Civic Intelligence

Acmh Inc.

990 • Fiscal year 2015 • EIN 23-7293784

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.ACMHNYC.ORG

View Organization Page

254 West 31st Street 9th FloorNew York, NY 10001

(212) 274-8558

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.48x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

2nd percentile

-29%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$9,289,225

Down $3,825,809 (-29%) from 2014

Net Assets

Down

$1,498,383

Down $4,638,267 (-76%) from 2014

Liabilities

Up

$7,790,842

Up $812,458 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Up

$16,172,236

Up $2,848,494 (+21%) from 2014

Expenses

Up

$15,872,570

Up $3,643,770 (+30%) from 2014

Net Income

Down

$299,666

Down $795,276 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $12,024,494Liabilities 2010: $10,578,359Net Assets 2010: $1,446,1352010Assets 2012: $26,398,804Liabilities 2012: $22,261,513Net Assets 2012: $4,137,2912012Assets 2014: $13,115,034Liabilities 2014: $6,978,384Net Assets 2014: $6,136,6502014Assets 2015: $9,289,225Liabilities 2015: $7,790,842Net Assets 2015: $1,498,3832015Assets 2016: $13,429,011Liabilities 2016: $11,807,133Net Assets 2016: $1,621,8782016Assets 2017: $14,125,748Liabilities 2017: $12,553,304Net Assets 2017: $1,572,4442017Assets 2018: $15,595,966Liabilities 2018: $13,890,159Net Assets 2018: $1,705,8072018Assets 2019: $27,172,830Liabilities 2019: $24,948,464Net Assets 2019: $2,224,3662019Assets 2020: $32,302,768Liabilities 2020: $30,318,422Net Assets 2020: $1,984,3462020Assets 2021: $39,268,782Liabilities 2021: $35,812,985Net Assets 2021: $3,455,7972021Assets 2022: $40,064,380Liabilities 2022: $32,708,319Net Assets 2022: $7,356,0612022Assets 2023: $55,883,707Liabilities 2023: $47,045,542Net Assets 2023: $8,838,1652023Assets 2024: $63,839,595Liabilities 2024: $54,356,649Net Assets 2024: $9,482,9462024

Highlighted filing

2015

Assets$9,289,225
Liabilities$7,790,842
Net Assets$1,498,383
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $7,615,4472010Expenses 2012: $9,279,0222012Revenue 2014: $13,323,742Expenses 2014: $12,228,800Net Income 2014: $1,094,9422014Revenue 2015: $16,172,236Expenses 2015: $15,872,570Net Income 2015: $299,6662015Revenue 2016: $18,390,428Expenses 2016: $18,266,933Net Income 2016: $123,4952016Revenue 2017: $20,062,899Expenses 2017: $20,112,333Net Income 2017: -$49,4342017Revenue 2018: $30,028,531Expenses 2018: $29,895,168Net Income 2018: $133,3632018Revenue 2019: $32,748,936Expenses 2019: $32,230,378Net Income 2019: $518,5582019Revenue 2020: $33,186,455Expenses 2020: $33,426,475Net Income 2020: -$240,0202020Revenue 2021: $34,516,055Expenses 2021: $33,289,786Net Income 2021: $1,226,2692021Revenue 2022: $39,148,890Expenses 2022: $34,384,411Net Income 2022: $4,764,4792022Revenue 2023: $40,564,732Expenses 2023: $39,741,437Net Income 2023: $823,2952023Revenue 2024: $41,710,529Expenses 2024: $41,613,130Net Income 2024: $97,3992024

Highlighted filing

2015

Revenue$16,172,236
Expenses$15,872,570
Net Income$299,666
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$16,215,484
Mission and Program Overview

Mission

Acmh, inc. (acmh) is a not-for-profit corporation with the mission of promoting the wellness and recovery of persons with mental illness living in new york city. Acmh operates transitional housing programs with a rehabilitative focus as well as permanent housing programs which provide both the financial subsidy and direct service support which enable individuals with serious mental illness to access and maintain housing in the community. Acmh also operates, independent of its housing, a care management program providing outreach, engagement and care coordination to adults with serious mental illness and/or other chronic health conditions and home and community based services, which include habilitation, psychosocial rehabilitation, and peer and family supports, provided in the community to adults with behavioral health disorders with the highest risk of hospitalization or institutionalization.

To promote the wellness and recovery of persons with mental illness living in new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,715,183$3,495,534▼ $219,649
Accounts Receivable$1,059,081$1,483,243▲ $424,162
Cash and Non-Interest-Bearing Accounts$416,833$1,360,271▲ $943,438
Savings and Temporary Cash Investments$2,104,391$1,278,458▼ $825,933
Other Notes and Loans Receivable, Net$318,000$1,001,150▲ $683,150
Prepaid Expenses and Deferred Charges$272,007$250,536▼ $21,471
Investments in Publicly Traded Securities-$23,004-
Total Assets$13,115,034$9,289,225▼ $3,825,809
Other Assets Total$5,229,539$397,029▼ $4,832,510
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,073,849$3,922,932▼ $150,917
Other Liabilities$1,178,920$2,341,911▲ $1,162,991
Accounts Payable and Accrued Expenses$1,239,112$1,058,959▼ $180,153
Deferred Revenue$436,503$442,040▲ $5,537
Unsecured Notes Loans Payable$50,000$25,000▼ $25,000
Total Liabilities$6,978,384$7,790,842▲ $812,458
Net Assets / Fund Balance
Unrestricted Net Assets$6,136,650$1,498,383▼ $4,638,267
Total Net Assets Fund Balance$6,136,650$1,498,383▼ $4,638,267
Total Liabilities and Net Assets / Fund Balance$13,115,034$9,289,225▼ $3,825,809

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,237,979$2,235,050$5,473,029
Equipment$206,479$813,556$1,020,035
Other Land Buildings$51,076-$51,076
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel K JohanssonExecutive Vice President & CEOFT$157,737$40,835$198,572
Carlos GarciaCOO, Residential ProgramsFT$112,307$36,476$148,783
Lisa Deandrade-palacios MsaDirector of Finance & AdministrationFT$123,640$13,236$136,876

Board Members and Trustees

NameTitle
Amy S Hoffman MdPresident
Alexander Khandji MdDirector
Daniel B GerardDirector
James B Cloonan CfpDirector
Kenneth Merlo EsqDirector
Robert Judem-cautin LcswDirector
Chad B NickolasSecretary
Ilse Hoffman CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Db Network Solution LLCIt SystemsPO BOX 262, Merrick, NY 11566$158,215
Revenue and Support

Revenue Composition

Contributions and Grants
$8,797,172
Program Service Revenue
$7,202,205
Investment Income
$73,544
Other Revenue
$99,315
All Other Contributions
$12,915
Change in Net Assets
$299,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,172,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,313,886
Total Revenue per Audited Statements
$22,486,122
Total Revenue per Form 990
$16,172,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,920,235
Other Expenses$6,952,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,465,569$406,176-$6,871,745
Occupancy$4,270,062$199,233-$4,469,295
Office Expenses$774,558$92,853-$867,411
Other Employee Benefits$696,037$47,718-$743,755
Payroll Taxes$449,223$72,027-$521,250
Current Officers, Directors, Trustees, and Key Employees$74,839$429,034-$503,873
Depreciation Depletion$313,171$11,357-$324,528
Pension Plan Contributions$268,643$10,969-$279,612
Fees for Services Other$166,790$18,308-$185,098
All Other Expenses$99,316$23,868-$123,184
Travel$102,018$4,983-$107,001
Information Technology$80,771$19,019-$99,790
Fees for Services Accounting$66,253$15,120-$81,373
Conferences and Meetings$53,345$11,472-$64,817
Advertising$61,370$1,016-$62,386
Fees for Services Legal$33,711$8,230-$41,941
Other Expenses$38,415$3,287-$38,415
Insurance$11,818$22,404-$34,222
Total Functional Expenses$14,475,496$1,397,074$0$15,872,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,933,778
Expenses per Audited Statements$15,872,571
Total Expenses per Form 990$15,872,571
Expenses Not Reported on Form 990$1,061,207
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$2,015,981
Refundable Advances$203,426
Due to Third Parties$99,500
Deferred Compensation Payable$23,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 2

“Amy s. Hoffman, md and ilse hoffman, cpa have a family relationship.”

Form 990, Part VI, Section B, Line 11

“A draft of the completed return is reviewed by management. Any comments arising from the review are discussed and if required, changes are made. The draft is submitted to the audit committee for its review. Once the audit committee has completed its review, the return is sent to the entire board of directors prior to filing with the irs.”

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

“Annual conflict of interest policies are provided to all board members, officers and key employees. The board members, officers and key employees are requested to note any known conflict of interest or changes from the prior year. The executive vice president and chair of the audit committee review the disclosures annually. Any conflicts will be reported to the board, and the individual involved will recuse themselves from voting related to the conflict.”

Form 990, Part VI, Section B, Line 15

“A compensation committee of the board reviewed comparable data from an independent entity. Contemporaneous documentation of deliberation and decision by the committee and full governing body is on file. This process was last completed on july 30, 2014.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Acmh Inc
EIN
23-7293784
Phone
2122748558
Address
254 WEST 31ST STREET 9TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Daniel K Johansson
Title
Executive Vice President & CEO
Phone
2122748558
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel K Johansson
Formed
1973
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
235
Volunteers
9

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restatement of financial statements -4,937,933.”

Form 990 Part XII Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Acmh, inc. And affiliates has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. The period ending june 30, 2012 and subsequent periods remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from related entities 6,552,748. Eliminations -238,862.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from related entities 1,300,069. Eliminations -238,862.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE VICE PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO, RESIDENTIAL PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt034952
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt08784257
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt078200
IRS990/GrossReceiptsAmt016215484
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019019
IRS990/InformationTechnologyGrp/ProgramServicesAmt080771
IRS990/InformationTechnologyGrp/TotalAmt099790
IRS990/InsuranceGrp/ManagementAndGeneralAmt022404
IRS990/InsuranceGrp/ProgramServicesAmt011818
IRS990/InsuranceGrp/TotalAmt034222
IRS990/InvestmentIncomeGrp/ExclusionAmt038592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038592
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023004
IRS990/IRPDocumentCnt0148
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03048606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03715183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03495534
IRS990/LandBldgEquipCostOrOtherBssAmt06544140
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt043248
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt099315
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt099315
IRS990/MissionDesc0THE ORGANIZATION IS A NON-PROFIT COMMUNITY BASED ORGANIZATION THAT PROVIDES MENTAL HEALTH AND PSYCHOSOCIAL REHABILITATION SERVICES TO ADULTS IN NEW YORK CITY. THE ORGANIZATION OPERATES RESIDENTIAL-BASED PROGRAMS AT SIX RESIDENCES AND MULTIPLE LEASED APARTMENT SITES, AS WELL AS A CARE MANAGEMENT PROGRAM INDEPENDENT OF HOUSING. THE ORGANIZATION SEEKS TO ASSIST CLIENTS TO TRANSITION FROM HOMELESSNESS AND INSTITUTIONAL SETTINGS TO MORE INDEPENDENT LIVING, TO ACCESS NEEDED COMMUNITY SERVICES AND TO PREVENT RE-HOSPITALIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04073849
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03922932
IRS990/NetAssetsOrFundBalancesBOYAmt06136650
IRS990/NetAssetsOrFundBalancesEOYAmt01498383
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0199233
IRS990/OccupancyGrp/ProgramServicesAmt04270062
IRS990/OccupancyGrp/TotalAmt04469295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092853
IRS990/OfficeExpensesGrp/ProgramServicesAmt0774558
IRS990/OfficeExpensesGrp/TotalAmt0867411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05229539
IRS990/OtherAssetsTotalGrp/EOYAmt0397029
IRS990/OtherChangesInNetAssetsAmt0-4937933
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0696037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0743755
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EDUCATION ENHANCEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03287
IRS990/OtherExpensesGrp/ProgramServicesAmt0309052
IRS990/OtherExpensesGrp/ProgramServicesAmt1100470
IRS990/OtherExpensesGrp/ProgramServicesAmt240065
IRS990/OtherExpensesGrp/ProgramServicesAmt338415
IRS990/OtherExpensesGrp/TotalAmt0309052
IRS990/OtherExpensesGrp/TotalAmt1100470
IRS990/OtherExpensesGrp/TotalAmt243352
IRS990/OtherExpensesGrp/TotalAmt338415
IRS990/OtherLiabilitiesGrp/BOYAmt01178920
IRS990/OtherLiabilitiesGrp/EOYAmt02341911
IRS990/OtherRevenueTotalAmt099315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0406176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06465569
IRS990/OtherSalariesAndWagesGrp/TotalAmt06871745
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0318000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01001150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072027
IRS990/PayrollTaxesGrp/ProgramServicesAmt0449223
IRS990/PayrollTaxesGrp/TotalAmt0521250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010969
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0268643
IRS990/PensionPlanContributionsGrp/TotalAmt0279612
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0272007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250536
IRS990/PrincipalOfficerNm0DANIEL K JOHANSSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2HUD RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04012610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13024904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04012610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13024904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06752389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023129
IRS990/PYOtherExpensesAmt05555189
IRS990/PYOtherRevenueAmt01149379
IRS990/PYProgramServiceRevenueAmt05398845
IRS990/PYRevenuesLessExpensesAmt01094942
IRS990/PYSalariesCompEmpBnftPaidAmt06673611
IRS990/PYTotalExpensesAmt012228800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013323742
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0299666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07202205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02104391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01278458
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2010 AMOUNT: $ 1,105. 2011 AMOUNT: $ 1,046. 2012 AMOUNT: $ 16,326. 2013 AMOUNT: $ 1,515. 2014 AMOUNT: $ 99,315. INCOME FROM AFFILIATES - 2013 AMOUNT: $ 1,141,477. LAUNDRY MACHINE - 2010 AMOUNT: $ 2,845. 2011 AMOUNT: $ 6,019. 2012 AMOUNT: $ 7,877. 2013 AMOUNT: $ 6,387. LIHTC EQUITY INCOME - 2011 AMOUNT: $ 1,540.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08797172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06752389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05526077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04877778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03707912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029661328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0401438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0319215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0921150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035839098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01149379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01285452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93080
IRS990ScheduleA/PublicSupportPY170Pct00.92100
IRS990ScheduleA/PublicSupportTotal170Amt029661328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08797172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06752389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05526077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04877778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03707912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029661328
IRS990ScheduleA/TotalSupportAmt031867930
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/EquipmentGrp/BookValueAmt0206479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0813556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01020035
IRS990ScheduleD/ExpensesNotReportedAmt01061207
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015872571
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03237979
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02235050
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05473029
IRS990ScheduleD/OtherExpensesIncludedAmt01061207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12015981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt299500

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,289,225
Liabilities
$7,790,842
Net assets
$1,498,383
Revenue
$16,172,236
Expenses
$15,872,570
Net income
$299,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.8$54.4$9.48$41.7$41.6$0.10
2023Detailed filing. Detailed filing data is available for this year.$55.9$47.0$8.84$40.6$39.7$0.82
2022Detailed filing. Detailed filing data is available for this year.$40.1$32.7$7.36$39.1$34.4$4.76
2021Detailed filing. Detailed filing data is available for this year.$39.3$35.8$3.46$34.5$33.3$1.23
2020Detailed filing. Detailed filing data is available for this year.$32.3$30.3$1.98$33.2$33.4$0.24
2019Detailed filing. Detailed filing data is available for this year.$27.2$24.9$2.22$32.7$32.2$0.52
2018Detailed filing. Detailed filing data is available for this year.$15.6$13.9$1.71$30.0$29.9$0.13
2017Detailed filing. Detailed filing data is available for this year.$14.1$12.6$1.57$20.1$20.1$0.05
2016Detailed filing. Detailed filing data is available for this year.$13.4$11.8$1.62$18.4$18.3$0.12
2015Detailed filing. Detailed filing data is available for this year.$9.29$7.79$1.50$16.2$15.9$0.30
2014Detailed filing. Detailed filing data is available for this year.$13.1$6.98$6.14$13.3$12.2$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$22.3$4.14$9.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$10.6$1.45$7.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits