Civic Intelligence

Community Connections Inc

990 • Fiscal year 2019 • EIN 52-1349382

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

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

0.37x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.34x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

33rd percentile

-0.3%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$290,017

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

19th percentile

-2.7%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.0%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$30,644,593

Down $843,925 (-2.7%) from 2018

Net Assets

Up

$19,219,575

Up $54,484 (+0.3%) from 2018

Liabilities

Down

$11,425,018

Down $898,409 (-7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin33rd percentile

Revenue

Down

$33,668,051

Down $6,249 (-0.0%) from 2018

Expenses

Down

$33,754,128

Down $1,612,408 (-4.6%) from 2018

Net Income

Up

-$86,077

Up $1,606,159 (+95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$30,644,593
Liabilities$11,425,018
Net Assets$19,219,575
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$33,668,051
Expenses$33,754,128
Net Income-$86,077
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.2
Gross Receipts
$34,989,012
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$16,430,634$15,554,689▼ $875,945
Investments in Publicly Traded Securities$6,619,638$5,799,920▼ $819,718
Accounts Receivable$6,829,000$5,509,462▼ $1,319,538
Cash and Non-Interest-Bearing Accounts$1,403,730$3,243,849▲ $1,840,119
Prepaid Expenses and Deferred Charges$85,025$152,346▲ $67,321
Savings and Temporary Cash Investments$7,495$16,382▲ $8,887
Intangible Assets-$236-
Total Assets$31,488,518$30,644,593▼ $843,925
Other Assets Total$112,996$367,709▲ $254,713
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,605,133$6,329,754▼ $275,379
Other Liabilities$307,057$2,875,013▲ $2,567,956
Accounts Payable and Accrued Expenses$5,302,478$2,000,965▼ $3,301,513
Deferred Revenue$108,759$219,286▲ $110,527
Total Liabilities$12,323,427$11,425,018▼ $898,409
Net Assets / Fund Balance
Unrestricted Net Assets$16,949,745$17,028,999▲ $79,254
Temporarily Rstr Net Assets$2,215,346$2,190,576▼ $24,770
Total Net Assets Fund Balance$19,165,091$19,219,575▲ $54,484
Total Liabilities and Net Assets / Fund Balance$31,488,518$30,644,593▼ $843,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,672,234$8,582,553$18,254,787
Land$5,331,589-$5,331,589
Leasehold Improvements$228,680$1,100,523$1,329,203
Equipment$264,597$376,446$641,043
Other Land Buildings$57,589$305,207$362,796
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maxine Harris PhdChief Executive Officer/diFT$270,532$19,485$290,017
David Freeman PsydChief Clinical OfficerFT$145,621$22,035$167,656
Christopher MikesellExecutive It DirectorFT$140,929$19,654$160,583
Rebecca Wolfson BerleyChief Human Resource OfficerFT$145,461$14,471$159,932
Jennifer LandretteClinical Practice ManagerFT$150,000$6,726$156,726
Joseph CullinanChief Administrative OfficPT$145,231$9,526$154,757
Erin WalczykowskiNurseFT$145,000$6,455$151,455

Board Members and Trustees

NameTitle
Bronwen MilletDirector
Derek HarpsDirector
Heather KratzDirector
James DortaDirector
John LockDirector
Mark SmithDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Citrin Cooperman & Company LLPFinance And Accounting529 FIFTH AVENUE 10TH FLOOR, New York, NY 10017$531,330
Pro Construction LLCMedical4315 39TH STREET NW, Washington, DC 20016$298,350
Kendrick MorganMedical8709 LOWELL STREET, Bethesda, MD 20817$258,600
-Repair And Maintenance79 CABLE HOLLOW WAY, Upper Marlboro, MD 20774$184,247
-Construction9920 GEORGIA AVE 1, Silver Spring, MD 20902$155,232
Revenue and Support

Revenue Composition

Contributions and Grants
$9,851,238
Program Service Revenue
$22,111,939
Investment Income
$1,626,733
Other Revenue
$78,141
All Other Contributions
$63,624
Change in Net Assets
$-86,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,609,485
Revenue Not Reported on Financial Statements
$58,566
Revenue Not Reported on Form 990
$348,478
Total Revenue per Audited Statements
$33,957,963
Total Revenue per Form 990
$33,668,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,806,686
Other Expenses$7,966,807
Grants and Similar Amounts Paid$3,980,635
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,531,218$2,568,998-$18,100,216
Occupancy$3,762,127$374,116-$4,136,243
Grants to Domestic Individuals$3,980,635--$3,980,635
Other Employee Benefits$1,341,717$196,651-$1,538,368
Payroll Taxes$1,177,040$193,618-$1,370,658
Office Expenses$539,304$364,968-$904,272
Depreciation Depletion$739,358$146,734-$886,092
Fees for Services Other$252,882$617,044-$869,926
Current Officers, Directors, Trustees, and Key Employees-$444,829-$444,829
Travel$361,296$4,062-$365,358
Pension Plan Contributions$307,540$45,075-$352,615
Interest$225,093$120,542-$345,635
Fees for Services Accounting-$149,636-$149,636
Information Technology-$88,816-$88,816
Fees for Service Investment Mgmnt Fees-$58,566-$58,566
Conferences and Meetings$32,668$2,248-$34,916
Fees for Services Legal$26,800$7,150-$33,950
Other Expenses$6,466$0-$6,466
Total Functional Expenses$33,296,820$457,308$0$33,754,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,903,479
Total Expenses per Form 990$33,754,128
Expenses per Audited Statements$33,695,562
Expenses Not Reported on Form 990$207,917
Expenses Not Reported on Financial Statements$58,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$2,382,306
Capital Leases$323,221
Deferred Rent$134,386
Deposits Held$35,100
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 continues to serve until the successor 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 outsourced cpas reviewed form 990 prior to finalizing and discussed with president. 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 Administrative Officer
Phone
2025461512
Signed
2020-08-13
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
496
Volunteers
7

Preparer

Firm
Citrin Cooperman & Company Llp
Address
2 BETHESDA METRO CENTER 11TH FLOOR, BETHESDA, MD 20814
Preparer
Jenny E Herrera CPA
Phone
3016549000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The outsourced cpas oversees the audit. The ceo, as a repreresentative of the board, along with the finance committee, 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 fund belonging to approximately 550 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, except as to income from unrelated business activities, if any. Tax years ended september 30, 2016 through 2018, 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. 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.”

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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/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96726
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022035
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IRS990/Form990PartVIISectionAGrp/PersonNm0MAXINE HARRIS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER KRATZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES DORTA
IRS990/Form990PartVIISectionAGrp/PersonNm3BRONWEN MILLET
IRS990/Form990PartVIISectionAGrp/PersonNm4DEREK HARPS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN LOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH CULLINAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER MIKESELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER LANDRETTE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID FREEMAN PSYD
IRS990/Form990PartVIISectionAGrp/PersonNm11REBECCA WOLFSON BERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIN WALCZYKOWSKI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8150929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10145621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11145461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12145000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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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/TitleTxt0CHIEF EXECUTIVE OFFICER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLINICAL PRACTICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF HUMAN RESOURCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12NURSE
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IRS990/FormationYr01983
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-20802
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt09137614
IRS990/GrantAmt0399612
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03980635
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01000000
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/ManagementAndGeneralAmt0120542
IRS990/InterestGrp/ProgramServicesAmt0225093
IRS990/InterestGrp/TotalAmt0345635
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164072
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05799920
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt015554689
IRS990/LandBldgEquipCostOrOtherBssAmt025919418
IRS990/LegalDomicileStateCd0DC
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01020802
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/NetAssetsOrFundBalancesBOYAmt019165091
IRS990/NetAssetsOrFundBalancesEOYAmt019219575
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01462661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01462661
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0140561
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0374116
IRS990/OccupancyGrp/ProgramServicesAmt03762127
IRS990/OccupancyGrp/TotalAmt04136243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0364968
IRS990/OfficeExpensesGrp/ProgramServicesAmt0539304
IRS990/OfficeExpensesGrp/TotalAmt0904272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0367709
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0196651
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01341717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01538368
IRS990/OtherExpensesGrp/Desc0G&A ALLOCATION
IRS990/OtherExpensesGrp/Desc1UBIT
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-4957919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt05012676
IRS990/OtherExpensesGrp/ProgramServicesAmt16466
IRS990/OtherExpensesGrp/TotalAmt054757
IRS990/OtherExpensesGrp/TotalAmt132174
IRS990/OtherExpensesGrp/TotalAmt26466
IRS990/OtherLiabilitiesGrp/BOYAmt0307057
IRS990/OtherLiabilitiesGrp/EOYAmt02875013
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078141
IRS990/OtherRevenueTotalAmt078141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02568998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015531218
IRS990/OtherSalariesAndWagesGrp/TotalAmt018100216
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0193618
IRS990/PayrollTaxesGrp/ProgramServicesAmt01177040
IRS990/PayrollTaxesGrp/TotalAmt01370658
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045075
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0307540
IRS990/PensionPlanContributionsGrp/TotalAmt0352615
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152346
IRS990/PrincipalOfficerNm0MAXINE HARRIS
IRS990/ProfessionalFundraisingInd00
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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/RelatedOrExemptFuncIncomeAmt012929729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17283426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21662631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3196983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt439170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012929729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17283426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21662631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3196983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439170
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL 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/ExpenseAmt05733993
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0161644
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04058016
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE HOUSING SERVICES- ADMINISTERS A WIDE RANGE OF SUPPORTIVE HOUSING PROGRAMS THAT OFFER RENTAL ASSISTANCE AND SUPPORTIVE SERVICES FOR ADULTS AND FAMILIES WITH HISTORIES OF HOMELESSNESS AND CONCURRENT BEHAVIORAL HEALTH CONDITIONS, AND WHO MAY ALSO BE RECOVERING FROM TRAUMA, ADDICTION, HIV/AIDS, AND/OR MAY BE A U.S. VETERAN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03589869
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01675117
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01115866
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC HOUSING AUTHORITY-PROVIDES A SECTION 8 MAINSTREAM HOUSING VOUCHER PROGRAM FOR PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRAINING AND TECHNICAL ASSISTANCE-TRAINERS SPECIALIZE IN THE AREAS OF TRAUMA-SPECIFIC TREATMENT APPROACHES, IMPLEMENTATION OF TRAUMA-INFORMED SYSTEMS, AND THE INTEGRATION OF MENTAL HEALTH, SUBSTANCE ABUSE, AND TRAUMA SERVICES. TRAINERS PROVIDE AN ARRAY OF CONSULTATION SERVICES TOOTHER HUMAN SERVICE AGENCIES AND SYSTEMS OF CARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01907936
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1158270
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01744263
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0314294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04461003
IRS990/PYInvestmentIncomeAmt0372368
IRS990/PYOtherExpensesAmt06438831
IRS990/PYOtherRevenueAmt010335
IRS990/PYProgramServiceRevenueAmt024016331
IRS990/PYRevenuesLessExpensesAmt0-1692236
IRS990/PYSalariesCompEmpBnftPaidAmt024466702
IRS990/PYTotalExpensesAmt035366536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033674300
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-86077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0650000
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016701904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016382
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,644,593
Liabilities
$11,425,018
Net assets
$19,219,575
Revenue
$33,668,051
Expenses
$33,754,128
Net income
-$86,077
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
2019Detailed filing. Detailed filing data is available for this year.$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
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