DUFFY HEALTH CENTER INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- DUFFY HEALTH CENTER INC (EIN 04-3373741)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-04
- IRS object ID
- 201140359349300814
- Schema version
- 2009v1.7
- 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 | 2011-02-04T16:23:15-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043373741 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUFFY HEALTH CENTER Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DUFF | NameControl |
| Phone | 5087717517 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 PARK STREET | AddressLine1 |
| City | HYANNIS | City |
| State | MA | State |
| ZIP Code | 02601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Heidi Romans Nelson | Name |
| Title | executive director | Title |
| Phone | 5087717517 | Phone |
| Date Signed | 2011-01-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW HUTT CPA | Name |
| Phone | 5083669100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Heidi Romans Nelson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 PARK STREET | AddressLine1 |
| City | HYANNIS | City |
| State | MA | State |
| ZIP Code | 02601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4382428 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | DUFFYHEALTHCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | The mission of Duffy Health Center is to prevent and reduce homelessness on Cape Cod through community collaborations and the provision of integrated medical, behavioral health, case management and housing services to persons who are homeless or at risk of homelessness. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 57 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1806968 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2623176 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1594659 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1668282 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10329 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2822 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 35314 | OtherRevenuePriorYear |
| Other Revenue Current Year | 52388 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3447270 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4346668 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2602326 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2846610 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 79812 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 960089 | OtherExpensePriorYear |
| Other Expenses Current Year | 1457288 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3562415 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4303898 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -115145 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 42770 | RevenuesLessExpensesCY |
| Total Assets BOY | 1111334 | TotalAssetsBOY |
| Total Assets EOY | 1150049 | TotalAssetsEOY |
| Total Liabilities BOY | 347281 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 343226 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 764053 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 806823 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of Duffy Health Center is to prevent and reduce homelessness on Cape Cod through community collaborations and the provision of integrated medical, behavioral health, case management and housing services to persons who are homeless or at risk of homelessness. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1826220 | Expense |
| Revenue | 1441139 | Revenue |
| Description | MEDICAL - Provision of primary and episodic medical care to adult homeless individuals and those at risk of homelessness on Cape Cod. 10,614 encounters were provided. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 512299 | Expense |
| Revenue | 238052 | Revenue |
| Description | BEHAVIORAL HEALTH - Provision of individual and group counseling, psychiatric evaluation and treatment, and psychopharmacology services to adult homeless individuals and those at risk of homelessness on Cape Cod. 5,909 encounters were delivered. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1141319 | Expense |
| Revenue | 8083 | Revenue |
| Description | case management - Provision of intensive case management, benefits coordination and eligibility assistance and outreach. 9,484 encounters were delivered. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3479838 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 57 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 0 | 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 | MA | 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 | Jiaqi Tao | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5087719599 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 PARK STREET | AddressLine1 |
| City | HYANNIS | City |
| State | MA | State |
| ZIP Code | 02601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CHESTER H MOHR MD | |||||||
| president | 4.00 | X | X | 0 | 0 | 0 | |
| JEFF DYKENS | |||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 | |
| ANDREW L SINGER | |||||||
| CLERK | 4.00 | X | X | 0 | 0 | 0 | |
| robert churchill | |||||||
| VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 | |
| janet feeney | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| gail frieswick | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| norm laprade | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| DUNCAN MACALLISTER | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| lisa maiden | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| herberT mathewson MD | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| charles e preus | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| catherine reynolds | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| neil ringler DDS | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| jOE pERKINS | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| BACH CHARON | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| Kay Thomson | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| Claire Goyer | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 118303 | 0 | 5213 | ||
| Paul Chizek | |||||||
| CFO | 40.00 | X | 105306 | 0 | 441 | ||
| Jiaqi Tao | |||||||
| CFO | 40.00 | X | 0 | 0 | 0 | ||
| lisa zandonella-huhta | |||||||
| medical director | 40.00 | 120736 | 0 | 8293 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 344345 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13947 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 2434782 | GovernmentGrants |
| All Other Contributions | 188394 | AllOtherContributions |
| Total Contributions | 2623176 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | patient service revenu | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1668282 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1668282 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1668282 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2822 | TotalRevenueColumn |
| Exclusion | $2,822 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 69156 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 35760 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33396 | TotalRevenueColumn |
| Exclusion | $33,396 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | other income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 18992 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18992 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18992 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4346668 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1687274 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $36,218 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125213 | Total |
| Management And General | 125213 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2293705 | Total |
| Program Services | 2010937 | ProgramServices |
| Management And General | 230343 | ManagementAndGeneral |
| Fundraising | 52425 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256631 | Total |
| Program Services | 236995 | ProgramServices |
| Management And General | 19166 | ManagementAndGeneral |
| Fundraising | 470 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171061 | Total |
| Program Services | 143423 | ProgramServices |
| Management And General | 24045 | ManagementAndGeneral |
| Fundraising | 3593 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33585 | Total |
| Management And General | 33585 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 542695 | Total |
| Program Services | 379299 | ProgramServices |
| Management And General | 147245 | ManagementAndGeneral |
| Fundraising | 16151 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12675 | Total |
| Management And General | 11160 | ManagementAndGeneral |
| Fundraising | 1515 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120097 | Total |
| Program Services | 98287 | ProgramServices |
| Management And General | 19937 | ManagementAndGeneral |
| Fundraising | 1873 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34978 | Total |
| Program Services | 27293 | ProgramServices |
| Management And General | 6846 | ManagementAndGeneral |
| Fundraising | 839 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230976 | Total |
| Program Services | 154272 | ProgramServices |
| Management And General | 76704 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44520 | Total |
| Program Services | 33807 | ProgramServices |
| Management And General | 10031 | ManagementAndGeneral |
| Fundraising | 682 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 987 | Total |
| Management And General | 987 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40361 | Total |
| Program Services | 22172 | ProgramServices |
| Management And General | 18189 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10805 | Total |
| Program Services | 3728 | ProgramServices |
| Management And General | 7077 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Client Assistance | 217936 | 217936 | ||
| bad debts | 73263 | 73263 | ||
| program fees | 53579 | 48042 | 5009 | 528 |
| miscellaneous | 20342 | 14183 | 4613 | 1546 |
| temporary help | 7562 | 7562 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12927 | Total |
| Program Services | 8639 | ProgramServices |
| Management And General | 4098 | ManagementAndGeneral |
| Fundraising | 190 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4303898 | Total |
| Program Services | 3479838 | ProgramServices |
| Management And General | 744248 | ManagementAndGeneral |
| Fundraising | 79812 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77141 | BOY |
| EOY | 269572 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453510 | BOY |
| EOY | 143510 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135788 | BOY |
| EOY | 118342 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222961 | BOY |
| EOY | 217179 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13361 | BOY |
| EOY | 22381 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 462469 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 228072 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179456 | BOY |
| EOY | 234397 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29117 | BOY |
| EOY | 144668 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1111334 | BOY |
| EOY | 1150049 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343729 | BOY |
| EOY | 342772 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3552 | BOY |
| EOY | 454 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347281 | BOY |
| EOY | 343226 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498406 | BOY |
| EOY | 664479 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265647 | BOY |
| EOY | 142344 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 764053 | BOY |
| EOY | 806823 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1111334 | BOY |
| EOY | 1150049 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 105423 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 295416 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1795876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1806968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2623176 | CurrentTaxYear |
| Total | 6626859 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105423 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 295416 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1795876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1806968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2623176 | CurrentTaxYear |
| Total | 6626859 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6626859 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9646 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8685 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10329 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2822 | CurrentTaxYear |
| Total | 38670 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5489 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18992 | CurrentTaxYear |
| Total | 63930 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6729459 | TotalSupport |
| Gross Receipts From Admissions Etc | 7098674 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96040 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 299984 | OtherCostOrOtherBasis |
| Depreciation | 190159 | Depreciation |
| Book Value | 109825 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 162485 | OtherCostOrOtherBasis |
| Depreciation | 37913 | Depreciation |
| Book Value | 124572 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 234397 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Security Deposit | 7150 |
| CONSTRUCTION IN PROGRESS | 137518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 144668 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Capital Leases | Description |
| Amount | $454 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 454 | TotalOfAmounts |
| Total Revenue | 4346668 | TotalRevenue |
| Total Expenses | 4303898 | TotalExpenses |
| Excess Or Deficit For Year | 42770 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 42770 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4393426 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 46758 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 46758 | RevenueNotRptdF990 |
| Revenue Subtotal | 4346668 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4346668 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4350656 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 46758 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 46758 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4303898 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4303898 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fundraising Gala | NameOfEvent1 |
| Gross Receipts Event1 | 69156 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 69156 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 35760 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 69156 | GrossReceiptsTotal |
| Gross Revenue Total Events | 69156 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 35760 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 35760 | DirectExpenseSummaryEvents |
| Net Income Summary | 33396 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 2 | New Program Services | Duffy Health Center, Inc. expanded its intensive case managemenet services through a grant with the Homelessness Prevention and Rapid Re-Housing Program. |
| Form 990, Part VI, Section A, line 8b | Duffy Health center DOES NOT CURRENTLY HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| Form 990, Part VI, Section B, line 11 | The board of directors of Duffy Health Center, Inc. reviews the 990 prior to its submission. | |
| Form 990, Part VI, Section B, line 12c | Duffy Health Center, Inc. requires an annual sign off from directors disclosing interests that could give rise to conflict of interest | |
| Form 990, Part VI, Section B, line 15a | The Board reviews the executive director's performance and sets compensation after an annual review by the Directors, utilizing comparability data. | |
| Form 990, Part VI, Section C, line 19 | Duffy Health Center, Inc. makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. | |
| Form 990, Park XI, Line 2c | No change in audit committee process | There was no change to the process by which the audit committee assumes responsibility for oversight of the audit. |
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