Civic Intelligence

Southeastern Vermont Community Action Inc.

990 • Fiscal year 2020 • EIN 03-0216740

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 08, 2021

Organization ProfileWWW.SEVCA.ORG

View Organization Page

91 Buck DriveWestminster, VT 05158-9618

(802) 722-4575

Siviq Scores

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

Liabilities / Assets

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.25x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

57th percentile

7.4%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$98,372

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,616,706

Up $1,407,697 (+44%) from 2019

Net Assets

Up

$2,716,572

Up $565,719 (+26%) from 2019

Liabilities

Up

$1,900,134

Up $841,978 (+80%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

Up

$7,646,170

Up $998,999 (+15%) from 2019

Expenses

Up

$7,080,451

Up $1,329,238 (+23%) from 2019

Net Income

Down

$565,719

Down $330,239 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,094,905Liabilities 2010: $1,146,879Net Assets 2010: $948,0262010Assets 2011: $1,925,309Liabilities 2011: $915,151Net Assets 2011: $1,010,1582011Assets 2012: $2,445,980Liabilities 2012: $1,212,937Net Assets 2012: $1,233,0432012Assets 2013: $2,439,885Liabilities 2013: $1,142,675Net Assets 2013: $1,297,2102013Assets 2014: $2,237,115Liabilities 2014: $918,900Net Assets 2014: $1,318,2152014Assets 2015: $1,963,256Liabilities 2015: $782,628Net Assets 2015: $1,180,6282015Assets 2016: $2,639,946Liabilities 2016: $1,439,369Net Assets 2016: $1,200,5772016Assets 2017: $2,320,860Liabilities 2017: $1,048,821Net Assets 2017: $1,272,0392017Assets 2018: $2,392,235Liabilities 2018: $1,137,340Net Assets 2018: $1,254,8952018Assets 2019: $3,209,009Liabilities 2019: $1,058,156Net Assets 2019: $2,150,8532019Assets 2020: $4,616,706Liabilities 2020: $1,900,134Net Assets 2020: $2,716,5722020Assets 2021: $5,861,023Liabilities 2021: $3,128,069Net Assets 2021: $2,732,9542021Assets 2022: $4,906,529Liabilities 2022: $2,150,716Net Assets 2022: $2,755,8132022Assets 2023: $4,449,218Liabilities 2023: $2,146,196Net Assets 2023: $2,303,0222023Assets 2024: $3,703,675Liabilities 2024: $1,314,004Net Assets 2024: $2,389,6712024

Highlighted filing

2020

Assets$4,616,706
Liabilities$1,900,134
Net Assets$2,716,572
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $5,908,0442010Expenses 2011: $6,280,4952011Expenses 2012: $7,054,4372012Revenue 2013: $6,196,706Expenses 2013: $6,132,539Net Income 2013: $64,1672013Revenue 2014: $6,178,234Expenses 2014: $6,157,229Net Income 2014: $21,0052014Revenue 2015: $5,661,795Expenses 2015: $5,799,382Net Income 2015: -$137,5872015Revenue 2016: $5,068,378Expenses 2016: $5,048,429Net Income 2016: $19,9492016Revenue 2017: $5,219,896Expenses 2017: $5,148,434Net Income 2017: $71,4622017Revenue 2018: $5,505,304Expenses 2018: $5,522,448Net Income 2018: -$17,1442018Revenue 2019: $6,647,171Expenses 2019: $5,751,213Net Income 2019: $895,9582019Revenue 2020: $7,646,170Expenses 2020: $7,080,451Net Income 2020: $565,7192020Revenue 2021: $25,645,844Expenses 2021: $25,629,462Net Income 2021: $16,3822021Revenue 2022: $24,692,531Expenses 2022: $24,658,157Net Income 2022: $34,3742022Revenue 2023: $17,516,580Expenses 2023: $17,969,110Net Income 2023: -$452,5302023Revenue 2024: $9,156,313Expenses 2024: $9,069,826Net Income 2024: $86,4872024

Highlighted filing

2020

Revenue$7,646,170
Expenses$7,080,451
Net Income$565,719
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 8, 2021
Return Version
2019v5.2
Gross Receipts
$7,650,869
Mission and Program Overview

Mission

To enable people to cope with, and reduce the hardships of poverty; create sustainable self-sufficiency; and reduce the causes and move toward the elimination of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$876,011$2,043,130▲ $1,167,119
Land, Buildings, and Equipment, Net$1,141,562$1,424,323▲ $282,761
Accounts Receivable$1,072,311$1,044,401▼ $27,910
Inventories for Sale or Use$36,259$50,550▲ $14,291
Prepaid Expenses and Deferred Charges$58,722$37,820▼ $20,902
Investments Other Securities$13,172$8,995▼ $4,177
Total Assets$3,209,009$4,616,706▲ $1,407,697
Other Assets Total$10,972$7,487▼ $3,485
Liabilities
Other Liabilities$510,570$1,129,122▲ $618,552
Accounts Payable and Accrued Expenses$444,563$544,738▲ $100,175
Unsecured Notes Loans Payable$11,127$134,378▲ $123,251
Escrow Account Liability$91,896$91,896→ $0
Total Liabilities$1,058,156$1,900,134▲ $841,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,069,879$2,640,422▲ $570,543
Net Assets With Donor Restrictions$80,974$76,150▼ $4,824
Total Net Assets Fund Balance$2,150,853$2,716,572▲ $565,719
Total Liabilities and Net Assets / Fund Balance$3,209,009$4,616,706▲ $1,407,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,303,056$492,186$1,795,242
Equipment$121,267$376,059$497,326
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve GellerExecutive DirectorFT$79,186$19,186$98,372

Board Members and Trustees

NameTitle
Thomas DoughertyPresident
Karie StevensVice-president
Amanda RundleBoard Member
Christian CraigBoard Member
Laurie GianturcoBoard Member
Lisa ChenBoard Member
Nate StoddardBoard Member
Camilla ArnoldSecretary
Mandy GilesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wright ConstructionSub Contractor31 STATION RD, Mount Holly, VT 05758$154,637
Walpole Valley Heating LLCSub Contractor123 WALPOLE VALLEY RD, Alstead, NH 03602$101,308
Revenue and Support

Revenue Composition

Contributions and Grants
$7,130,270
Program Service Revenue
$449,160
Investment Income
$5,373
Other Revenue
$61,367
All Other Contributions
$722,409
Change in Net Assets
$565,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,646,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$290,991
Total Revenue per Audited Statements
$7,937,161
Total Revenue per Form 990
$7,646,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,723,507
Grants and Similar Amounts Paid$1,715,926
Other Expenses$1,641,018
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,387,024$430,560-$2,817,584
Grants to Domestic Orgs$1,288,858--$1,288,858
Other Employee Benefits$465,775$54,260-$520,035
Grants to Domestic Individuals$427,068--$427,068
Occupancy$284,271$2,853-$287,124
Payroll Taxes$166,028$46,985-$213,013
All Other Expenses$109,903$16,278-$126,181
Current Officers, Directors, Trustees, and Key Employees$77,666$28,200-$105,866
Office Expenses$53,660$45,953-$99,613
Fees for Services Other$32,730$48,948-$81,678
Depreciation Depletion-$80,644-$80,644
Pension Plan Contributions$52,361$14,648-$67,009
Other Expenses$17,564$29,619-$47,183
Insurance$21,788$17,565-$39,353
Advertising$26,160$7,244-$33,404
Travel$20,923$790-$21,713
Interest$42$3,058-$3,100
Total Functional Expenses$6,249,792$830,659$0$7,080,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,371,442
Expenses per Audited Statements$7,080,451
Total Expenses per Form 990$7,080,451
Expenses Not Reported on Form 990$290,991
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Skinny Pancake IncBurlington, VT-Vt Everyone Eats Program$530,327
Downtown Brattleboro AllianceBrattleboro, VT501(c)3Vt Everyone Eats Program$253,307
Vermont Farmers Market Education Center IncRutland, VT-Vt Everyone Eats Program$194,147
Sprinfield Family Center IncSpringfield, VT-Vt Everyone Eats Program$177,083
35c LLCVergennes, VT501(c)3Vt Everyone Eats Program$55,872
Localvore IncBurlington, VT-Vt Everyone Eats Program$41,600
Green Mountain Farm to School IncNewport, VT501(c)3Vt Everyone Eats Program$18,522
Wilmington Works IncWilmington, VT-Vt Everyone Eats Program$18,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,699
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail Campaign$61,906-$4,699-
Total Events$61,906-$4,699$-4,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$1,129,122
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
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 B, Line 11B

“A copy of the annual form 990 will be given to each board member prior to filing.”

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

“A conflict of interest policy is updated and signed by each board member on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Board of directors approves compensation levels.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southeastern Vermont Community Action
EIN
03-0216740
Phone
8027224575
Address
91 BUCK DRIVE, WESTMINSTER, VT 05158-9618

Signing Officer

Name
Steve Geller
Title
Executive Director
Phone
8027224575
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Geller
Formed
1965
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
115
Volunteers
514

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:

“There has been no change to the process from the prior year”

Financial Statement Notes

PART IV, LINE 2B:

“Southeastern vermont community action, inc. Is a fiscal agent for some disaster relief funds”

PART X, LINE 2:

“Accounting standards codification no. 740, "accounting for income taxes", establishes the minimum threshold for recognizing, and a system for measuring, the benefits of tax return positions in financial statements. Management has analyzed the agency's tax position taken on its information returns for the years (2016 through 2019), for the purposes of implementation, and has concluded that no additional provision for income taxes is necessary in the agency's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,699.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,699.”

Raw XML AppendixShowing 400 of 622 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/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06330882
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0427068
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0427068
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01288858
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01288858
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07650869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017565
IRS990/InsuranceGrp/ProgramServicesAmt021788
IRS990/InsuranceGrp/TotalAmt039353
IRS990/InterestGrp/ManagementAndGeneralAmt03058
IRS990/InterestGrp/ProgramServicesAmt042
IRS990/InterestGrp/TotalAmt03100
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036259
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050550
IRS990/InvestmentIncomeGrp/ExclusionAmt05373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05373
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013172
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08995
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0868245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01141562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01424323
IRS990/LandBldgEquipCostOrOtherBssAmt02292568
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE PEOPLE TO COPE WITH, AND REDUCE THE HARDSHIPS OF POVERTY; CREATE SUSTAINABLE SELF-SUFFICIENCY; AND REDUCE THE CAUSES AND MOVE TOWARD THE ELIMINATION OF POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02150853
IRS990/NetAssetsOrFundBalancesEOYAmt02716572
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4699
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02069879
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02640422
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02853
IRS990/OccupancyGrp/ProgramServicesAmt0284271
IRS990/OccupancyGrp/TotalAmt0287124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045953
IRS990/OfficeExpensesGrp/ProgramServicesAmt053660
IRS990/OfficeExpensesGrp/TotalAmt099613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010972
IRS990/OtherAssetsTotalGrp/EOYAmt07487
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0465775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0520035
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIAL
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329619
IRS990/OtherExpensesGrp/ProgramServicesAmt0540391
IRS990/OtherExpensesGrp/ProgramServicesAmt1232860
IRS990/OtherExpensesGrp/ProgramServicesAmt244720
IRS990/OtherExpensesGrp/ProgramServicesAmt317564
IRS990/OtherExpensesGrp/TotalAmt0540391
IRS990/OtherExpensesGrp/TotalAmt1232956
IRS990/OtherExpensesGrp/TotalAmt247678
IRS990/OtherExpensesGrp/TotalAmt347183
IRS990/OtherLiabilitiesGrp/BOYAmt0510570
IRS990/OtherLiabilitiesGrp/EOYAmt01129122
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066066
IRS990/OtherRevenueTotalAmt066066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0430560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02387024
IRS990/OtherSalariesAndWagesGrp/TotalAmt02817584
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046985
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166028
IRS990/PayrollTaxesGrp/TotalAmt0213013
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014648
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052361
IRS990/PensionPlanContributionsGrp/TotalAmt067009
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037820
IRS990/PrincipalOfficerNm0STEVE GELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc1WEATHERIZATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3HEAD START
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4764
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAD START PROVIDES A FULL SPECTRUM OF COMPREHENSIVE EARLY CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES FOR PRESCHOOL CHILDREN AND THEIR FAMILIES WITH THE GOAL OF ENHANCING THE SOCIAL COMPETENCE, SCHOOL READINESS AND LATER ACADEMIC SUCCESS OF DISADVANTAGED LOW-INCOME CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01461760
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015393
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES PROGRAMS PROVIDE CRISIS RESOLUTION SERVICES FOR HOUSING, CLOTHING AND FOOD; HOMELESSNESS PREVENTION; HOUSING STABILIZATION; FOOD STAMP OUTREACH; BUDGET COUNSELING; INFORMATION AND REFERRAL; CASE MANAGEMENT SERVICES; AND THE CORONA VIRUS PANDEMIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01967676
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01532675
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057624
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE CRISIS FUEL, ECONOMIC DEVELOPMENT PROGRAMS, THRIFT STORES, AND TEXTILE RECYCLING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0921449
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0183251
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0255338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05861472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0534519
IRS990/PYInvestmentIncomeAmt012343
IRS990/PYOtherExpensesAmt01719886
IRS990/PYOtherRevenueAmt04792
IRS990/PYProgramServiceRevenueAmt0768564
IRS990/PYRevenuesLessExpensesAmt0895958
IRS990/PYSalariesCompEmpBnftPaidAmt03496808
IRS990/PYTotalExpensesAmt05751213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06647171
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0565719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0186871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07130270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05861472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04886413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04548678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04553648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026980481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02867026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0240639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt026980481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07130270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05861472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04886413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04548678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04553648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026980481
IRS990ScheduleA/TotalSupportAmt027246858
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt091896
IRS990ScheduleD/BuildingsGrp/BookValueAmt01303056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0492186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01795242
IRS990ScheduleD/DistributionsDuringYearAmt057192
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0286292
IRS990ScheduleD/DonatedServicesUseFcltsAmt0286292

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,616,706
Liabilities
$1,900,134
Net assets
$2,716,572
Revenue
$7,646,170
Expenses
$7,080,451
Net income
$565,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.31$2.39$9.16$9.07$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.45$2.15$2.30$17.5$18.0$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$2.15$2.76$24.7$24.7$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$3.13$2.73$25.6$25.6$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.62$1.90$2.72$7.65$7.08$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.06$2.15$6.65$5.75$0.90
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.14$1.25$5.51$5.52$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.05$1.27$5.22$5.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.64$1.44$1.20$5.07$5.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.78$1.18$5.66$5.80$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.92$1.32$6.18$6.16$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.44$1.14$1.30$6.20$6.13$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.21$1.23$7.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.92$1.01$6.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.15$0.95$5.91