Civic Intelligence

East Bay Transitional Homes Inc

990 • Fiscal year 2020 • EIN 94-2831141

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileN/A
390 40th StreetOakland, CA 94609

(510) 318-6130

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.50x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

7.0%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$329,104

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 147.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$340,796

Up $4,038 (+1.2%) from 2019

Net Assets

Up

$5,709

Up $15,489 (+158%) from 2019

Liabilities

Down

$335,087

Down $11,451 (-3.3%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin53rd percentile

Revenue

Up

$222,814

Up $34,574 (+18%) from 2019

Expenses

Up

$207,325

Up $52,209 (+34%) from 2019

Net Income

Down

$15,489

Down $17,635 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0-$200KAssets 2013: $366,280Liabilities 2013: $463,819Net Assets 2013: -$97,5392013Assets 2014: $354,722Liabilities 2014: $467,728Net Assets 2014: -$113,0062014Assets 2015: $345,829Liabilities 2015: $433,321Net Assets 2015: -$87,4922015Assets 2016: $335,891Liabilities 2016: $433,848Net Assets 2016: -$97,9572016Assets 2017: $415,298Liabilities 2017: $468,844Net Assets 2017: -$53,5462017Assets 2018: $342,180Liabilities 2018: $385,084Net Assets 2018: -$42,9042018Assets 2019: $336,758Liabilities 2019: $346,538Net Assets 2019: -$9,7802019Assets 2020: $340,796Liabilities 2020: $335,087Net Assets 2020: $5,7092020Assets 2021: $355,290Liabilities 2021: $308,188Net Assets 2021: $47,1022021Assets 2022: $323,060Liabilities 2022: $242,374Net Assets 2022: $80,6862022Assets 2023: $526,087Liabilities 2023: $413,764Net Assets 2023: $112,3232023Assets 2024: $470,640Liabilities 2024: $191,902Net Assets 2024: $278,7382024

Highlighted filing

2020

Assets$340,796
Liabilities$335,087
Net Assets$5,709
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $178,681Expenses 2013: $175,663Net Income 2013: $3,0182013Revenue 2014: $159,721Expenses 2014: $175,188Net Income 2014: -$15,4672014Revenue 2015: $206,004Expenses 2015: $180,490Net Income 2015: $25,5142015Revenue 2016: $207,635Expenses 2016: $218,100Net Income 2016: -$10,4652016Revenue 2017: $196,282Expenses 2017: $151,871Net Income 2017: $44,4112017Revenue 2018: $187,433Expenses 2018: $176,791Net Income 2018: $10,6422018Revenue 2019: $188,240Expenses 2019: $155,116Net Income 2019: $33,1242019Revenue 2020: $222,814Expenses 2020: $207,325Net Income 2020: $15,4892020Revenue 2021: $229,674Expenses 2021: $188,281Net Income 2021: $41,3932021Revenue 2022: $212,701Expenses 2022: $179,982Net Income 2022: $32,7192022Revenue 2023: $210,091Expenses 2023: $178,454Net Income 2023: $31,6372023Revenue 2024: $206,040Expenses 2024: $207,702Net Income 2024: -$1,6622024

Highlighted filing

2020

Revenue$222,814
Expenses$207,325
Net Income$15,489
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$222,814
Mission and Program Overview

Mission

Hud housing program section 202 of the national housing act

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$94,163$80,131▼ $14,032
Cash and Non-Interest-Bearing Accounts$26,062$30,018▲ $3,956
Accounts Receivable-$1,299-
Prepaid Expenses and Deferred Charges$264--
Total Assets$336,758$340,796▲ $4,038
Other Assets Total$216,269$229,348▲ $13,079
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,610$291,160▼ $51,450
Accounts Payable and Accrued Expenses$1,070$41,485▲ $40,415
Other Liabilities$2,858$2,442▼ $416
Total Liabilities$346,538$335,087▼ $11,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-9,780$5,709▲ $15,489
Total Net Assets Fund Balance$-9,780$5,709▲ $15,489
Total Liabilities and Net Assets / Fund Balance$336,758$340,796▲ $4,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,081$574,302$643,383
Equipment-$40,388$40,388
Land$11,050-$11,050
Other Assets Org$2,507--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Benjamin BlakeChief Clinic$215,363$215,363
Betsy SchwarzwalderDirector Hum$172,940$172,940
Jovan YgeliciasChief Progra$156,305$156,305
Daniel CoopermanProgram Dire$148,685$148,685
Sholonda Jackson-jasperPersonal Svc$139,132$139,132
Jackie LermanHousing Coor$122,382$122,382

Board Members and Trustees

NameTitle
John SteinfirstChair
Eric DyceDirector
Porche GordonDirector
Betsy SchwarzwalderDirector Human Res
Jamie AlmanzaCEO
Barbara MacauliffeCFO
Benjamin BlakeChief Clinical Off.
Jovan YgeliciasChief Program Off.
Rena RicklesImmediate Pa
Judith BloomSecretary
Darryl MooreTreasurer
Quinn LungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,930
Investment Income
$377
Other Revenue
$4,507
Change in Net Assets
$15,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,814
Total Revenue per Audited Statements
$222,814
Total Revenue per Form 990
$222,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,996
Salaries, Compensation, and Employee Benefits$46,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$41,566-$41,566
Occupancy$33,139--$33,139
Interest$19,923--$19,923
Depreciation Depletion$14,032--$14,032
Fees for Services Accounting-$5,900-$5,900
Insurance$4,999--$4,999
Payroll Taxes-$2,980-$2,980
All Other Expenses$291$1,580-$1,871
Other Employee Benefits-$1,783-$1,783
Other Expenses$1,436--$1,436
Office Expenses$675--$675
Total Functional Expenses$153,516$53,809$0$207,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$207,325
Total Expenses per Audited Statements$207,325
Total Expenses per Form 990$207,325
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
Tenant Security Deposits$2,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 7A

“The council of churches started the bay area community services in 1953 and has had limited involvement.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the cfo and executive director. The executive director briefs the board of directors and gets the board's concurrence prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policies issued each year with sign off by employees and board of directors to assure there is no conflict of interest and if so, it would need to be reported. Failure to report would result in consequences as it would be a failure to follow policy.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
East Bay Transitional Homes Inc
EIN
94-2831141
Phone
5103186130
Address
390 40TH STREET, OAKLAND, CA 94609

Signing Officer

Name
Jamie Almanza
Title
CEO
Phone
5103186130
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Almanza
Formed
1982
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Grant Bennett Associates
Address
10850 GOLD CENTER DR STE 260, RANCHO CORDOVA, CA 95670-5143
Preparer
Michael R Marucheau
Phone
9169225109
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Bacs has received notice of exemption from income taxes under sectionn 501 (c)(3) of the internal revenue code and section 2370(d) of the california revenue and taxation code. Management believes bacs has no uncertain tax positions as of june 30, 2020.”

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IRS990/OccupancyGrp/TotalAmt033139
IRS990/OfficeExpensesGrp/ProgramServicesAmt0675
IRS990/OfficeExpensesGrp/TotalAmt0675
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0216269
IRS990/OtherAssetsTotalGrp/EOYAmt0229348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01783
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IRS990/OtherExpensesGrp/Desc0MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt079021
IRS990/OtherExpensesGrp/ProgramServicesAmt11436
IRS990/OtherExpensesGrp/TotalAmt079021
IRS990/OtherExpensesGrp/TotalAmt11436
IRS990/OtherLiabilitiesGrp/BOYAmt02858
IRS990/OtherLiabilitiesGrp/EOYAmt02442
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04507
IRS990/OtherRevenueTotalAmt04507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041566
IRS990/OtherSalariesAndWagesGrp/TotalAmt041566
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02980
IRS990/PayrollTaxesGrp/TotalAmt02980
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0264
IRS990/PrincipalOfficerNm0JAMIE ALMANZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0307
IRS990/PYOtherExpensesAmt0116468
IRS990/PYOtherRevenueAmt05773
IRS990/PYProgramServiceRevenueAmt0182160
IRS990/PYRevenuesLessExpensesAmt033124
IRS990/PYSalariesCompEmpBnftPaidAmt038648
IRS990/PYTotalExpensesAmt0155116
IRS990/PYTotalRevenueAmt0188240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015489
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0217930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0990645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01481
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03507
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03507
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0990645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207409
IRS990ScheduleA/Total509Grp/TotalAmt0990645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0995633
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt069081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0574302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0643383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040388
IRS990ScheduleD/ExpensesSubtotalAmt0207325
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0192154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134687
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22507
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0222814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BACS HAS RECEIVED NOTICE OF EXEMPTION FROM INCOME TAXES UNDER SECTIONN 501 (C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 2370(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. MANAGEMENT BELIEVES BACS HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080131
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0229348
IRS990ScheduleD/TotalExpensesPerForm990Amt0207325
IRS990ScheduleD/TotalLiabilityAmt02442
IRS990ScheduleD/TotalRevenuePerForm990Amt0222814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0222814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0207325
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0316517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1190170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2201335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3159557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4144906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt23600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt33016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt29783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt38383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMIE ALMANZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BENJAMIN BLAKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BARBARA MACAULIFFE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BETSY SCHWARZWALDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JOVAN YGELICIAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF CLINICAL OFF.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR HUMAN RES

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,796
Liabilities
$335,087
Net assets
$5,709
Revenue
$222,814
Expenses
$207,325
Net income
$15,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$1.92$2.79$2.06$2.08$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$4.14$1.12$2.10$1.78$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$2.42$0.81$2.13$1.80$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$3.08$0.47$2.30$1.88$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.41$3.35$0.06$2.23$2.07$0.15
2019Summary only. Only limited summary data is available for this year.$3.37$3.47$0.10$1.88$1.55$0.33
2018Summary only. Only limited summary data is available for this year.$3.42$3.85$0.43$1.87$1.77$0.11
2017Summary only. Only limited summary data is available for this year.$4.15$4.69$0.54$1.96$1.52$0.44
2016Summary only. Only limited summary data is available for this year.$3.36$4.34$0.98$2.08$2.18$0.10
2015Summary only. Only limited summary data is available for this year.$3.46$4.33$0.87$2.06$1.80$0.26
2014Summary only. Only limited summary data is available for this year.$3.55$4.68$1.13$1.60$1.75$0.15
2013Summary only. Only limited summary data is available for this year.$3.66$4.64$0.98$1.79$1.76$0.03