Civic Intelligence

Co-Mhar Inc.

990 • Fiscal year 2013 • EIN 23-7418921

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

Organization Profilewww.comhar.org

View Organization Page

100 West Lehigh Avenue19133-4097
Siviq Scores

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

Liabilities / Assets

69th percentile

0.50x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$19,105,431

Up $1,191,985 (+6.7%) from 2012

Net Assets

Up

$9,527,341

Up $801,858 (+9.2%) from 2012

Liabilities

Up

$9,578,090

Up $390,127 (+4.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$39,735,177

Down $657,151 (-1.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$30M$20M$10M$0Assets 2010: $16,279,546Liabilities 2010: $8,324,209Net Assets 2010: $7,955,3372010Assets 2011: $16,663,521Liabilities 2011: $8,392,929Net Assets 2011: $8,270,5922011Assets 2012: $17,913,446Liabilities 2012: $9,187,963Net Assets 2012: $8,725,4832012Assets 2013: $19,105,431Liabilities 2013: $9,578,090Net Assets 2013: $9,527,3412013Assets 2014: $18,895,414Liabilities 2014: $8,608,491Net Assets 2014: $10,286,9232014Assets 2015: $19,190,057Liabilities 2015: $8,127,775Net Assets 2015: $11,062,2822015Assets 2016: $18,862,632Liabilities 2016: $7,323,525Net Assets 2016: $11,539,1072016Assets 2017: $18,449,838Liabilities 2017: $6,974,262Net Assets 2017: $11,475,5762017Assets 2018: $18,821,967Liabilities 2018: $7,094,406Net Assets 2018: $11,727,5612018Assets 2019: $19,011,319Liabilities 2019: $7,539,760Net Assets 2019: $11,471,5592019Assets 2020: $17,907,643Liabilities 2020: $6,638,198Net Assets 2020: $11,269,4452020Assets 2021: $17,416,501Liabilities 2021: $5,835,171Net Assets 2021: $11,581,3302021Assets 2022: $20,742,228Liabilities 2022: $8,749,839Net Assets 2022: $11,992,3892022Assets 2023: $23,934,865Liabilities 2023: $12,001,586Net Assets 2023: $11,933,2792023Assets 2024: $24,495,677Liabilities 2024: $12,391,092Net Assets 2024: $12,104,5852024

Highlighted filing

2013

Assets$19,105,431
Liabilities$9,578,090
Net Assets$9,527,341
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $38,171,4782010Expenses 2011: $38,764,2652011Expenses 2012: $40,392,3282012Expenses 2013: $39,735,1772013Revenue 2014: $41,866,274Expenses 2014: $41,106,871Net Income 2014: $759,4032014Revenue 2015: $43,603,248Expenses 2015: $42,818,354Net Income 2015: $784,8942015Revenue 2016: $43,647,137Expenses 2016: $43,104,550Net Income 2016: $542,5872016Revenue 2017: $43,884,981Expenses 2017: $44,045,103Net Income 2017: -$160,1222017Revenue 2018: $44,969,810Expenses 2018: $44,779,485Net Income 2018: $190,3252018Revenue 2019: $45,502,658Expenses 2019: $45,720,765Net Income 2019: -$218,1072019Revenue 2020: $40,602,291Expenses 2020: $40,788,159Net Income 2020: -$185,8682020Revenue 2021: $41,362,957Expenses 2021: $41,087,425Net Income 2021: $275,5322021Revenue 2022: $44,186,303Expenses 2022: $43,953,650Net Income 2022: $232,6532022Revenue 2023: $47,130,596Expenses 2023: $47,338,236Net Income 2023: -$207,6402023Revenue 2024: $45,437,651Expenses 2024: $45,220,200Net Income 2024: $217,4512024

Highlighted filing

2013

Revenue-
Expenses$39,735,177
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Gross Receipts
$40,368,270
Mission and Program Overview

Mission

Our mission is to provide health and human services that empower individuals, families and communities to live healthier, self-determined lives.

Major Activities

Activity 2
Community residential service: provides supervised community living arrangements and residential rehabilitation services to approximately 66 clients.
Activity 3
Vocational habilitation programs: provides sheltered workshop training and experience to clients. The workshop provides services to local industrial customers. Approximately 240 clients are active in these programs.
Filing and Contact Details

Filer

EIN
23-7418921
Raw XML AppendixShowing 400 of 769 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03581914
IRS990/AccountsPayableAccruedExpenses/EOY04807134
IRS990/AccountsReceivable/BOY05669612
IRS990/AccountsReceivable/EOY04436936
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0COMMUNITY RESIDENTIAL SERVICE: PROVIDES SUPERVISED COMMUNITY LIVING ARRANGEMENTS AND RESIDENTIAL REHABILITATION SERVICES TO APPROXIMATELY 66 CLIENTS.
IRS990/Activity2/Expense014990410
IRS990/Activity2/Revenue012715147
IRS990/Activity3/Description0VOCATIONAL HABILITATION PROGRAMS: PROVIDES SHELTERED WORKSHOP TRAINING AND EXPERIENCE TO CLIENTS. THE WORKSHOP PROVIDES SERVICES TO LOCAL INDUSTRIAL CUSTOMERS. APPROXIMATELY 240 CLIENTS ARE ACTIVE IN THESE PROGRAMS.
IRS990/Activity3/Expense01781987
IRS990/Activity3/Revenue01784668
IRS990/ActivityOrMissionDescription0OUR MISSION IS TO PROVIDE HEALTH AND HUMAN SERVICES THAT EMPOWER INDIVIDUALS, FAMILES AND COMMUNITIES TO LIVE HEALTHIER, SELF-DETERMINED LIVES.
IRS990/ActivityOther/Description0INTERMEDIATE CARE FACILITIES: PROVIDES SUPERVISED RESIDENTIAL CARE AT A FACILITY SERVICING APPROXIMATELY 7 CLIENTS ANNUALLY.
IRS990/ActivityOther/Description1SUBSIDIZED HOUSING - HUD PROJECTS: HUD PROJECTS ARE LOW INCOME HOUSING FOR INDIVIDUALS IN INTENSIVE CARE PROGRAM FOR BEHAVIORAL HEALTH CHALLENGED WHO ARE REFERRED BY THE STATE OR COUNTY, AND ARE SUBSIDIZED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
IRS990/ActivityOther/Description2HOME HEALTH CARE IS FOR CLIENTS OF ALL AGES, SERVICES INCLUDE SKILLED NURSING, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES, MEDICAL SOCIAL WORK SERVICES, PERSONAL CARE, HOUSEKEEPING, SHOPPING AND COMPANIONSHIP. SPECIALIZED PROGRAMS SERVE GERIATRIC CLIENTS WITH BOTH PHYSICAL AND HEALTH-CARE ISSUES.
IRS990/ActivityOther/Description3EARLY INTERVENTION SERVICES AND CORETEAM SERVICES: EARLY INTERVENTION SERVICES ARE PROVIDED IN THE HOME AND SCHOOL TO CHILDREN WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. CORETEAM SERVICES ARE BEHAVIOR SUPPORT SERVICES FOR ADULTS WITH INTELLECTUAL/DEVELOPMENAL DISABILITIES PROVIDED IN THE HOME.
IRS990/ActivityOther/Expense01095150
IRS990/ActivityOther/Expense1210892
IRS990/ActivityOther/Expense21367824
IRS990/ActivityOther/Expense31912127
IRS990/ActivityOther/Revenue01216856
IRS990/ActivityOther/Revenue1205979
IRS990/ActivityOther/Revenue21767080
IRS990/ActivityOther/Revenue32433199
IRS990/AddressPrincipalOfficerUS/AddressLine10100 WEST LEHIGH AVE
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019133
IRS990/AllOtherExpenses/ManagementAndGeneral0-430132
IRS990/AllOtherExpenses/ProgramServices0430132
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03145142
IRS990/CashNonInterestBearing/EOY05848900
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0212295
IRS990/CompCurrentOfficersDirectors/Total0212295
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10551 W LANCASTER AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 884
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12904 N PENN ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13595 BETHLEHEM PK SUITE 105
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine141039 MILL ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0HAVERFORD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BRYN MAWR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3MONTGOMERYVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4LEESPORT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode019041
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode119010
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode219123
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode318936
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode419533
IRS990/ContractorCompensation/Compensation0911664
IRS990/ContractorCompensation/Compensation1374795
IRS990/ContractorCompensation/Compensation2282973
IRS990/ContractorCompensation/Compensation3254243
IRS990/ContractorCompensation/Compensation4138811
IRS990/ContractorCompensation/DescriptionOfServices0TEMPORARY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1TEMPORARY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2PSYCHIATRIST
IRS990/ContractorCompensation/DescriptionOfServices3TEMPORARY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4CONSULTANT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10STAFFING PLUS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11DELTA-T GROUP INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12DR MARIA ZORATTI
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13OMNI STAFFING SOLUTIONS LP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14DEAN SUE GILES
IRS990/ContributionsGrantsCurrentYear06059398
IRS990/ContributionsGrantsPriorYear06563494
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0381634
IRS990/DepreciationDepletion/ProgramServices0171458
IRS990/DepreciationDepletion/Total0553092
IRS990/DescribedIn501C301
IRS990/Description0BEHAVIORAL HEALTH SERVICES: PROVIDES A VARIETY OF RESIDENTIAL AND OUTPATIENT SERVICES, COMMUNITY EDUCATION AND TRAINING, AND CASE MANAGEMENT SERVICES FOR APPROX 10,430 INDIVIDUALS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense013243028
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral093445
IRS990/FeesForServicesAccounting/Total093445
IRS990/FeesForServicesLegal/ManagementAndGeneral0268284
IRS990/FeesForServicesLegal/Total0268284
IRS990/FeesForServicesOther/ManagementAndGeneral0386725
IRS990/FeesForServicesOther/ProgramServices05887990
IRS990/FeesForServicesOther/Total06274715
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek09.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1137.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1537.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0ELAINE BABCOCK
IRS990/Form990PartVIISectionA/NamePerson1ANN CANNON
IRS990/Form990PartVIISectionA/NamePerson2HAROLD RISCH
IRS990/Form990PartVIISectionA/NamePerson3BARBARA SAULER
IRS990/Form990PartVIISectionA/NamePerson4MARGIE KAUPP
IRS990/Form990PartVIISectionA/NamePerson5BRIAN NORTON
IRS990/Form990PartVIISectionA/NamePerson6GREGORY DESHIELDS
IRS990/Form990PartVIISectionA/NamePerson7G LAWRENCE DEMARCO
IRS990/Form990PartVIISectionA/NamePerson8PATRICK J DOOLEY
IRS990/Form990PartVIISectionA/NamePerson9NICHOLAS MANNO
IRS990/Form990PartVIISectionA/NamePerson10WILLIAM PARFITT EFF 52013
IRS990/Form990PartVIISectionA/NamePerson11DR ANITA ANGELO
IRS990/Form990PartVIISectionA/NamePerson12CAROLANN COADY
IRS990/Form990PartVIISectionA/NamePerson13JAMIE GIANNA
IRS990/Form990PartVIISectionA/NamePerson14ANTONIO CADENAS
IRS990/Form990PartVIISectionA/NamePerson15DR LUIS BIRD
IRS990/Form990PartVIISectionA/NamePerson16MATHEW ELAVUMKAL THRU 42012
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation919683
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation113074
IRS990/Form990PartVIISectionA/OtherCompensation127469
IRS990/Form990PartVIISectionA/OtherCompensation1316976
IRS990/Form990PartVIISectionA/OtherCompensation141539
IRS990/Form990PartVIISectionA/OtherCompensation1517132
IRS990/Form990PartVIISectionA/OtherCompensation167200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9141990
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11152781
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12112300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13115285
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14155140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15195830
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16105526
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9CFO
IRS990/Form990PartVIISectionA/Title10CEO
IRS990/Form990PartVIISectionA/Title11PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title12REGISTERED NURSE
IRS990/Form990PartVIISectionA/Title13CIO
IRS990/Form990PartVIISectionA/Title14REGISTERED NURSE
IRS990/Form990PartVIISectionA/Title15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title16FORMER CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants06059398
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts040368270
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0125911
IRS990/Insurance/ProgramServices0451312
IRS990/Insurance/Total0577223
IRS990/Interest/ManagementAndGeneral0194244
IRS990/Interest/ProgramServices071133
IRS990/Interest/Total0265377
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear01303
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec08208107
IRS990/LandBuildingsEquipmentBasis014853161
IRS990/LandBuildingsEquipmentBasisNet/BOY06934313
IRS990/LandBuildingsEquipmentBasisNet/EOY06645054
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR MISSION IS TO PROVIDE HEALTH AND HUMAN SERVICES THAT EMPOWER INDIVIDUALS, FAMILES AND COMMUNITIES TO LIVE HEALTHIER, SELF-DETERMINED LIVES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04885335
IRS990/MortNotesPyblSecuredInvestProp/EOY04306822
IRS990/NameOfPrincipalOfficerPerson0NICHOLAS MANNO
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY08725483
IRS990/NetAssetsOrFundBalancesEOY09527341
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960226
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0846
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0145043
IRS990/Occupancy/ProgramServices02969642
IRS990/Occupancy/Total03114685
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0799272
IRS990/OtherAssetsTotal/EOY0796436
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0414638
IRS990/OtherEmployeeBenefits/ProgramServices03362545
IRS990/OtherEmployeeBenefits/Total03777183
IRS990/OtherExpensePriorYear015398824
IRS990/OtherExpensesCurrentYear014730653
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1FOOD, CLOTHING AND SUPP
IRS990/OtherExpenses/Description2COMMUNICATIONS
IRS990/OtherExpenses/Description3GRANT EQUIPMENT
IRS990/OtherExpenses/ManagementAndGeneral0334391
IRS990/OtherExpenses/ManagementAndGeneral153979
IRS990/OtherExpenses/ManagementAndGeneral296614
IRS990/OtherExpenses/ManagementAndGeneral369804
IRS990/OtherExpenses/ProgramServices0762660
IRS990/OtherExpenses/ProgramServices11032385
IRS990/OtherExpenses/ProgramServices2406798
IRS990/OtherExpenses/ProgramServices3273538
IRS990/OtherExpenses/Total01097051
IRS990/OtherExpenses/Total11086364
IRS990/OtherExpenses/Total2503412
IRS990/OtherExpenses/Total3343342
IRS990/OtherLiabilities/BOY0720714
IRS990/OtherLiabilities/EOY0464134
IRS990/OtherRevenueCurrentYear0124253
IRS990/OtherRevenueMisc/BusinessCode0561000
IRS990/OtherRevenueMisc/Description0AFFILIATE MGMT FEES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0124253
IRS990/OtherRevenueMisc/TotalRevenueColumn0124253
IRS990/OtherRevenuePriorYear0123145
IRS990/OtherSalariesAndWages/ManagementAndGeneral02507734
IRS990/OtherSalariesAndWages/ProgramServices016707738
IRS990/OtherSalariesAndWages/Total019215472
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0206193
IRS990/PayrollTaxes/ProgramServices01278142
IRS990/PayrollTaxes/Total01484335
IRS990/PensionPlanContributions/ManagementAndGeneral040588
IRS990/PensionPlanContributions/ProgramServices0274651
IRS990/PensionPlanContributions/Total0315239
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0640485
IRS990/PrepaidExpensesDeferredCharges/EOY0701029
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY034184619
IRS990/ProgramServiceRevenue/Description0FEE FOR SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1ROOM AND BOARD
IRS990/ProgramServiceRevenuePriorYear034209833
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome032652335
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11532284
IRS990/ProgramServiceRevenue/TotalRevenueColumn032652335
IRS990/ProgramServiceRevenue/TotalRevenueColumn11532284
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0168765
IRS990/ReconcilationRevenueExpenses0633093
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue013425026
IRS990/RevenuesLessExpensesCY0633093
IRS990/RevenuesLessExpensesPriorYear0505447
IRS990/SalariesEtcCurrentYear025004524
IRS990/SalariesEtcPriorYear024993504
IRS990/SavingsAndTempCashInvestments/BOY0724622
IRS990/SavingsAndTempCashInvestments/EOY0677076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06059398
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06563494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07293830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07794824
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years019683336
IRS990ScheduleA/GiftsGrantsContribReceived170/Total047394882
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01303
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01802
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02736
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04568
IRS990ScheduleA/GrossInvestmentIncome170/Total010409

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,105,431
Liabilities
$9,578,090
Net assets
$9,527,341
Revenue
-
Expenses
$39,735,177
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.5$12.4$12.1$45.4$45.2$0.22
2023Detailed filing. Detailed filing data is available for this year.$23.9$12.0$11.9$47.1$47.3$0.21
2022Detailed filing. Detailed filing data is available for this year.$20.7$8.75$12.0$44.2$44.0$0.23
2021Detailed filing. Detailed filing data is available for this year.$17.4$5.84$11.6$41.4$41.1$0.28
2020Detailed filing. Detailed filing data is available for this year.$17.9$6.64$11.3$40.6$40.8$0.19
2019Detailed filing. Detailed filing data is available for this year.$19.0$7.54$11.5$45.5$45.7$0.22
2018Detailed filing. Detailed filing data is available for this year.$18.8$7.09$11.7$45.0$44.8$0.19
2017Detailed filing. Detailed filing data is available for this year.$18.4$6.97$11.5$43.9$44.0$0.16
2016Detailed filing. Detailed filing data is available for this year.$18.9$7.32$11.5$43.6$43.1$0.54
2015Detailed filing. Detailed filing data is available for this year.$19.2$8.13$11.1$43.6$42.8$0.78
2014Detailed filing. Detailed filing data is available for this year.$18.9$8.61$10.3$41.9$41.1$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$9.58$9.53$39.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$9.19$8.73$40.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$8.39$8.27$38.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$8.32$7.96$38.2