DETROIT COMMUNITY HEALTH CONNECTION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DETROIT COMMUNITY HEALTH CONNECTION INC (EIN 38-2824772)
- Tax period
- 2010-02-01 to 2011-01-31
- Filed
- 2011-09-13
- IRS object ID
- 201142569349300304
- Schema version
- 2010v3.4
- 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 | 2011-09-13T08:23:30-05:00 | Timestamp |
| Tax Period End Date | 2011-01-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTINARRINGTON DESAI & MEYERS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30200 TELEGRAPH SUITE 444 | AddressLine1 |
| City | BINGHAM FARMS | City |
| State | MI | State |
| ZIP Code | 48025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-02-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382824772 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT COMMUNITY HEALTH CONNECTION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DETR | NameControl |
| Phone | 3138212591 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13901 E JEFFERSON AVENUE | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAO KAKARALA | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 3138212591 | Phone |
| Date Signed | 2011-09-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NEIL P DESAI | Name |
| Phone | 2486455370 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WAYNE BRADLEY PRESIDENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13901 E JEFFERSON | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10536284 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DCHCQUALITY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION OPERATES FIVE HEALTH CARE FACILITIES TO PROVIDE ASSISTANCE TO PHYSICALLY AND/OR MENTALLY IMPAIRED LOW-INCOME INDIVIDUALS AND FAMILIES RESIDING IN DETROIT, MICHIGAN | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 122 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5203374 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5190506 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4732980 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5141350 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 320135 | InvestmentIncomePriorYear |
| Investment Income Current Year | 47142 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 121569 | OtherRevenuePriorYear |
| Other Revenue Current Year | 157286 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10378058 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10536284 | 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 | 6142975 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6368465 | 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 | 3215857 | OtherExpensePriorYear |
| Other Expenses Current Year | 3397996 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9358832 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9766461 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1019226 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 769823 | RevenuesLessExpensesCY |
| Total Assets BOY | 8417812 | TotalAssetsBOY |
| Total Assets EOY | 8859993 | TotalAssetsEOY |
| Total Liabilities BOY | 1470469 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1238859 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6947343 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7621134 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORG. OPERATES FIVE HEALTH CARE FACILITIES TO PROVIDE ASSISTANCE TO PHYSICALLY AND/OR MENTALLY IMPAIRED LOW-INCOME INDIVIDUALS AND FAMILIES RESIDING IN DETROIT, MICHIGAN | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6444271 | Expense |
| Revenue | 6444271 | Revenue |
| Description | DCHC PROVIDES PRIMARY MEDICAL SERVICES TO PHYSICALLY AND/OR MENTALLY IMPAIRED LOW-INCOME INDIVIDUALS AND FAMILIES IN DETROIT, MICHIGAN COMMUNITY HEALTH CENTER PROGRAM | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 333382 | Expense |
| Revenue | 333382 | Revenue |
| Description | TEEN PROGRAM | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 809105 | Expense |
| Revenue | 809105 | Revenue |
| Description | RYAN WHITE PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7586758 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 49 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 122 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAO KAKARALA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3138212591 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13901 E JEFFERSON AVENUE | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|
| ROBERT K JOHNSON | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| FELETA WILSON PHD | ||||||
| VICE-CHAIR | 1.00 | X | 0 | 0 | 0 | |
| LOUISE GUYTON | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| DALIA GARCIA | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| PAUL BRIDGEWATER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RONALD W BRIGGS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHEILA EDWARDS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCI LYNN GIBSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DENECIA GULLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ISA HASAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PHYLLIS MEADOWS PHD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| OSCAR PASKAL | ||||||
| LIFE MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GWENDOLYN SCALES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEORGE SHADE JR MD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HARVEY BROOKS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANNE GILLETT-ELRINGTON | ||||||
| MEDICAL DIRECTOR | 40.00 | 258344 | 0 | 0 | X | |
| WAYNE BRADLEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 175340 | 0 | 0 | X | |
| RAO KAKARALA | ||||||
| CFO | 40.00 | 157330 | 0 | 0 | X | |
| ANELLA YAQOOB | ||||||
| PHYSICIAN - INTERNAL MED | 40.00 | 208787 | 0 | 0 | X | |
| MAYRA TROYA-NUTT | ||||||
| PYSICIAN - OB/GYN | 40.00 | 188525 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 988326 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LAGARDA SECURITY | |||||
| 2131 S CENTER RD | BURTON | MI | 48519 | SECURITY | 215836 |
| CRYSTAL BRIGHT JANITORIAL | |||||
| 30931 PEAR RIDGE | FARM HILLS | MI | 48334 | JANITORIAL | 153528 |
| PHARMACY EMPLOYMENT | |||||
| 6443 INKSTER RD STE 170 | BLOOMFIELD | MI | 48301 | PHARMACIST | 142411 |
| SALAH ALENZI | |||||
| 21919 HICKORYWOOD DR | DEARBORN HTS | MI | 48127 | INTERNAL MEDICINE | 111200 |
| QUEST DIAGNOSTICS | |||||
| 3 GIRALDA FARMS | MADISON | NY | 07940 | LABORATORY | 105339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 5190506 | GovernmentGrants |
| Total Contributions | 5190506 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAPITATED HEALTH | 621400 | 2347198 | 2347198 |
| MEDICARE/MEDICAID | 621400 | 2131634 | 2131634 |
| PATIENT SERVICE | 621400 | 393531 | 393531 |
| PHARMACY REVENUE | 621400 | 268987 | 268987 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5141350 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47142 | TotalRevenueColumn |
| Exclusion | $47,142 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 621400 | 109959 | 109959 |
| GAIN ON CCM SALE | 621400 | 47327 | 47327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 157286 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10536284 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5298636 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $47,142 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484678 | Total |
| Program Services | 84495 | ProgramServices |
| Management And General | 400183 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4665587 | Total |
| Program Services | 4052850 | ProgramServices |
| Management And General | 612737 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192894 | Total |
| Program Services | 154951 | ProgramServices |
| Management And General | 37943 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605706 | Total |
| Program Services | 482938 | ProgramServices |
| Management And General | 122768 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419600 | Total |
| Program Services | 337076 | ProgramServices |
| Management And General | 82524 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318018 | Total |
| Program Services | 297560 | ProgramServices |
| Management And General | 20458 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6225 | Total |
| Management And General | 6225 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30798 | Total |
| Management And General | 30798 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136819 | Total |
| Program Services | 54100 | ProgramServices |
| Management And General | 82719 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 660979 | Total |
| Program Services | 551546 | ProgramServices |
| Management And General | 109433 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217152 | Total |
| Program Services | 77870 | ProgramServices |
| Management And General | 139282 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 833708 | Total |
| Program Services | 750337 | ProgramServices |
| Management And General | 83371 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104506 | Total |
| Program Services | 29925 | ProgramServices |
| Management And General | 74581 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13330 | Total |
| Program Services | 6380 | ProgramServices |
| Management And General | 6950 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9060 | Total |
| Program Services | 9060 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266211 | Total |
| Program Services | 79641 | ProgramServices |
| Management And General | 186570 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25123 | Total |
| Program Services | 20182 | ProgramServices |
| Management And General | 4941 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OUTSIDE CONTRACTUAL | 391494 | 391494 | |
| EQUIPMENT RENTAL AND MA | 222450 | 174742 | 47708 |
| MANAGEMENT CONSULTANTS | 67647 | 67647 | |
| MISCELLANEOUS | 55066 | 30391 | 24675 |
| DUES AND SUBSCRIPTIONS | 39410 | 1220 | 38190 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9766461 | Total |
| Program Services | 7586758 | ProgramServices |
| Management And General | 2179703 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51 | BOY |
| EOY | 100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4770308 | BOY |
| EOY | 5706674 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1098809 | BOY |
| EOY | 196865 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382348 | BOY |
| EOY | 234633 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25871 | BOY |
| EOY | 23125 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22687 | BOY |
| EOY | 5654 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6757652 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4071863 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2117738 | BOY |
| EOY | 2685789 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 7153 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8417812 | BOY |
| EOY | 8859993 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1315001 | BOY |
| EOY | 1113602 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155468 | BOY |
| EOY | 125257 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1470469 | BOY |
| EOY | 1238859 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6947343 | BOY |
| EOY | 7621134 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6947343 | BOY |
| EOY | 7621134 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8417812 | BOY |
| EOY | 8859993 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 769823 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -96032 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 4415877 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4660220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5100227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5157042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5190506 | CurrentTaxYear |
| Total | 24523872 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4415877 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4660220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5100227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5157042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5190506 | CurrentTaxYear |
| Total | 24523872 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 24523872 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 138792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118563 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70135 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47142 | CurrentTaxYear |
| Total | 498223 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 25022095 | TotalSupport |
| Public Support Pertcentage170 | 0.98010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 411550 | OtherCostOrOtherBasis |
| Book Value | 411550 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2788017 | OtherCostOrOtherBasis |
| Depreciation | 1893521 | Depreciation |
| Book Value | 894496 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1159742 | OtherCostOrOtherBasis |
| Depreciation | 281448 | Depreciation |
| Book Value | 878294 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2398343 | OtherCostOrOtherBasis |
| Depreciation | 1896894 | Depreciation |
| Book Value | 501449 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2685789 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATIONS | Description |
| Amount | $125,257 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 125257 | TotalOfAmounts |
| Total Revenue | 10536284 | TotalRevenue |
| Total Expenses | 9766461 | TotalExpenses |
| Excess Or Deficit For Year | 769823 | ExcessOrDeficitForYear |
| Other | -$96,032 | OtherAmount |
| Total Adjustments | -96032 | TotalAdjustments |
| Excess Or Deficit Per FS | 673791 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10582616 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 46332 | OtherRevenues |
| Revenue Not Rptd F990 | 46332 | RevenueNotRptdF990 |
| Revenue Subtotal | 10536284 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10536284 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9812793 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 46332 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 46332 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9766461 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9766461 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART XII, LINE 2D AND PART XIII, LINE 2D - IN KIND CONTRIBUTION FOR USE OF BUILDING. REVENUE EQUAL TO EXPENSES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNE GILLETT-ELRINGTON | |||||||||||||
| 258344 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 258344 | 0 | 0 | 0 |
| WAYNE BRADLEY | |||||||||||||
| 175340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175340 | 0 | 0 | 0 |
| RAO KAKARALA | |||||||||||||
| 157330 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157330 | 0 | 0 | 0 |
| ANELLA YAQOOB | |||||||||||||
| 208787 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 208787 | 0 | 0 | 0 |
| MAYRA TROYA-NUTT | |||||||||||||
| 188525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 188525 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE TREASURER OF THE BOARD OF DIRECTORS. | |
| ALL OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES DISCLOSE ANY CONFLICT OF INTEREST AT THE REGULARLY SCHEDULED BOARD MEETINGS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS WITH CONSIDERATION TO ENTITY PERFORMANCE, INDUSTRY STANDARDS, AND OTHER VARIABLES. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ADMINISTRATION OF THE DCHC | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | TRANSFER TO RELATED PARTY -96,032. TOTAL TO FORM 990, PART XI, LINE 5: -96,032. | FORM 990, PART XI, LINE 5: |
| THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT AUDITORS. | FORM 990, PART IIX, LINE 2C |