Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$9,308,994
Down $644,834 (-6.5%) from 2015
Net Assets
Down$9,156,425
Down $533,966 (-5.5%) from 2015
Liabilities
Down$152,569
Down $110,868 (-42%) from 2015
Revenue
Up$3,324,654
Up $23,020 (+0.7%) from 2015
Expenses
Up$3,755,010
Up $339,539 (+9.9%) from 2015
Net Income
Down-$430,356
Down $316,519 (-278%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,406,793 | $8,313,448 | ▼ $93,345 |
| Savings and Temporary Cash Investments | $1,220,131 | $828,334 | ▼ $391,797 |
| Pledges and Grants Receivable | $169,711 | $103,781 | ▼ $65,930 |
| Intangible Assets | $103,610 | $0 | ▼ $103,610 |
| Prepaid Expenses and Deferred Charges | $30,984 | $26,874 | ▼ $4,110 |
| Accounts Receivable | $18,369 | $24,063 | ▲ $5,694 |
| Cash and Non-Interest-Bearing Accounts | $764 | $9,028 | ▲ $8,264 |
| Total Assets | $9,953,828 | $9,308,994 | ▼ $644,834 |
| Other Assets Total | $3,466 | $3,466 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $201,618 | $104,874 | ▼ $96,744 |
| Other Liabilities | $61,819 | $47,695 | ▼ $14,124 |
| Total Liabilities | $263,437 | $152,569 | ▼ $110,868 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $10,315,603 | $10,295,003 | ▼ $20,600 |
| Unrestricted Net Assets | $-625,212 | $-1,138,578 | ▼ $513,366 |
| Total Net Assets Fund Balance | $9,690,391 | $9,156,425 | ▼ $533,966 |
| Total Liabilities and Net Assets / Fund Balance | $9,953,828 | $9,308,994 | ▼ $644,834 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,061,342 | $1,176,664 | $9,238,006 |
| Equipment | $18,558 | $263,490 | $282,048 |
| Land | $206,612 | - | $206,612 |
| Other Land Buildings | $26,936 | $45,264 | $72,200 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Louis Gilbert | Executive Director | FT | $84,070 | $13,684 | $97,754 |
| Name | Title |
|---|---|
| John Mayo | President |
| Sheila Azor | Vice President |
| Ashon Avent | Director |
| Carlos Vasquez | Director |
| Carol Steinke | Director |
| Charles Botts Iii | Director |
| Franklin Perry Ii | Director |
| Megan Doyle | Director |
| Nikki Arnold | Director |
| Thomas Mccabe | Director |
| Jennifer Vazquez | Secretary |
| Michael Trinks | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $46,570 | Estimate |
| Food Inventory | $37,026 | Estimate |
| Total Noncash Contributions | $83,596 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,034,981 |
| Salaries, Compensation, and Employee Benefits | $1,720,029 |
| Total Fundraising Expense | $135,936 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,043,760 | $147,661 | $99,034 | $1,290,455 |
| Occupancy | $280,211 | - | - | $280,211 |
| Depreciation Depletion | $182,480 | $20,695 | - | $203,175 |
| Other Employee Benefits | $125,247 | $17,719 | $11,884 | $154,850 |
| Payroll Taxes | $120,515 | $17,048 | $11,435 | $148,998 |
| All Other Expenses | $115,378 | $11,933 | - | $127,311 |
| Fees for Services Other | $117,216 | - | - | $117,216 |
| Current Officers, Directors, Trustees, and Key Employees | $89,104 | $12,606 | $8,454 | $110,164 |
| Insurance | $87,552 | $18,001 | - | $105,553 |
| Other Expenses | $70,462 | $14,488 | - | $84,950 |
| Office Expenses | $41,423 | $16,057 | $3,935 | $61,415 |
| Fees for Services Accounting | $30,133 | $167 | - | $30,300 |
| Fees for Services Legal | $25,613 | $789 | - | $26,402 |
| Fees for Services Management | $24,563 | $135 | - | $24,698 |
| Travel | $21,042 | - | - | $21,042 |
| Pension Plan Contributions | $12,587 | $1,781 | $1,194 | $15,562 |
| Conferences and Meetings | - | $2,365 | - | $2,365 |
| Total Functional Expenses | $3,162,312 | $456,762 | $135,936 | $3,755,010 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,767,003 |
| Expenses per Audited Statements | $3,755,010 |
| Total Expenses per Form 990 | $3,755,010 |
| Expenses Not Reported on Form 990 | $11,993 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $96,157 |
| Fundraising Direct Expenses | $11,993 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of the World | $49,200 | $49,200 | - | $49,200 |
| Winter Appeal | $45,795 | $295 | - | $295 |
| Total Events | $156,730 | $96,157 | $11,993 | $84,164 |
| Liability | Amount |
|---|---|
| Refundable Advances | $43,123 |
| CLIENT'S FUND | $4,572 |
“The form 990 is reviewed by the finance committee and approved by the board of directors before it is filed.”
“Annually, each board member, agency director and manager sign a statement disclosing any actual or potential conflict of interest that he/she may have.”
“The board compared the salaries of executive directors at other not for profit organizations.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“The organization has not changed its process from prior year.”
“Fundraising expenses netted against fundraising revenue in form 990 11,993.”
“Fundraising expenses netted against fundraising revenue in form 990 11,993.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 201618 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 104874 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18369 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24063 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PERMANENT SUPPORTIVE HOUSING, TEMPORARY SHELTER, FOOD, AND SUPPORTIVE SERVICES TO HOMELESS INDIVIDUALS IN THE GREATER HARTFORD AREA. |
| IRS990/AllOtherContributionsAmt | 0 | 601162 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11933 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 115378 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127311 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LOUIS GILBERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8607244823 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 168 HUNGERFORD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARTFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 764 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9028 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8454 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12606 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89104 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110164 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2365 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2365 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 60573 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3039777 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2497 |
| IRS990/CYOtherExpensesAmt | 0 | 2034981 |
| IRS990/CYOtherRevenueAmt | 0 | 104368 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 178012 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -430356 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1720029 |
| IRS990/CYTotalExpensesAmt | 0 | 3755010 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 135936 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3324654 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20695 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 182480 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 203175 |
| IRS990/Desc | 0 | THE PERMANENT SUPPORTIVE HOUSING PROGRAM MOVES HOMELESS MEN AND WOMEN OFF THE STREETS AND OUT OF SHELTERS INTO THEIR OWN HOMES. CURRENTLY, MORE THAN 125 PREVIOUSLY HOMELESS INDIVIDUALS NOW LIVE INDEPENDENTLY AND HOLD THEIR OWN APARTMENT LEASES IN SCATTERED-SITE APARTMENTS THROUGHOUT HARTFORD. CASE MANAGERS WORK WITH RESIDENTS, LINKING THEM TO NEEDED SERVICES SUCH AS: MEDICAL AND MENTAL HEALTH CARE, ADDICTION SERVICES, ENTITLEMENT ASSISTANCE, EDUCATION AND JOB TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1343803 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30133 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 789 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25613 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26402 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 24563 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24698 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 117216 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 117216 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13684 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHEILA AZOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL TRINKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER VAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NIKKI ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHON AVENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES BOTTS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEGAN DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS MCCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANKLIN PERRY II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROL STEINKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARLOS VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LOUIS GILBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 84070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 60573 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11993 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 96157 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2378042 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3336647 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18001 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 87552 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105553 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 103610 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2497 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2497 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1485418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8406793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8313448 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9798866 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOR 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9690391 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9156425 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 84164 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 84164 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 83596 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 280211 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 280211 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3935 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16057 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41423 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61415 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3466 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3466 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11884 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17719 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125247 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 154850 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ALLOWANCE FORS COSTS IN |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 175317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 680401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70462 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 680401 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 175317 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94625 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84950 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61819 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47695 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20204 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20204 |
| IRS990/OtherRevenueTotalAmt | 0 | 20204 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 99034 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 147661 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1043760 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1290455 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11435 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17048 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120515 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 148998 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1194 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1781 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12587 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15562 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 169711 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 103781 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30984 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26874 |
| IRS990/PrincipalOfficerNm | 0 | JOHN MAYO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -103610 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OCCUPANCY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 178012 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 1015440 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 82590 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IMMACARE 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/ExpenseAmt | 0 | 803069 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 115626 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3082484 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1316 |
| IRS990/PYOtherExpensesAmt | 0 | 1707437 |
| IRS990/PYOtherRevenueAmt | 0 | 35731 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 182103 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -113837 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1708034 |
| IRS990/PYTotalExpensesAmt | 0 | 3415471 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3301634 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -430356 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1220131 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 828334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3039777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3082484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3024954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2854304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3703772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15705291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 967 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6953 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15705291 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3039777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3082484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3024954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2854304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3703772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15705291 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15712244 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8061342 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1176664 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9238006 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18558 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 263490 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 282048 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11993 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3755010 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 206612 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 206612 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11993 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26936 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4572 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 43123 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLIENT'S FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11993 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11993 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3324654 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE IN FORM 990 11,993. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE IN FORM 990 11,993. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8313448 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3755010 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.