Civic Intelligence

Community Action Program Belknap & Merrimack Counties Inc.

990 • Fiscal year 2020 • EIN 02-0270376

Mar 01, 2019 to Feb 29, 2020 • Filed on Dec 09, 2020

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

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.19x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

25th percentile

-4.2%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

10th percentile

-6.2%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-1.6%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$7,924,356

Down $524,255 (-6.2%) from 2019

Net Assets

Down

$3,355,708

Down $994,004 (-23%) from 2019

Liabilities

Up

$4,568,648

Up $469,749 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin25th percentile

Revenue

Down

$23,711,572

Down $387,863 (-1.6%) from 2019

Expenses

Up

$24,705,576

Up $755,813 (+3.2%) from 2019

Net Income

Down

-$994,004

Down $1,143,676 (-764%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$7,924,356
Liabilities$4,568,648
Net Assets$3,355,708
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$23,711,572
Expenses$24,705,576
Net Income-$994,004
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Dec 9, 2020
Return Version
2019v5.1
Gross Receipts
$23,711,572
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$4,398,413$4,501,881▲ $103,468
Accounts Receivable$2,321,041$2,556,855▲ $235,814
Cash and Non-Interest-Bearing Accounts$1,411,762$549,026▼ $862,736
Investments in Publicly Traded Securities$101,522$109,078▲ $7,556
Prepaid Expenses and Deferred Charges$52,632$44,159▼ $8,473
Inventories for Sale or Use$22,800$22,916▲ $116
Total Assets$8,448,611$7,924,356▼ $524,255
Other Assets Total$140,441$140,441→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,135,913$1,918,634▼ $217,279
Mortgage Notes Payable Secured by Investment Property$964,654$1,565,498▲ $600,844
Deferred Revenue$998,332$1,084,516▲ $86,184
Total Liabilities$4,098,899$4,568,648▲ $469,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,842,297$3,043,731▼ $798,566
Net Assets With Donor Restrictions$507,415$311,977▼ $195,438
Total Net Assets Fund Balance$4,349,712$3,355,708▼ $994,004
Total Liabilities and Net Assets / Fund Balance$8,448,611$7,924,356▼ $524,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$964,571$4,687,968$5,652,539
Buildings$3,368,634$2,007,460$5,376,094
Land$168,676-$168,676
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne AgriExecutive DirectorFT$140,639$23,802$164,441
Michael TaboryDeputy DirectorFT$116,985$12,895$129,880

Board Members and Trustees

NameTitle
Sara LewkoPresident
David SiffVice President
Ben WilsonBoard Member
Christine AverillBoard Member
Heather BrownBoard Member
Kathryn HansBoard Member
Kathy GoodeBoard Member
Robert KriegerBoard Member
Susan KoerberBoard Member
Theresa CromwellBoard Member
Dennis MartinoSecretary-clerk
Safiya WazirTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Newell & Crathern Builders LLCBuilding & Construction189 PLEASANT STREET, Loudon, NH 03307-1614$541,307
Mccarthy PropertiesBuilding & ConstructionPO BOX 100, West Wareham, MA 02576$345,344
Ethical Home Pro LLCBuilding & Construction4 OLD NASHUA ROAD 2, Londonderry, NH 03053$292,806
Liberty InsulationBuilding & Construction15 BUTTRICK ROAD, Londonderry, NH 03053$212,374
Glidden Heating Service LLCBuilding & Construction5 CROWLEY STREET, Farmington, NH 03835$181,413
Revenue and Support

Revenue Composition

Contributions and Grants
$22,938,375
Program Service Revenue
$773,197
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,650,190
Change in Net Assets
$-994,004

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory161,080$4,198,163Food Value
Total Noncash Contributions161,080$4,198,163-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,711,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$920,759
Total Revenue per Audited Statements
$24,632,331
Total Revenue per Form 990
$23,711,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,722,322
Grants and Similar Amounts Paid$9,231,697
Other Expenses$3,751,557
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,770,746$186,432-$8,957,178
Grants to Domestic Individuals$7,449,744--$7,449,744
Grants to Domestic Orgs$1,781,953--$1,781,953
Other Employee Benefits$1,660,116$9,319-$1,669,435
Occupancy$1,225,265$167,781-$1,393,046
Payroll Taxes$637,100$30,145-$667,245
Depreciation Depletion$401,166--$401,166
Travel$322,870$24-$322,894
Current Officers, Directors, Trustees, and Key Employees$26,490$230,199-$256,689
Pension Plan Contributions$171,775--$171,775
Insurance$133,619$5,949-$139,568
All Other Expenses$95,506$14,423-$109,929
Interest$57,543$15,712-$73,255
Fees for Services Accounting$475$60,771-$61,246
Other Expenses$19,055$34,399-$53,454
Conferences and Meetings$27,248$4,662-$31,910
Fees for Services Legal-$9,261-$9,261
Total Functional Expenses$23,829,441$876,135$0$24,705,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,626,335
Expenses per Audited Statements$24,705,576
Total Expenses per Form 990$24,705,576
Expenses Not Reported on Form 990$920,759
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern New Hampshire ServicesManchester, NH501(c)(3)Case Management for Electrical Assistance$959,786
Tri-county Community ActionBerlin, NH501(c)(3)Case Management for Electrical Assistance$307,048
Southwestern Community ServicesKeene, NH501(c)(3)Case Management for Electrical Assistance$259,805
Community Action Partnership of Strafford CountyDover, NH501(c)(3)Case Management for Electrical Assistance$255,314
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-12-09
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
526
Volunteers
6,183

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
143 NORTH MAIN STREET SUITE 204, CONCORD, NH 03301
Preparer
Shauna Brown CPA
Phone
6032247491
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Finance committee will review financial statements prior to release”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards codification no 740 (asc 740), accounting for income taxes, established the maximum threshold for recognizing, and a system for measuring, the benefits of tax return positions in financial statements. The organization has analyzed its tax position taken on its infromation returns for the years (2017 through 2020), and has concluded that no additional provision for income taxes is necessary in the organization's financial statements.”

Raw XML AppendixShowing 400 of 651 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/PersonNm11BEN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JEANNE AGRI
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL TABORY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12140639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13116985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY-CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt018276247
IRS990/GrantAmt09231697
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07449744
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07449744
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01781953
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01781953
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023711572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05949
IRS990/InsuranceGrp/ProgramServicesAmt0133619
IRS990/InsuranceGrp/TotalAmt0139568
IRS990/InterestGrp/ManagementAndGeneralAmt015712
IRS990/InterestGrp/ProgramServicesAmt057543
IRS990/InterestGrp/TotalAmt073255
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022916
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0101522
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0109078
IRS990/IRPDocumentCnt0158
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06695428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04398413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04501881
IRS990/LandBldgEquipCostOrOtherBssAmt011197309
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/BOYAmt0964654
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01565498
IRS990/NetAssetsOrFundBalancesBOYAmt04349712
IRS990/NetAssetsOrFundBalancesEOYAmt03355708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03842297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03043731
IRS990/NoncashContributionsAmt04198163
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0167781
IRS990/OccupancyGrp/ProgramServicesAmt01225265
IRS990/OccupancyGrp/TotalAmt01393046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140441
IRS990/OtherAssetsTotalGrp/EOYAmt0140441
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01660116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01669435
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITY AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334399
IRS990/OtherExpensesGrp/ProgramServicesAmt0663656
IRS990/OtherExpensesGrp/ProgramServicesAmt1214778
IRS990/OtherExpensesGrp/ProgramServicesAmt2170336
IRS990/OtherExpensesGrp/ProgramServicesAmt319055
IRS990/OtherExpensesGrp/TotalAmt0691158
IRS990/OtherExpensesGrp/TotalAmt1246220
IRS990/OtherExpensesGrp/TotalAmt2218450
IRS990/OtherExpensesGrp/TotalAmt353454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08770746
IRS990/OtherSalariesAndWagesGrp/TotalAmt08957178
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030145
IRS990/PayrollTaxesGrp/ProgramServicesAmt0637100
IRS990/PayrollTaxesGrp/TotalAmt0667245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0171775
IRS990/PensionPlanContributionsGrp/TotalAmt0171775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044159
IRS990/PrincipalOfficerNm0JEANNE AGRI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEALS PROVIDED
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2FARE/TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SPACE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023286107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08941429
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03673918
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0813328
IRS990/PYRevenuesLessExpensesAmt0149672
IRS990/PYSalariesCompEmpBnftPaidAmt011334416
IRS990/PYTotalExpensesAmt023949763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024099435
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-994004
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0773197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022938375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023286107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022374724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020711925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020932717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110243848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0110243848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022938375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023286107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022374724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020711925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020932717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110243848

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,924,356
Liabilities
$4,568,648
Net assets
$3,355,708
Revenue
$23,711,572
Expenses
$24,705,576
Net income
-$994,004
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