COMMUNITY OF HOPE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY OF HOPE INC (EIN 52-1184749)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-20
- IRS object ID
- 201802329349300125
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-20T10:20:15-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521003788 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATZ ABOSCH | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9690 DEERECO RD STE 500 | AddressLine1Txt |
| City | TIMONIUM | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521184749 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY OF HOPE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2024077747 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 ATLANTIC STREET SW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20032 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY SWEENEY MCSHANE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2024077747 | PhoneNum |
| Signature | 2018-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CLEM MUELLER CPA | PreparerPersonNm |
| PTIN | P00433643 | PTIN |
| Phone | 4108286432 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLY SWEENEY MCSHANE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 ATLANTIC STREET SW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,426,777 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYOFHOPEDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY OF HOPE CREATES OPPORTUNITIES FOR LOW-INCOME FAMILIES, INCLUDING THOSE EXPERIENCING HOMELESSNESS, TO ACHIEVE GOOD HEALTH, A STABLE HOME, FAMILY-SUSTAINING INCOME AND HOPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 290 | TotalEmployeeCnt |
| Total Volunteers | 388 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,519,065 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,636,356 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,657,829 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,640,711 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,126 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,486 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,241 | PYOtherRevenueAmt |
| CY Other Revenue | $80,641 | CYOtherRevenueAmt |
| PY Total Revenue | $21,253,261 | PYTotalRevenueAmt |
| CY Total Revenue | $18,362,194 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $896,904 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,076,755 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,863,888 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,149,215 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $660,652 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,599,042 | PYOtherExpensesAmt |
| CY Other Expenses | $4,668,735 | CYOtherExpensesAmt |
| PY Total Expenses | $17,359,834 | PYTotalExpensesAmt |
| CY Total Expenses | $18,894,705 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,893,427 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$532,511 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,513,557 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,641,410 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,239,807 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,900,171 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,273,750 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,741,239 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMUNITY OF HOPE CREATES OPPORTUNITIES FOR LOW-INCOME FAMILIES, INCLUDING THOSE EXPERIENCING HOMELESSNESS, TO ACHIEVE GOOD HEALTH, A STABLE HOME, FAMILY-SUSTAINING INCOME AND HOPE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,448,419 | ExpenseAmt |
| Grant | $1,076,755 | GrantAmt |
| Desc | HOUSING FOR FAMILIES EXPERIENCING HOMELESSNESS - COH WORKS TO END HOMELESSNESS FOR FAMILIES BY OFFERING SERVICES AT ALL LEVELS OF THE HOMELESSNESS CONTINUUM OF CARE. IN 2017, WE SERVED 1,045 FAMILIES, INCLUDING 1,321 ADULTS AND 1,820 CHILDREN. WE OFFER HOMELESSNESS PREVENTION SERVICES THAT ASSISTED 566 FAMILIES, AND 85% OF THEM DID NOT END UP IN SHELTER. WE ALSO PROVIDE TEMPORARY HOUSING AT GIRARD STREET (WARD 1) FOR 20 FAMILIES WITH CHILDREN; AND TRANSITIONAL HOUSING AT HOPE APARTMENTS (WARD 8) FOR 10 FAMILIES WHERE THE HEAD OF HOUSEHOLD IS RECOVERING FROM SUBSTANCE ABUSE. ADDITIONALLY, WE USE TWO PERMANENT HOUSING SOLUTIONS: PERMANENT SUPPORTIVE HOUSING (PSH) FOR CHRONICALLY HOMELESS FAMILIES; AND RAPID RE-HOUSING (RRH) FOR FAMILIES WITH LOWER BARRIERS TO HOUSING STABILITY, BUT WHO STILL NEED SHORT-TERM RENTAL ASSISTANCE AND SUPPORT. OUR PSH PROGRAMS ARE MISSISSIPPI AVENUE APARTMENTS (WARD 8), WHICH SERVES 14 FAMILIES AND 5 INDIVIDUALS, AND HOME NOW, WHICH PROVIDES SCATTERED-SITE HOUSING ACROSS THE CITY TO 155 FAMILIES AT A TIME. APPROXIMATELY 261 FAMILIES WERE SERVED IN OUR SCATTERED-SITE RRH PROGRAM IN 2017. SUPPORTIVE SERVICES FOR HOMELESS FAMILIES INCLUDE CASE MANAGEMENT, EMPLOYMENT SERVICES, MENTORING, LIFE SKILLS CLASSES, AND ACTIVITIES FOR THE CHILDREN. PSH HAD A SUCCESS RATE OF 99% IN ENDING HOMELESSNESS FOR FAMILIES. RRH HAS KEPT 88% OF ITS FAMILIES FROM RETURNING TO SHELTER WITHIN TWO YEARS OF PROGRAM EXIT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,278,205 | ExpenseAmt |
| Revenue | $6,640,711 | RevenueAmt |
| Desc | HEALTH SERVICES - COH WORKS TO IMPROVE HEALTH OUTCOMES IN WASHINGTON, DC, BY PROVIDING QUALITY, AFFORDABLE AND ACCESSIBLE PRIMARY HEALTHCARE WITH A FOCUS ON SERVING THE UNINSURED AND UNDERINSURED IN OUR COMMUNITY. AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), COH PROVIDES CARE AT THREE HEALTH CENTERS TO ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY. IN 2017, WE PROVIDED CARE TO 10,802 PATIENTS IN 46,082 VISITS. OUR LARGEST HEALTH CENTER, CONWAY HEALTH AND RESOURCE CENTER (CHRC) PROVIDES MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES IN WARD 8, FILLING A CRITICAL GAP IN ONE OF THE MOST UNDERSERVED AND IMPOVERISHED AREAS OF DC AND WE SAW AN INCREASE OF NEARLY 1,000 PATIENTS IN THE AREAS AROUND CHRC IN 2017. FAMILY HEALTH AND BIRTH CENTER (FHBC) IN WARD 5, REMAINS ESSENTIAL IN A CITY WHERE THE INFANT MORTALITY RATE IS HIGHER THAN AVERAGE. FHBC SPECIALIZES IN MATERNAL AND CHILD HEALTHCARE AND ALSO OFFERS BEHAVIORAL HEALTHCARE AND PRIMARY CARE FOR THE WHOLE FAMILY. FOR THE ENTIRE 2017, OUR MARIE REED HEALTH CENTER (MRHC) IN WARD 1 WAS BEING RENOVATED AND EXPANDED AND IT RE-OPENED IN APRIL 2018. IN THE MEANTIME, OUR A NICHE POPULATION OF LOW-INCOME, NON-ENGLISH SPEAKING AND REFUGEE FAMILIES TRAVELED TO OUR OTHER TWO HEALTH CENTERS TO RECEIVE THEIR MEDICAL, DENTAL, AND BEHAVIORAL HEALTHCARE. COH CONTINUES TO SERVE A LARGELY LOW-INCOME POPULATION. 91% OF PATIENTS EARN AT OR BELOW 200% OF THE FEDERAL POVERTY LINE. 83% HAVE MEDICAID OR DC ALLIANCE, AND 7% OF ALL PATIENTS ARE UNINSURED. 14% OF OUR PATIENTS ARE BEST SERVED IN A LANGUAGE OTHER THAN ENGLISH, AND 96% ARE OF RACIAL OR ETHNIC MINORITY.ALL THREE OF OUR HEALTH CENTERS ARE PATIENT-CENTERED MEDICAL HOMES CERTIFIED AT THE HIGHEST LEVEL POSSIBLE. WE ALSO PROVIDES PATIENT SUPPORT SERVICES TO INCLUDE ROBUST MATERNAL AND CHILD HEALTH CARE PROGRAMS WITH A FOCUS ON GROUP PRENATAL CARE AND A HEALTHY START HOME VISITING PROGRAM FOR FAMILIES WITH CHILDREN IN WARDS 5, 7, AND 8 AT RISK OF POOR BIRTH OUTCOMES OR DEVELOPMENTAL DELAYS, AMONG OTHER SUPPORTS. WE PROVIDE HEALTH SCREENING, IMMUNIZATIONS, AND CARE COORDINATION TO REFUGEES AND ASYLEES. IN 2017, WE LAUNCHED A CARE COORDINATION PROGRAM CALLED MY HEALTH GPS TO SUPPORT PATIENTS WITH MULTIPLE CHRONIC DISEASES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,726,624 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 118 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 290 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLY SWEENEY MCSHANE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024077747 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 ATLANTIC STREET SW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20032 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANDREA MIANO | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICIA BRANCH | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAIRA MENDOZA | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATY POULIN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROB LAZEROW | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALYCE MCFARLAND | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW BLUMENSTEIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPFAN MARTIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER EARLEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVEN VANCE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER WISE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY WOODS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH WEBER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BENIAM ADO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR TABARI BAKER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY SWEENEY MCSHANE | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $208,491 | $0 | $21,188 | ||
| BRENDA CAMACHO | |||||||
| VP, FINANCE (THRU 3/2/18) | 40.00 | Yes (X) | $152,450 | $0 | $5,441 | ||
| CARLA HENKE | |||||||
| CHIEF MEDICAL OFFICER | 40.00 | $172,253 | $0 | $11,930 | Yes (X) | ||
| TESSA THOMPSON | |||||||
| FAMILY PHYSICIAN | 40.00 | $159,307 | $0 | $11,488 | Yes (X) | ||
| AARON GERSTENMAIER | |||||||
| SR. MEDICAL DIRECTOR | 40.00 | $147,225 | $0 | $5,218 | Yes (X) | ||
| VICTORIA ROBERTS | |||||||
| VP HEALTH OPERATIONS | 40.00 | $133,058 | $0 | $21,235 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $972,784 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $76,500 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SYNERGY BILLING | |||||
| 1410 LPGA BOULEVARD SUITE 148 | DAYTONA BEACH | FL | 32117 | MEDICAL BILLING | $314,054 |
| DC PRIMARY CARE ASSOCIATION | |||||
| 1620 I STREET NW 300 | WASHINGTON | DC | 20006 | SOFTWARE LICENSING | $230,018 |
| TECH IMPACT | |||||
| 417 NORTH 8TH STREET 203 | PHILADELPHIA | PA | 19123 | IT SERVICES | $104,001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $10,583 | FederatedCampaignsAmt |
| Fundraising | $321,605 | FundraisingAmt |
| Government Grants | $9,017,451 | GovernmentGrantsAmt |
| All Other Contributions | $2,286,717 | AllOtherContributionsAmt |
| Total Contributions | $11,636,356 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE FEES | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $6,640,711 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,640,711 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,640,711 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,362 | TotalRevenueColumnAmt |
| Exclusion | $7,362 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,876 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,876 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,876 | TotalRevenueColumnAmt |
| Exclusion | -$2,876 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,575 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $321,605 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $61,707 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,132 | TotalRevenueColumnAmt |
| Exclusion | -$31,132 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $111,773 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,773 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $111,773 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,362,194 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,752,484 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$26,646 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,076,755 | TotalAmt |
| Program Services | $1,076,755 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,941 | TotalAmt |
| Management And General | $340,092 | ManagementAndGeneralAmt |
| Fundraising | $20,849 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,938,808 | TotalAmt |
| Program Services | $9,410,924 | ProgramServicesAmt |
| Management And General | $1,109,174 | ManagementAndGeneralAmt |
| Fundraising | $418,710 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,790 | TotalAmt |
| Program Services | $749,964 | ProgramServicesAmt |
| Management And General | $166,360 | ManagementAndGeneralAmt |
| Fundraising | $31,466 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901,676 | TotalAmt |
| Program Services | $761,687 | ProgramServicesAmt |
| Management And General | $104,731 | ManagementAndGeneralAmt |
| Fundraising | $35,258 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,781 | TotalAmt |
| Management And General | $24,781 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,316 | TotalAmt |
| Management And General | $65,316 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,686 | TotalAmt |
| Program Services | $723,172 | ProgramServicesAmt |
| Management And General | $185,860 | ManagementAndGeneralAmt |
| Fundraising | $87,654 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,270 | TotalAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
| Fundraising | $27,220 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,308 | TotalAmt |
| Program Services | $57,319 | ProgramServicesAmt |
| Management And General | $28,214 | ManagementAndGeneralAmt |
| Fundraising | $15,775 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,473 | TotalAmt |
| Program Services | $107,095 | ProgramServicesAmt |
| Management And General | $29,563 | ManagementAndGeneralAmt |
| Fundraising | $4,815 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994,933 | TotalAmt |
| Program Services | $886,621 | ProgramServicesAmt |
| Management And General | $105,464 | ManagementAndGeneralAmt |
| Fundraising | $2,848 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,866 | TotalAmt |
| Program Services | $56,124 | ProgramServicesAmt |
| Management And General | $2,738 | ManagementAndGeneralAmt |
| Fundraising | $2,004 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,586 | TotalAmt |
| Program Services | $18,369 | ProgramServicesAmt |
| Management And General | $30,217 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,549 | TotalAmt |
| Program Services | $767,261 | ProgramServicesAmt |
| Management And General | $141,805 | ManagementAndGeneralAmt |
| Fundraising | $4,483 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,149 | TotalAmt |
| Program Services | $99,046 | ProgramServicesAmt |
| Management And General | $38,210 | ManagementAndGeneralAmt |
| Fundraising | $1,893 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $657,450 | $657,450 | ||
| REPAIRS AND MAINTENANCE | $120,410 | $102,461 | $15,272 | $2,677 |
| BAD DEBT EXPENSE | $103,625 | $103,625 | ||
| EDUCATION | $74,625 | $66,151 | $5,993 | $2,481 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,708 | TotalAmt |
| Program Services | $82,600 | ProgramServicesAmt |
| Management And General | $113,589 | ManagementAndGeneralAmt |
| Fundraising | $2,519 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,894,705 | TotalAmt |
| Program Services | $15,726,624 | ProgramServicesAmt |
| Management And General | $2,507,429 | ManagementAndGeneralAmt |
| Fundraising | $660,652 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,202,769 | BOYAmt |
| EOY | $3,708,343 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,841 | BOYAmt |
| EOY | $244,471 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,319 | BOYAmt |
| EOY | $417,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,708,328 | BOYAmt |
| EOY | $3,260,039 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,079,758 | BOYAmt |
| EOY | $1,729,170 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,467 | BOYAmt |
| EOY | $89,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,017,210 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,856,271 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,922,254 | BOYAmt |
| EOY | $26,160,939 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,821 | BOYAmt |
| EOY | $32,012 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,513,557 | BOYAmt |
| EOY | $35,641,410 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $974,424 | BOYAmt |
| EOY | $1,677,489 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,450 | BOYAmt |
| EOY | $44,003 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,066,385 | BOYAmt |
| EOY | $1,097,621 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,548 | BOYAmt |
| EOY | $81,058 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,239,807 | BOYAmt |
| EOY | $2,900,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,097,382 | BOYAmt |
| EOY | $30,416,192 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,176,368 | BOYAmt |
| EOY | $2,325,047 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,273,750 | BOYAmt |
| EOY | $32,741,239 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,513,557 | BOYAmt |
| EOY | $35,641,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$532,511 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,794,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,525,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,965,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,519,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,636,356 | CurrentTaxYearAmt |
| Total | $67,440,110 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,794,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,525,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,965,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,519,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,636,356 | CurrentTaxYearAmt |
| Total | $67,440,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,239,962 | SubstantialContributorsTotAmt |
| Public Support Total170 | $63,200,148 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,362 | CurrentTaxYearAmt |
| Total | $52,230 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,773 | CurrentTaxYearAmt |
| Total | $284,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $67,776,683 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,012,986 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,021,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,021,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,274,962 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,970,102 | DepreciationAmt |
| Book Value | $23,304,860 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,721,248 | OtherCostOrOtherBasisAmt |
| Depreciation | $886,169 | DepreciationAmt |
| Book Value | $835,079 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,160,939 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $423 |
| RESOURCE CENTER DEPOSITS | $50 |
| DEFERRED RENT | $80,585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $81,058 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $18,541,696 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $117,795 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $117,795 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,423,901 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$61,707 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$61,707 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,362,194 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,074,207 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $117,795 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $117,795 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,956,412 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$61,707 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$61,707 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,894,705 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | SHELTER CLIENTS MAY PUT 30% OF THEIR INCOME IN AN ESCROW ACCOUNT, WHICH IS RETURNED TO THEM AND IS TO BE USED FOR RENTAL SECURITY DEPOSIT, FIRST MONTH'S RENT OR FURNITURE UPON MOVING INTO PERMANENT HOUSING. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -61,707. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -61,707. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT OF HOPE | Event1Nm |
| Gross Receipts Event1 | $352,180 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $321,605 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,575 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,400 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,119 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $37,188 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $352,180 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $321,605 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,575 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,400 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,119 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,188 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $61,707 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$31,132 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RENTAL AND UTILITY SUBSIDIES | 232 | $859,393 |
| SECURITY DEPOSITS, TRANSPORTATION, FOOD, SCHOOL FEES, EMPLOYMENT RELATED COSTS, AND OTHER ASSISTANCE | 46 | $183,977 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSISTANCE IS PROVIDED AS DIRECT SUPPORT TO CLIENTS TO MEET IMMEDIATE NEEDS. GENERALLY, REQUESTS FOR SUPPORT ARE SUBMITTED BY CASE MANAGERS WHO HAVE RESEARCHED THE SPECIFIC NEEDS OF THE CLIENT. DISBURSEMENTS ARE MADE TO AN APPROPRIATE VENDOR RATHER THAN AS A DIRECT CASH GIFT TO INDIVIDUALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KELLY SWEENEY MCSHANE | ||||||||||||||
| PRESIDENT/CEO | $208,491 | $0 | $0 | $0 | $0 | $0 | $7,822 | $0 | $13,366 | $0 | $229,679 | $0 | $0 | $0 |
| BRENDA CAMACHO | ||||||||||||||
| VP, FINANCE (THRU 3/2/18) | $152,450 | $0 | $0 | $0 | $0 | $0 | $5,422 | $0 | $19 | $0 | $157,891 | $0 | $0 | $0 |
| CARLA HENKE | ||||||||||||||
| CHIEF MEDICAL OFFICER | $172,253 | $0 | $0 | $0 | $0 | $0 | $6,239 | $0 | $5,691 | $0 | $184,183 | $0 | $0 | $0 |
| TESSA THOMPSON | ||||||||||||||
| FAMILY PHYSICIAN | $159,307 | $0 | $0 | $0 | $0 | $0 | $5,797 | $0 | $5,691 | $0 | $170,795 | $0 | $0 | $0 |
| AARON GERSTENMAIER | ||||||||||||||
| SR. MEDICAL DIRECTOR | $147,225 | $0 | $0 | $0 | $0 | $0 | $5,199 | $0 | $19 | $0 | $152,443 | $0 | $0 | $0 |
| VICTORIA ROBERTS | ||||||||||||||
| VP HEALTH OPERATIONS | $133,058 | $0 | $0 | $0 | $0 | $0 | $5,343 | $0 | $15,892 | $0 | $154,293 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 PRIOR TO BEING FILED WITH THE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | COH REQUESTS ANNUAL DISCLOSURES OF POTENTIAL CONFLICTS. THE CEO AND BOARD CHAIR REVIEW FORMS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD CHAIRMAN PERFORMS THE PERFORMANCE EVALUATION AND NEGOTIATES COMPENSATION FOR THE CEO, WITH THE KNOWLEDGE AND APPROVAL OF THE BOARD, AS WELL AS AN ANALYSIS OF COMPARABLE COMPENSATION LEVELS BY THE HUMAN RESOURCES MANAGER. THE SOURCE OF COMPARISON DATA FOR COH'S EXECUTIVE COMPENSATION IS SALARY.COM AND THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS SALARY SURVEY. A COMPARISON STUDY OCCURS ANNUALLY. BOARD MEETING MINUTES WHEN THE CEO'S COMPENSATION IS DECIDED (NORMALLY AT THE DECEMBER OR JANUARY MEETING) WILL INCLUDE A) TERMS OF THE COMPENSATION AND DATE IT WAS APPROVED, B) BOARD MEMBERS WHO WERE PRESENT WHEN THE COMPENSATION WAS DISCUSSED, C) VERIFICATION THAT THE AMOUNT IS IN COMPLIANCE WITH THE COMPARABILITY DATA, AND WHEN THE COMPARABILITY STUDY TOOK PLACE, D) ANY ACTIONS TAKEN BY A MEMBER OF THE BOARD WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION DETERMINATION (E.G. RECUSAL). THE CEO IS AUTHORIZED TO REVIEW AND NEGOTIATE COMPENSATION FOR THE MANAGEMENT TEAM. THE HUMAN RESOURCES DEPARTMENT ALSO PERFORMS A COMPENSATION ANALYSIS OF THE SALARIES FOR OTHER EXECUTIVES. THE FINANCE COMMITTEE WILL VERIFY ANNUALLY THAT EXECUTIVE COMPENSATION IS IN COMPLIANCE WITH THIS POLICY AND REPORT ANY ANOMALIES TO THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. ADDITIONALLY BUSINESS ETHICS POSTERS DETAILING COH'S POLICIES ARE POSTED AT EACH PROGRAM LOCATION IN A COMMON AREA. |
| FORM 990. PART XII, LINE 2C | THE FINANCE COMMITTEE OVERSEES THE AUDIT AND SELECTION OF THE AUDIT FIRM. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments