Civic Intelligence

St. Lawrence County Community Development Program Inc.

990 • Fiscal year 2020 • EIN 14-1492922

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 01, 2021

Organization ProfileWWW.SLCCDP.ORG

View Organization Page

1 Commerce LaneCanton, NY 13617

(315) 386-1102

Siviq Scores

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

Liabilities / Assets

50th percentile

0.26x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.09x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Net Margin

58th percentile

4.8%

Higher net margin than 58% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$75,433

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,910,021

Up $354,662 (+23%) from 2019

Net Assets

Up

$1,409,293

Up $265,541 (+23%) from 2019

Liabilities

Up

$500,728

Up $89,121 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin58th percentile

Revenue

Down

$5,513,830

Down $8,988 (-0.2%) from 2019

Expenses

Down

$5,248,289

Down $95,143 (-1.8%) from 2019

Net Income

Up

$265,541

Up $86,155 (+48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,226,282Liabilities 2010: $1,464,366Net Assets 2010: $1,761,9162010Assets 2011: $2,734,120Liabilities 2011: $811,817Net Assets 2011: $1,922,3032011Assets 2012: $2,363,017Liabilities 2012: $628,511Net Assets 2012: $1,734,5062012Assets 2013: $2,235,346Liabilities 2013: $608,799Net Assets 2013: $1,626,5472013Assets 2014: $1,792,433Liabilities 2014: $502,924Net Assets 2014: $1,289,5092014Assets 2015: $1,469,373Liabilities 2015: $430,858Net Assets 2015: $1,038,5152015Assets 2016: $1,121,050Liabilities 2016: $441,221Net Assets 2016: $679,8292016Assets 2017: $1,338,282Liabilities 2017: $539,495Net Assets 2017: $798,7872017Assets 2018: $1,421,530Liabilities 2018: $457,164Net Assets 2018: $964,3662018Assets 2019: $1,555,359Liabilities 2019: $411,607Net Assets 2019: $1,143,7522019Assets 2020: $1,910,021Liabilities 2020: $500,728Net Assets 2020: $1,409,2932020Assets 2021: $2,463,378Liabilities 2021: $756,372Net Assets 2021: $1,707,0062021Assets 2022: $2,132,232Liabilities 2022: $537,435Net Assets 2022: $1,594,7972022Assets 2023: $2,439,421Liabilities 2023: $847,383Net Assets 2023: $1,592,0382023Assets 2024: $2,462,286Liabilities 2024: $904,073Net Assets 2024: $1,558,2132024

Highlighted filing

2020

Assets$1,910,021
Liabilities$500,728
Net Assets$1,409,293
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,796,2082010Expenses 2011: $7,264,6582011Expenses 2012: $6,493,8792012Revenue 2013: $5,504,614Expenses 2013: $5,613,138Net Income 2013: -$108,5242013Revenue 2014: $5,197,593Expenses 2014: $5,530,434Net Income 2014: -$332,8412014Revenue 2015: $5,050,131Expenses 2015: $5,239,453Net Income 2015: -$189,3222015Revenue 2016: $4,642,655Expenses 2016: $5,001,341Net Income 2016: -$358,6862016Revenue 2017: $4,874,189Expenses 2017: $4,755,231Net Income 2017: $118,9582017Revenue 2018: $5,229,328Expenses 2018: $5,063,749Net Income 2018: $165,5792018Revenue 2019: $5,522,818Expenses 2019: $5,343,432Net Income 2019: $179,3862019Revenue 2020: $5,513,830Expenses 2020: $5,248,289Net Income 2020: $265,5412020Revenue 2021: $5,763,536Expenses 2021: $5,465,823Net Income 2021: $297,7132021Revenue 2022: $6,313,457Expenses 2022: $6,425,666Net Income 2022: -$112,2092022Revenue 2023: $6,840,631Expenses 2023: $6,843,390Net Income 2023: -$2,7592023Revenue 2024: $7,048,267Expenses 2024: $7,082,092Net Income 2024: -$33,8252024

Highlighted filing

2020

Revenue$5,513,830
Expenses$5,248,289
Net Income$265,541
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 1, 2021
Return Version
2020v4.1
Gross Receipts
$5,513,830
Mission and Program Overview

Mission

To combat poverty in the st. Lawrence county, new york area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$748,600$662,579▼ $86,021
Savings and Temporary Cash Investments$219,481$459,422▲ $239,941
Pledges and Grants Receivable$233,060$459,304▲ $226,244
Cash and Non-Interest-Bearing Accounts$255,781$189,853▼ $65,928
Accounts Receivable$34,844$79,321▲ $44,477
Inventories for Sale or Use$48,266$48,193▼ $73
Prepaid Expenses and Deferred Charges$15,327$11,349▼ $3,978
Total Assets$1,555,359$1,910,021▲ $354,662
Liabilities
Accounts Payable and Accrued Expenses$397,437$365,546▼ $31,891
Deferred Revenue$14,170$135,182▲ $121,012
Total Liabilities$411,607$500,728▲ $89,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,143,752$1,409,293▲ $265,541
Total Net Assets Fund Balance$1,143,752$1,409,293▲ $265,541
Total Liabilities and Net Assets / Fund Balance$1,555,359$1,910,021▲ $354,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$256,458$791,328$1,047,786
Buildings$263,622$495,397$759,019
Equipment$93,684$296,248$389,932
Land$48,815-$48,815
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Felicia NeahrExecutive DirectorFT$71,498$3,935$75,433
Katelyn Autry-agenDeputy Fiscal OfficerFT$53,092$1,739$54,831
David FentonFiscal OfficerPT$13,820-$13,820

Board Members and Trustees

NameTitle
Deborah Chase-lautherPresident
Dee BurlingameVice President
Amy DonaDirector
Anna SommerDirector
Ben DavisDirector
Brittany LabrakeDirector
Dana LacossDirector
Jaimee BurgoyneDirector
Joseph FinneganDirector
Leigh Ward CharetteDirector
Natalie SpilmanDirector
Robert SmithDirector
Ryan ColemanDirector
Sarah ListerDirector
Lori ElliottSecretary
Jennifer McavoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,916,135
Program Service Revenue
$570,742
Investment Income
$138
Other Revenue
$26,815
All Other Contributions
$261,747
Change in Net Assets
$265,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,513,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$990,092
Total Revenue per Audited Statements
$6,503,922
Total Revenue per Form 990
$5,513,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,822,172
Other Expenses$1,426,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,505,769$171,648-$2,677,417
Other Employee Benefits$628,729$43,244-$671,973
Travel$239,051$1,530-$240,581
Payroll Taxes$193,060$13,278-$206,338
All Other Expenses$140,937$14,707-$155,644
Depreciation Depletion$135,965$18,016-$153,981
Occupancy$125,336$15,244-$140,580
Current Officers, Directors, Trustees, and Key Employees$129,537$8,873-$138,410
Pension Plan Contributions$119,795$8,239-$128,034
Fees for Services Other$105,745$6,114-$111,859
Information Technology$48,583$11,965-$60,548
Other Expenses$47,815$10,720-$58,535
Conferences and Meetings$53,378$4,201-$57,579
Insurance$41,414$6,751-$48,165
Advertising$3,047$10,998-$14,045
Office Expenses$8,261$3,867-$12,128
Total Functional Expenses$4,881,493$366,796$0$5,248,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,238,381
Expenses per Audited Statements$5,248,289
Total Expenses per Form 990$5,248,289
Expenses Not Reported on Form 990$990,092
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
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
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

“Form 990 is reviewed by board members at a regularly scheduled board meeting.”

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

“Compliance to the policy on conflict of interest is monitored on an annual basis and board members are required to make known any conflicts.”

Form 990, Part VI, Section B, Line 15A

“Executive director is evaluated annually and receives a cola increase based on amount approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available on the organization's website, and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
St Lawrence County Community
EIN
14-1492922
Phone
3153861102
Address
1 COMMERCE LANE, CANTON, NY 13617

Signing Officer

Name
Felicia Neahr
Title
Executive Director
Phone
3153861102
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felicia Neahr
Formed
1965
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
150
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FISCAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEPUTY FISCAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt04643127
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05513830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011965
IRS990/InformationTechnologyGrp/ProgramServicesAmt048583
IRS990/InformationTechnologyGrp/TotalAmt060548
IRS990/InsuranceGrp/ManagementAndGeneralAmt06751
IRS990/InsuranceGrp/ProgramServicesAmt041414
IRS990/InsuranceGrp/TotalAmt048165
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048266
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048193
IRS990/InvestmentIncomeGrp/ExclusionAmt0138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01582973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0748600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0662579
IRS990/LandBldgEquipCostOrOtherBssAmt02245552
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COMBAT POVERTY IN THE ST. LAWRENCE COUNTY, NEW YORK AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01143752
IRS990/NetAssetsOrFundBalancesEOYAmt01409293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01143752
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01409293
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015244
IRS990/OccupancyGrp/ProgramServicesAmt0125336
IRS990/OccupancyGrp/TotalAmt0140580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03867
IRS990/OfficeExpensesGrp/ProgramServicesAmt08261
IRS990/OfficeExpensesGrp/TotalAmt012128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0628729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0671973
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1NUTRITION SERVICES
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110720
IRS990/OtherExpensesGrp/ProgramServicesAmt0152002
IRS990/OtherExpensesGrp/ProgramServicesAmt1123139
IRS990/OtherExpensesGrp/ProgramServicesAmt279930
IRS990/OtherExpensesGrp/ProgramServicesAmt347815
IRS990/OtherExpensesGrp/TotalAmt0169403
IRS990/OtherExpensesGrp/TotalAmt1123139
IRS990/OtherExpensesGrp/TotalAmt279930
IRS990/OtherExpensesGrp/TotalAmt358535
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0HOUSING - CARES/COVID
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012111
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112111
IRS990/OtherRevenueTotalAmt026815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02505769
IRS990/OtherSalariesAndWagesGrp/TotalAmt02677417
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013278
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193060
IRS990/PayrollTaxesGrp/TotalAmt0206338
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08239
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119795
IRS990/PensionPlanContributionsGrp/TotalAmt0128034
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0233060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0459304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011349
IRS990/PrincipalOfficerNm0FELICIA NEAHR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING VOUCHER PROGRA
IRS990/ProgramServiceRevenueGrp/Desc1WEATHERIZATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2NEIGHBORHOOD CENTERS
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCE REVENUE HEAD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325379
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION - ASSIST INDIVIDUALS AND FAMILIES TO MAINTAIN ADEQUATE HOUSING BY RETROFITTING MEASURES THAT WILL BEST CONSERVE ENERGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0569312
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085346
IRS990/ProgSrvcAccomActy3Grp/Desc0NEIGHBORHOOD CENTERS - PROVIDE SERVICES AND PROGRAMS FOR LOW AND MODERATE INCOME FAMILIES THROUGH AN INTAKE PROCESS USED TO ASSESS PROBLEMS AND THEN UTILIZE A VARIETY OF FUNDING SOURCES TO RESPOND TO NEEDS, INCLUDING FUEL, UTILITIES, AND SHELTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0386604
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050202
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENTAL ASSISTANCE - THIS PROGRAM PROVIDES RENTAL ASSISANCE TO LOW- INCOME RENTERS TO HELP THEM ATTAIN, DECENT, SAFE , AND SANITARY HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0316954
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0421519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05020773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0187
IRS990/PYOtherExpensesAmt01528559
IRS990/PYOtherRevenueAmt013927
IRS990/PYProgramServiceRevenueAmt0487931
IRS990/PYRevenuesLessExpensesAmt0179386
IRS990/PYSalariesCompEmpBnftPaidAmt03814873
IRS990/PYTotalExpensesAmt05343432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05522818
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0265541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04916135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05020773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04611065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04354028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03934422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022836423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,910,021
Liabilities
$500,728
Net assets
$1,409,293
Revenue
$5,513,830
Expenses
$5,248,289
Net income
$265,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.90$1.56$7.05$7.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.85$1.59$6.84$6.84$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.54$1.59$6.31$6.43$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.76$1.71$5.76$5.47$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.50$1.41$5.51$5.25$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.41$1.14$5.52$5.34$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.46$0.96$5.23$5.06$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.54$0.80$4.87$4.76$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.44$0.68$4.64$5.00$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.43$1.04$5.05$5.24$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.50$1.29$5.20$5.53$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.61$1.63$5.50$5.61$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.63$1.73$6.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.81$1.92$7.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.46$1.76$7.80