Civic Intelligence

St. Lawrence County Community Development Program Inc.

990 • Fiscal year 2013 • EIN 14-1492922

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

Organization ProfileN/A

View Organization Page

1 Commerce Lane13617

(315) 386-1102

Siviq Scores

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

Liabilities / Assets

44th percentile

0.27x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.11x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Net Margin

30th percentile

-2.0%

Higher net margin than 30% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

27th percentile

$79,901

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,235,346

Down $127,671 (-5.4%) from 2012

Net Assets

Down

$1,626,547

Down $107,959 (-6.2%) from 2012

Liabilities

Down

$608,799

Down $19,712 (-3.1%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin30th percentile

Revenue

$5,504,614

No earlier filing loaded for comparison.

Expenses

Down

$5,613,138

Down $880,741 (-14%) from 2012

Net Income

-$108,524

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2013

Assets$2,235,346
Liabilities$608,799
Net Assets$1,626,547
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$5,504,614
Expenses$5,613,138
Net Income-$108,524
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.0
Gross Receipts
$5,549,442
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$908,385$890,292▼ $18,093
Cash and Non-Interest-Bearing Accounts$371,315$420,329▲ $49,014
Pledges and Grants Receivable$381,775$386,981▲ $5,206
Accounts Receivable$227,232$226,901▼ $331
Savings and Temporary Cash Investments$372,068$189,073▼ $182,995
Prepaid Expenses and Deferred Charges$29,270$61,209▲ $31,939
Inventories for Sale or Use$61,556$56,237▼ $5,319
Investments Other Securities$3,736$4,324▲ $588
Total Assets$2,363,017$2,235,346▼ $127,671
Other Assets Total$7,680$0▼ $7,680
Liabilities
Accounts Payable and Accrued Expenses$460,390$519,715▲ $59,325
Deferred Revenue$165,803$86,766▼ $79,037
Other Liabilities$2,318$2,318→ $0
Total Liabilities$628,511$608,799▼ $19,712
Net Assets / Fund Balance
Unrestricted Net Assets$1,734,506$1,626,547▼ $107,959
Total Net Assets Fund Balance$1,734,506$1,626,547▼ $107,959
Total Liabilities and Net Assets / Fund Balance$2,363,017$2,235,346▼ $127,671

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$243,643$869,407$1,113,050
Buildings$487,434$325,261$812,695
Equipment$110,400$176,912$287,312
Land$48,815-$48,815
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma CaryExecutive DirectorFT$74,930$4,971$79,901

Board Members and Trustees

NameTitle
RON O'NEILLPresident
Tessa FieldsVice President
Anne MazzottaDirector
Carmen PaoneDirector
Christina MartinDirector
Cynthia EylerDirector
Dee BurlingameDirector
Jen DunnDirector
Lillianne BrassardDirector
Lori ElliottDirector
Michael-anne WrightDirector
Nancy BergerDirector
Natalie SpilmanDirector
Nicole SchofellDirector
Regina FisherDirector
Ryan BurtDirector
Rev Rich WillSecretary
Joseph FinneganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,043,028
Program Service Revenue
$1,354,224
Investment Income
$-10,925
Other Revenue
$118,287
All Other Contributions
$143,170
Change in Net Assets
$-108,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,504,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$909,487
Total Revenue per Audited Statements
$6,414,101
Total Revenue per Form 990
$5,504,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,886,841
Other Expenses$1,726,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,392,452$149,000-$2,541,452
Other Employee Benefits$724,053$43,995-$768,048
Payroll Taxes$351,622$39,069-$390,691
All Other Expenses$279,691$53,286-$332,977
Travel$282,608$3,354-$285,962
Occupancy$163,370$-22,693-$140,677
Depreciation Depletion$123,857$10,792-$134,649
Other Expenses$133,418--$133,418
Pension Plan Contributions$100,548$11,172-$111,720
Conferences and Meetings$89,914$694-$90,608
Current Officers, Directors, Trustees, and Key Employees-$74,930-$74,930
Fees for Services Other$42,642$3,838-$46,480
Insurance$21,229$6,958-$28,187
Fees for Services Accounting$11,179$8,157-$19,336
Office Expenses$9,018$-3,700-$5,318
Advertising$3,926$199-$4,125
Interest$2--$2
Total Functional Expenses$5,234,087$379,051$0$5,613,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,522,060
Expenses per Audited Statements$5,613,138
Total Expenses per Form 990$5,613,138
Expenses Not Reported on Form 990$908,922
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11

“Line 11a explanation - form 990 is reviewed by board members at a regulary scheduled board meeting”

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

“Conflict of interest policies are 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 aprroved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available on request”

Filing and Contact Details

Filer

EIN
14-1492922
Phone
3153861102

Signing Officer

Name
RON O'NEILL
Title
President
Phone
3153861102
Signed
2014-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Cary
Formed
1965
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
209
Volunteers
0

Preparer

Preparer
Thomas E Bowie
Phone
3157887690
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of financial accounting standards board codification, income taxes. In determining the recognition of uncertain tax positions, the organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. The organization recognizes potential liabilities associated with anticipated tax audit issues that may arise during an examination. Interest and penalties that are anticipated to be due upon examination are recognized as accrued interest and other liabilities with an offset to interest and other expense. The organization analyzed its tax positions taken on their federal and state tax returns for the open tax years. Based on our analysis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-12857
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03899858
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031971
IRS990/GrossReceiptsAmt05549442
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06958
IRS990/InsuranceGrp/ProgramServicesAmt021229
IRS990/InsuranceGrp/TotalAmt028187
IRS990/InterestGrp/ProgramServicesAmt02
IRS990/InterestGrp/TotalAmt02
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061556
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056237
IRS990/InvestmentIncomeGrp/ExclusionAmt01932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01932
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03736
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04324
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01371580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0908385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0890292
IRS990/LandBldgEquipCostOrOtherBssAmt02261872
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt044828
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/NetAssetsOrFundBalancesBOYAmt01734506
IRS990/NetAssetsOrFundBalancesEOYAmt01626547
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0565
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-22693
IRS990/OccupancyGrp/ProgramServicesAmt0163370
IRS990/OccupancyGrp/TotalAmt0140677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-3700
IRS990/OfficeExpensesGrp/ProgramServicesAmt09018
IRS990/OfficeExpensesGrp/TotalAmt05318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07680
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0724053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0768048
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1NUTRITION SERVICES
IRS990/OtherExpensesGrp/Desc2LOCAL FUNDED PROGRAM EX
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTORS
IRS990/OtherExpensesGrp/ProgramServicesAmt0180739
IRS990/OtherExpensesGrp/ProgramServicesAmt1164782
IRS990/OtherExpensesGrp/ProgramServicesAmt2159037
IRS990/OtherExpensesGrp/ProgramServicesAmt3133418
IRS990/OtherExpensesGrp/TotalAmt0180739
IRS990/OtherExpensesGrp/TotalAmt1164782
IRS990/OtherExpensesGrp/TotalAmt2159037
IRS990/OtherExpensesGrp/TotalAmt3133418
IRS990/OtherLiabilitiesGrp/BOYAmt02318
IRS990/OtherLiabilitiesGrp/EOYAmt02318
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0118287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118287
IRS990/OtherRevenueTotalAmt0118287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02392452
IRS990/OtherSalariesAndWagesGrp/TotalAmt02541452
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039069
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351622
IRS990/PayrollTaxesGrp/TotalAmt0390691
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011172
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100548
IRS990/PensionPlanContributionsGrp/TotalAmt0111720
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0381775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0386981
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061209
IRS990/PrincipalOfficerNm0NORMA CARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL CARE & TRANSP
IRS990/ProgramServiceRevenueGrp/Desc1WEATHERIZATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2NEIGHBORHOOD CENTERS
IRS990/ProgramServiceRevenueGrp/Desc3HEAD START
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY ACTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01228840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01228840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4766
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION - ASSIST INDIVIDUALS AND FAMILIES TO MAINTAIN ADEQUATE HOUSING BY RETROFITTING MEASURES THAT WILL BEST CONSERVE ENERGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0918656
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0929974
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL CARE - A LICENSED HOME CARE SERVICE THAT PROVIDES IN-HOME SERVICES, SUCH AS LIGHT HOUSEKEEPING DUTIES, BATHING ASSISTANCE, GROOMING, AMBULATION, LAUNDRY AND RESPITE CARE, TO CLIENTS IN THE ST. LAWRENCE COUNTY AREA. ALL CARE IS SUPERVISED BY A REGISTERED NURSE AND PERFORMED BY PCAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0673292
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0640978
IRS990/ProgSrvcAccomActyOtherGrp/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 FOOD, FUEL, UTILITIES AND SHELTER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY SUPPORT SERVICES - PROVIDE TRANSPORTATION TO PHYSICALLY AND MENTALLY CHALLENGED INDIVIDUALS TO DAY TREATMENT CENTERS, PROVIDE NON-AMBULATORY RESPONSE TO MEDICAL, DENTAL AND OPTICAL OFFICES, AND PURCHASE VEHICLES FOR INCOME ELIGIBLE INDIVIDUALS WHO WOULD OTHERWISE BE UNABLE TO WORK DUE TO LACK OF TRANSPORTATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RENTAL ASSISTANCE - PROVIDE SECTION 8 HOUSING ASSISTANCE TO LOW-INCOME RENTERS TO ASSIST THEM IN ATTAINING DECENT, SAFE AND SANITARY HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3COMMUNITY ACTION ANGELS - TO ASSIST INDIVIDUALS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0645267
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1252800
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2127947
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt363121
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0340797
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1280699
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2307693
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt32642
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05038156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01576
IRS990/PYOtherExpensesAmt02266382
IRS990/PYOtherRevenueAmt0129615
IRS990/PYProgramServiceRevenueAmt01295393
IRS990/PYRevenuesLessExpensesAmt0-29139
IRS990/PYSalariesCompEmpBnftPaidAmt04227497
IRS990/PYTotalExpensesAmt06493879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06464740
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-108524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,235,346
Liabilities
$608,799
Net assets
$1,626,547
Revenue
$5,504,614
Expenses
$5,613,138
Net income
-$108,524
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