Civic Intelligence

Freeport Community Services Inc.

990 • Fiscal year 2017 • EIN 01-0332769

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfileWWW.FCSMAINE.ORG
PO Box 119 53 Depot StreetFreeport, ME 04032

(207) 865-3985

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$50,774

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,246,485

Up $32,449 (+1.5%) from 2016

Net Assets

Up

$1,960,141

Up $51,944 (+2.7%) from 2016

Liabilities

Down

$286,344

Down $19,495 (-6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Up

$618,030

Up $27,330 (+4.6%) from 2016

Expenses

Up

$572,532

Up $40,185 (+7.5%) from 2016

Net Income

Down

$45,498

Down $12,855 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,540,925Liabilities 2011: $186,144Net Assets 2011: $1,354,7812011Assets 2012: $2,170,618Liabilities 2012: $393,571Net Assets 2012: $1,777,0472012Assets 2013: $2,147,226Liabilities 2013: $385,109Net Assets 2013: $1,762,1172013Assets 2014: $2,127,058Liabilities 2014: $371,918Net Assets 2014: $1,755,1402014Assets 2015: $2,190,703Liabilities 2015: $339,810Net Assets 2015: $1,850,8932015Assets 2016: $2,214,036Liabilities 2016: $305,839Net Assets 2016: $1,908,1972016Assets 2017: $2,246,485Liabilities 2017: $286,344Net Assets 2017: $1,960,1412017Assets 2018: $2,171,671Liabilities 2018: $259,332Net Assets 2018: $1,912,3392018Assets 2019: $2,154,384Liabilities 2019: $240,154Net Assets 2019: $1,914,2302019Assets 2020: $2,509,864Liabilities 2020: $515,697Net Assets 2020: $1,994,1672020Assets 2021: $2,553,764Liabilities 2021: $394,859Net Assets 2021: $2,158,9052021Assets 2022: $2,464,538Liabilities 2022: $153,213Net Assets 2022: $2,311,3252022Assets 2023: $2,586,572Liabilities 2023: $88,335Net Assets 2023: $2,498,2372023Assets 2024: $2,560,667Liabilities 2024: $66,660Net Assets 2024: $2,494,0072024Assets 2025: $3,541,043Liabilities 2025: $51,620Net Assets 2025: $3,489,4232025

Highlighted filing

2017

Assets$2,246,485
Liabilities$286,344
Net Assets$1,960,141
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $422,8282011Expenses 2012: $534,0312012Revenue 2013: $572,561Expenses 2013: $587,491Net Income 2013: -$14,9302013Revenue 2014: $554,969Expenses 2014: $563,984Net Income 2014: -$9,0152014Revenue 2015: $620,671Expenses 2015: $524,585Net Income 2015: $96,0862015Revenue 2016: $590,700Expenses 2016: $532,347Net Income 2016: $58,3532016Revenue 2017: $618,030Expenses 2017: $572,532Net Income 2017: $45,4982017Revenue 2018: $649,350Expenses 2018: $698,717Net Income 2018: -$49,3672018Revenue 2019: $702,514Expenses 2019: $702,327Net Income 2019: $1872019Revenue 2020: $1,074,859Expenses 2020: $995,747Net Income 2020: $79,1122020Revenue 2021: $1,661,826Expenses 2021: $1,522,526Net Income 2021: $139,3002021Revenue 2022: $1,003,930Expenses 2022: $833,099Net Income 2022: $170,8312022Revenue 2023: $1,156,906Expenses 2023: $971,672Net Income 2023: $185,2342023Revenue 2024: $962,733Expenses 2024: $969,372Net Income 2024: -$6,6392024Revenue 2025: $2,300,040Expenses 2025: $1,305,927Net Income 2025: $994,1132025

Highlighted filing

2017

Revenue$618,030
Expenses$572,532
Net Income$45,498
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$716,260
Mission and Program Overview

Mission

Freeport community services is committed to facilitating programs and providing services to meet community needs. Our services are available to anyone who lives in freeport or pownal. We rely on dedicated volunteers.

To enrich lives, connect neighbors, and help those in need in freeport and pownal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,915,352$1,908,706▼ $6,646
Savings and Temporary Cash Investments$229,233$257,584▲ $28,351
Investments in Publicly Traded Securities$67,143$75,567▲ $8,424
Prepaid Expenses and Deferred Charges$0$4,628▲ $4,628
Accounts Receivable$2,308$0▼ $2,308
Total Assets$2,214,036$2,246,485▲ $32,449
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,311$274,887▼ $15,424
Accounts Payable and Accrued Expenses$15,528$10,974▼ $4,554
Deferred Revenue$0$483▲ $483
Total Liabilities$305,839$286,344▼ $19,495
Net Assets / Fund Balance
Unrestricted Net Assets$1,800,509$1,844,818▲ $44,309
Temporarily Rstr Net Assets$107,688$115,323▲ $7,635
Total Net Assets Fund Balance$1,908,197$1,960,141▲ $51,944
Total Liabilities and Net Assets / Fund Balance$2,214,036$2,246,485▲ $32,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,601,329$452,659$2,053,988
Land$237,430-$237,430
Equipment$55,447$111,893$167,340
Other Land Buildings$14,500-$14,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$67,143-▲ $9,414-$75,567
2016$37,695$30,000▼ $45-$67,143
2015$37,012-▲ $1,205-$37,695
2014-$34,624▲ $2,901-$37,012
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sachs MelanieExecutive Director, Ret. 09/2/16FT$50,774$50,774
Paladino PaulaExecutive Director, From 12/1/16FT$2,788$2,788

Board Members and Trustees

NameTitle
Miller MarcPresident
Palmer Pat1st Vice President
Bull TomBoard Member
Gailey LeahBoard Member
Geredien ValerieBoard Member
Robles PatBoard Member
Seaman KarlaBoard Member
Selinger MauriceBoard Member
Taisey CandyBoard Member
Boyles VirginiaBoard Member (07/1 - 10/31/17)
Gleason JohnBoard Member (07/1 - 10/31/17)
Southall CarolBoard Member (07/1 - 10/31/17)
Bright PattyBoard Member (11/1 - 06/30/17)
Doolan CindyBoard Member (11/1 - 06/30/17)
Foerster SharonBoard Member (11/1 - 06/30/17)
Giumarro Gretchen2nd VP (07/1 - 10/31)
Richards Catherine2nd VP (11/1 - 06/30)
Hogue KathySecretary
Donnelly JohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,184
Program Service Revenue
$76,098
Investment Income
$2,760
Other Revenue
$304,988
All Other Contributions
$131,854
Change in Net Assets
$45,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$618,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,468
Total Revenue per Audited Statements
$722,498
Total Revenue per Form 990
$618,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,245
Other Expenses$217,274
Grants and Similar Amounts Paid$57,013
Total Fundraising Expense$18,818
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,217$11,066$10,384$176,667
Current Officers, Directors, Trustees, and Key Employees$63,312$5,036$3,597$71,945
Occupancy$67,020$3,916-$70,936
Depreciation Depletion$57,600$3,032-$60,632
Grants to Domestic Individuals$57,013--$57,013
Fees for Services Other$12,043$14,720-$26,763
Other Employee Benefits$23,033$1,252$751$25,036
Payroll Taxes$22,629$1,230$738$24,597
Insurance$15,067$793-$15,860
Interest$13,460$708-$14,168
Office Expenses$9,758$514-$10,272
Fees for Services Accounting$3,938$4,812-$8,750
Other Expenses$947$2,355$3,348$947
Total Functional Expenses$504,280$49,434$18,818$572,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$670,554
Expenses per Audited Statements$572,532
Total Expenses per Form 990$572,532
Expenses Not Reported on Form 990$98,022
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,090
Fundraising Direct Expenses$8,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
White Nights$38,129$38,129$7,046$31,083
Chowdah Challenge$6,372$6,372$1,442$4,930
Total Events$50,090$50,090$8,676$41,414
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The facilities manager of the organization is the mother of an employee of the town of freeport. The organization contracts with the town to pick up recycling which is done by said employee.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the full board when available.”

Form 990, Part VI, Section B, Line 12C

“Organization reviews any conflicts that may arise in board and staff meetings.”

Form 990, Part VI, Section B, Line 15

“Executive director participated in maine association of nonprofits salary survey. Performance reviews done annually by appropriate staff (board, in the case of the executive director), and salaries reviewed annually by board as well.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Freeport Community Services
EIN
01-0332769
Phone
2078653985
Address
PO BOX 119 53 DEPOT STREET, FREEPORT, ME 04032

Signing Officer

Name
Paula Paladino
Title
Executive Director
Phone
2078653985
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Paladino
Formed
1974
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
623

Preparer

Firm
Albin Randall & Bennett
Address
PO BOX 445 130 MIDDLE STREET, PORTLAND, ME 04112-0445
Preparer
Jason C Leblanc
Phone
2077721981
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the oversight and selection process for the organization's independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined its activities are not subject to unrelated business income tax, and thus, has not filed unrelated business income tax returns for the current and all prior years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 8,676. Cost of goods sold 89,346.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 8,676. Cost of goods sold 89,346.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt192788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2050774
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER (07/1 - 10/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER (11/1 - 06/30/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (11/1 - 06/30/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (11/1 - 06/30/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (07/1 - 10/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (07/1 - 10/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt142ND VP (07/1 - 10/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt171ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt182ND VP (11/1 - 06/30)
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR, FROM 12/1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR, RET. 09/2/16
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt050090
IRS990/GainOrLossGrp/OtherAmt0-208
IRS990/GainOrLossGrp/SecuritiesAmt02392
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt065500
IRS990/GrantAmt057013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt057013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt057013
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02392
IRS990/GrossReceiptsAmt0716260
IRS990/GrossRentsGrp/RealAmt078494
IRS990/GrossSalesOfInventoryAmt0274426
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0793
IRS990/InsuranceGrp/ProgramServicesAmt015067
IRS990/InsuranceGrp/TotalAmt015860
IRS990/InterestGrp/ManagementAndGeneralAmt0708
IRS990/InterestGrp/ProgramServicesAmt013460
IRS990/InterestGrp/TotalAmt014168
IRS990/InvestmentIncomeGrp/ExclusionAmt0576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0576
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt067143
IRS990/InvestmentsPubTradedSecGrp/EOYAmt075567
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0564552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01915352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01908706
IRS990/LandBldgEquipCostOrOtherBssAmt02473258
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0208
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH LIVES, CONNECT NEIGHBORS, AND HELP THOSE IN NEED IN FREEPORT AND POWNAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0290311
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0274887
IRS990/NetAssetsOrFundBalancesBOYAmt01908197
IRS990/NetAssetsOrFundBalancesEOYAmt01960141
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02184
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041414
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041414
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0185080
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0185080
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078494
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06446
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03916
IRS990/OccupancyGrp/ProgramServicesAmt067020
IRS990/OccupancyGrp/TotalAmt070936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0514
IRS990/OfficeExpensesGrp/ProgramServicesAmt09758
IRS990/OfficeExpensesGrp/TotalAmt010272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025036
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02355
IRS990/OtherExpensesGrp/ProgramServicesAmt03243
IRS990/OtherExpensesGrp/ProgramServicesAmt1947
IRS990/OtherExpensesGrp/TotalAmt05598
IRS990/OtherExpensesGrp/TotalAmt13348
IRS990/OtherExpensesGrp/TotalAmt2947
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176667
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01230
IRS990/PayrollTaxesGrp/ProgramServicesAmt022629
IRS990/PayrollTaxesGrp/TotalAmt024597
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04628
IRS990/PrincipalOfficerNm0PAULA PALADINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214063
IRS990/ProgSrvcAccomActy2Grp/Desc0RETAIL SERVICES - TO PROVIDE HIGH QUALITY, LOW-COST ITEMS TO THE COMMUNITY; TO GENERATE REVENUE TO SUPPORT THE DIRECT SERVICES PROGRAMS OF FCS; AND, TO PROVIDE DIRECT SERVICES TO FAMILIES IN NEED IN THE FORM OF FREE CLOTHING, FURNITURE, AND OTHER HOUSEHOLD GOODS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0185080
IRS990/ProgSrvcAccomActy3Grp/Desc0RENTAL - TO PROVIDE MEETING SPACES AND OPERATING FACILITIES TO OTHER AREA NONPROFITS AND RESIDENTS OF THE GREATER FREEPORT AND POWNAL COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt078494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048915
IRS990/PYInvestmentIncomeAmt01004
IRS990/PYOtherExpensesAmt0215598
IRS990/PYOtherRevenueAmt0324620
IRS990/PYProgramServiceRevenueAmt094890
IRS990/PYRevenuesLessExpensesAmt058353
IRS990/PYSalariesCompEmpBnftPaidAmt0267834
IRS990/PYTotalExpensesAmt0532347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0590700
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt078494
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219887

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,246,485
Liabilities
$286,344
Net assets
$1,960,141
Revenue
$618,030
Expenses
$572,532
Net income
$45,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.05$3.49$2.30$1.31$0.99
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.07$2.49$0.96$0.97$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.09$2.50$1.16$0.97$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.15$2.31$1.00$0.83$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.39$2.16$1.66$1.52$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.52$1.99$1.07$1.00$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.24$1.91$0.70$0.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.26$1.91$0.65$0.70$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.29$1.96$0.62$0.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.31$1.91$0.59$0.53$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.34$1.85$0.62$0.52$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.37$1.76$0.55$0.56$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.39$1.76$0.57$0.59$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.39$1.78$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.19$1.35$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits