Civic Intelligence

Acmh Inc.

990 • Fiscal year 2017 • EIN 23-7293784

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

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

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.63x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

52nd percentile

5.2%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$14,125,748

Up $696,737 (+5.2%) from 2016

Net Assets

Down

$1,572,444

Down $49,434 (-3.0%) from 2016

Liabilities

Up

$12,553,304

Up $746,171 (+6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Up

$20,062,899

Up $1,672,471 (+9.1%) from 2016

Expenses

Up

$20,112,333

Up $1,845,400 (+10%) from 2016

Net Income

Down

-$49,434

Down $172,929 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$14,125,748
Liabilities$12,553,304
Net Assets$1,572,444
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

2017

Revenue$20,062,899
Expenses$20,112,333
Net Income-$49,434
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$20,062,899
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$3,427,858$4,905,277▲ $1,477,419
Cash and Non-Interest-Bearing Accounts$4,944,569$2,795,466▼ $2,149,103
Savings and Temporary Cash Investments$1,421,574$2,699,024▲ $1,277,450
Accounts Receivable$1,588,401$1,617,768▲ $29,367
Other Notes and Loans Receivable, Net$1,131,902$1,131,902→ $0
Prepaid Expenses and Deferred Charges$374,733$310,144▼ $64,589
Investments in Publicly Traded Securities$47,290$78,748▲ $31,458
Total Assets$13,429,011$14,125,748▲ $696,737
Other Assets Total$492,684$587,419▲ $94,735
Liabilities
Other Liabilities$3,947,771$5,849,517▲ $1,901,746
Mortgage Notes Payable Secured by Investment Property$3,764,455$5,250,593▲ $1,486,138
Deferred Revenue$2,577,278--
Accounts Payable and Accrued Expenses$1,517,629$1,453,194▼ $64,435
Total Liabilities$11,807,133$12,553,304▲ $746,171
Net Assets / Fund Balance
Unrestricted Net Assets$1,581,878$1,572,444▼ $9,434
Temporarily Rstr Net Assets$40,000$0▼ $40,000
Total Net Assets Fund Balance$1,621,878$1,572,444▼ $49,434
Total Liabilities and Net Assets / Fund Balance$13,429,011$14,125,748▲ $696,737

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,922,100$2,690,722$5,612,822
Other Land Buildings$1,917,207-$1,917,207
Equipment$65,970$989,471$1,055,441
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel K JohanssonExecutive Vice President & CEOFT$154,943$62,101$217,044
Carlos GarciaCOO, Residential ProgramsFT$117,208$33,768$150,976
Paolo Sellan Left 12017Director of Finance & AdministrationFT$118,870$22,141$141,011
PATRICK M O'QUINNVice PresidentFT$104,234$25,940$130,174
Daler AmonovDirector of Finance & AdministrationFT$92,468$29,450$121,918

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Fps Contracting INCGeneral Contracting58-30 MASPETH AVE, Maspeth, NY 11378$622,119
Db Network Solution LLCIt Consultants2759 RIVERSIDE AVE, Merrick, NY 11566$163,067
Ameresco INCConsultants1 WOODLAND AVE, Paramus, NJ 07652$148,746
Benjamin's Pest ControlExterminating & Pest Control Services144-45 35TH AVE, Queens, NY 11354$140,820
Revenue and Support

Revenue Composition

Contributions and Grants
$11,315,230
Program Service Revenue
$8,590,346
Investment Income
$49,917
Other Revenue
$107,406
All Other Contributions
$364,996
Change in Net Assets
$-49,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,062,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,506,471
Total Revenue per Audited Statements
$22,569,370
Total Revenue per Form 990
$20,062,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,806,941
Other Expenses$9,305,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,469,072$474,982-$7,944,054
Occupancy$5,554,333$187,719-$5,742,052
Other Employee Benefits$928,844$84,904-$1,013,748
Office Expenses$840,814$66,808-$907,622
Current Officers, Directors, Trustees, and Key Employees-$769,293-$769,293
Payroll Taxes$578,888$115,109-$693,997
Pension Plan Contributions$385,849--$385,849
Depreciation Depletion$293,972$12,093-$306,065
Insurance$177,862$30,902-$208,764
All Other Expenses$146,916$37,443-$184,359
Fees for Services Other$155,287--$155,287
Information Technology$113,009$37,057-$150,066
Travel$104,763$3,451-$108,214
Other Expenses$102,453--$102,453
Conferences and Meetings$53,649$15,766-$69,415
Fees for Services Accounting$47,002$16,152-$63,154
Fees for Services Legal$28,640$9,843-$38,483
Advertising$16,571$5,197-$21,768
Total Functional Expenses$18,245,614$1,866,719$0$20,112,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,562,785
Expenses per Audited Statements$20,112,333
Total Expenses per Form 990$20,112,333
Expenses Not Reported on Form 990$1,450,452
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 Affiliates$2,941,224
Refundable Advances$2,781,121
Deferred Compensation Payable$78,748
Due to Third Parties$48,424
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
Yes
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 A, Line 4

“The by-laws were amended to enable the board to establish one or more housing committees for the purpose of participating in one or more real estate transactions related to the development of affordable housing.”

Form 990, Part VI, Section B, Line 11B

“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 year's compensation was based on a march 29, 2016 review. Subsequently, another review was done on may 8, 2017.”

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
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel K Johansson
Formed
1973
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
281
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 XII Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Acmh, inc. Has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. Periods ending june 30, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from related organizations 2,506,471.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from related organizations 1,450,452.”

Raw XML AppendixShowing 400 of 764 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/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt962101
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1025940
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1133768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1329450
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY S HOFFMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD B NICKOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm2ILSE HOFFMAN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES B CLOONAN CFP
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL B GERARD
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT JUDEM-CAUTIN LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEXANDER KHANDJI MD
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH MERLO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER BALDONADO LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL K JOHANSSON
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK M O'QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm11CARLOS GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm12PAOLO SELLAN LEFT 12017
IRS990/Form990PartVIISectionAGrp/PersonNm13DALER AMONOV
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10104234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11117208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1392468
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE VICE PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO, RESIDENTIAL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. OF FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. OF FINANCE & ADMINISTRATION
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IRS990/FormationYr01973
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GovernmentGrantsAmt010950234
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt030902
IRS990/InsuranceGrp/ProgramServicesAmt0177862
IRS990/InsuranceGrp/TotalAmt0208764
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IRS990/LandBldgEquipAccumDeprecAmt03680193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03427858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04905277
IRS990/LandBldgEquipCostOrOtherBssAmt08585470
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACMH, 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03764455
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05250593
IRS990/NetAssetsOrFundBalancesBOYAmt01621878
IRS990/NetAssetsOrFundBalancesEOYAmt01572444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt05742052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066808
IRS990/OfficeExpensesGrp/ProgramServicesAmt0840814
IRS990/OfficeExpensesGrp/TotalAmt0907622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0492684
IRS990/OtherAssetsTotalGrp/EOYAmt0587419
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0928844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01013748
IRS990/OtherExpensesGrp/Desc0CLIENT RELATED SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt01247690
IRS990/OtherExpensesGrp/ProgramServicesAmt1102453
IRS990/OtherExpensesGrp/TotalAmt01247690
IRS990/OtherExpensesGrp/TotalAmt1102453
IRS990/OtherLiabilitiesGrp/BOYAmt03947771
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IRS990/OtherRevenueMiscGrp/Desc1OTHER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17406
IRS990/OtherRevenueTotalAmt0107406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0474982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07469072
IRS990/OtherSalariesAndWagesGrp/TotalAmt07944054
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01131902
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01131902
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115109
IRS990/PayrollTaxesGrp/ProgramServicesAmt0578888
IRS990/PayrollTaxesGrp/TotalAmt0693997
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0385849
IRS990/PensionPlanContributionsGrp/TotalAmt0385849
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0374733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0310144
IRS990/PrincipalOfficerNm0DANIEL K JOHANSSON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14093542
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14093542
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYProgramServiceRevenueAmt07712770
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd01
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IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02699024
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME FROM AFFILIATES LAUNDRY PROCEEDS VENDING MACHINE PROCEEDS DEVELOPER FEES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08797172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06752389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05526077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043001987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0401438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0571001
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034079091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0107406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt099315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01149379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01388917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95640
IRS990ScheduleA/PublicSupportPY170Pct00.94490
IRS990ScheduleA/PublicSupportTotal170Amt043001987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011315230

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Filings

Displayed year

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

Open filing
Assets
$14,125,748
Liabilities
$12,553,304
Net assets
$1,572,444
Revenue
$20,062,899
Expenses
$20,112,333
Net income
-$49,434
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