Civic Intelligence

Community Action Program Belknap & Merrimack Counties Inc.

990 • Fiscal year 2018 • EIN 02-0270376

Mar 01, 2017 to Feb 28, 2018 • Filed on Jan 10, 2019

Organization ProfileWWW.BM-CAP.ORG

View Organization Page

PO Box 1016Concord, NH 03302-1016

(603) 225-3295

Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.22x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$9,023,272

Up $1,150,334 (+15%) from 2017

Net Assets

Up

$4,200,040

Up $668,475 (+19%) from 2017

Liabilities

Up

$4,823,232

Up $481,859 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin50th percentile

Revenue

Up

$22,374,996

Up $1,662,970 (+8.0%) from 2017

Expenses

Up

$21,706,521

Up $1,424,703 (+7.0%) from 2017

Net Income

Up

$668,475

Up $238,267 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2010: $11,272,755Liabilities 2010: $7,936,989Net Assets 2010: $3,335,7662010Assets 2011: $11,763,844Liabilities 2011: $7,426,298Net Assets 2011: $4,337,5462011Assets 2012: $11,235,025Liabilities 2012: $7,089,998Net Assets 2012: $4,145,0272012Assets 2013: $9,962,225Liabilities 2013: $6,145,428Net Assets 2013: $3,816,7972013Assets 2014: $8,529,350Liabilities 2014: $5,358,099Net Assets 2014: $3,171,2512014Assets 2015: $8,017,418Liabilities 2015: $5,150,053Net Assets 2015: $2,867,3652015Assets 2016: $7,847,040Liabilities 2016: $4,745,683Net Assets 2016: $3,101,3572016Assets 2017: $7,872,938Liabilities 2017: $4,341,373Net Assets 2017: $3,531,5652017Assets 2018: $9,023,272Liabilities 2018: $4,823,232Net Assets 2018: $4,200,0402018Assets 2019: $8,448,611Liabilities 2019: $4,098,899Net Assets 2019: $4,349,7122019Assets 2020: $7,924,356Liabilities 2020: $4,568,648Net Assets 2020: $3,355,7082020Assets 2021: $10,281,216Liabilities 2021: $6,473,352Net Assets 2021: $3,807,8642021Assets 2022: $13,081,335Liabilities 2022: $7,263,951Net Assets 2022: $5,817,3842022Assets 2023: $14,189,057Liabilities 2023: $8,093,520Net Assets 2023: $6,095,5372023Assets 2024: $10,902,541Liabilities 2024: $5,092,868Net Assets 2024: $5,809,6732024Assets 2025: $13,026,324Liabilities 2025: $7,439,969Net Assets 2025: $5,586,3552025

Highlighted filing

2018

Assets$9,023,272
Liabilities$4,823,232
Net Assets$4,200,040
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $27,657,9722010Expenses 2011: $29,836,6992011Expenses 2012: $27,659,7742012Revenue 2013: $25,738,949Expenses 2013: $26,067,179Net Income 2013: -$328,2302013Revenue 2014: $24,373,419Expenses 2014: $25,018,965Net Income 2014: -$645,5462014Revenue 2015: $22,521,740Expenses 2015: $22,825,626Net Income 2015: -$303,8862015Revenue 2016: $20,932,766Expenses 2016: $20,698,774Net Income 2016: $233,9922016Revenue 2017: $20,712,026Expenses 2017: $20,281,818Net Income 2017: $430,2082017Revenue 2018: $22,374,996Expenses 2018: $21,706,521Net Income 2018: $668,4752018Revenue 2019: $24,099,435Expenses 2019: $23,949,763Net Income 2019: $149,6722019Revenue 2020: $23,711,572Expenses 2020: $24,705,576Net Income 2020: -$994,0042020Revenue 2021: $26,767,288Expenses 2021: $26,814,607Net Income 2021: -$47,3192021Revenue 2022: $43,283,224Expenses 2022: $41,272,856Net Income 2022: $2,010,3682022Revenue 2023: $62,823,900Expenses 2023: $62,545,747Net Income 2023: $278,1532023Revenue 2024: $32,767,667Expenses 2024: $33,053,531Net Income 2024: -$285,8642024Revenue 2025: $30,204,120Expenses 2025: $30,427,438Net Income 2025: -$223,3182025

Highlighted filing

2018

Revenue$22,374,996
Expenses$21,706,521
Net Income$668,475
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$22,374,996
Mission and Program Overview

Mission

To provide support services to low income and elderly clients in the two county region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,638,111$3,925,134▲ $287,023
Accounts Receivable$2,161,972$2,993,405▲ $831,433
Cash and Non-Interest-Bearing Accounts$1,732,344$1,751,685▲ $19,341
Prepaid Expenses and Deferred Charges$94,315$88,287▼ $6,028
Inventories for Sale or Use$21,530$26,567▲ $5,037
Total Assets$7,872,938$9,023,272▲ $1,150,334
Other Assets Total$224,666$238,194▲ $13,528
Liabilities
Accounts Payable and Accrued Expenses$1,867,133$2,500,373▲ $633,240
Deferred Revenue$1,159,331$1,187,333▲ $28,002
Mortgage Notes Payable Secured by Investment Property$1,314,909$1,135,526▼ $179,383
Total Liabilities$4,341,373$4,823,232▲ $481,859
Net Assets / Fund Balance
Unrestricted Net Assets$2,887,454$3,497,187▲ $609,733
Temporarily Rstr Net Assets$644,111$702,853▲ $58,742
Total Net Assets Fund Balance$3,531,565$4,200,040▲ $668,475
Total Liabilities and Net Assets / Fund Balance$7,872,938$9,023,272▲ $1,150,334

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$249,491$5,978,231$6,227,722
Buildings$3,480,314$948,911$4,429,225
Land$168,676-$168,676
Leasehold Improvements$26,653$9,666$36,319
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph LittlefieldExecutive DirectorFT$143,291$23,993$167,284

Board Members and Trustees

NameTitle
Sara LewkoPresident
David SiffVice President
Christine AverillBoard Member
Heather BrownBoard Member
Kathryn HansBoard Member
Nicolette ClarkBoard Member
Robert KriegerBoard Member
Safiya WazirBoard Member
Susan KoerberBoard Member
Theresa CromwellBoard Member
Dennis MartinoSecretary-clerk
Kathy GoodeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mccarthy PropertiesBuilding & ConstructionPO BOX 100, West Wareham, MA 02576$303,705
Liberty InsulationBuilding & Construction15 BUTTRICK ROAD, Londonderry, NH 03053$160,485
Newell & Crathern Builders LLCBuilding & Construction7189 PLEASANT STREET, Loudon, NH 03307-1614$137,352
Glidden Heating Service LLCBuilding & Construction5 CROWLEY STREET, Farmington, NH 03835$106,677
Revenue and Support

Revenue Composition

Contributions and Grants
$21,978,051
Program Service Revenue
$396,663
Investment Income
$282
Other Revenue
$0
All Other Contributions
$4,011,687
Change in Net Assets
$668,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,374,996
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,147,978
Total Revenue per Audited Statements
$23,522,974
Total Revenue per Form 990
$22,374,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,350,163
Other Expenses$7,793,931
Grants and Similar Amounts Paid$3,562,427
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,026,291$268,907-$8,295,198
Grants to Domestic Individuals$3,562,427--$3,562,427
Payroll Taxes$1,948,839$106,126-$2,054,965
Occupancy$1,107,004$115,769-$1,222,773
Travel$279,829$1,410-$281,239
Other Expenses$185,882$64,390-$250,272
Depreciation Depletion$231,959$4,747-$236,706
Insurance$123,457$35,257-$158,714
All Other Expenses$73,521$37,369-$110,890
Interest$68,274$5,308-$73,582
Fees for Services Accounting$24,915$27,549-$52,464
Information Technology$21,517$17,179-$38,696
Conferences and Meetings$13,730$9,544-$23,274
Fees for Services Legal$5,137--$5,137
Total Functional Expenses$20,971,360$735,161$0$21,706,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,854,499
Expenses per Audited Statements$21,706,521
Total Expenses per Form 990$21,706,521
Expenses Not Reported on Form 990$1,147,978
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“Board of directors will review the final 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Action Program
EIN
02-0270376
Phone
6032253295
Address
PO BOX 1016, CONCORD, NH 03302-1016

Signing Officer

Name
Jeanne Agri
Title
Executive Director
Phone
6032253295
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Agri
Formed
1965
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
479
Volunteers
1,948

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
143 NORTH MAIN STREET SUITE 204, CONCORD, NH 03301
Preparer
Shauna Brown CPA
Phone
6032247491
Raw XML AppendixShowing 400 of 558 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt017935847
IRS990/GrantAmt03562427
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03562427
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03562427
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022374996
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017179
IRS990/InformationTechnologyGrp/ProgramServicesAmt021517
IRS990/InformationTechnologyGrp/TotalAmt038696
IRS990/InsuranceGrp/ManagementAndGeneralAmt035257
IRS990/InsuranceGrp/ProgramServicesAmt0123457
IRS990/InsuranceGrp/TotalAmt0158714
IRS990/InterestGrp/ManagementAndGeneralAmt05308
IRS990/InterestGrp/ProgramServicesAmt068274
IRS990/InterestGrp/TotalAmt073582
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021530
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026567
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0341
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06936808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03638111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03925134
IRS990/LandBldgEquipCostOrOtherBssAmt010861942
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT SERVICES TO LOW INCOME AND ELDERLY CLIENTS IN THE TWO COUNTY REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01314909
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01135526
IRS990/NetAssetsOrFundBalancesBOYAmt03531565
IRS990/NetAssetsOrFundBalancesEOYAmt04200040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115769
IRS990/OccupancyGrp/ProgramServicesAmt01107004
IRS990/OccupancyGrp/TotalAmt01222773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0224666
IRS990/OtherAssetsTotalGrp/EOYAmt0238194
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITY AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264390
IRS990/OtherExpensesGrp/ProgramServicesAmt04416944
IRS990/OtherExpensesGrp/ProgramServicesAmt1645081
IRS990/OtherExpensesGrp/ProgramServicesAmt2236553
IRS990/OtherExpensesGrp/ProgramServicesAmt3185882
IRS990/OtherExpensesGrp/TotalAmt04416944
IRS990/OtherExpensesGrp/TotalAmt1659969
IRS990/OtherExpensesGrp/TotalAmt2263271
IRS990/OtherExpensesGrp/TotalAmt3250272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08026291
IRS990/OtherSalariesAndWagesGrp/TotalAmt08295198
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106126
IRS990/PayrollTaxesGrp/ProgramServicesAmt01948839
IRS990/PayrollTaxesGrp/TotalAmt02054965
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088287
IRS990/PrincipalOfficerNm0JEANNE AGRI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FARE/TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEALS PROVIDED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020252220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03035724
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt07274747
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0459605
IRS990/PYRevenuesLessExpensesAmt0430208
IRS990/PYSalariesCompEmpBnftPaidAmt09971347
IRS990/PYTotalExpensesAmt020281818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020712026
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0668475
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0396945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022374724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020711925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020932717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022521642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024379972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110920980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0110920980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022374724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020711925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020932717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022521642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024379972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110920980
IRS990ScheduleA/TotalSupportAmt0110921610
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03480314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0948911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04429225
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01147978
IRS990ScheduleD/DonatedServicesUseFcltsAmt01147978
IRS990ScheduleD/EquipmentGrp/BookValueAmt0249491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05978231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06227722
IRS990ScheduleD/ExpensesNotReportedAmt01147978
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021706521
IRS990ScheduleD/LandGrp/BookValueAmt0168676
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168676
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026653
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09666
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036319
IRS990ScheduleD/RevenueNotReportedAmt01147978
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022374996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03925134
IRS990ScheduleD/TotalExpensesPerForm990Amt021706521
IRS990ScheduleD/TotalRevenuePerForm990Amt022374996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023522974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022854499
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01220
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1260812
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23300395
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING ASSISTANT TO THE POOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ASSISTANCE TO THE POOR TO PREVENT HOMELESSNESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FUEL ASSISTANCE TO THE POOR AND ELDERLY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1192
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt29749

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,023,272
Liabilities
$4,823,232
Net assets
$4,200,040
Revenue
$22,374,996
Expenses
$21,706,521
Net income
$668,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$7.44$5.59$30.2$30.4$0.22
2024Detailed filing. Detailed filing data is available for this year.$10.9$5.09$5.81$32.8$33.1$0.29
2023Detailed filing. Detailed filing data is available for this year.$14.2$8.09$6.10$62.8$62.5$0.28
2022Detailed filing. Detailed filing data is available for this year.$13.1$7.26$5.82$43.3$41.3$2.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.47$3.81$26.8$26.8$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.92$4.57$3.36$23.7$24.7$0.99
2019Summary only. Only limited summary data is available for this year.$8.45$4.10$4.35$24.1$23.9$0.15
2018Detailed filing. Detailed filing data is available for this year.$9.02$4.82$4.20$22.4$21.7$0.67
2017Detailed filing. Detailed filing data is available for this year.$7.87$4.34$3.53$20.7$20.3$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.85$4.75$3.10$20.9$20.7$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.02$5.15$2.87$22.5$22.8$0.30
2014Detailed filing. Detailed filing data is available for this year.$8.53$5.36$3.17$24.4$25.0$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$6.15$3.82$25.7$26.1$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$7.09$4.15$27.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$7.43$4.34$29.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.94$3.34$27.7