Civic Intelligence

Immacare Inc.

990 • Fiscal year 2015 • EIN 22-3121606

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 03, 2016

168 Hungerford StreetHartford, CT 06106

(860) 724-4823

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

27th percentile

-3.4%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$77,996

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$9,953,828

Down $171,249 (-1.7%) from 2014

Net Assets

Down

$9,690,391

Down $113,837 (-1.2%) from 2014

Liabilities

Down

$263,437

Down $57,412 (-18%) from 2014

Revenue

Up

$3,301,634

Up $92,403 (+2.9%) from 2014

Expenses

Down

$3,415,471

Down $55,725 (-1.6%) from 2014

Net Income

Up

-$113,837

Up $148,128 (+57%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $9,925,224Liabilities 2010: $9,478,800Net Assets 2010: $446,4242010Assets 2011: $9,947,312Liabilities 2011: $440,159Net Assets 2011: $9,507,1532011Assets 2012: $10,715,353Liabilities 2012: $563,983Net Assets 2012: $10,151,3702012Assets 2013: $10,458,582Liabilities 2013: $392,389Net Assets 2013: $10,066,1932013Assets 2014: $10,125,077Liabilities 2014: $320,849Net Assets 2014: $9,804,2282014Assets 2015: $9,953,828Liabilities 2015: $263,437Net Assets 2015: $9,690,3912015Assets 2016: $9,308,994Liabilities 2016: $152,569Net Assets 2016: $9,156,4252016Assets 2017: $9,427,782Liabilities 2017: $122,982Net Assets 2017: $9,304,8002017Assets 2018: $9,453,859Liabilities 2018: $163,902Net Assets 2018: $9,289,9572018Assets 2019: $9,703,572Liabilities 2019: $443,884Net Assets 2019: $9,259,6882019Assets 2020: $13,738,937Liabilities 2020: $483,504Net Assets 2020: $13,255,4332020Assets 2021: $13,750,090Liabilities 2021: $243,899Net Assets 2021: $13,506,1912021Assets 2022: $13,885,817Liabilities 2022: $365,008Net Assets 2022: $13,520,8092022Assets 2023: $13,843,111Liabilities 2023: $440,091Net Assets 2023: $13,403,0202023Assets 2024: $14,512,631Liabilities 2024: $430,538Net Assets 2024: $14,082,0932024Assets 2025: $14,539,284Liabilities 2025: $302,140Net Assets 2025: $14,237,1442025

Highlighted filing

2015

Assets$9,953,828
Liabilities$263,437
Net Assets$9,690,391

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,428,1002010Expenses 2011: $3,151,9092011Expenses 2012: $3,233,0082012Expenses 2013: $3,238,6902013Revenue 2014: $3,209,231Expenses 2014: $3,471,196Net Income 2014: -$261,9652014Revenue 2015: $3,301,634Expenses 2015: $3,415,471Net Income 2015: -$113,8372015Revenue 2016: $3,324,654Expenses 2016: $3,755,010Net Income 2016: -$430,3562016Revenue 2017: $3,272,021Expenses 2017: $3,152,140Net Income 2017: $119,8812017Revenue 2018: $3,178,331Expenses 2018: $3,193,174Net Income 2018: -$14,8432018Revenue 2019: $3,064,489Expenses 2019: $3,094,759Net Income 2019: -$30,2702019Revenue 2020: $7,002,271Expenses 2020: $3,006,525Net Income 2020: $3,995,7462020Revenue 2021: $3,531,726Expenses 2021: $3,280,968Net Income 2021: $250,7582021Revenue 2022: $3,430,185Expenses 2022: $3,385,162Net Income 2022: $45,0232022Revenue 2023: $3,495,408Expenses 2023: $3,633,158Net Income 2023: -$137,7502023Revenue 2024: $4,643,997Expenses 2024: $4,038,631Net Income 2024: $605,3662024Revenue 2025: $4,386,114Expenses 2025: $4,287,688Net Income 2025: $98,4262025

Highlighted filing

2015

Revenue$3,301,634
Expenses$3,415,471
Net Income-$113,837
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$3,314,120
Mission and Program Overview

Mission

Immacare strives to end homelessness in the hartford region by providing essential services, shelter, and housing to help individuals rebuild their lives.

To provide permanent supportive housing, temporary shelter, food, and supportive services to homeless individuals in the greater hartford area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,481,394$8,406,793▼ $74,601
Savings and Temporary Cash Investments$1,322,886$1,220,131▼ $102,755
Pledges and Grants Receivable$153,571$169,711▲ $16,140
Intangible Assets$107,755$103,610▼ $4,145
Prepaid Expenses and Deferred Charges$43,511$30,984▼ $12,527
Accounts Receivable$12,561$18,369▲ $5,808
Cash and Non-Interest-Bearing Accounts$496$764▲ $268
Total Assets$10,125,077$9,953,828▼ $171,249
Other Assets Total$2,903$3,466▲ $563
Liabilities
Accounts Payable and Accrued Expenses$165,925$201,618▲ $35,693
Other Liabilities$154,924$61,819▼ $93,105
Total Liabilities$320,849$263,437▼ $57,412
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,280,926$10,315,603▲ $34,677
Unrestricted Net Assets$-476,698$-625,212▼ $148,514
Total Net Assets Fund Balance$9,804,228$9,690,391▼ $113,837
Total Liabilities and Net Assets / Fund Balance$10,125,077$9,953,828▼ $171,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,113,257$989,395$9,102,652
Equipment$15,842$254,035$269,877
Land$214,190-$214,190
Other Land Buildings$63,504$38,164$101,668
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis GilbertExecutive DirectorFT$73,658$4,338$77,996
George HeathDirector of Finance and HuFT$74,468$2,870$77,338

Board Members and Trustees

NameTitle
John MayoPresident
Sheila AzorVice President
Ashon AventDirector
Carlos VasquezDirector
Carol SteinkeDirector
Charles Botts IiiDirector
Janier Caban-herandezDirector
Megan DoyleDirector
Rev Stephen CampDirector
Thomas MccabeDirector
Nikki ArnoldSecretary
Michael TrinksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,082,484
Program Service Revenue
$182,103
Investment Income
$1,316
Other Revenue
$35,731
All Other Contributions
$668,408
Change in Net Assets
$-113,837

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$74,081Estimate
Food Inventory$42,283Estimate
Total Noncash Contributions$116,364-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,301,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,486
Total Revenue per Audited Statements
$3,314,120
Total Revenue per Form 990
$3,301,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,708,034
Other Expenses$1,707,437
Total Fundraising Expense$102,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$897,954$200,508$67,748$1,166,210
Occupancy$248,173$2,076$183$250,432
Other Employee Benefits$169,880$37,934$12,817$220,631
Depreciation Depletion$193,039$6,504-$199,543
Current Officers, Directors, Trustees, and Key Employees$125,521$28,028$9,470$163,019
Payroll Taxes$121,790$27,195$9,189$158,174
Fees for Services Other$116,198$7,861$813$124,872
Insurance$100,170$4,132-$104,302
Other Expenses$65,902$1,427-$67,329
Office Expenses$29,632$18,527$646$48,805
Fees for Services Accounting$27,905$1,800$300$30,005
Fees for Services Management$27,444$1,771$295$29,510
All Other Expenses$27,196$954$363$28,513
Travel$11,374--$11,374
Fees for Services Legal$5,980$386$64$6,430
Conferences and Meetings$115$2,619$298$3,032
Total Functional Expenses$2,968,728$344,557$102,186$3,415,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,427,957
Expenses per Audited Statements$3,415,471
Total Expenses per Form 990$3,415,471
Expenses Not Reported on Form 990$12,486
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,096
Fundraising Direct Expenses$12,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of the World$46,389$46,389-$46,389
Give Me Shelter Walk$2,675$2,675-$2,675
Total Events$56,046$42,096$12,486$29,610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$47,545
Unspent Insurance Claim Proceeds$13,005
CLIENT'S FUND$1,269
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the finance committee and approved by the board of directors before it is filed.

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

Annually, each board member, agency director and manager sign a statement disclosing any actual or potential conflict of interest that he/she may have.

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

The board compared the salaries of executive directors at other not for profit organizations.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Immacare Inc
EIN
22-3121606
Phone
8607244823
Address
168 HUNGERFORD STREET, HARTFORD, CT 06106

Signing Officer

Name
John Mayo
Title
President
Phone
8607244823
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mayo
Formed
1990
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
66
Volunteers
2,232

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed it process from prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted against fundraising revenue in form 990 12,486.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted against fundraising revenue in form 990 12,486.

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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MAYO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE AND HU
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013950
IRS990/FundraisingDirectExpensesAmt012486
IRS990/FundraisingGrossIncomeAmt042096
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02400126
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03314120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04132
IRS990/InsuranceGrp/ProgramServicesAmt0100170
IRS990/InsuranceGrp/TotalAmt0104302
IRS990/IntangibleAssetsGrp/BOYAmt0107755
IRS990/IntangibleAssetsGrp/EOYAmt0103610
IRS990/InvestmentIncomeGrp/ExclusionAmt01316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01316
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01281594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08481394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08406793
IRS990/LandBldgEquipCostOrOtherBssAmt09688387
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR MORE THAN THIRTY YEARS, IMMACARE HAS BEEN A LIFE-SAVING RESOURCE FOR THOUSANDS OF HOMELESS INDIVIDUALS, PROVIDING STREET OUTREACH, EMERGENCY SHELTER, SUPPORTIVE HOUSING AND CLIENT-CENTERED CASE MANAGEMENT SERVICES. THE AGENCY HELPS INDIVIDUALS MOST VULNERABLE TO LIFE ON THE STREETS OF HARTFORD; THOSE WITH DEBILITATING ILLNESSES, HOMELESS VETERANS AND THOSE WITH SEVERE SUBSTANCE ABUSE/MENTAL HEALTH ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09804228
IRS990/NetAssetsOrFundBalancesEOYAmt09690391
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0116364
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0183
IRS990/OccupancyGrp/ManagementAndGeneralAmt02076
IRS990/OccupancyGrp/ProgramServicesAmt0248173
IRS990/OccupancyGrp/TotalAmt0250432
IRS990/OfficeExpensesGrp/FundraisingAmt0646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018527
IRS990/OfficeExpensesGrp/ProgramServicesAmt029632
IRS990/OfficeExpensesGrp/TotalAmt048805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02903
IRS990/OtherAssetsTotalGrp/EOYAmt03466
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012817
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220631
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11427
IRS990/OtherExpensesGrp/ProgramServicesAmt0558956
IRS990/OtherExpensesGrp/ProgramServicesAmt1172766
IRS990/OtherExpensesGrp/ProgramServicesAmt268733
IRS990/OtherExpensesGrp/ProgramServicesAmt365902
IRS990/OtherExpensesGrp/TotalAmt0558956
IRS990/OtherExpensesGrp/TotalAmt1172766
IRS990/OtherExpensesGrp/TotalAmt271568
IRS990/OtherExpensesGrp/TotalAmt367329
IRS990/OtherLiabilitiesGrp/BOYAmt0154924
IRS990/OtherLiabilitiesGrp/EOYAmt061819
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06121
IRS990/OtherRevenueTotalAmt06121
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0897954
IRS990/OtherSalariesAndWagesGrp/TotalAmt01166210
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027195
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121790
IRS990/PayrollTaxesGrp/TotalAmt0158174
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153571
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0169711
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030984
IRS990/PrincipalOfficerNm0JOHN MAYO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0OCCUPANCY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182103
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EMERGENCY SHELTER IS A YEAR ROUND PROGRAM SERVING HOMELESS MEN IN THE GREATER HARTFORD AREA BY PROVIDING TEMPORARY HOUSING/SHELTER, HOT AND NUTRITIOUS MEALS, MEDICAL ASSISTANCE AND LINKAGES TO COMMUNITY-BASED SERVICES SUCH AS MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, EDUCATION AND EMPLOYMENT, HEALTH CARE AND MORE. THE AGENCY PROVIDED SUCH SERVICES TO 761 HOMELESS INDIVIDUALS. THE OUTREACH PROGRAM SEARCHES FOR CHRONICALLY HOMELESS MEN AND WOMEN LIVING UNDER BRIDGES, IN PARKS AND ABANDONED BUILDINGS, WHO DUE TO A VARIETY OF REASONS DO NOT WANT TO STAY IN THE SHELTER. STAFF PROVIDED 349 HOMELESS INDIVIDUALS WITH FOOD, CLOTHING, BLANKETS, WATER AND WORK WITH THEM TO ENGAGE IN THE SERVICES THEY REQUIRE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0818414
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071456
IRS990/ProgSrvcAccomActy3Grp/Desc0IMMACARE HOUSES MORE FORMERLY HOMELESS PERSONS IN CASA DE FRANCISCO, A 50-UNIT SUPPORTIVE HOUSING COMPLEX IN WHICH HALF OF THE APARTMENTS HOUSE FORMERLY CHRONICALLY HOMELESS INDIVIDUALS AND HALF ARE OPEN TO INDIVIDUALS WITH INCOMES BELOW 50% OF THE AREA'S MEDIAN INCOME. SIMILAR TO OUR SCATTERED-SITE PERMANENT SUPPORTIVE HOUSING PROGRAM, CASE MANAGERS WORK WITH THE RESIDENTS OFFERING ASSISTANCE IN AREAS SUCH AS: MEDICAL AND MENTAL HEALTH CARE, ADDICTION SERVICES, ENTITLEMENT ASSISTANCE, EDUCATION AND JOB TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0848197
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0116768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03024954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01554
IRS990/PYOtherExpensesAmt01699005
IRS990/PYOtherRevenueAmt028822
IRS990/PYProgramServiceRevenueAmt0153901
IRS990/PYRevenuesLessExpensesAmt0-261965
IRS990/PYSalariesCompEmpBnftPaidAmt01772191
IRS990/PYTotalExpensesAmt03471196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03209231
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-113837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01322886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01220131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03082484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03024954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02854304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03703772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03636289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016301803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0877
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt016301803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03082484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03024954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02854304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03703772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03636289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016301803
IRS990ScheduleA/TotalSupportAmt016307136
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08113257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0989395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09102652
IRS990ScheduleD/EquipmentGrp/BookValueAmt015842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269877
IRS990ScheduleD/ExpensesNotReportedAmt012486
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03415471
IRS990ScheduleD/LandGrp/BookValueAmt0214190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214190
IRS990ScheduleD/OtherExpensesIncludedAmt012486
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01269

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.5$0.30$14.2$4.39$4.29$0.10
2024Detailed filing. Detailed filing data is available for this year.$14.5$0.43$14.1$4.64$4.04$0.61
2023Detailed filing. Detailed filing data is available for this year.$13.8$0.44$13.4$3.50$3.63$0.14
2022Detailed filing. Detailed filing data is available for this year.$13.9$0.37$13.5$3.43$3.39$0.05
2021Detailed filing. Detailed filing data is available for this year.$13.8$0.24$13.5$3.53$3.28$0.25
2020Detailed filing. Detailed filing data is available for this year.$13.7$0.48$13.3$7.00$3.01$4.00
2019Detailed filing. Detailed filing data is available for this year.$9.70$0.44$9.26$3.06$3.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$9.45$0.16$9.29$3.18$3.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$9.43$0.12$9.30$3.27$3.15$0.12
2016Detailed filing. Detailed filing data is available for this year.$9.31$0.15$9.16$3.32$3.76$0.43
2015Detailed filing. Detailed filing data is available for this year.$9.95$0.26$9.69$3.30$3.42$0.11
2014Summary only. Only limited summary data is available for this year.$10.1$0.32$9.80$3.21$3.47$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.39$10.1$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.56$10.2$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$0.44$9.51$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$9.48$0.45$2.43