HUMAN RESOURCES AGENCY OF NEW BRITAIN INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN RESOURCES AGENCY OF NEW BRITAIN INC (EIN 06-0954802)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-04
- IRS object ID
- 201300949349300310
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-04-04T09:11:13-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061009205 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUM SHAPIRO & COMPANY PC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 S MAIN STREET PO BOX 272000 | AddressLine1 |
| City | WEST HARTFORD | City |
| State | CT | State |
| ZIP Code | 061272000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060954802 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN RESOURCE AGENCY OF NEW BRITAININC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 8602258601 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 CLINTON STREET | AddressLine1 |
| City | NEW BRITAIN | City |
| State | CT | State |
| ZIP Code | 060533512 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHIL GUTT | Name |
| Title | DIRECTOR OF OPERATIONS AND FINANCE | Title |
| Phone | 8602258601 | Phone |
| Date Signed | 2013-04-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REED RISTEEN | Name |
| PTIN | P00241102 | PTIN |
| Phone | 8605614000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | PHILIP GUTT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 CLINTON STREET | AddressLine1 |
| City | NEW BRITAIN | City |
| State | CT | State |
| ZIP Code | 060533512 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15487171 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HRANBCT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY ACTION AGENCY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 567 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15691126 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14153689 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1432516 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1236619 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 780 | InvestmentIncomePriorYear |
| Investment Income Current Year | 488 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 61343 | OtherRevenuePriorYear |
| Other Revenue Current Year | 96375 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17185765 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15487171 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9333108 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9868214 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7889387 | OtherExpensePriorYear |
| Other Expenses Current Year | 5957121 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17222495 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15825335 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -36730 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -338164 | RevenuesLessExpensesCY |
| Total Assets BOY | 15552397 | TotalAssetsBOY |
| Total Assets EOY | 15038880 | TotalAssetsEOY |
| Total Liabilities BOY | 10446193 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10270840 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5106204 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4768040 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE HUMAN RESOURCES AGENCY OF NEW BRITAIN IS TO IMPROVE THE QUALITY OF LIFE BY HELPING PEOPLE ACHIEVE ECONOMIC AND SOCIAL POTENTIAL, RESPONDING TO THE CAUSES AND CONDITIONS OF POVERTY AND BUILDING STRONGER INDIVIDUALS, FAMILIES AND COMMUNITIES IN THE GREATER NEW BRITAIN AREA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6501536 | Expense |
| Revenue | 798321 | Revenue |
| Description | THE ORGANIZATION PROVIDED EARLY EDUCATION AND FAMILY SERVICES, 550 CHILDREN SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4203182 | Expense |
| Description | THE ORGANIZATION PROVIDED EMPLOYMENT SERVICES TO CLIENTS IN NEW HAVEN AND HARFORD COUNTIES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2737546 | Expense |
| Description | THE ORGANIZATION PROVIDED HEATING AND HEATING ASSISTANCE TO OVER 4,600 INCOME ELIGIBLE HOUSEHOLDS UNDER FEDERAL GRANT PROGRAMS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 752746 | THE ORGANIZATION PROVIDES HEALTH AND WELLNESS SERVICES | |
| 674421 | THE ORGANIZATION PROVIDES COMMUNITY AND NEIGHBORHOOD SERVICES. | 438298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1427167 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 438298 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 14869431 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 115 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 567 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILIP GUTT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8603482376 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 CLINTON STREET | AddressLine1 |
| City | NEW BRITAIN | City |
| State | CT | State |
| ZIP Code | 06053 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DR CATHERINE BARATTA | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| HELEN Z PEARL | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| PAULINE DAVIS | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| KEVIN NORDELL | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JEAN FORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY LOU SANDERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DELORES FOXWORTH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALTON BROOKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOURDES RIVERA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GLADYS WILLIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIM LAWTHER JACKSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM POSTELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROCCO TRICORICO | ||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 140907 | 0 | 5099 | |
| PHILIP GUTT | ||||||
| DIRECTOR OF OPERATIONS AND FINANCE | 35.00 | X | 109205 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 250112 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5099 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ARAMARK | |||||
| 75 BARNES AVENUE | NEW HAVEN | CT | 06513 | FOOD SERVICE | 380697 |
| DATTCO BUS COMPANY | |||||
| 583 SOUTH STREET | NEW BRITAIN | CT | 06051 | TRANSPORTATION | 226511 |
| NEW ENGLAND SHEDS CO | |||||
| 65 BURRIT STREET | NEW BRITAIN | CT | 06051 | LANDSCAPING, SNOW REMOVAL | 119326 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 13553318 | GovernmentGrants |
| All Other Contributions | 600371 | AllOtherContributions |
| Total Contributions | 14153689 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PARENT FEES | 624410 | 539186 | 539186 |
| PROPERTY MANAGEMENT | 624410 | 438298 | 438298 |
| CLIENT FEES | 624410 | 259135 | 259135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1236619 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 488 | TotalRevenueColumn |
| Exclusion | $488 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 65614 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 65614 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65614 | TotalRevenueColumn |
| Exclusion | $65,614 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 30761 | TotalRevenueColumn |
| Exclusion | $30,761 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 30761 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15487171 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1236619 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $96,863 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274518 | Total |
| Management And General | 274518 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6848527 | Total |
| Program Services | 6645074 | ProgramServices |
| Management And General | 203453 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163674 | Total |
| Program Services | 152691 | ProgramServices |
| Management And General | 10983 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2034876 | Total |
| Program Services | 1899694 | ProgramServices |
| Management And General | 135182 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546619 | Total |
| Program Services | 518525 | ProgramServices |
| Management And General | 28094 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59368 | Total |
| Program Services | 41508 | ProgramServices |
| Management And General | 17860 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174906 | Total |
| Program Services | 92495 | ProgramServices |
| Management And General | 82411 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369974 | Total |
| Program Services | 296398 | ProgramServices |
| Management And General | 73576 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77586 | Total |
| Program Services | 45041 | ProgramServices |
| Management And General | 32545 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1017046 | Total |
| Program Services | 1117094 | ProgramServices |
| Management And General | -100048 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265519 | Total |
| Program Services | 262021 | ProgramServices |
| Management And General | 3498 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415125 | Total |
| Program Services | 398063 | ProgramServices |
| Management And General | 17062 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425773 | Total |
| Program Services | 391268 | ProgramServices |
| Management And General | 34505 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DIRECT CLIENT ASSISTANC | 2373983 | 2373983 | |
| CONTRACTUAL SERVICES | 547620 | 504704 | 42916 |
| REPAIRS AND MAINTENANCE | 89002 | 8624 | 80378 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141219 | Total |
| Program Services | 122248 | ProgramServices |
| Management And General | 18971 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15825335 | Total |
| Program Services | 14869431 | ProgramServices |
| Management And General | 955904 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385120 | BOY |
| EOY | 168627 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19560 | BOY |
| EOY | 200117 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1376071 | BOY |
| EOY | 1070072 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400165 | BOY |
| EOY | 413004 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15742564 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2845749 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13081236 | BOY |
| EOY | 12896815 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290245 | BOY |
| EOY | 290245 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15552397 | BOY |
| EOY | 15038880 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1149473 | BOY |
| EOY | 1310144 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260664 | BOY |
| EOY | 266221 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8568518 | BOY |
| EOY | 8383670 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420246 | BOY |
| EOY | 281399 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47292 | BOY |
| EOY | 29406 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10446193 | BOY |
| EOY | 10270840 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5086644 | BOY |
| EOY | 4710948 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19560 | BOY |
| EOY | 57092 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5106204 | BOY |
| EOY | 4768040 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15552397 | BOY |
| EOY | 15038880 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -338164 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 15842941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16388897 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15957732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15691126 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14153689 | CurrentTaxYear |
| Total | 78034385 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15842941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16388897 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15957732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15691126 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14153689 | CurrentTaxYear |
| Total | 78034385 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 78034385 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 232560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45639 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66102 | CurrentTaxYear |
| Total | 459121 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150032 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 221824 | CurrentTaxYearMinus2Years |
| Current Tax Year | 30761 | CurrentTaxYear |
| Total | 492802 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 78986308 | TotalSupport |
| Public Support Pertcentage170 | 0.98790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98460 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 135460 | OtherCostOrOtherBasis |
| Book Value | 135460 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13472390 | OtherCostOrOtherBasis |
| Depreciation | 1090023 | Depreciation |
| Book Value | 12382367 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1322567 | OtherCostOrOtherBasis |
| Depreciation | 1259399 | Depreciation |
| Book Value | 63168 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 716681 | OtherCostOrOtherBasis |
| Depreciation | 461455 | Depreciation |
| Book Value | 255226 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95466 | OtherCostOrOtherBasis |
| Depreciation | 34872 | Depreciation |
| Book Value | 60594 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12896815 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO FUNDING SOURCE | Description |
| Amount | $29,406 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 29406 | TotalOfAmounts |
| Total Revenue | 15487171 | TotalRevenue |
| Total Expenses | 15825335 | TotalExpenses |
| Excess Or Deficit For Year | -338164 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -338164 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15615745 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 128574 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 128574 | RevenueNotRptdF990 |
| Revenue Subtotal | 15487171 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15487171 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15953909 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 128574 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 128574 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15825335 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15825335 | TotalExpensesPerForm990 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHEFA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Issued | 2006-12-01 | DateIssued |
| Issue Price | 8505000 | IssuePrice |
| Description Of Purpose | FACILITY RENOVATION | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 8505000 | TotalProceeds |
| Capital Expenditures | 8505000 | CapitalExpenditures |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS THE 990 AND THEN SUBMITS IT TO THE BOARD OF DIRECTORS FOR APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS VERVALLY DISCUSSED WITH BOARD MEMBERS AND INCLUDES A REQUIRED ANNUAL DISCLOSURE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES OF KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD COMPARES COMPENSATION TO THE SALARIES PAID TO TOP MANAGEMENT BY THE OTHER COMMUNITY ACTION AGENCIES WITHIN THE STATE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST | |
| THE PREVIOUSLY PAPER FILED RETURN IS NOW BEING FILED ELECTRONCIALLY. THERE ARE NO OTHER CHANGES TO THE RETURN. | FORM 990 PAGE 1, BOX B REASON FOR AMENDED RETURN |