
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 11B

“The return is given to the finance committee who approves it. Then it is given to the full board for review prior to filing.”

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

“The board selects a committee from the board who performs the necessary steps in determining the compensation.”

Form 990, Part VI, Section C, Line 19

“The organization will respond and make available all inquires concerning its documents, conflict of interest and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Hyacinth Aids Foundation Inc
EIN
22-2648820
Phone
7322460204
Address
317 GEORGE STREET NO 203, NEW BRUNSWICK, NJ 08901

Signing Officer

Name
KATHLEEN AHEARN-O'BRIEN
Title
Executive Director
Phone
7322460204
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KATHLEEN AHEARN-O'BRIEN
Formed
1985
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
141
Volunteers
50

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 858,234. Management and general expenses 11,683. Fundraising expenses 1,069. Total expenses 870,986.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during 2018 and 2017. At june 30, 2018 and 2017, there are no significant income tax uncertainties.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0113651
IRS990/FundraisingDirectExpensesAmt0147447
IRS990/FundraisingGrossIncomeAmt0116132
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06456899
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08423171
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02035
IRS990/InsuranceGrp/ManagementAndGeneralAmt014352
IRS990/InsuranceGrp/ProgramServicesAmt063449
IRS990/InsuranceGrp/TotalAmt079836
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065107
IRS990/InventoriesForSaleOrUseGrp/EOYAmt078148
IRS990/InvestmentIncomeGrp/ExclusionAmt0397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0397
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt078940
IRS990/InvestmentsPubTradedSecGrp/EOYAmt097496
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0335334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188782
IRS990/LandBldgEquipCostOrOtherBssAmt0524116
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION AT HYACINTH IS TO HELP PEOPLE LIVE WITH HIV, SLOW THE SPREAD OF THE EPIDEMIC, AND SERVE AS A CRITICAL VOICE IN THE PUBLIC DEBATE SURROUNDING AIDS IN NEW JERSEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0329794
IRS990/NetAssetsOrFundBalancesEOYAmt0369462
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31315
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31315
IRS990/NetUnrelatedBusTxblIncmAmt09559
IRS990/NetUnrlzdGainsLossesInvstAmt07057
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012585
IRS990/OccupancyGrp/ManagementAndGeneralAmt026964
IRS990/OccupancyGrp/ProgramServicesAmt0511954
IRS990/OccupancyGrp/TotalAmt0551503
IRS990/OfficeExpensesGrp/FundraisingAmt06441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045061
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134463
IRS990/OfficeExpensesGrp/TotalAmt0185965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036982
IRS990/OtherAssetsTotalGrp/EOYAmt054482
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015609
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0461667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0503587
IRS990/OtherExpensesGrp/Desc0340B EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2SUB-GRANT
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt09427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018997
IRS990/OtherExpensesGrp/ProgramServicesAmt0973447
IRS990/OtherExpensesGrp/ProgramServicesAmt1668213
IRS990/OtherExpensesGrp/ProgramServicesAmt2250770
IRS990/OtherExpensesGrp/ProgramServicesAmt3174155
IRS990/OtherExpensesGrp/TotalAmt0973447
IRS990/OtherExpensesGrp/TotalAmt1696637
IRS990/OtherExpensesGrp/TotalAmt2250770
IRS990/OtherExpensesGrp/TotalAmt3174155
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014039
IRS990/OtherRevenueTotalAmt014039
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02923666
IRS990/OtherSalariesAndWagesGrp/TotalAmt03189948
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010729
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016715
IRS990/PayrollTaxesGrp/ProgramServicesAmt0308114
IRS990/PayrollTaxesGrp/TotalAmt0335558
IRS990/PensionPlanContributionsGrp/FundraisingAmt0574
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0967
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016974
IRS990/PensionPlanContributionsGrp/TotalAmt018515
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0859718
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0859356
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025105
IRS990/PrincipalOfficerNm0KATHLEEN AHEARN-O'BRIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0340B PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01350115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01350115
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION, COUNSELING, PREVENTION, AND TESTING (ECPT) - PROVIDES COUNSELING, TESTING, AND PREVENTION SERVICES TO INDIVIDUALS AT RISK FOR HIV/AIDS IN SIX COUNTIES IN NEW JERSEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03046450
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0905069
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEGAL SERVICES, PUBLIC POLICY, GENERAL & ADMINISTRATIVE, DEVELOPMENT, FUNDRAISING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0133712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05768463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0460
IRS990/PYOtherExpensesAmt03160921
IRS990/PYOtherRevenueAmt0134003
IRS990/PYProgramServiceRevenueAmt01474422
IRS990/PYRevenuesLessExpensesAmt0127125
IRS990/PYSalariesCompEmpBnftPaidAmt04089302
IRS990/PYTotalExpensesAmt07250223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07377348
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032611
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01350115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080730
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 17,633. 2017 AMOUNT: $ 14,039.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06942488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05768463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05479043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05001348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05384211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028575553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02565
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03543539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017633
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt028575553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06942488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05768463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05479043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05001348

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,384,099
Liabilities
$1,014,637
Net assets
$369,462
Revenue
$8,275,724
Expenses
$8,243,113
Net income
$32,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$3.52$1.46$12.1$12.1$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$2.74$1.36$11.4$10.9$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.11$1.02$9.68$9.64$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.36$1.00$10.3$10.1$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$2.35$0.73$10.3$10.3$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.15$0.67$9.83$9.54$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.38$1.01$0.37$8.28$8.24$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.98$0.33$7.38$7.25$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.94$0.19$6.33$6.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.69$0.19$5.14$5.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.75$0.17$5.38$5.42$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.64$0.09$5.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.06$0.21$5.52
2011Summary only. Only limited summary data is available for this year.$0.89$0.69$0.20$5.67$5.61$0.06
2010Summary only. Only limited summary data is available for this year.$0.73$0.59$0.14$5.37$5.32$0.05