Civic Intelligence

Liberty Community Services Inc.

990 • Fiscal year 2017 • EIN 22-2849124

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

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

74th percentile

0.36x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$114,576

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.3%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,354,891

Down $194,733 (-13%) from 2016

Net Assets

Down

$871,258

Down $27,513 (-3.1%) from 2016

Liabilities

Down

$483,633

Down $167,220 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Down

$3,992,297

Down $222,411 (-5.3%) from 2016

Expenses

Down

$4,019,810

Down $8,765 (-0.2%) from 2016

Net Income

Down

-$27,513

Down $213,646 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$1,354,891
Liabilities$483,633
Net Assets$871,258
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$3,992,297
Expenses$4,019,810
Net Income-$27,513
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$4,001,532
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$442,994$410,795▼ $32,199
Other Notes and Loans Receivable, Net$371,815$385,327▲ $13,512
Pledges and Grants Receivable$310,386$341,992▲ $31,606
Cash and Non-Interest-Bearing Accounts$384,128$156,957▼ $227,171
Prepaid Expenses and Deferred Charges$35,286$53,114▲ $17,828
Accounts Receivable$5,015$6,706▲ $1,691
Total Assets$1,549,624$1,354,891▼ $194,733
Liabilities
Accounts Payable and Accrued Expenses$314,298$270,396▼ $43,902
Mortgage Notes Payable Secured by Investment Property$215,102$198,333▼ $16,769
Deferred Revenue$121,453$14,904▼ $106,549
Total Liabilities$650,853$483,633▼ $167,220
Net Assets / Fund Balance
Unrestricted Net Assets$481,142$495,792▲ $14,650
Temporarily Rstr Net Assets$417,629$375,466▼ $42,163
Total Net Assets Fund Balance$898,771$871,258▼ $27,513
Total Liabilities and Net Assets / Fund Balance$1,549,624$1,354,891▼ $194,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,665$1,266,956$1,579,621
Equipment$-33,933$659,112$625,179
Land$115,850-$115,850
Other Land Buildings$16,213$62,481$78,694
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BradleyExecutive DirectorFT$104,218$10,358$114,576
Eileen KrauseControllerFT$89,217$10,893$100,110

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
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$180,645
Revenue and Support

Revenue Composition

Contributions and Grants
$3,924,958
Program Service Revenue
$41,098
Investment Income
$0
Other Revenue
$26,241
All Other Contributions
$311,802
Change in Net Assets
$-27,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,058,212
Other Expenses$1,238,260
Grants and Similar Amounts Paid$723,338
Total Fundraising Expense$28,416
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,328,790$69,290$1,495$1,399,575
Grants to Domestic Individuals$723,338--$723,338
Fees for Services Other$252,441$63,964$20,219$336,624
Occupancy$269,155$21,922-$291,077
Other Employee Benefits$259,743$16,416$348$276,507
Current Officers, Directors, Trustees, and Key Employees$203,931$10,634$230$214,795
Payroll Taxes$135,026$8,426$179$143,631
Fees for Services Accounting$57,515$14,573$4,607$76,695
Insurance$74,862$215-$75,077
Other Expenses$49,900$922$63$49,900
Depreciation Depletion-$44,510-$44,510
Pension Plan Contributions$22,283$1,391$30$23,704
Conferences and Meetings$9,599$3,599$295$13,493
Interest-$9,228-$9,228
All Other Expenses$2,448$960-$3,408
Fees for Services Legal$2,100$532$168$2,800
Advertising$303$50$230$583
Total Functional Expenses$3,689,954$301,440$28,416$4,019,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,006
Fundraising Direct Expenses$9,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$29,756$18,006$5,615$12,391
Sunday Brunch$7,155---
Total Events$36,911$18,006$9,235$8,771
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 11B

“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
Jim Pettinelli
Title
Executive Director
Phone
2034957600
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Pettinelli
Formed
1987
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
54
Volunteers
107

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 651 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018905
IRS990/FundraisingDirectExpensesAmt09235
IRS990/FundraisingGrossIncomeAmt018006
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03594251
IRS990/GrantAmt0723338
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0723338
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0723338
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04001532
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0215
IRS990/InsuranceGrp/ProgramServicesAmt074862
IRS990/InsuranceGrp/TotalAmt075077
IRS990/InterestGrp/ManagementAndGeneralAmt09228
IRS990/InterestGrp/TotalAmt09228
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0132
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01988549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0442994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0410795
IRS990/LandBldgEquipCostOrOtherBssAmt02399344
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/BOYAmt0215102
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0198333
IRS990/NetAssetsOrFundBalancesBOYAmt0898771
IRS990/NetAssetsOrFundBalancesEOYAmt0871258
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08771
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021922
IRS990/OccupancyGrp/ProgramServicesAmt0269155
IRS990/OccupancyGrp/TotalAmt0291077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0276507
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES & FO
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUB-GRANTEE CONTRACTS
IRS990/OtherExpensesGrp/FundraisingAmt0552
IRS990/OtherExpensesGrp/FundraisingAmt163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2922
IRS990/OtherExpensesGrp/ProgramServicesAmt0110168
IRS990/OtherExpensesGrp/ProgramServicesAmt1120390
IRS990/OtherExpensesGrp/ProgramServicesAmt267962
IRS990/OtherExpensesGrp/ProgramServicesAmt349900
IRS990/OtherExpensesGrp/TotalAmt0141538
IRS990/OtherExpensesGrp/TotalAmt1124443
IRS990/OtherExpensesGrp/TotalAmt268884
IRS990/OtherExpensesGrp/TotalAmt349900
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017470
IRS990/OtherRevenueTotalAmt017470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01328790
IRS990/OtherSalariesAndWagesGrp/TotalAmt01399575
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0371815
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0385327
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0179
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08426
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135026
IRS990/PayrollTaxesGrp/TotalAmt0143631
IRS990/PensionPlanContributionsGrp/FundraisingAmt030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01391
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022283
IRS990/PensionPlanContributionsGrp/TotalAmt023704
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0310386
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0341992
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053114
IRS990/PrincipalOfficerNm0JIM PETTINELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL AND MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041098
IRS990/ProgSrvcAccomActy2Grp/Desc0CANNON HOUSE - HOUSING AND SUPPORT SERVICES ARE PROVIDED FOR PERSONS LIVING WITH HIV. THIS PROGRAM SERVICES APPROXIMATELY 25 INDIVIDUALS ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0731781
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017464
IRS990/ProgSrvcAccomActy3Grp/Desc0ILP/UNITED WAY EMERGENCY HOUSING ASSISTANCE IS PROVIDED FOR PERSONS LIVING WITH HIV OR MENTAL ILLNESS. THIS PROGRAM PROVIDES SERVICES TO 133 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0869442
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022516
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/ExpenseAmt0797212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04156785
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0668558
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01326243
IRS990/PYOtherRevenueAmt025004
IRS990/PYProgramServiceRevenueAmt032919
IRS990/PYRevenuesLessExpensesAmt0186133
IRS990/PYSalariesCompEmpBnftPaidAmt02033774
IRS990/PYTotalExpensesAmt04028575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04214708
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-27513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018588
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03825304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04156785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03763423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03501356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03385304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018632172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09558
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019116
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt018842210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,354,891
Liabilities
$483,633
Net assets
$871,258
Revenue
$3,992,297
Expenses
$4,019,810
Net income
-$27,513
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
2017Detailed filing. Detailed filing data is available for this year.$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