Civic Intelligence

Liberty Community Services Inc.

990 • Fiscal year 2016 • EIN 22-2849124

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.LIBERTYCS.ORG
129 Church Street MezzanineNew Haven, CT 06510

(203) 495-7600

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$117,091

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,549,624

Up $141,760 (+10%) from 2015

Net Assets

Up

$898,771

Up $186,133 (+26%) from 2015

Liabilities

Down

$650,853

Down $44,373 (-6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$4,214,708

Up $400,163 (+10%) from 2015

Expenses

Up

$4,028,575

Up $199,580 (+5.2%) from 2015

Net Income

Up

$186,133

Up $200,583 (+1388%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,721,234Liabilities 2010: $773,785Net Assets 2010: $947,4492010Assets 2011: $1,579,112Liabilities 2011: $738,953Net Assets 2011: $840,1592011Assets 2012: $1,407,804Liabilities 2012: $702,490Net Assets 2012: $705,3142012Assets 2013: $1,434,411Liabilities 2013: $739,958Net Assets 2013: $694,4532013Assets 2014: $1,520,770Liabilities 2014: $793,682Net Assets 2014: $727,0882014Assets 2015: $1,407,864Liabilities 2015: $695,226Net Assets 2015: $712,6382015Assets 2016: $1,549,624Liabilities 2016: $650,853Net Assets 2016: $898,7712016Assets 2017: $1,354,891Liabilities 2017: $483,633Net Assets 2017: $871,2582017Assets 2018: $1,372,072Liabilities 2018: $515,630Net Assets 2018: $856,4422018Assets 2019: $1,372,817Liabilities 2019: $587,203Net Assets 2019: $785,6142019Assets 2020: $1,391,314Liabilities 2020: $608,660Net Assets 2020: $782,6542020Assets 2021: $1,405,159Liabilities 2021: $650,778Net Assets 2021: $754,3812021Assets 2022: $5,013,204Liabilities 2022: $4,209,750Net Assets 2022: $803,4542022Assets 2023: $5,502,596Liabilities 2023: $4,841,279Net Assets 2023: $661,3172023Assets 2024: $5,550,062Liabilities 2024: $4,979,956Net Assets 2024: $570,1062024Assets 2025: $5,158,855Liabilities 2025: $4,702,414Net Assets 2025: $456,4412025

Highlighted filing

2016

Assets$1,549,624
Liabilities$650,853
Net Assets$898,771
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,089,4612010Revenue 2011: $3,668,658Expenses 2011: $3,779,604Net Income 2011: -$110,9462011Expenses 2012: $3,613,8892012Expenses 2013: $3,545,0632013Revenue 2014: $3,706,775Expenses 2014: $3,674,140Net Income 2014: $32,6352014Revenue 2015: $3,814,545Expenses 2015: $3,828,995Net Income 2015: -$14,4502015Revenue 2016: $4,214,708Expenses 2016: $4,028,575Net Income 2016: $186,1332016Revenue 2017: $3,992,297Expenses 2017: $4,019,810Net Income 2017: -$27,5132017Revenue 2018: $3,831,253Expenses 2018: $3,846,069Net Income 2018: -$14,8162018Revenue 2019: $4,030,251Expenses 2019: $4,101,079Net Income 2019: -$70,8282019Revenue 2020: $4,277,950Expenses 2020: $4,280,910Net Income 2020: -$2,9602020Revenue 2021: $4,349,631Expenses 2021: $4,377,904Net Income 2021: -$28,2732021Revenue 2022: $5,032,927Expenses 2022: $5,264,471Net Income 2022: -$231,5442022Revenue 2023: $5,198,468Expenses 2023: $5,340,605Net Income 2023: -$142,1372023Revenue 2024: $6,210,336Expenses 2024: $6,301,547Net Income 2024: -$91,2112024Revenue 2025: $6,049,175Expenses 2025: $6,162,840Net Income 2025: -$113,6652025

Highlighted filing

2016

Revenue$4,214,708
Expenses$4,028,575
Net Income$186,133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$4,237,648
Mission and Program Overview

Mission

Liberty community services, inc., founded in 1987, strives to end homelessness in greater new haven. We offer services to people who live with hiv/aids, mental illness, and addiction and we help people achieve permanent housing in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$462,328$442,994▼ $19,334
Cash and Non-Interest-Bearing Accounts$292,665$384,128▲ $91,463
Other Notes and Loans Receivable, Net$357,807$371,815▲ $14,008
Pledges and Grants Receivable$261,246$310,386▲ $49,140
Prepaid Expenses and Deferred Charges$23,499$35,286▲ $11,787
Accounts Receivable$10,319$5,015▼ $5,304
Total Assets$1,407,864$1,549,624▲ $141,760
Liabilities
Accounts Payable and Accrued Expenses$321,351$314,298▼ $7,053
Mortgage Notes Payable Secured by Investment Property$231,464$215,102▼ $16,362
Deferred Revenue$142,411$121,453▼ $20,958
Total Liabilities$695,226$650,853▼ $44,373
Net Assets / Fund Balance
Unrestricted Net Assets$429,026$481,142▲ $52,116
Temporarily Rstr Net Assets$283,612$417,629▲ $134,017
Total Net Assets Fund Balance$712,638$898,771▲ $186,133
Total Liabilities and Net Assets / Fund Balance$1,407,864$1,549,624▲ $141,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,235$1,266,386$1,579,621
Equipment$352$624,827$625,179
Land$115,850-$115,850
Other Land Buildings$13,557$52,826$66,383
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BradleyExecutive DirectorFT$106,885$10,206$117,091
Eileen KrauseControllerFT$87,897$10,550$98,447

Board Members and Trustees

NameTitle
James TraversPresident
Cheryl Henderson PhdVice President
Jeffrey HudsonVice President
Ahmed SarhanMember
Chelsea L Castiglioni EsqMember
Chuck MascolaMember
Krystn Wagner MdMember
Paula CrombieMember
Raquel Santiago-martinezMember
Sheila Allen BellMember
Tracey PelellaMember
Wendell Harp JrMember
Winfield S Davis IvMember
Johnny ScafidiSecretary
John WilkinsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Securitas Security Services UsaincSecurityPO BOX 403412, Atlanta, GA 30384-3412$206,473
Revenue and Support

Revenue Composition

Contributions and Grants
$4,156,785
Program Service Revenue
$32,919
Investment Income
$0
Other Revenue
$25,004
All Other Contributions
$434,557
Change in Net Assets
$186,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,033,774
Other Expenses$1,326,243
Grants and Similar Amounts Paid$668,558
Total Fundraising Expense$35,985
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,346,875$86,885$17,211$1,450,971
Grants to Domestic Individuals$668,558--$668,558
Fees for Services Other$281,664$47,015$9,809$338,488
Occupancy$260,879$39,697-$300,576
Current Officers, Directors, Trustees, and Key Employees$202,138$13,040$2,583$217,761
Other Employee Benefits$175,870$11,225$1,552$188,647
Payroll Taxes$143,736$9,183$1,324$154,243
Insurance$71,215$5,065-$76,280
Fees for Services Accounting$63,256$10,559$2,203$76,018
Other Expenses$49,935$107$57$49,935
Depreciation Depletion-$45,027-$45,027
Pension Plan Contributions$20,643$1,319$190$22,152
All Other Expenses$3,959$11,107-$15,066
Interest$1,675$7,956-$9,631
Fees for Services Legal$6,196$1,034$216$7,446
Conferences and Meetings$5,768$275-$6,043
Advertising$533$85$50$668
Total Functional Expenses$3,684,569$308,021$35,985$4,028,575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,940
Fundraising Gross Income$18,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$30,340$17,140$3,192$13,948
Sunday Brunch$10,250---
Total Events$41,500$18,050$22,940$-4,890
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 990 is presented to the board of directors for review and approval before filing.”

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

“Annually, every board member is given a conflict of interest policy to sign. If new member joins throughout the year they will receive the policy and be asked to sign it at that time.”

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

“Board of directors will perform an annual review of the executive director. Once this is complete, they will hold a "closed session". The executive committee will give a salary recommendation which the board will either approve or reject. This process continues until the board approves the recommended salary. The executive director will review the market benchmark, and the key employees' evaluations and sign off on their compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Liberty Community Services
EIN
22-2849124
Phone
2034957600
Address
129 CHURCH STREET MEZZANINE, NEW HAVEN, CT 06510

Signing Officer

Name
John Bradley
Title
Executive Director
Phone
2034957600
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bradley
Formed
1987
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
57
Volunteers
114

Preparer

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL STREET 24TH FLOOR, HARTFORD, CT 06103
Preparer
Steve C Erickson
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's audit oversight has not changed from prior year”

Raw XML AppendixShowing 400 of 650 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/ActivityOrMissionDesc0LIBERTY COMMUNITY SERVICES, INC., FOUNDED IN 1987, STRIVES TO END HOMELESSNESS IN GREATER NEW HAVEN. WE OFFER SERVICES TO PEOPLE WHO LIVE WITH HIV/AIDS, MENTAL ILLNESS, AND ADDICTION AND WE HELP PEOPLE ACHIEVE PERMANENT HOUSING IN THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023450
IRS990/FundraisingDirectExpensesAmt022940
IRS990/FundraisingGrossIncomeAmt018050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03698778
IRS990/GrantAmt0668558
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0668558
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0668558
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04237648
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05065
IRS990/InsuranceGrp/ProgramServicesAmt071215
IRS990/InsuranceGrp/TotalAmt076280
IRS990/InterestGrp/ManagementAndGeneralAmt07956
IRS990/InterestGrp/ProgramServicesAmt01675
IRS990/InterestGrp/TotalAmt09631
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0178
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01944039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0462328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0442994
IRS990/LandBldgEquipCostOrOtherBssAmt02387033
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIBERTY COMMUNITY SERVICES, INC., FOUNDED IN 1987, STRIVES TO END HOMELESSNESS IN GREATER NEW HAVEN. WE OFFER SERVICES TO PEOPLE WHO LIVE WITH HIV/AIDS, MENTAL ILLNESS, AND ADDICTION AND WE HELP PEOPLE ACHIEVE PERMANENT HOUSING IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0231464
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0215102
IRS990/NetAssetsOrFundBalancesBOYAmt0712638
IRS990/NetAssetsOrFundBalancesEOYAmt0898771
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4890
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039697
IRS990/OccupancyGrp/ProgramServicesAmt0260879
IRS990/OccupancyGrp/TotalAmt0300576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01552
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188647
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES & FO
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUB-GRANTEE CONTRACTS
IRS990/OtherExpensesGrp/FundraisingAmt0790
IRS990/OtherExpensesGrp/FundraisingAmt157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2107
IRS990/OtherExpensesGrp/ProgramServicesAmt0153346
IRS990/OtherExpensesGrp/ProgramServicesAmt1164079
IRS990/OtherExpensesGrp/ProgramServicesAmt264244
IRS990/OtherExpensesGrp/ProgramServicesAmt349935
IRS990/OtherExpensesGrp/TotalAmt0169452
IRS990/OtherExpensesGrp/TotalAmt1167262
IRS990/OtherExpensesGrp/TotalAmt264351
IRS990/OtherExpensesGrp/TotalAmt349935
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029894
IRS990/OtherRevenueTotalAmt029894
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01346875
IRS990/OtherSalariesAndWagesGrp/TotalAmt01450971
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0357807
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0371815
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09183
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143736
IRS990/PayrollTaxesGrp/TotalAmt0154243
IRS990/PensionPlanContributionsGrp/FundraisingAmt0190
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020643
IRS990/PensionPlanContributionsGrp/TotalAmt022152
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0261246
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0310386
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035286
IRS990/PrincipalOfficerNm0JOHN BRADLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032919
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL LIVING PROGRAM - HOUSING AND SUPPORT SERVICES ARE PROVIDED FOR PERSONS LIVING WITH HIV. THIS PROGRAM SERVICES APPROXIMATELY 27 INDIVIDUALS ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0590437
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029894
IRS990/ProgSrvcAccomActy3Grp/Desc0SCATTERED SITE APARTMENT RENTAL ASSISTANCE IS PROVIDED FOR PERSONS LIVING WITH HIV OR MENTAL ILLNESS. THIS PROGRAM PROVIDES SERVICES TO 102 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0994687
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017791
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTIVE LIVING PROGRAM - HOUSING AND SUPPORT SERVICES ARE PROVIDED FOR PERSONS LIVING WITH HIV. THIS PROGRAM HOUSES 7 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OUTREACH AND SUPPORT PROGRAMS THAT SUPPORT INDIVIDUALS WITH MENTAL ILLNESS, SUBSTANCE ABUSE AND HIV/AIDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0741247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03763423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0567075
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01401483
IRS990/PYOtherRevenueAmt05846
IRS990/PYProgramServiceRevenueAmt045276
IRS990/PYRevenuesLessExpensesAmt0-14450
IRS990/PYSalariesCompEmpBnftPaidAmt01860437
IRS990/PYTotalExpensesAmt03828995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03814545
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0186133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04156785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03763423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03501356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03385304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03445840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018252708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09558
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09558

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,549,624
Liabilities
$650,853
Net assets
$898,771
Revenue
$4,214,708
Expenses
$4,028,575
Net income
$186,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.16$4.70$0.46$6.05$6.16$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$4.98$0.57$6.21$6.30$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$4.84$0.66$5.20$5.34$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$4.21$0.80$5.03$5.26$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.65$0.75$4.35$4.38$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.61$0.78$4.28$4.28$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.59$0.79$4.03$4.10$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.52$0.86$3.83$3.85$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.48$0.87$3.99$4.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.65$0.90$4.21$4.03$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.70$0.71$3.81$3.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.79$0.73$3.71$3.67$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.74$0.69$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.70$0.71$3.61
2011Summary only. Only limited summary data is available for this year.$1.58$0.74$0.84$3.67$3.78$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.77$0.95$3.09
Peer Organizations

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