Civic Intelligence

Cattaraugus Community Action Inc.

990 • Fiscal year 2013 • EIN 16-0910303

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 11, 2014

Organization ProfileWWW.CCACTION.ORG

View Organization Page

25 Jefferson Street PO Box 30814779-0308

(716) 945-1041

Siviq Scores

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

Liabilities / Assets

48th percentile

0.18x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$134,953

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

62nd percentile

6.4%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $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 / Assets48th percentile

Assets

Up

$2,150,182

Up $128,449 (+6.4%) from 2012

Net Assets

Up

$1,764,012

Up $199,705 (+13%) from 2012

Liabilities

Down

$386,170

Down $71,256 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin51st percentile

Revenue

$6,513,800

No earlier filing loaded for comparison.

Expenses

Up

$6,314,095

Up $1,294,193 (+26%) from 2012

Net Income

$199,705

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$10M$5.0M$0Assets 2011: $2,120,883Liabilities 2011: $542,499Net Assets 2011: $1,578,3842011Assets 2012: $2,021,733Liabilities 2012: $457,426Net Assets 2012: $1,564,3072012Assets 2013: $2,150,182Liabilities 2013: $386,170Net Assets 2013: $1,764,0122013Assets 2014: $4,672,092Liabilities 2014: $592,810Net Assets 2014: $4,079,2822014Assets 2015: $7,997,743Liabilities 2015: $2,303,039Net Assets 2015: $5,694,7042015Assets 2016: $7,624,111Liabilities 2016: $1,595,797Net Assets 2016: $6,028,3142016Assets 2017: $7,210,412Liabilities 2017: $1,960,947Net Assets 2017: $5,249,4652017Assets 2018: $7,419,931Liabilities 2018: $2,017,334Net Assets 2018: $5,402,5972018Assets 2019: $7,493,424Liabilities 2019: $1,983,924Net Assets 2019: $5,509,5002019Assets 2020: $7,756,746Liabilities 2020: $2,262,276Net Assets 2020: $5,494,4702020Assets 2021: $8,199,277Liabilities 2021: $2,410,453Net Assets 2021: $5,788,8242021Assets 2022: $9,055,629Liabilities 2022: $2,929,211Net Assets 2022: $6,126,4182022Assets 2023: $9,244,122Liabilities 2023: $2,623,170Net Assets 2023: $6,620,9522023Assets 2024: $9,817,883Liabilities 2024: $2,461,453Net Assets 2024: $7,356,4302024

Highlighted filing

2013

Assets$2,150,182
Liabilities$386,170
Net Assets$1,764,012
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,002,1482011Expenses 2012: $5,019,9022012Revenue 2013: $6,513,800Expenses 2013: $6,314,095Net Income 2013: $199,7052013Revenue 2014: $9,499,093Expenses 2014: $7,183,823Net Income 2014: $2,315,2702014Revenue 2015: $8,026,355Expenses 2015: $6,367,780Net Income 2015: $1,658,5752015Revenue 2016: $8,074,898Expenses 2016: $7,741,288Net Income 2016: $333,6102016Revenue 2017: $8,788,392Expenses 2017: $9,567,241Net Income 2017: -$778,8492017Revenue 2018: $9,871,968Expenses 2018: $9,718,836Net Income 2018: $153,1322018Revenue 2019: $10,628,038Expenses 2019: $10,521,135Net Income 2019: $106,9032019Revenue 2020: $9,045,489Expenses 2020: $9,060,519Net Income 2020: -$15,0302020Revenue 2021: $10,722,581Expenses 2021: $10,428,227Net Income 2021: $294,3542021Revenue 2022: $12,450,635Expenses 2022: $12,113,986Net Income 2022: $336,6492022Revenue 2023: $11,815,084Expenses 2023: $11,320,550Net Income 2023: $494,5342023Revenue 2024: $12,795,012Expenses 2024: $12,059,534Net Income 2024: $735,4782024

Highlighted filing

2013

Revenue$6,513,800
Expenses$6,314,095
Net Income$199,705
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 11, 2014
Return Version
2013v3.0
Gross Receipts
$6,513,800
Mission and Program Overview

Mission

Cca builds resilient communities by helping people achieve economic, physical, and emotional security.

The organization is a nonprofit anti-poverty organization dedicated to helping people help themselves. The organization provides opportunities that empower people of the community to bring about social and personal change. By focusing on strengths, the organization promotes self-effectiveness, dignity and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,135,756$1,046,881▼ $88,875
Pledges and Grants Receivable$473,348$544,076▲ $70,728
Cash and Non-Interest-Bearing Accounts$51,240$168,125▲ $116,885
Inventories for Sale or Use$65,122$79,716▲ $14,594
Savings and Temporary Cash Investments$71,280$71,519▲ $239
Prepaid Expenses and Deferred Charges$56,994$68,172▲ $11,178
Accounts Receivable$20,420$22,269▲ $1,849
Total Assets$2,021,733$2,150,182▲ $128,449
Other Assets Total$147,573$149,424▲ $1,851
Liabilities
Accounts Payable and Accrued Expenses$194,050$236,101▲ $42,051
Mortgage Notes Payable Secured by Investment Property$112,100$80,936▼ $31,164
Deferred Revenue$151,276$69,133▼ $82,143
Total Liabilities$457,426$386,170▼ $71,256
Net Assets / Fund Balance
Unrestricted Net Assets$1,564,307$1,764,012▲ $199,705
Total Net Assets Fund Balance$1,564,307$1,764,012▲ $199,705
Total Liabilities and Net Assets / Fund Balance$2,021,733$2,150,182▲ $128,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$597,058$645,367$1,242,425
Leasehold Improvements$317,720$387,498$705,218
Equipment$92,103$456,686$548,789
Land$40,000-$40,000
Other Assets Org$149,424--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina ZerbianCEOFT$108,848$26,105$134,953
Cfohr DirectorBruce DineenFT$76,112$4,800$80,912

Board Members and Trustees

NameTitle
Melanie EastonPresident
Don JonesVice President
Dr Kevin WatkinsDirector
Dr Michael KalsmanDirector
George FilligroveDirector
Jeffrey ReedDirector
Joseph EadeDirector
Marilyn HarveyDirector
Nancy PhillipsDirector
Nancy WonderlingDirector
Nichole ZinkDirector
Ryan WilcoxDirector
Kerrie ParrSecretary
Cathy MackayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
West Valley View INCMobile Home Contractor-$302,773
John Zalewski Dba Freestone ContractingHome Rehabilitation-$101,107
Revenue and Support

Revenue Composition

Contributions and Grants
$6,180,918
Program Service Revenue
$313,637
Investment Income
$27
Other Revenue
$19,218
All Other Contributions
$945,644
Change in Net Assets
$199,705

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory5$562,654Fair Market Value (FMV)
Other Non Cash Contri Table2$3,567Fair Market Value (FMV)
Total Noncash Contributions7$566,221-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,513,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,328
Total Revenue per Audited Statements
$6,544,128
Total Revenue per Form 990
$6,513,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,784,486
Other Expenses$2,529,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,586,918$264,536-$2,851,454
Other Employee Benefits$471,035$13,846-$484,881
Payroll Taxes$210,736$21,550-$232,286
Fees for Services Other$197,678$25,337-$223,015
Current Officers, Directors, Trustees, and Key Employees$197,181$18,684-$215,865
All Other Expenses$145,947$40,317-$186,264
Occupancy$92,893$35,702-$128,595
Depreciation Depletion$26,639$71,122-$97,761
Other Expenses$95,431$10-$95,441
Insurance$56,797$37,855-$94,652
Travel$82,255$5,845-$88,100
Office Expenses$53,660$6,067-$59,727
Advertising$30,278$570-$30,848
Interest$9,955$3,851-$13,806
Fees for Services Legal$5,434$3,670-$9,104
Fees for Services Accounting$4,443$500-$4,943
Information Technology$2,023$228-$2,251
Total Functional Expenses$5,738,286$575,809$0$6,314,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,344,423
Expenses per Audited Statements$6,314,095
Total Expenses per Form 990$6,314,095
Expenses Not Reported on Form 990$30,328
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“C.f.o. Co-habitates with c.o.o. Of planning and development”

Form 990, Part VI, Section B, Line 11

“Presented to the finance committee and the full board of directors.”

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

“Personnel policy states that any employee needs to disclose a conflict of interest to their supervisor immediately. Funding sources review files whenever they deem necessary. The board of directors must disclose information bi-annually at the end of their term. They also must abstain from voting in any areas with a potential conflict.”

Form 990, Part VI, Section B, Line 15

“Statewide and local wage comparabilty studies are reviewed.”

Form 990, Part VI, Section C, Line 19

“Available on organization website and upon request.”

Filing and Contact Details

Filer

EIN
16-0910303
Phone
7169451041

Signing Officer

Name
Tina Zerbian
Title
CEO
Phone
7169451041
Signed
2014-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Easton
Formed
1965
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
134
Volunteers
215

Preparer

Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended december 31, 2013.”

Financial Statement Notes

PART X, LINE 2:

“Cattaraugus community action, inc. Is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the consolidated financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation 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 corporation has taken no uncertain tax position that requires adjustment in the accompanying consolidated financial statements. U.s. Forms 990 filed by the corporation are subject to tax examination by taxing authorities. Cattaraugus community action, inc. Is no longer subject to tax examination for the years ended december 31, 2009, and prior.”

Raw XML AppendixShowing 400 of 681 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/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/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15BRUCE DINEEN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05220677
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06513800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0228
IRS990/InformationTechnologyGrp/ProgramServicesAmt02023
IRS990/InformationTechnologyGrp/TotalAmt02251
IRS990/InsuranceGrp/ManagementAndGeneralAmt037855
IRS990/InsuranceGrp/ProgramServicesAmt056797
IRS990/InsuranceGrp/TotalAmt094652
IRS990/InterestGrp/ManagementAndGeneralAmt03851
IRS990/InterestGrp/ProgramServicesAmt09955
IRS990/InterestGrp/TotalAmt013806
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065122
IRS990/InventoriesForSaleOrUseGrp/EOYAmt079716
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01489551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01135756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01046881
IRS990/LandBldgEquipCostOrOtherBssAmt02536432
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A NONPROFIT ANTI-POVERTY ORGANIZATION DEDICATED TO HELPING PEOPLE HELP THEMSELVES. THE ORGANIZATION PROVIDES OPPORTUNITIES THAT EMPOWER PEOPLE OF THE COMMUNITY TO BRING ABOUT SOCIAL AND PERSONAL CHANGE. BY FOCUSING ON STRENGTHS, THE ORGANIZATION PROMOTES SELF-EFFECTIVENESS, DIGNITY AND HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0112100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080936
IRS990/NetAssetsOrFundBalancesBOYAmt01564307
IRS990/NetAssetsOrFundBalancesEOYAmt01764012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0566221
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035702
IRS990/OccupancyGrp/ProgramServicesAmt092893
IRS990/OccupancyGrp/TotalAmt0128595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06067
IRS990/OfficeExpensesGrp/ProgramServicesAmt053660
IRS990/OfficeExpensesGrp/TotalAmt059727
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147573
IRS990/OtherAssetsTotalGrp/EOYAmt0149424
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0471035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0484881
IRS990/OtherExpensesGrp/Desc0MAINTENANCE, REPAIRS, &
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3CLIENT SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ProgramServicesAmt0590907
IRS990/OtherExpensesGrp/ProgramServicesAmt1598174
IRS990/OtherExpensesGrp/ProgramServicesAmt2279902
IRS990/OtherExpensesGrp/ProgramServicesAmt395431
IRS990/OtherExpensesGrp/TotalAmt0617026
IRS990/OtherExpensesGrp/TotalAmt1598174
IRS990/OtherExpensesGrp/TotalAmt2279902
IRS990/OtherExpensesGrp/TotalAmt395441
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561439
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1COPY REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09909
IRS990/OtherRevenueMiscGrp/ExclusionAmt19309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19309
IRS990/OtherRevenueTotalAmt019218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02586918
IRS990/OtherSalariesAndWagesGrp/TotalAmt02851454
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021550
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210736
IRS990/PayrollTaxesGrp/TotalAmt0232286
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0473348
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0544076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068172
IRS990/PrincipalOfficerNm0MELANIE EASTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255320
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITION SERVICES- TO PROVIDE SHELTER AND SUPPORT TO HOMELESS FAMILIES AND THEIR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02049984
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01910
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY SERVICES- EMERGENCY SERVICES PROVIDED FOR THESE PEOPLE IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0823927
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0228
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH & FAMILY DEVELOPMENT- TO PROVIDE COUNSELING FOR FAMILIES AIMED AT IMPROVING THE QUALITY OF LIFE FOR THEMSELVES AND THEIR CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROPERTY MANAGEMENT- TO MAINTAIN RESIDENTIAL DWELLING ACCOMODATIONS FOR PERSONS OF LOW OR MODERATE INCOME.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2VICTIM SERVICES- TO PROVIDE COUNSELING TO VICTIMS OF FAMILY VIOLENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0414403
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1245176
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2670969
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01505
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1283661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04688798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt01829962
IRS990/PYOtherRevenueAmt022503
IRS990/PYProgramServiceRevenueAmt0294502
IRS990/PYRevenuesLessExpensesAmt0-14077
IRS990/PYSalariesCompEmpBnftPaidAmt03189940
IRS990/PYTotalExpensesAmt05019902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05005825
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0199705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06180918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04688798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05724431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05917584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04875923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027387654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01423636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019218

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,150,182
Liabilities
$386,170
Net assets
$1,764,012
Revenue
$6,513,800
Expenses
$6,314,095
Net income
$199,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.82$2.46$7.36$12.8$12.1$0.74
2023Detailed filing. Detailed filing data is available for this year.$9.24$2.62$6.62$11.8$11.3$0.49
2022Detailed filing. Detailed filing data is available for this year.$9.06$2.93$6.13$12.5$12.1$0.34
2021Detailed filing. Detailed filing data is available for this year.$8.20$2.41$5.79$10.7$10.4$0.29
2020Detailed filing. Detailed filing data is available for this year.$7.76$2.26$5.49$9.05$9.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.49$1.98$5.51$10.6$10.5$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.42$2.02$5.40$9.87$9.72$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.21$1.96$5.25$8.79$9.57$0.78
2016Detailed filing. Detailed filing data is available for this year.$7.62$1.60$6.03$8.07$7.74$0.33
2015Detailed filing. Detailed filing data is available for this year.$8.00$2.30$5.69$8.03$6.37$1.66
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.59$4.08$9.50$7.18$2.32
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.39$1.76$6.51$6.31$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.46$1.56$5.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.54$1.58$6.00