Civic Intelligence

Community Connections Inc

990 • Fiscal year 2016 • EIN 52-1349382

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.COMMUNITYCONNECTIONSDC.ORG

View Organization Page

801 PENNSYLVANIA AVE SE No 201Washington, DC 20003

(202) 546-1512

Siviq Scores

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

Liabilities / Assets

58th percentile

0.35x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.33x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$284,513

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$35,682,596

Up $1,020,623 (+2.9%) from 2015

Net Assets

Up

$23,226,211

Up $706,898 (+3.1%) from 2015

Liabilities

Up

$12,456,385

Up $313,725 (+2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin42nd percentile

Revenue

Up

$37,930,520

Up $1,002,080 (+2.7%) from 2015

Expenses

Up

$37,656,621

Up $1,782,570 (+5.0%) from 2015

Net Income

Down

$273,899

Down $780,490 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $27,698,686Liabilities 2010: $9,852,161Net Assets 2010: $17,846,5252010Assets 2011: $32,885,910Liabilities 2011: $12,077,541Net Assets 2011: $20,808,3692011Assets 2012: $32,730,916Liabilities 2012: $10,384,013Net Assets 2012: $22,346,9032012Assets 2013: $32,770,429Liabilities 2013: $11,153,468Net Assets 2013: $21,616,9612013Assets 2014: $34,108,009Liabilities 2014: $11,989,572Net Assets 2014: $22,118,4372014Assets 2015: $34,661,973Liabilities 2015: $12,142,660Net Assets 2015: $22,519,3132015Assets 2016: $35,682,596Liabilities 2016: $12,456,385Net Assets 2016: $23,226,2112016Assets 2017: $33,721,466Liabilities 2017: $12,831,645Net Assets 2017: $20,889,8212017Assets 2018: $31,488,518Liabilities 2018: $12,323,427Net Assets 2018: $19,165,0912018Assets 2019: $30,644,593Liabilities 2019: $11,425,018Net Assets 2019: $19,219,5752019Assets 2020: $33,619,974Liabilities 2020: $14,413,456Net Assets 2020: $19,206,5182020Assets 2021: $31,668,716Liabilities 2021: $9,449,343Net Assets 2021: $22,219,3732021Assets 2022: $26,646,607Liabilities 2022: $9,200,962Net Assets 2022: $17,445,6452022Assets 2023: $24,839,883Liabilities 2023: $10,951,864Net Assets 2023: $13,888,0192023Assets 2024: $26,181,741Liabilities 2024: $9,654,048Net Assets 2024: $16,527,6932024

Highlighted filing

2016

Assets$35,682,596
Liabilities$12,456,385
Net Assets$23,226,211
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$40M$20M$0-$20MExpenses 2010: $30,043,2892010Expenses 2011: $34,722,9742011Expenses 2012: $34,585,1172012Revenue 2013: $33,133,269Expenses 2013: $33,965,268Net Income 2013: -$831,9992013Revenue 2014: $35,176,417Expenses 2014: $34,625,968Net Income 2014: $550,4492014Revenue 2015: $36,928,440Expenses 2015: $35,874,051Net Income 2015: $1,054,3892015Revenue 2016: $37,930,520Expenses 2016: $37,656,621Net Income 2016: $273,8992016Revenue 2017: $33,655,553Expenses 2017: $36,016,223Net Income 2017: -$2,360,6702017Revenue 2018: $33,674,300Expenses 2018: $35,366,536Net Income 2018: -$1,692,2362018Revenue 2019: $33,668,051Expenses 2019: $33,754,128Net Income 2019: -$86,0772019Revenue 2020: $30,655,871Expenses 2020: $30,786,787Net Income 2020: -$130,9162020Revenue 2021: $32,779,850Expenses 2021: $30,092,992Net Income 2021: $2,686,8582021Revenue 2022: $28,157,588Expenses 2022: $31,792,552Net Income 2022: -$3,634,9642022Revenue 2023: $32,448,224Expenses 2023: $36,439,638Net Income 2023: -$3,991,4142023Revenue 2024: $33,561,944Expenses 2024: $31,367,101Net Income 2024: $2,194,8432024

Highlighted filing

2016

Revenue$37,930,520
Expenses$37,656,621
Net Income$273,899
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$43,188,542
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.

MENTAL HEALTH SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,893,896$18,281,744▲ $387,848
Investments in Publicly Traded Securities$7,913,254$8,811,426▲ $898,172
Accounts Receivable$7,202,071$7,311,325▲ $109,254
Cash and Non-Interest-Bearing Accounts$1,456,906$1,067,139▼ $389,767
Prepaid Expenses and Deferred Charges$70,318$68,451▼ $1,867
Savings and Temporary Cash Investments$11,989$12,845▲ $856
Total Assets$34,661,973$35,682,596▲ $1,020,623
Other Assets Total$113,539$129,666▲ $16,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,654,162$7,516,222▼ $137,940
Accounts Payable and Accrued Expenses$3,579,495$3,676,174▲ $96,679
Deferred Revenue$500,922$762,881▲ $261,959
Other Liabilities$408,081$501,108▲ $93,027
Total Liabilities$12,142,660$12,456,385▲ $313,725
Net Assets / Fund Balance
Unrestricted Net Assets$19,321,215$20,160,976▲ $839,761
Temporarily Rstr Net Assets$3,198,098$3,065,235▼ $132,863
Total Net Assets Fund Balance$22,519,313$23,226,211▲ $706,898
Total Liabilities and Net Assets / Fund Balance$34,661,973$35,682,596▲ $1,020,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,802,799$6,984,952$18,787,751
Land$5,491,032-$5,491,032
Equipment$353,137$1,518,661$1,871,798
Leasehold Improvements$471,752$749,736$1,221,488
Other Land Buildings$163,024$391,744$554,768
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maxine HarrisCEO/directorFT$265,505$19,008$284,513
Ellen GardnerChief Operating OfficerFT$229,014$36,797$265,811
Cheryl BleakleyChief Financial OfficerFT$160,523$17,982$178,505
David FreemanChief Clinical OfficerFT$127,853$18,440$146,293
David KaileyIt DirectorFT$134,440$6,652$141,092
Karen SingletonChief Compliance OfficerFT$126,949$12,507$139,456
Joseph CullinanDirector of OperationsFT$122,987$12,353$135,340
Marion ScotchmerProgram DirectorFT$121,923$4,330$126,253

Board Members and Trustees

NameTitle
Bronwen MilletDirector
Christine SweringenDirector
Derek HarpsDirector
Heather KratzDirector
James DortaDirector
Mark SmithDirector
Sue MarshallDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mark Rosse MdMedical Services4527 CHESAPEAKE STREET NW, Washington, DC 20016$221,850
Interim Physicians LLCMedical ServicesP O BOX 678004, Dallas, TX 75267-8004$183,803
N & N Consulting & Pest ControlPest Control2011 WHITTAKER COURT, Forestville, MD 20747$162,304
Bardot And Bardot Medical Practice LLCMedical Services13700 HOTOMTOT DRIVE, Upper Marlboro, MD 20774$139,900
Rubino & Company CharteredAudit Services6903 ROCKLEDGE DRIVE SUITE 1200, Bethesda, MD 20817$109,469
Revenue and Support

Revenue Composition

Contributions and Grants
$7,856,471
Program Service Revenue
$29,197,556
Investment Income
$789,939
Other Revenue
$86,554
All Other Contributions
$672,392
Change in Net Assets
$273,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,930,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$432,999
Total Revenue per Audited Statements
$38,363,519
Total Revenue per Form 990
$37,930,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,949,059
Other Expenses$8,304,366
Grants and Similar Amounts Paid$4,403,196
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,709,175$2,060,875-$19,770,050
Occupancy$4,183,901$439,649-$4,623,550
Grants to Domestic Individuals$4,403,196--$4,403,196
Payroll Taxes$2,717,427$373,989-$3,091,416
Office Expenses$599,116$439,400-$1,038,516
Other Employee Benefits$887,647$105,728-$993,375
Depreciation Depletion$763,668$163,642-$927,310
Current Officers, Directors, Trustees, and Key Employees$263,794$459,669-$723,463
Fees for Services Other$200,992$390,256-$591,248
Travel$407,900$8,243-$416,143
Interest$284,808$103,991-$388,799
Pension Plan Contributions$352,764$17,991-$370,755
Fees for Services Accounting$40,839$79,556-$120,395
Fees for Service Investment Mgmnt Fees$18,260$33,617-$51,877
Fees for Services Legal$17,247$33,597-$50,844
Conferences and Meetings$17,046$344-$17,390
Other Expenses$24,010$10,083-$10,083
Total Functional Expenses$32,891,790$4,764,831$0$37,656,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,656,621
Total Expenses per Audited Statements$37,656,621
Total Expenses per Form 990$37,656,621
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Capital Lease$244,315
Deferred Rent$240,017
Deposits Held$16,776
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 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 two classes of members, founding members and appointed members. The founding members serve for life or until their respective resignation. The appointed members are elected members by a majority vote of the founding members, but if there are no founding members, the then serving appointed members may elect by majority vote. Appointed members serve for a one-year term and may be re-appointed for additional terms. An appointed member whose term expires continous to serve until the sucessor is appointed, except that if all the other members determine, by affirmative vote of the majority not to appoint a successor to such appointed member. For all matters subject to the vote of the members, founding members have two votes and elected members have one vote each.”

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 11

“The chief financial officer reviewed form 990 prior to finalizing and discussed with the chief executive officer. A copy of the form is provided to the governing body upon request.”

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

“The governing board, officers and key employees are required to disclose potential conflicts when they occur.”

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 No 201, WASHINGTON, DC 20003

Signing Officer

Name
Dan Menzer
Title
CFO
Phone
2025461512
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maxine Harris
Formed
1983
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
6
Employees
536
Volunteers
0

Preparer

Firm
Rubino and Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 1200, BETHESDA, MD 20817-1818
Preparer
PATRICIA A O'MALLEY CPA
Phone
3015643636
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The chief financial officer oversees the audit. The ceo, as a representative of the board, approves the selection of the audit firm. The process has not changed from the prior year.”

Financial Statement Notes

Part IV, Line 1B:

“Cci maintains a fiduciary responsibility for funds belonging to approximately 611 clients served through its program activities.”

Part X, Line 2:

“Cci is a publicly supported organization, exempt from federal income taxes under section 501(c)(3) of the internal revenue code. As such, it is exempt from income taxes on all but unrelated business income, if any. However, tax years ended september 30, 2013 through 2015 remain open to examination by the taxing jurisdictions to which cci is subject, and they have not been extended beyond the applicable statute of limitations.”

Raw XML AppendixShowing 400 of 771 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/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt936797
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212507
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144330
IRS990/Form990PartVIISectionAGrp/PersonNm0MAXINE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER KRATZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE SWERINGEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES DORTA
IRS990/Form990PartVIISectionAGrp/PersonNm5BRONWEN MILLET
IRS990/Form990PartVIISectionAGrp/PersonNm6DEREK HARPS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL BLEAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLEN GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID KAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH CULLINAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARION SCOTCHMER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9229014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10134440
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14121923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-160676
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04403196
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04898351
IRS990/GrossReceiptsAmt043188542
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IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0103991
IRS990/InterestGrp/ProgramServicesAmt0284808
IRS990/InterestGrp/TotalAmt0388799
IRS990/InvestmentIncomeGrp/ExclusionAmt0294751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0294751
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07913254
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08811426
IRS990/IRPDocumentCnt0223
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09645093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017893896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018281744
IRS990/LandBldgEquipCostOrOtherBssAmt027926837
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0198995
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05059027
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07516222
IRS990/NetAssetsOrFundBalancesBOYAmt022519313
IRS990/NetAssetsOrFundBalancesEOYAmt023226211
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0495188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0495188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0432999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0439649
IRS990/OccupancyGrp/ProgramServicesAmt04183901
IRS990/OccupancyGrp/TotalAmt04623550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0439400
IRS990/OfficeExpensesGrp/ProgramServicesAmt0599116
IRS990/OfficeExpensesGrp/TotalAmt01038516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113539
IRS990/OtherAssetsTotalGrp/EOYAmt0129666
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0887647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0993375
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1UBIT Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110083
IRS990/OtherExpensesGrp/ProgramServicesAmt024010
IRS990/OtherExpensesGrp/TotalAmt068211
IRS990/OtherExpensesGrp/TotalAmt110083
IRS990/OtherLiabilitiesGrp/BOYAmt0408081
IRS990/OtherLiabilitiesGrp/EOYAmt0501108
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086554
IRS990/OtherRevenueTotalAmt086554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02060875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017709175
IRS990/OtherSalariesAndWagesGrp/TotalAmt019770050
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0373989
IRS990/PayrollTaxesGrp/ProgramServicesAmt02717427
IRS990/PayrollTaxesGrp/TotalAmt03091416
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017991
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0352764
IRS990/PensionPlanContributionsGrp/TotalAmt0370755
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068451
IRS990/PrincipalOfficerNm0MAXINE HARRIS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES/CONTRACTS GOVT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TECHNICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc4BOOK SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17305462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21840228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3192986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019831847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17305462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21840228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3192986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427033
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES-RESIDENTIAL HOUSING AND SUPPORT ASSISTANCE PROVIDING A SPECTRUM OF SERVICE-ENRICHED HOUSING OPTIONS. THE SETTINGS RANGE FROM TRANSITIONAL AND PERMANENT STAFFED GROUP HOMES TO SPECIALIZED TREATMENT HOUSES TO SUPPORTED APARTMENT LIVING THAT SERVES CONSUMERS WITH CHRONICALLY MENTAL ILLNESSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09627389
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02373203
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06117394
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC HOUSING AUTHORITY-PROVIDES A SECTION 8 MAINSTREAM HOUSING VOUCHER PROGRAM FOR PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01782978
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01633521
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAINING AND TECHNICAL ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0637569
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0283741
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03334869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08662402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04380963
IRS990/PYInvestmentIncomeAmt0338309
IRS990/PYOtherExpensesAmt08140408
IRS990/PYOtherRevenueAmt086609
IRS990/PYProgramServiceRevenueAmt027841120
IRS990/PYRevenuesLessExpensesAmt01054389
IRS990/PYSalariesCompEmpBnftPaidAmt023352680
IRS990/PYTotalExpensesAmt035874051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036928440
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0273899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019831847

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,682,596
Liabilities
$12,456,385
Net assets
$23,226,211
Revenue
$37,930,520
Expenses
$37,656,621
Net income
$273,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$9.65$16.5$33.6$31.4$2.19
2023Summary only. Only limited summary data is available for this year.$24.8$11.0$13.9$32.4$36.4$3.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$9.20$17.4$28.2$31.8$3.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$9.45$22.2$32.8$30.1$2.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$14.4$19.2$30.7$30.8$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$11.4$19.2$33.7$33.8$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$12.3$19.2$33.7$35.4$1.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$12.8$20.9$33.7$36.0$2.36
2016Detailed filing. Detailed filing data is available for this year.$35.7$12.5$23.2$37.9$37.7$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$12.1$22.5$36.9$35.9$1.05
2014Detailed filing. Detailed filing data is available for this year.$34.1$12.0$22.1$35.2$34.6$0.55
2013Summary only. Only limited summary data is available for this year.$32.8$11.2$21.6$33.1$34.0$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$10.4$22.3$34.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$12.1$20.8$34.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$9.85$17.8$30.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits