HEDWIG HOUSE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HEDWIG HOUSE INC (EIN 23-2010639)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-13
- IRS object ID
- 201513179349307076
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-13T14:26:59-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231887636 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETWEILER HERSHEY & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 64157 | AddressLine1Txt |
| City | SOUDERTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 189640157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232010639 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEDWIG HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEDW | BusinessNameControlTxt |
| Phone | 2153622887 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 JENKINS AVENUE | AddressLine1Txt |
| City | LANSDALE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19446 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN BITTING | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2153622887 | PhoneNum |
| Signature | 2015-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE W THOMAS | PreparerPersonNm |
| PTIN | P00154132 | PTIN |
| Phone | 2157238901 | PhoneNum |
| Preparation | 2015-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN BITTING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 JENKINS AVENUE | AddressLine1Txt |
| City | LANSDALE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,913,243 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEDWIGHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SUPPORT AND ASSISTANCE TO PERSONS WITH MENTAL ILLNESS IN PURSUIT OF INDEPENDENCE AND PERSONAL FULFILLMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,687,617 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,056,665 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $574,480 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $538,722 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,932 | PYInvestmentIncomeAmt |
| CY Investment Income | $133,435 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$1,175 | CYOtherRevenueAmt |
| PY Total Revenue | $3,264,029 | PYTotalRevenueAmt |
| CY Total Revenue | $2,727,647 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,332,238 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,244,777 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,135 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,629,369 | PYOtherExpensesAmt |
| CY Other Expenses | $1,447,211 | CYOtherExpensesAmt |
| PY Total Expenses | $2,961,607 | PYTotalExpensesAmt |
| CY Total Expenses | $2,691,988 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $302,422 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $35,659 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,146,232 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,000,129 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,715,665 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,533,903 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,430,567 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,466,226 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE SUPPORT AND ASSISTANCE TO PERSONS WITH MENTAL ILLNESS IN PURSUIT OF INDEPENDENCE AND PERSONAL FULFILLMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $945,081 | ExpenseAmt |
| Revenue | $21,834 | RevenueAmt |
| Desc | PREP - PSYCHIATRIC REHABILITATION PROGRAMMING THAT ASSISTS ADULTS WITH MENTAL ILLNESS IN THE AREAS OF DAILY LIVING SKILLS, SOCIALIZATION, EDUCATIONAL GOALS, AND VOCATIONAL REHABILITATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $273,447 | ExpenseAmt |
| Revenue | $364,863 | RevenueAmt |
| Desc | H.O.P.E. (HOUSING-OCCUPATION-PERSONAL EDUCATION) - IS A TIME LIMTED SERVICE FOR YOUNG ADULTS (AGES 18 TO 30). PARTICIPANTS CHOOSE A SPECIFIC GOAL IN ONE OF LIFE DOMAINS (LIVING, LEARNING, WORKING, SOCIAL). THIS GOAL THEN BECOMES THE CONRNERSTONE OF HIS OR HER RECOVERAY-FOCUSED SERVICE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $469,183 | ExpenseAmt |
| Revenue | $62,640 | RevenueAmt |
| Desc | TENANT BASED RENTAL ASSISTANCE - PROVIDES RENTAL ASSISTANCE FOR LOW INCOME INDIVIDUALS AND FAMILIES IN MONTGOMERY COUNTY WHO ARE AFFECTED BY MENTAL ILLNESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $507,962 | ExpenseAmt |
| Revenue | $92,131 | RevenueAmt |
| Desc | COMMUNITY EMPLOYMENT - PROVIDE JOB TRAINING AND SUPPORT TO HELP INDIVIDUALS SUSTAIN EMPLOYMENT (EXPENSES - 98,308; INCOME - 0), SHELTER EXPANSION - PROVIDES RENTAL ASSISTANCE FOR INDIVIDUALS WITH MENTAL ILLNESS(EXPENSES - 180,492; INCOME - 18,846), RESIDENTIAL HOMES - ASSISTS ADULTS WITH MENTAL ILLNESS TO ACHIEVE SUCCESS IN THEIR CHOSEN RESIDENTIAL AND WELLNESS GOALS - (EXPENSES - 229,162; INCOME - 73,285) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $507,962 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $92,131 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,195,673 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN BITTING CEO | PersonNm |
| Phone | 2157156308 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 JENKINS AVENUE | AddressLine1Txt |
| City | LANSDALE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19446 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROCCO A VERNISI JR | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AUDREY MCMICHAEL | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARYANNE CRAGER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL JAEGER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICHOLAS J DIMARINO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS EDWARDS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP L GAZAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA L ROGERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MALACHI ROLAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ SCOROPANOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN J SNAKARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER WALTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WAULET | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN BITTING | ||||||
| CEO | 37.50 | Yes (X) | $80,529 | $0 | $13,666 | |
| MICHELE EDGCUMBE | ||||||
| COO | 37.50 | Yes (X) | $74,959 | $0 | $1,697 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $155,488 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,363 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $26,750 | FundraisingAmt |
| Government Grants | $1,991,343 | GovernmentGrantsAmt |
| All Other Contributions | $38,572 | AllOtherContributionsAmt |
| Noncash Contributions | $10,033 | NoncashContributionsAmt |
| Total Contributions | $2,056,665 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| HOPE ACADEMY | $364,854 | $364,854 |
| CLIENT RENT | $153,174 | $153,174 |
| T&S FOODS | $14,330 | $14,330 |
| MISCELLANEOUS FEES | $6,364 | $6,364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $538,722 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,231 | TotalRevenueColumnAmt |
| Exclusion | $2,231 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $309,800 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $178,596 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $131,204 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,204 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,204 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,825 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $26,750 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,000 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,175 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,727,647 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $669,926 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,231 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,724 | TotalAmt |
| Management And General | $189,724 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,069 | TotalAmt |
| Program Services | $785,483 | ProgramServicesAmt |
| Management And General | $92,586 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,486 | TotalAmt |
| Program Services | $10,514 | ProgramServicesAmt |
| Management And General | $1,972 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,667 | TotalAmt |
| Program Services | $82,424 | ProgramServicesAmt |
| Management And General | $8,243 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,831 | TotalAmt |
| Program Services | $59,332 | ProgramServicesAmt |
| Management And General | $14,499 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,583 | TotalAmt |
| Program Services | $944 | ProgramServicesAmt |
| Management And General | $124,639 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,292 | TotalAmt |
| Program Services | $91,292 | ProgramServicesAmt |
| Management And General | $19,865 | ManagementAndGeneralAmt |
| Fundraising | $2,135 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025,203 | TotalAmt |
| Program Services | $1,008,460 | ProgramServicesAmt |
| Management And General | $16,743 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,436 | TotalAmt |
| Program Services | $82,075 | ProgramServicesAmt |
| Management And General | $14,361 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,583 | TotalAmt |
| Program Services | $67,981 | ProgramServicesAmt |
| Management And General | $6,602 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS EXPENSE | Desc |
| Total | $12,114 | TotalAmt |
| Program Services | $7,168 | ProgramServicesAmt |
| Management And General | $4,946 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,691,988 | TotalAmt |
| Program Services | $2,195,673 | ProgramServicesAmt |
| Management And General | $494,180 | ManagementAndGeneralAmt |
| Fundraising | $2,135 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,111 | BOYAmt |
| EOY | $7,092 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,601 | BOYAmt |
| EOY | $814,133 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,830 | BOYAmt |
| EOY | $325,583 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,898 | BOYAmt |
| EOY | $111,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,965,159 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $527,488 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,660,681 | BOYAmt |
| EOY | $1,437,671 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,883 | BOYAmt |
| EOY | $32,602 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,228 | BOYAmt |
| EOY | $271,556 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,146,232 | BOYAmt |
| EOY | $3,000,129 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,165 | BOYAmt |
| EOY | $34,226 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,226 | BOYAmt |
| EOY | $5,196 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,457,449 | BOYAmt |
| EOY | $1,347,703 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,825 | BOYAmt |
| EOY | $146,778 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,715,665 | BOYAmt |
| EOY | $1,533,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430,567 | BOYAmt |
| EOY | $1,466,226 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430,567 | BOYAmt |
| EOY | $1,466,226 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,146,232 | BOYAmt |
| EOY | $3,000,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $35,659 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,917,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,913,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,937,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,687,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,056,665 | CurrentTaxYearAmt |
| Total | $13,512,291 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,917,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,913,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,937,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,687,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,056,665 | CurrentTaxYearAmt |
| Total | $13,512,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,512,291 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,231 | CurrentTaxYearAmt |
| Total | $8,614 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,520,905 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $544,547 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,500 | OtherCostOrOtherBasisAmt |
| Book Value | $135,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,739,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $450,780 | DepreciationAmt |
| Book Value | $1,288,765 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,114 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,708 | DepreciationAmt |
| Book Value | $13,406 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,437,671 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| MORTGAGE RECEIVABLE | $250,000 |
| INTEREST RECEIVABLE | $19,856 |
| SECURITY & BUILDING DEPOSITS | $1,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $271,556 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| UNAMORTIZED GRANT RESTRICTIONS | $86,765 |
| ACCRUED VACATION | $41,979 |
| ACCRUED PAYROLL AND PAYROLL TAXES | $18,034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $146,778 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,734,647 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $7,000 | OtherRevenueAmt |
| Revenue Not Reported | $7,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,727,647 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,727,647 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,698,988 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $7,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,691,988 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,691,988 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE AGENCY SUBLEASES APARTMENTS TO ITS CLIENTS. THE AGENCY COLLECTS A SECURITY DEPOSIT FROM THEM AND RECORDS IT AS A LIABILITY. AT THE END OF THE LEASE THE SECURITY DEPOSIT WILL BE RETURNED BASED ON CERTAIN CONDITIONS BEING MET. |
| SCHEDULE D, PAGE 3, PART X | THE AGENCY FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING FASB ASC 740 , INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN ON ITS TAX RETURNS. THE AGENCY'S OPEN TAX AUDIT PERIODS ARE FOR THE THREE YEARS FROM JUNE 30, 2015. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSE 7,000 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSE 7,000 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING DIN | Event1Nm |
| Gross Receipts Event1 | $32,575 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,750 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,825 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $375 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $5,475 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,150 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $32,575 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $26,750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,825 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $375 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $5,475 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,150 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,000 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,175 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | COMMUNITY EMPLOYMENT - PROVIDE JOB TRAINING AND SUPPORT TO HELP INDIVIDUALS SUSTAIN EMPLOYMENT (EXPENSES - 98,308; INCOME - 0), SHELTER EXPANSION - PROVIDES RENTAL ASSISTANCE FOR INDIVIDUALS WITH MENTAL ILLNESS(EXPENSES - 180,492; INCOME - 18,846), RESIDENTIAL HOMES - ASSISTS ADULTS WITH MENTAL ILLNESS TO ACHIEVE SUCCESS IN THEIR CHOSEN RESIDENTIAL AND WELLNESS GOALS - (EXPENSES - 229,162; INCOME - 73,285) |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 RETURN WAS GIVEN TO EACH BOARD MEMBER FOR THEIR REVIEW BEFORE THE 990 RETURN WAS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY THE BOARD SIGNS THE CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD AND MANAGEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, FINANCIAL STATMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSE 7,000 DIRECT FUNDRAISING EXPENSE -7,000 |