HEDWIG HOUSE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HEDWIG HOUSE INC (EIN 23-2010639)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-14
IRS object ID: 201400459349301115
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-14T14:55:13-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DETWEILER HERSHEY & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 64157	AddressLine1
City	SOUDERTON	City
State	PA	State
ZIP Code	189640157	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	232010639	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HEDWIG HOUSE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HEDW	NameControl
Phone	6102794400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	904 DEKALB STREET	AddressLine1
City	NORRISTOWN	City
State	PA	State
ZIP Code	19401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KAREN BITTING	Name
Title	CEO	Title
Phone	6102794400	Phone
Date Signed	2014-02-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRUCE W THOMAS	Name
Phone	2157238901	Phone
Date Prepared	2014-02-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JENNIE SMITH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	904 DEKALB STREET	AddressLine1
City	NORRISTOWN	City
State	PA	State
ZIP Code	19401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3187789	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1975	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	PROMOTES HOUSING, SOCIAL, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES FOR THE MENTAL HEALTH COMMUNITY IN MONTGOMERY COUNTY, PA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	39	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2913473	ContributionsGrantsPriorYear
Contributions Grants Current Year	2937171	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	227981	ProgramServiceRevenuePriorYear
Program Service Revenue CY	249061	ProgramServiceRevenueCY
Investment Income Prior Year	-493273	InvestmentIncomePriorYear
Investment Income Current Year	1557	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2648181	TotalRevenuePriorYear
Total Revenue Current Year	3187789	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1525665	SalariesEtcPriorYear
Salaries Etc Current Year	1512532	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1574605	OtherExpensePriorYear
Other Expenses Current Year	1559994	OtherExpensesCurrentYear
Total Expenses Prior Year	3100270	TotalExpensesPriorYear
Total Expenses Current Year	3072526	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-452089	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	115263	RevenuesLessExpensesCY
Total Assets BOY	2481953	TotalAssetsBOY
Total Assets EOY	3002239	TotalAssetsEOY
Total Liabilities BOY	1469071	TotalLiabilitiesBOY
Total Liabilities EOY	1874094	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1012882	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1128145	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROMOTES HOUSING, SOCIAL, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES FOR THE MENTAL HEALTH COMMUNITY IN MONTGOMERY COUNTY, PA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1423179	Expense
Revenue	138547	Revenue
Description	CLUBHOUSES - PSYCHIATRIC REHABILITATION PROGRAMMING THAT ASSISTS ADULTS WITH MENTAL ILLNESS IN THE AREAS OF DAILY LIVING SKILLS, SOCIALIZATION, EDUCATIONAL GOALS, AND VOCATIONAL REHABILITATION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	104744	Expense
Revenue	22537	Revenue
Description	RESIDENTIAL HOMES - ASSISTS ADULTS WITH MENTAL ILLNESS TO ACHIEVE SUCCESS IN THEIR CHOSEN RESIDENTIAL AND WELLNESS GOALS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	465809	Expense
Revenue	59162	Revenue
Description	TENANT BASED RENTAL ASSISTANCE - PROVIDES RENTAL ASSISTANCE FOR LOW INCOME INDIVIDUALS AND FAMILIES IN MONTGOMERY COUNTY WHO ARE AFFECTED BY MENTAL ILLNESS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	624533	Expense
Revenue	28815	Revenue
Description	COMMUNITY EMPLOYMENT - PROVIDE JOB TRAINING AND SUPPORT TO HELP INDIVIDUALS SUSTAIN EMPLOYMENT (INCOME - 4,067; EXPENSES - 197,876), SHELTER EXPANSION - PROVIDES RENTAL ASSISTANCE FOR INDIVIDUALS WITH MENTAL ILLNESS(INCOME - 20,748; EXPENSES - 200,582), HOPE ACADEMY -(INCOME - 4,000; EXPENSES - 213,721), PEER DRIVEN SERVICE - (INCOME - 0; EXPENSE - 12,354)	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	624533	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	28815	TotalOfOtherProgramServiceRev
Total Program Service Expense	2618265	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	31	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	39	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	HOWARD BROOKS CFO	NamePerson
Telephone Number	6102794400	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	904 DEKALB STREET	AddressLine1
City	NORRISTOWN	City
State	PA	State
ZIP Code	19401	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
HOWARD BROOKS
DIRECTOR	1.00	X	0	0	0
LINDA DEFRANCISCO
DIRECTOR	1.00	X	0	0	0
MATHEW GRAVER
TREASURER	1.00	X	0	0	0	X
GEORGE NICOLAUS
VICE PRES.	1.00	X	0	0	0	X
SUE HASSINGER
SECRETARY	1.00	X	0	0	0	X
MARYANNE CRAGER
DIRECTOR	1.00	X	0	0	0
AUDREY MCMICHAEL
DIRECTOR	1.00	X	0	0	0
LIZ SCOROPANOS
DIRECTOR	1.00	X	0	0	0
DARYL KREAMER
DIRECTOR	1.00	X	0	0	0
JOSEPH COANE
DIRECTOR	1.00	X	0	0	0
JENNIFER SMITH
PRESIDENT	1.00	X	0	0	0	X
ROCCO A VERNISI JR
DIRECTOR	1.00	X	0	0	0
CHRISTOPHER WALTON
DIRECTOR	1.00	X	0	0	0
KAREN BITTING
EXEC. DIRECT	37.50		78801	0	20426	X
SABRINA BELL
FISCAL DIREC	37.50		65519	0	6502	X
MICHELE EDGCUMBE
ASST. EX. DI	37.50		39057	0	1500	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	183377	TotalReportableCompFromOrg
Total Other Compensation	28428	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	E ALLEN REEVES INC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1145 YORK ROAD PO BOX 0289	AddressLine1
City	ABINGTON	City
State	PA	State
ZIP Code	190010289	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CONSTRUCTION	DescriptionOfServices
Compensation	1177861	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	2902303	GovernmentGrants
All Other Contributions	34868	AllOtherContributions
Noncash Contributions	10033	NoncashContributions
Total Contributions	2937171	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLIENT	218904	218904
T&S FOODS	14964	14964
MISCELLANEOUS FEES	8734	8734
ENCLAVE	4096	4096
WORK VENTURE	2363	2363

Field	Value	IRS element (for citing)
Total Program Service Revenue	249061	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1557	TotalRevenueColumn
Exclusion	$1,557	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3187789	TotalRevenueColumn
Related Or Exempt Function Income	249061	RelatedOrExemptFunctionIncome
Exclusion	$1,557	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	249605	Total
Management And General	249605	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	983845	Total
Program Services	950381	ProgramServices
Management And General	33464	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	19811	Total
Program Services	18472	ProgramServices
Management And General	1339	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	136237	Total
Program Services	135730	ProgramServices
Management And General	507	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	123034	Total
Program Services	96173	ProgramServices
Management And General	26861	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	49565	Total
Program Services	1500	ProgramServices
Management And General	48065	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	23742	Total
Program Services	23742	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	165059	Total
Program Services	144783	ProgramServices
Management And General	20276	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	36763	Total
Program Services	7540	ProgramServices
Management And General	29223	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1118723	Total
Program Services	1093458	ProgramServices
Management And General	25265	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	106850	Total
Program Services	98586	ProgramServices
Management And General	8264	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	38	Total
Program Services	38	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	46768	Total
Program Services	45988	ProgramServices
Management And General	780	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3904	Total
Management And General	3904	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MISCELLANEOUS EXPENSE	7064	356	6708
WORK VENTURE EXP	1518	1518

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3072526	Total
Program Services	2618265	ProgramServices
Management And General	454261	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	154023	BOY
EOY	105944	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	234434	BOY
EOY	598478	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	618515	BOY
EOY	180196	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	21620	BOY
EOY	25308	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2730384	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1000170	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1072036	BOY
EOY	1730214	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	30573	BOY
EOY	29575	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	350752	BOY
EOY	332524	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2481953	BOY
EOY	3002239	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	230842	BOY
EOY	81611	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	275460	BOY
EOY	35665	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	16134	BOY
EOY	17920	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	756833	BOY
EOY	1515299	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	189802	BOY
EOY	223599	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1469071	BOY
EOY	1874094	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1012882	BOY
EOY	1128145	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1012882	BOY
EOY	1128145	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2481953	BOY
EOY	3002239	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	115263	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2550103	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2946841	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2917365	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2913473	CurrentTaxYearMinus1Year
Current Tax Year	2937171	CurrentTaxYear
Total	14264953	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2550103	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2946841	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2917365	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2913473	CurrentTaxYearMinus1Year
Current Tax Year	2937171	CurrentTaxYear
Total	14264953	Total

Field	Value	IRS element (for citing)
Public Support Total170	14264953	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1871	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1448	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1409	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1485	CurrentTaxYearMinus1Year
Current Tax Year	1557	CurrentTaxYear
Total	7770	Total

Field	Value	IRS element (for citing)
Total Support	14272723	TotalSupport
Gross Receipts From Admissions Etc	249061	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99950	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99920	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS
Explanation In Part XIII	X	ExplanationInPartXIII

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	180500	OtherCostOrOtherBasis
Book Value	180500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2477619	OtherCostOrOtherBasis
Depreciation	928221	Depreciation
Book Value	1549398	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	72265	OtherCostOrOtherBasis
Depreciation	71949	Depreciation
Book Value	316	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1730214	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
MORTGAGE RECEIVABLE	250000
EARNED BUT UNBILLED RECEIVABLES	44848
SECURITY & BUILDING DEPOSITS	20997
INTEREST RECEIVABLE	16679

Field	Value	IRS element (for citing)
Total Book Value Other Assets	332524	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
UNAMORTIZED GRANT RESTRICTIONS	$106,832
ACCRUED PAYROLL AND PAYROLL TAXES	$71,919
ACCRUED VACATION	$44,848

Field	Value	IRS element (for citing)
Total Of Amounts	223599	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	3187789	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3187789	RevenueSubtotal
Total Revenue Per Form990	3187789	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3072526	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3072526	ExpensesSubtotal
Total Expenses Per Form990	3072526	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ESCROW LIABILITY ARRANGEMENT EXPLANATION	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.
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE AGENCY FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINITY IN INCOME TAXES USING THE 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 PROCEDDING THREE YEARS FROM JUNE 30, 2013.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	COMMUNITY EMPLOYMENT - PROVIDE JOB TRAINING AND SUPPORT TO HELP INDIVIDUALS SUSTAIN EMPLOYMENT (INCOME - 4,067; EXPENSES - 197,876), SHELTER EXPANSION - PROVIDES RENTAL ASSISTANCE FOR INDIVIDUALS WITH MENTAL ILLNESS(INCOME - 20,748; EXPENSES - 200,582), HOPE ACADEMY -(INCOME - 4,000; EXPENSES - 213,721), PEER DRIVEN SERVICE - (INCOME - 0; EXPENSE - 12,354)
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.