Civic Intelligence

Community Connections Inc

990 • Fiscal year 2017 • EIN 52-1349382

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

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

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.38x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

17th percentile

-7.0%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$283,819

Higher top officer pay than 60% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

12th percentile

-5.5%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$33,721,466

Down $1,961,130 (-5.5%) from 2016

Net Assets

Down

$20,889,821

Down $2,336,390 (-10%) from 2016

Liabilities

Up

$12,831,645

Up $375,260 (+3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$33,655,553

Down $4,274,967 (-11%) from 2016

Expenses

Down

$36,016,223

Down $1,640,398 (-4.4%) from 2016

Net Income

Down

-$2,360,670

Down $2,634,569 (-962%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$33,721,466
Liabilities$12,831,645
Net Assets$20,889,821
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$33,655,553
Expenses$36,016,223
Net Income-$2,360,670
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$40,612,415
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.

Behavioral health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,281,744$17,276,280▼ $1,005,464
Investments in Publicly Traded Securities$8,811,426$8,810,637▼ $789
Accounts Receivable$7,311,325$6,087,100▼ $1,224,225
Cash and Non-Interest-Bearing Accounts$1,067,139$1,339,685▲ $272,546
Prepaid Expenses and Deferred Charges$68,451$61,945▼ $6,506
Savings and Temporary Cash Investments$12,845$13,693▲ $848
Total Assets$35,682,596$33,721,466▼ $1,961,130
Other Assets Total$129,666$132,126▲ $2,460
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,516,222$7,440,447▼ $75,775
Accounts Payable and Accrued Expenses$3,676,174$4,542,939▲ $866,765
Other Liabilities$501,108$428,820▼ $72,288
Deferred Revenue$762,881$419,439▼ $343,442
Total Liabilities$12,456,385$12,831,645▲ $375,260
Net Assets / Fund Balance
Unrestricted Net Assets$20,160,976$18,591,176▼ $1,569,800
Temporarily Rstr Net Assets$3,065,235$2,298,645▼ $766,590
Total Net Assets Fund Balance$23,226,211$20,889,821▼ $2,336,390
Total Liabilities and Net Assets / Fund Balance$35,682,596$33,721,466▼ $1,961,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,076,028$7,527,225$18,603,253
Land$5,455,259-$5,455,259
Equipment$240,841$1,344,052$1,584,893
Leasehold Improvements$403,845$900,173$1,304,018
Other Land Buildings$100,307$429,335$529,642
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maxine HarrisCEO/directorFT$265,005$18,814$283,819
Ellen GardnerChief Operating OfficerFT$199,771$69,384$269,155
Cheryl BleakleyPast Chief Financial OfficerFT$158,760$101,542$260,302
David FreemanChief Clinical OfficerFT$130,392$100,869$231,261
John D KlineProgram DirectorFT$110,499$97,666$208,165
Aneela KaziPsychiatristFT$199,400$6,431$205,831
Corinne MeijerProgram DirectorFT$101,799$97,073$198,872
Karen SingletonChief Compliance OfficerFT$138,289$12,591$150,880
Jennifer LandretteClinical Practice ManagerFT$143,196$5,591$148,787

Board Members and Trustees

NameTitle
Bronwen MilletDirector
Christine SweringenDirector
Derek HarpsDirector
Heather KratzDirector
James DortaDirector
John LockDirector
Mark SmithDirector
Sue MarshallDirector
Dan MenzerTreasurer & CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Kendrick MorganRepair And Maintenance Service79 CABLE HOLLOW WAY, Upper Marlboro, MD 20774$302,861
Pro Contruction LLCRepair And Maintenance Service9920 GEORGIA AVE 1, Silver Spring, MD 20902$267,207
Mark Roose MdMedical Services4527 CHESAPEAKE STREET NW, Washington, DC 20016$236,790
Michael's LandscapingLandscapingPO BOX 841, Bryans Road, MD 20616$209,031
Calya MyintMedical Services8430 BRIAR CREEK DRIVE, Annandale, VA 22003$205,200
Revenue and Support

Revenue Composition

Contributions and Grants
$7,463,042
Program Service Revenue
$24,878,738
Investment Income
$1,294,808
Other Revenue
$18,965
All Other Contributions
$120,470
Change in Net Assets
$-2,360,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,655,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,280
Total Revenue per Audited Statements
$33,679,833
Total Revenue per Form 990
$33,655,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,731,107
Other Expenses$8,167,011
Grants and Similar Amounts Paid$4,118,105
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,939,216$2,162,512-$19,101,728
Occupancy$3,929,793$359,045-$4,288,838
Grants to Domestic Individuals$4,118,105--$4,118,105
Other Employee Benefits-$1,967,438-$1,967,438
Payroll Taxes$1,281,018$185,374-$1,466,392
Depreciation Depletion$863,874$126,096-$989,970
Office Expenses$603,343$383,963-$987,306
Current Officers, Directors, Trustees, and Key Employees$404,995$434,269-$839,264
Fees for Services Other$287,071$458,201-$745,272
Travel$382,972$1,458-$384,430
Interest$265,209$106,719-$371,928
Pension Plan Contributions-$356,285-$356,285
Fees for Services Accounting$8,000$114,238-$122,238
Fees for Service Investment Mgmnt Fees-$56,644-$56,644
Fees for Services Legal$15,127$28,353-$43,480
Conferences and Meetings$13,061$9,728-$22,789
Other Expenses$2,052,530$-2,052,530-$0
Total Functional Expenses$35,640,575$375,648$0$36,016,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,016,223
Total Expenses per Audited Statements$36,016,223
Total Expenses per Form 990$36,016,223
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
Deferred Rent$223,336
Capital Lease$186,678
Deposits Held$18,806
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 11B

“The chief administrative officer and the director of finance 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
Joseph Cullinan
Title
Chief Admin. Officer
Phone
2025461512
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maxine Harris
Formed
1983
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
7
Employees
530
Volunteers
8

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 608 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 890 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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222530
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718025
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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/PersonNm8JOHN LOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERYL BLEAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN MENZER
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLEN GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm14ANEELA KAZI
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER LANDRETTE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN D KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm17CORINNE MEIJER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11249631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12208731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13138289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14199400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15143196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16191913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17180847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLINICAL PRACTICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM DIRECTOR
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IRS990/FormationYr01983
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0749352
IRS990/GainOrLossGrp/SecuritiesAmt0299821
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt07342572
IRS990/GrantAmt061690
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04118105
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04118105
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0859000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07147035
IRS990/GrossReceiptsAmt040612415
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0106719
IRS990/InterestGrp/ProgramServicesAmt0265209
IRS990/InterestGrp/TotalAmt0371928
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0245635
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt08810637
IRS990/IRPDocumentCnt0237
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010200785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018281744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017276280
IRS990/LandBldgEquipCostOrOtherBssAmt027477065
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0109648
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06847214
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07516222
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07440447
IRS990/NetAssetsOrFundBalancesBOYAmt023226211
IRS990/NetAssetsOrFundBalancesEOYAmt020889821
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01049173
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01049173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024280
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0359045
IRS990/OccupancyGrp/ProgramServicesAmt03929793
IRS990/OccupancyGrp/TotalAmt04288838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0383963
IRS990/OfficeExpensesGrp/ProgramServicesAmt0603343
IRS990/OfficeExpensesGrp/TotalAmt0987306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129666
IRS990/OtherAssetsTotalGrp/EOYAmt0132126
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01967438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01967438
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1SETTLEMENT FEES
IRS990/OtherExpensesGrp/Desc2INDIRECT EXPENSE ALLOCA
IRS990/OtherExpensesGrp/Desc3FRINGE ALLOCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-4453405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-2052530
IRS990/OtherExpensesGrp/ProgramServicesAmt022856
IRS990/OtherExpensesGrp/ProgramServicesAmt14453405
IRS990/OtherExpensesGrp/ProgramServicesAmt22052530
IRS990/OtherExpensesGrp/TotalAmt095922
IRS990/OtherExpensesGrp/TotalAmt158194
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0501108
IRS990/OtherLiabilitiesGrp/EOYAmt0428820
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
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
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014282156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18503883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21787025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3280861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014282156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18503883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21787025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3280861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424813
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/ExpenseAmt09865500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02153740
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06411839
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC HOUSING AUTHORITY-PROVIDES A SECTION 8 MAINSTREAM HOUSING VOUCHER PROGRAM FOR PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01789439
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01606946

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,721,466
Liabilities
$12,831,645
Net assets
$20,889,821
Revenue
$33,655,553
Expenses
$36,016,223
Net income
-$2,360,670
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
2017Detailed filing. Detailed filing data is available for this year.$33.7$12.8$20.9$33.7$36.0$2.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

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