Civic Intelligence

St. Lawrence County Community Development Program Inc.

990 • Fiscal year 2018 • EIN 14-1492922

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

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

55th percentile

0.32x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Net Margin

58th percentile

3.2%

Higher net margin than 58% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$52,140

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

63rd percentile

6.2%

Faster asset growth than 63% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,421,530

Up $83,248 (+6.2%) from 2017

Net Assets

Up

$964,366

Up $165,579 (+21%) from 2017

Liabilities

Down

$457,164

Down $82,331 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin58th percentile

Revenue

Up

$5,229,328

Up $355,139 (+7.3%) from 2017

Expenses

Up

$5,063,749

Up $308,518 (+6.5%) from 2017

Net Income

Up

$165,579

Up $46,621 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$1,421,530
Liabilities$457,164
Net Assets$964,366
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$5,229,328
Expenses$5,063,749
Net Income$165,579
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$5,248,336
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$735,176$807,277▲ $72,101
Savings and Temporary Cash Investments$244,464$252,451▲ $7,987
Pledges and Grants Receivable$183,312$178,186▼ $5,126
Accounts Receivable$46,815$115,133▲ $68,318
Inventories for Sale or Use$30,257$35,542▲ $5,285
Cash and Non-Interest-Bearing Accounts$70,941$25,003▼ $45,938
Prepaid Expenses and Deferred Charges$27,317$7,938▼ $19,379
Total Assets$1,338,282$1,421,530▲ $83,248
Liabilities
Accounts Payable and Accrued Expenses$479,495$453,789▼ $25,706
Deferred Revenue$60,000$3,375▼ $56,625
Total Liabilities$539,495$457,164▼ $82,331
Net Assets / Fund Balance
Unrestricted Net Assets$798,787$964,366▲ $165,579
Total Net Assets Fund Balance$798,787$964,366▲ $165,579
Total Liabilities and Net Assets / Fund Balance$1,338,282$1,421,530▲ $83,248

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$376,789$692,166$1,068,955
Buildings$308,094$429,175$737,269
Equipment$73,579$248,393$321,972
Land$48,815-$48,815
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David H Fenton JrFinance DirectorFT$49,189$2,951$52,140
Norma CaryExecutive Director (former)FT$46,457$2,787$49,244
Felicia DumasExecutive Director (current)FT$40,001-$40,001

Board Members and Trustees

NameTitle
Joseph FinneganPresident
Rev Rich WillVice President
Amy DonaDirector
Anna SommerDirector
Catherine WilliamsDirector
Christina MartinDirector
Dana LacossDirector
Fancy McbrideDirector
Jennifer McavoyDirector
Lori ElliottDirector
Natalie SpilmanDirector
Nicole ConantDirector
Regina FisherDirector
Ryan ColemanDirector
Sohiab ObeidDirector
Tessa FieldsDirector
Deborah Chase-lautherSecretary
Dee BurlingameTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,611,065
Program Service Revenue
$589,260
Investment Income
$15,141
Other Revenue
$13,862
All Other Contributions
$100,462
Change in Net Assets
$165,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,229,328
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$991,772
Total Revenue per Audited Statements
$6,221,100
Total Revenue per Form 990
$5,229,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,485,560
Other Expenses$1,578,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,278,548$224,241-$2,502,789
Other Employee Benefits$531,054$29,267-$560,321
Travel$223,483$2,530-$226,013
Payroll Taxes$177,556$9,786-$187,342
All Other Expenses$110,201$50,130-$160,331
Depreciation Depletion$131,867$12,597-$144,464
Current Officers, Directors, Trustees, and Key Employees$128,932$12,453-$141,385
Occupancy$125,162$7,218-$132,380
Fees for Services Other$106,331$1,516-$107,847
Other Expenses$95,861$6,223-$102,084
Pension Plan Contributions$88,827$4,896-$93,723
Information Technology$54,850$21,682-$76,532
Conferences and Meetings$64,823$1,214-$66,037
Insurance$19,482$8,487-$27,969
Office Expenses$8,339$4,437-$12,776
Advertising$8,440$4,111-$12,551
Total Functional Expenses$4,652,400$411,349$0$5,063,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,055,521
Expenses per Audited Statements$5,063,749
Total Expenses per Form 990$5,063,749
Expenses Not Reported on Form 990$991,772
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
Fundraising Gross Income$3,905
Fundraising Direct Expenses$773
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 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 Dumas
Title
Executive Director
Phone
3153861102
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felicia Dumas
Formed
1965
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
179
Volunteers
940

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
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 company 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 company has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The company 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 company has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the company are subject to examination by taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR (CURRENT)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0773
IRS990/FundraisingGrossIncomeAmt03905
IRS990/GainOrLossGrp/OtherAmt015017
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04500603
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt033252
IRS990/GrossReceiptsAmt05248336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021682
IRS990/InformationTechnologyGrp/ProgramServicesAmt054850
IRS990/InformationTechnologyGrp/TotalAmt076532
IRS990/InsuranceGrp/ManagementAndGeneralAmt08487
IRS990/InsuranceGrp/ProgramServicesAmt019482
IRS990/InsuranceGrp/TotalAmt027969
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030257
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035542
IRS990/InvestmentIncomeGrp/ExclusionAmt0124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01369734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0735176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0807277
IRS990/LandBldgEquipCostOrOtherBssAmt02177011
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018235
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/NetAssetsOrFundBalancesBOYAmt0798787
IRS990/NetAssetsOrFundBalancesEOYAmt0964366
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015017
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015017
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07218
IRS990/OccupancyGrp/ProgramServicesAmt0125162
IRS990/OccupancyGrp/TotalAmt0132380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04437
IRS990/OfficeExpensesGrp/ProgramServicesAmt08339
IRS990/OfficeExpensesGrp/TotalAmt012776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0531054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0560321
IRS990/OtherExpensesGrp/Desc0NUTRITION SERVICES
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc3TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16223
IRS990/OtherExpensesGrp/ProgramServicesAmt0231386
IRS990/OtherExpensesGrp/ProgramServicesAmt1142789
IRS990/OtherExpensesGrp/ProgramServicesAmt2124469
IRS990/OtherExpensesGrp/ProgramServicesAmt395861
IRS990/OtherExpensesGrp/TotalAmt0231386
IRS990/OtherExpensesGrp/TotalAmt1142789
IRS990/OtherExpensesGrp/TotalAmt2135030
IRS990/OtherExpensesGrp/TotalAmt3102084
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010730
IRS990/OtherRevenueTotalAmt010730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02278548
IRS990/OtherSalariesAndWagesGrp/TotalAmt02502789
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09786
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177556
IRS990/PayrollTaxesGrp/TotalAmt0187342
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04896
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088827
IRS990/PensionPlanContributionsGrp/TotalAmt093723
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0183312
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178186
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07938
IRS990/PrincipalOfficerNm0FELICIA DUMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING VOUCHER PROGRA
IRS990/ProgramServiceRevenueGrp/Desc1WEATHERIZATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE REVENUE HEAD
IRS990/ProgramServiceRevenueGrp/Desc3NEIGHBORHOOD CENTERS
IRS990/ProgramServiceRevenueGrp/Desc4FOOD BANK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0398011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42550
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION - ASSIST INDIVIDUALS AND FAMILIES TO MAINTAIN ADEQUATE HOUSING BY RETROFITTING MEASURES THAT WILL BEST CONSERVE ENERGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0653965
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0143399
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/ExpenseAmt0379409
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018663
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENTAL ASSISTANCE - THIS PROGRAM PROVIDES RENTAL ASSISANCE TO LOW- INCOME RENTERS TO HELP THEM ATTAIN, DECENT, SAFE , AND SANITARY HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0231882
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0398011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04354028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020592
IRS990/PYOtherExpensesAmt01530792
IRS990/PYOtherRevenueAmt011474
IRS990/PYProgramServiceRevenueAmt0488095
IRS990/PYRevenuesLessExpensesAmt0118958
IRS990/PYSalariesCompEmpBnftPaidAmt03224439
IRS990/PYTotalExpensesAmt04755231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04874189
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0165579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,421,530
Liabilities
$457,164
Net assets
$964,366
Revenue
$5,229,328
Expenses
$5,063,749
Net income
$165,579
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