Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Community Connections Inc
EIN 52-1349382 • 501(c)3 • Washington, DC
Profile
Community connections, inc. (cci) is committed to innovative and compassionate behavioral health, addictions and residential services for the district of columbia's most vulnerable citizens. Cci combines a commitment to quality behavioral health care with a passion for research and education that has led to our status as a recognized national leader in the delivery of creative and constantly evolving, evidenced based services for our consumers and the community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.37x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$26,181,741
Up $1,341,858 (+5.4%) from 2023
Liabilities
Down$9,654,048
Down $1,297,816 (-12%) from 2023
Net Assets
Up$16,527,693
Up $2,639,674 (+19%) from 2023
Revenue
Up$33,561,944
Up $1,113,720 (+3.4%) from 2023
Expenses
Down$31,367,101
Down $5,072,537 (-14%) from 2023
Net Income
Up$2,194,843
Up $6,186,257 (+155%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $26,181,741
- Liabilities
- $9,654,048
- Net assets
- $16,527,693
- Revenue
- $33,561,944
- Expenses
- $31,367,101
- Net income
- $2,194,843
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Aug 14, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $33,561,944
Mission and Program Overview
Mission
Our mission is to provide behavioral health, residential services, and primary health care coordination for marginalized and disenfranchised women, men, youth, and children living in the District of Columbia, many of whom are coping with challenges including mental illness, addiction, and the aftermath of trauma and abuse.
To provide behavioral health, supportive housing, homeless outreach, and integrated health care coordination for marginalized and disenfranchised individuals living in the district of columbia. Many of these individuals and families are coping with challenges including mental illness, addiction, and the aftermath of trauma and abuse.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,884,760 | $12,221,305 | ▼ $663,455 |
| Cash and Non-Interest-Bearing Accounts | $3,060,773 | $4,784,070 | ▲ $1,723,297 |
| Accounts Receivable | $5,044,933 | $4,239,624 | ▼ $805,309 |
| Investments in Publicly Traded Securities | $3,195,789 | $3,861,159 | ▲ $665,370 |
| Savings and Temporary Cash Investments | $23,938 | $463,566 | ▲ $439,628 |
| Prepaid Expenses and Deferred Charges | $244,901 | $289,612 | ▲ $44,711 |
| Total Assets | $24,839,883 | $26,181,741 | ▲ $1,341,858 |
| Other Assets Total | $384,789 | $322,405 | ▼ $62,384 |
| Liabilities | |||
| Other Liabilities | $5,484,543 | $3,911,340 | ▼ $1,573,203 |
| Accounts Payable and Accrued Expenses | $2,764,834 | $3,207,039 | ▲ $442,205 |
| Mortgage Notes Payable Secured by Investment Property | $2,417,847 | $2,302,491 | ▼ $115,356 |
| Deferred Revenue | $284,640 | $233,178 | ▼ $51,462 |
| Total Liabilities | $10,951,864 | $9,654,048 | ▼ $1,297,816 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,068,764 | $15,148,562 | ▲ $3,079,798 |
| Net Assets With Donor Restrictions | $1,819,255 | $1,379,131 | ▼ $440,124 |
| Total Net Assets Fund Balance | $13,888,019 | $16,527,693 | ▲ $2,639,674 |
| Total Liabilities and Net Assets / Fund Balance | $24,839,883 | $26,181,741 | ▲ $1,341,858 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,609,140 | $11,519,090 | $18,128,230 |
| Land | $5,237,839 | - | $5,237,839 |
| Leasehold Improvements | $13,735 | $1,325,728 | $1,339,463 |
| Other Land Buildings | $330,693 | $511,662 | $842,355 |
| Equipment | $29,898 | $667,074 | $696,972 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maxine Harris Phd | CEO/board President | FT | $252,450 | $17,356 | $269,806 |
| Bronwen Millet | Deputy CEO/director | FT | $215,587 | $9,545 | $225,132 |
| Marion Scotchmer | Chief Operating Officer | FT | $189,344 | $9,328 | $198,672 |
| Jennifer Landrette | Clinical Practice Manager | FT | $188,371 | $5,553 | $193,924 |
| Lucas Kempf | Psychiatrist | FT | $178,488 | $194 | $178,682 |
| Ishan Heru | Chief Impact Officer | FT | $160,488 | $10,420 | $170,908 |
| Karen Singleton | Chief Compliance Officer | FT | $150,371 | $13,681 | $164,052 |
| Joseph Cullinan | Chief Administrative Officer | PT | $154,461 | $7,630 | $162,091 |
| Navid Daee | Chief Program Officer | FT | $151,397 | $9,955 | $161,352 |
Board Members and Trustees
| Name | Title |
|---|---|
| Derek K Harps | Director |
| Heather Calvert Kratz | Director |
| James Dorta Md | Director |
| John Lock | Director |
| Mark S Smith Md | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Citrin Cooperman & Company LLP | Outsourced Accounting Services | 50 ROCKEFELLER PLAZA, New York, NY 10020 | $686,691 |
| Metro Health INC | Subcontractor | 1012 14TH STREET NW, Washington, DC 20005 | $629,359 |
| Pro Construction LLC | Construction And Repairs | 9920 GEORGIA AVENUE 1, Silver Springs, MD 20902 | $384,590 |
| Consilium Staffing LLC | Construction And Repairs | 79 CABLE HOLLOW WAY, Upper Marlboro, MD 20774 | $327,795 |
| - | Temporary Labor | 6225 N STATE HIGHWAY 161 SUITE 400, Irving, TX 75038 | $307,399 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,201,813
- Program Service Revenue
- $24,172,512
- Investment Income
- $145,088
- Other Revenue
- $42,531
- All Other Contributions
- $350,718
- Change in Net Assets
- $2,194,843
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $33,521,534
- Revenue Not Reported on Financial Statements
- $40,410
- Revenue Not Reported on Form 990
- $449,502
- Total Revenue per Audited Statements
- $33,971,036
- Total Revenue per Form 990
- $33,561,944
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,002,206 |
| Other Expenses | $7,563,043 |
| Grants and Similar Amounts Paid | $4,801,852 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,651,120 | $2,114,416 | - | $15,765,536 |
| Grants to Domestic Individuals | $4,801,852 | - | - | $4,801,852 |
| Occupancy | $3,792,306 | $666,759 | - | $4,459,065 |
| Payroll Taxes | $1,027,964 | $204,988 | - | $1,232,952 |
| Other Employee Benefits | $975,740 | $171,614 | - | $1,147,354 |
| Fees for Services Other | $79,653 | $1,043,823 | - | $1,123,476 |
| Depreciation Depletion | $631,623 | $166,459 | - | $798,082 |
| Current Officers, Directors, Trustees, and Key Employees | $59,720 | $668,254 | - | $727,974 |
| Office Expenses | $89,995 | $305,225 | - | $395,220 |
| All Other Expenses | $49,296 | $312,730 | - | $362,026 |
| Travel | $131,415 | $2,768 | - | $134,183 |
| Pension Plan Contributions | $128,390 | - | - | $128,390 |
| Interest | $88,610 | $21,140 | - | $109,750 |
| Conferences and Meetings | $57,902 | $1,219 | - | $59,121 |
| Fees for Service Investment Mgmnt Fees | - | $40,410 | - | $40,410 |
| Fees for Services Accounting | - | $35,924 | - | $35,924 |
| Fees for Services Legal | - | $30,852 | - | $30,852 |
| Other Expenses | $2,034 | $12,900 | - | $14,934 |
| Total Functional Expenses | $25,567,620 | $5,799,481 | $0 | $31,367,101 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $31,367,101 |
| Total Expenses per Audited Statements | $31,331,362 |
| Expenses per Audited Statements | $31,326,691 |
| Expenses Not Reported on Financial Statements | $40,410 |
| Expenses Not Reported on Form 990 | $4,671 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Community Connections Real Estate Foundation | $3,826,496 |
| Finance Lease Liabilities | $69,653 |
| Deposits Held | $15,191 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
“Mark smith, director and maxine harris, ceo/director, are husband and wife.”
Form 990, Part VI, Section A, Line 6
“The corporation has two classes of members, founding members and appointed members.”
Form 990, Part VI, Section A, Line 7A
“The corporation has one class of members, founding members. The founding members serve for life or until their respective resignation. Thereafter, the corporation shall no longer consist of members and shall be governed solely by the board of directors.”
Form 990, Part VI, Section A, Line 8B
“The corporation has no committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The board of directors has delegated the approval authority of form 990 to the finance committee. Prior to filing with the irs the form was reviewed by the board chair and copies were provided to the committee.”
Form 990, Part VI, Section B, Line 12C
“Employees and board members of community connections, inc. ("cci") have an obligation to conduct business within guidelines that prohibit actual or potential conflict of interest. An actual or potential conflict of interest occurs when an employee or board member is in a position to influence a decision that may result in a personal gain for the employee, board member or for a relative of such employee or board member as a result of cci's business dealings. Each employee or board member shall make prompt and full disclosure in writing to an officer of cci of any potential situation which may involve a conflict of interest. If appropriate, the officer shall make a prompt and full disclosure in writing to the human resource director or cci's executive director. Any violation of this policy will subject the employee or board member to administrative disciplinary action or immediate discharge. Any employee or board member having knowledge of any violation of the policy shall promptly report such violation to the human resource director or the executive director.”
Form 990, Part VI, Section B, Line 15
“Data compiled by an independent consultant to the board is used to determine the compensation of the officers of the organization. The compensation committee, as appointed by the board, deliberates and recommends the compensation to the board.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Community Connections Inc
- EIN
- 52-1349382
- Phone
- 2025461512
- Address
- 801 PENNSYLVANIA AVE SE 201, WASHINGTON, DC 20003
Signing Officer
- Name
- Joseph Cullinan
- Title
- Chief Administrative Officer
- Phone
- 2025461512
- Signed
- 2025-08-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Maxine Harris
- Formed
- 1983
- Legal Domicile
- Dc
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 388
- Volunteers
- 0
Preparer
- Firm
- Citrin Cooperman Advisors LLC
- Address
- 180 PARK AVENUE SUITE 200, FLORHAM PARK, NJ 07932
- Preparer
- Monika Yadav
- Phone
- 9732180500
Supplemental Narrative
Financial Statement Notes
PART IV, LINE 1B:
“Cci maintains a fiduciary responsibility for funds belonging to approximately 303 clients served through its program activities.”
PART X, LINE 2:
“Cci has a process in place to ensure the maintenance of its exempt-status; to identify and report unrelated business income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Cci has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
Raw XML AppendixShowing 400 of 868 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2764834 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3207039 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5044933 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4239624 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BEHAVIORAL HEALTH, SUPPORTIVE HOUSING, HOMELESS OUTREACH, AND INTEGRATED HEALTH CARE COORDINATION FOR MARGINALIZED AND DISENFRANCHISED INDIVIDUALS LIVING IN THE DISTRICT OF COLUMBIA. MANY OF THESE INDIVIDUALS AND FAMILIES ARE COPING WITH CHALLENGES INCLUDING MENTAL ILLNESS, ADDICTION, AND THE AFTERMATH OF TRAUMA AND ABUSE. |
| IRS990/AllOtherContributionsAmt | 0 | 350718 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 312730 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49296 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 362026 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH CULLINAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025461512 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 PENNSYLVANIA AVE SE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3060773 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4784070 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 668254 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59720 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 727974 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1219 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 57902 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 59121 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 686691 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 629359 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 384590 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 327795 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 307399 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 50 ROCKEFELLER PLAZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1012 14TH STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9920 GEORGIA AVENUE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 79 CABLE HOLLOW WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6225 N STATE HIGHWAY 161 SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SILVER SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | UPPER MARLBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | IRVING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20902 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20774 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75038 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CITRIN COOPERMAN & COMPANY LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | METRO HEALTH INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PRO CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CONSILIUM STAFFING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | KENDRICK MORGAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | OUTSOURCED ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SUBCONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION AND REPAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION AND REPAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TEMPORARY LABOR |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9201813 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4801852 |
| IRS990/CYInvestmentIncomeAmt | 0 | 145088 |
| IRS990/CYOtherExpensesAmt | 0 | 7563043 |
| IRS990/CYOtherRevenueAmt | 0 | 42531 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24172512 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2194843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19002206 |
| IRS990/CYTotalExpensesAmt | 0 | 31367101 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33561944 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 284640 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 233178 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 166459 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 631623 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 798082 |
| IRS990/Desc | 0 | CLINICAL SERVICES - CLINICAL SERVICES FOR ADULTS, ADOLESCENTS AND CHILDREN. PROVIDING OFFICE-BASED AND COMMUNITY-BASED SUPPORTIVE SERVICES AND AN ARRAY OF OUTPATIENT SERVICES FOR CONSUMERS WHO ARE EXPERIENCING MULTIPLE PROBLEMS, INCLUDING MENTAL ILLNESS, SUBSTANCE ABUSE DISORDERS, MAJOR MEDICAL CONDITIONS, CRIMINAL JUSTICE SYSTEM INVOLVEMENT, HOMELESSNESS, DOMESTIC VIOLENCE, AND/OR TRAUMA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1819255 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1379131 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 388 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14553187 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35924 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35924 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30852 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30852 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1043823 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 79653 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1123476 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 40410 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 40410 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17356 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9545 |
| 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 | 7630 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9328 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13681 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10420 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9955 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAXINE HARRIS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRONWEN MILLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES DORTA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER CALVERT KRATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEREK K HARPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN LOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK S SMITH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH CULLINAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARION SCOTCHMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LUCAS KEMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER LANDRETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ISHAN HERU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NAVID DAEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 252450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 215587 |
| 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 | 154461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 189344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 150371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 178488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 188371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 160488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 151397 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEPUTY CEO/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF COMPLIANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CLINICAL PRACTICE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF IMPACT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF PROGRAM OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 7851095 |
| IRS990/GrantAmt | 0 | 197949 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4801852 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4801852 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 33561944 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21140 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 88610 |
| IRS990/InterestGrp/TotalAmt | 0 | 109750 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 145088 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 145088 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3195789 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3861159 |
| IRS990/IRPDocumentCnt | 0 | 208 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14023554 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12884760 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12221305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26244859 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 42531 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 42531 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE BEHAVIORAL HEALTH, RESIDENTIAL SERVICES, AND PRIMARY HEALTH CARE COORDINATION FOR MARGINALIZED AND DISENFRANCHISED WOMEN, MEN, YOUTH, AND CHILDREN LIVING IN THE DISTRICT OF COLUMBIA, MANY OF WHOM ARE COPING WITH CHALLENGES INCLUDING MENTAL ILLNESS, ADDICTION, AND THE AFTERMATH OF TRAUMA AND ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2417847 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2302491 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13888019 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16527693 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 444831 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12068764 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15148562 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 666759 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3792306 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4459065 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 305225 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 89995 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 395220 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 384789 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 322405 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 171614 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 975740 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1147354 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2034 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14934 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5484543 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3911340 |
| IRS990/OtherRevenueTotalAmt | 0 | 42531 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2114416 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13651120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15765536 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 204988 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1027964 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1232952 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 128390 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 128390 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 244901 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 289612 |
| IRS990/PrincipalOfficerNm | 0 | MAXINE HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACT REV-PERM SUPPORTIVE HOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TECHNICAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17802239 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3830365 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2420396 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 108655 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17802239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3830365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2420396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 108655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10857 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL SERVICES - RESIDENTIAL HOUSING AND SUPPORT ASSISTANCE PROVIDING A SPECTRUM OF SERVICE-ENRICHED HOUSING OPTIONS TO PROMOTE HOUSING STABILITY AND BEHAVIORAL HEALTH RECOVERY. AGENCY OWNS AND MANAGES 45 PROPERTIES DEFINED AS SUPPORTIVE HOUSING FOR SPECIAL NEEDS POPULATIONS IN THE DISTRICT OF COLUMBIA. THE SETTINGS RANGE FROM INDEPENDENT APARTMENTS, UNSTAFFED GROUP HOUSES, AND STAFFED GROUP HOUSES. THE POPULATIONS OF FOCUS ARE LOW-INCOME INDIVIDUALS AND FAMILIES ALSO EXPERIENCING MULTIPLE PROBLEMS, INCLUDING MENTAL ILLNESS, SUBSTANCE ABUSE DISORDERS, MAJOR MEDICAL CONDITIONS, CRIMINAL JUSTICE SYSTEM INVOLVEMENT, HOMELESSNESS, DOMESTIC VIOLENCE, AND/OR TRAUMA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5140107 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 174831 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3536450 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTIVE HOUSING SERVICES - ADMINISTERS A WIDE RANGE OF SUPPORTIVE HOUSING PROGRAMS THAT OFFER RENTAL ASSISTANCE AND SUPPORTIVE SERVICES FOR LOW INCOME INDIVIDUALS, YOUTH, AND FAMILIES WITH DISABILITIES AND/OR HISTORIES OF HOMELESSNESS AND EMERGING BEHAVIORAL HEALTH CONDITIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1152370 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 258193 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 293915 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PUBLIC HOUSING AUTHORITY & TRAINING AND TECHNICAL ASSISTANCE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4721956 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 4170879 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 119512 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8233666 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4965903 |
| IRS990/PYInvestmentIncomeAmt | 0 | 458440 |
| IRS990/PYOtherExpensesAmt | 0 | 8119129 |
| IRS990/PYOtherRevenueAmt | 0 | 137386 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23618732 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3991414 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23354606 |
| IRS990/PYTotalExpensesAmt | 0 | 36439638 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 32448224 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2194843 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 1000000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 20222635 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23938 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.