Civic Intelligence

St. Lawrence County Community Development Program Inc.

990 • Fiscal year 2014 • EIN 14-1492922

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization ProfileN/A

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

59th percentile

0.28x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.10x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

21st percentile

-6.4%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-5.6%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,792,433

Down $442,913 (-20%) from 2013

Net Assets

Down

$1,289,509

Down $337,038 (-21%) from 2013

Liabilities

Down

$502,924

Down $105,875 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin21st percentile

Revenue

Down

$5,197,593

Down $307,021 (-5.6%) from 2013

Expenses

Down

$5,530,434

Down $82,704 (-1.5%) from 2013

Net Income

Down

-$332,841

Down $224,317 (-207%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$1,792,433
Liabilities$502,924
Net Assets$1,289,509
Open 2014 Filing

Operations Trend

Revenue Growth24th 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

2014

Revenue$5,197,593
Expenses$5,530,434
Net Income-$332,841
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$5,197,593
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$890,292$817,790▼ $72,502
Pledges and Grants Receivable$386,981$347,397▼ $39,584
Cash and Non-Interest-Bearing Accounts$420,329$275,615▼ $144,714
Accounts Receivable$226,901$113,213▼ $113,688
Savings and Temporary Cash Investments$189,073$107,547▼ $81,526
Prepaid Expenses and Deferred Charges$61,209$77,422▲ $16,213
Inventories for Sale or Use$56,237$53,449▼ $2,788
Investments Other Securities$4,324--
Total Assets$2,235,346$1,792,433▼ $442,913
Liabilities
Accounts Payable and Accrued Expenses$519,715$433,597▼ $86,118
Deferred Revenue$86,766$67,259▼ $19,507
Other Liabilities$2,318$2,068▼ $250
Total Liabilities$608,799$502,924▼ $105,875
Net Assets / Fund Balance
Unrestricted Net Assets$1,626,547$1,289,509▼ $337,038
Total Net Assets Fund Balance$1,626,547$1,289,509▼ $337,038
Total Liabilities and Net Assets / Fund Balance$2,235,346$1,792,433▼ $442,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$231,663$907,475$1,139,138
Buildings$460,064$352,631$812,695
Equipment$77,248$210,064$287,312
Land$48,815-$48,815
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Norma CaryExecutive DirectorFT$74,929$74,929

Board Members and Trustees

NameTitle
RON O'NEILLPresident
Tessa FieldsVice President
Amber PartinDirector
Anne MazzottaDirector
Carmen PaoneDirector
Christina MartinDirector
Dawn ColbertDirector
Deborah Chase-lautherDirector
Dee BurlingameDirector
Lori ElliottDirector
Nancy BergerDirector
Natalie SpilmanDirector
Nicole SchofellDirector
Regina FisherDirector
Rev Rich WillSecretary
Joseph FinneganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,858,287
Program Service Revenue
$1,306,369
Investment Income
$2,029
Other Revenue
$30,908
All Other Contributions
$129,566
Change in Net Assets
$-332,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,197,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$949,638
Total Revenue per Audited Statements
$6,147,231
Total Revenue per Form 990
$5,197,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,861,765
Other Expenses$1,668,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,295,195$144,196-$2,439,391
Other Employee Benefits$840,467$62,369-$902,836
All Other Expenses$323,031$43,973-$367,004
Payroll Taxes$311,695$21,856-$333,551
Travel$318,619$2,683-$321,302
Depreciation Depletion$120,597$9,329-$129,926
Pension Plan Contributions$103,493$7,565-$111,058
Occupancy$88,399$15,130-$103,529
Other Expenses$92,260--$92,260
Conferences and Meetings$78,962$505-$79,467
Current Officers, Directors, Trustees, and Key Employees-$74,929-$74,929
Fees for Services Other$34,001$5,611-$39,612
Insurance$24,260$6,196-$30,456
Fees for Services Accounting$19,417$409-$19,826
Office Expenses$7,404$840-$8,244
Fees for Services Legal$4,237$218-$4,455
Advertising$4,010$71-$4,081
Total Functional Expenses$5,134,554$395,880$0$5,530,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,479,668
Expenses per Audited Statements$5,530,434
Total Expenses per Form 990$5,530,434
Expenses Not Reported on Form 990$949,234
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$2,068
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 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 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 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

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

Signing Officer

Name
RON O'NEILL
Title
President
Phone
3153861102
Signed
2015-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Cary
Formed
1965
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
207
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth E Bush
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01573
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03728721
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01573
IRS990/GrossReceiptsAmt05197593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06196
IRS990/InsuranceGrp/ProgramServicesAmt024260
IRS990/InsuranceGrp/TotalAmt030456
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056237
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053449
IRS990/InvestmentIncomeGrp/ExclusionAmt0456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0456
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04324
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01470170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0890292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0817790
IRS990/LandBldgEquipCostOrOtherBssAmt02287960
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt01626547
IRS990/NetAssetsOrFundBalancesEOYAmt01289509
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0404
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015130
IRS990/OccupancyGrp/ProgramServicesAmt088399
IRS990/OccupancyGrp/TotalAmt0103529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0840
IRS990/OfficeExpensesGrp/ProgramServicesAmt07404
IRS990/OfficeExpensesGrp/TotalAmt08244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0840467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0902836
IRS990/OtherExpensesGrp/Desc0NUTRITION SERVICES
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2LOCAL FUNDED PROGRAM EX
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTORS
IRS990/OtherExpensesGrp/ProgramServicesAmt0196042
IRS990/OtherExpensesGrp/ProgramServicesAmt1136478
IRS990/OtherExpensesGrp/ProgramServicesAmt2135987
IRS990/OtherExpensesGrp/ProgramServicesAmt392260
IRS990/OtherExpensesGrp/TotalAmt0196042
IRS990/OtherExpensesGrp/TotalAmt1136478
IRS990/OtherExpensesGrp/TotalAmt2135987
IRS990/OtherExpensesGrp/TotalAmt392260
IRS990/OtherLiabilitiesGrp/BOYAmt02318
IRS990/OtherLiabilitiesGrp/EOYAmt02068
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030908
IRS990/OtherRevenueTotalAmt030908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02295195
IRS990/OtherSalariesAndWagesGrp/TotalAmt02439391
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021856
IRS990/PayrollTaxesGrp/ProgramServicesAmt0311695
IRS990/PayrollTaxesGrp/TotalAmt0333551
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07565
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103493
IRS990/PensionPlanContributionsGrp/TotalAmt0111058
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0386981
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0347397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077422
IRS990/PrincipalOfficerNm0NORMA CARY
IRS990/PriorPeriodAdjustmentsAmt0-4601
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL CARE & TRANSP
IRS990/ProgramServiceRevenueGrp/Desc1WEATHERIZATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2NEIGHBORHOOD CENTERS
IRS990/ProgramServiceRevenueGrp/Desc3HEAD START
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01149085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01149085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36528
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0698702
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0693495
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION - ASSIST INDIVIDUALS AND FAMILIES TO MAINTAIN ADEQUATE HOUSING BY RETROFITTING MEASURES THAT WILL BEST CONSERVE ENERGY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0718899
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100743
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/ExpenseAmt0475100
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1237349
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2136682
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3455
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt080641
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1142738
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2312852
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04043028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-10925
IRS990/PYOtherExpensesAmt01726297
IRS990/PYOtherRevenueAmt0118287
IRS990/PYProgramServiceRevenueAmt01354224
IRS990/PYRevenuesLessExpensesAmt0-108524
IRS990/PYSalariesCompEmpBnftPaidAmt03886841
IRS990/PYTotalExpensesAmt05613138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05504614
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-332841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06528
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03858287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04043028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05038156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05723108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06318822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024981401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010978
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07034119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0105430

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,792,433
Liabilities
$502,924
Net assets
$1,289,509
Revenue
$5,197,593
Expenses
$5,530,434
Net income
-$332,841
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