Civic Intelligence

People'S Equal Action and Community Effort Inc

990 • Fiscal year 2019 • EIN 16-6095039

Feb 01, 2018 to Jan 31, 2019 • Filed on Jun 06, 2019

Organization ProfileWWW.PEACE-CAA.ORG

View Organization Page

217 S Salina Street No 200Syracuse, NY 13202-1370

(315) 470-3300

Siviq Scores

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

Liabilities / Assets

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.09x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Net Margin

31st percentile

-0.3%

Higher net margin than 31% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$212,222

Higher top officer pay than 59% of similar nonprofits.

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

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Asset Growth

13th percentile

-5.6%

Faster asset growth than 13% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-0.9%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,097,739

Down $302,641 (-5.6%) from 2018

Net Assets

Down

$3,178,191

Down $63,477 (-2.0%) from 2018

Liabilities

Down

$1,919,548

Down $239,164 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin31st percentile

Revenue

Down

$21,822,979

Down $203,405 (-0.9%) from 2018

Expenses

Up

$21,886,456

Up $205,029 (+0.9%) from 2018

Net Income

Down

-$63,477

Down $408,434 (-118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,747,056Liabilities 2011: $3,563,637Net Assets 2011: $4,183,4192011Assets 2012: $5,898,178Liabilities 2012: $1,909,268Net Assets 2012: $3,988,9102012Assets 2013: $5,558,820Liabilities 2013: $1,852,194Net Assets 2013: $3,706,6262013Assets 2014: $4,627,989Liabilities 2014: $1,486,529Net Assets 2014: $3,141,4602014Assets 2015: $4,335,161Liabilities 2015: $1,562,855Net Assets 2015: $2,772,3062015Assets 2016: $5,019,975Liabilities 2016: $2,062,244Net Assets 2016: $2,957,7312016Assets 2017: $5,017,255Liabilities 2017: $2,120,544Net Assets 2017: $2,896,7112017Assets 2018: $5,400,380Liabilities 2018: $2,158,712Net Assets 2018: $3,241,6682018Assets 2019: $5,097,739Liabilities 2019: $1,919,548Net Assets 2019: $3,178,1912019Assets 2020: $5,795,920Liabilities 2020: $2,125,298Net Assets 2020: $3,670,6222020Assets 2021: $5,794,498Liabilities 2021: $1,843,649Net Assets 2021: $3,950,8492021Assets 2022: $6,133,094Liabilities 2022: $2,429,975Net Assets 2022: $3,703,1192022Assets 2023: $9,897,327Liabilities 2023: $4,155,615Net Assets 2023: $5,741,7122023Assets 2024: $10,263,764Liabilities 2024: $4,197,387Net Assets 2024: $6,066,3772024Assets 2025: $10,495,767Liabilities 2025: $4,713,833Net Assets 2025: $5,781,9342025

Highlighted filing

2019

Assets$5,097,739
Liabilities$1,919,548
Net Assets$3,178,191
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $28,778,3352011Expenses 2012: $28,196,7182012Revenue 2013: $23,498,754Expenses 2013: $23,781,038Net Income 2013: -$282,2842013Revenue 2014: $21,401,433Expenses 2014: $21,966,599Net Income 2014: -$565,1662014Revenue 2015: $20,605,871Expenses 2015: $20,975,025Net Income 2015: -$369,1542015Revenue 2016: $21,588,285Expenses 2016: $21,402,860Net Income 2016: $185,4252016Revenue 2017: $21,519,329Expenses 2017: $21,580,349Net Income 2017: -$61,0202017Revenue 2018: $22,026,384Expenses 2018: $21,681,427Net Income 2018: $344,9572018Revenue 2019: $21,822,979Expenses 2019: $21,886,456Net Income 2019: -$63,4772019Revenue 2020: $23,491,540Expenses 2020: $22,999,109Net Income 2020: $492,4312020Revenue 2021: $22,166,194Expenses 2021: $21,885,967Net Income 2021: $280,2272021Revenue 2022: $25,369,056Expenses 2022: $25,616,786Net Income 2022: -$247,7302022Revenue 2023: $26,848,733Expenses 2023: $24,810,140Net Income 2023: $2,038,5932023Revenue 2024: $25,896,465Expenses 2024: $25,571,799Net Income 2024: $324,6662024Revenue 2025: $25,147,339Expenses 2025: $25,431,782Net Income 2025: -$284,4432025

Highlighted filing

2019

Revenue$21,822,979
Expenses$21,886,456
Net Income-$63,477
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$21,853,902
Mission and Program Overview

Mission

Helping people in the community realize their potential for becoming self-sufficient

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,769,892$2,744,666▼ $25,226
Pledges and Grants Receivable$1,504,593$1,412,084▼ $92,509
Savings and Temporary Cash Investments$605,909$482,585▼ $123,324
Inventories for Sale or Use$130,314$135,605▲ $5,291
Cash and Non-Interest-Bearing Accounts$35,799$29,657▼ $6,142
Total Assets$5,400,380$5,097,739▼ $302,641
Other Assets Total$353,873$293,142▼ $60,731
Liabilities
Accounts Payable and Accrued Expenses$1,971,297$1,703,425▼ $267,872
Deferred Revenue$186,879$215,723▲ $28,844
Other Liabilities$536$400▼ $136
Total Liabilities$2,158,712$1,919,548▼ $239,164
Net Assets / Fund Balance
Unrestricted Net Assets$3,005,229$2,942,643▼ $62,586
Temporarily Rstr Net Assets$236,439$235,548▼ $891
Total Net Assets Fund Balance$3,241,668$3,178,191▼ $63,477
Total Liabilities and Net Assets / Fund Balance$5,400,380$5,097,739▼ $302,641

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,377,055$4,172,667$5,541,217
Equipment$600,996$3,072,639$3,673,635
Buildings$566,115$2,176,155$2,702,235
Land$200,500-$195,629
Other Assets Org$49,011--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH E O'HARAExecutive DirectorFT$187,590$24,632$212,222
KATHLEEN O'BRIENCFOFT$121,647$12,228$133,875
Catherine GreenHr DirectorFT$111,980$14,655$126,635
Carolyn D BrownDeputy DirectorFT$116,415$3,438$119,853

Board Members and Trustees

NameTitle
David a ScharounPresident
Judge James H Cecile1st Vice President
Shirley Copes2nd Vice President
Edward PerryBoard Member
Elizabeth HakansonBoard Member
Eric Jt CaballeroBoard Member
Hon Nicholas J DemarinoBoard Member
Jason J WallaceBoard Member
Pastor Phyllis Lee-williamsBoard Member
Patricia UsherwoodBoard Member
Paula FreedmanBoard Member
Scott D LeclairBoard Member
Steve HodgensBoard Member
Tonia L ThorntonBoard Member
Xander HupeBoard Member
Bertha AdamsBoard Member/emeritus
Christine HadfieldBoard Member/emeritus
Emma JohnstonBoard Member/emeritus
Laverne FrettBoard Member/emeritus
Ralph ConteBoard Member/emeritus
Erich W ShaferSecretary
Robert T TackmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,766,544
Program Service Revenue
$1,000,945
Investment Income
$564
Other Revenue
$54,926
All Other Contributions
$1,796,560
Change in Net Assets
$-63,477

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,570,731Fair Market Value (FMV) of Donated Property
Total Noncash Contributions$1,570,731-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,822,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$801,250
Total Revenue per Audited Statements
$22,624,229
Total Revenue per Form 990
$21,822,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,281,306
Other Expenses$7,605,150
Total Fundraising Expense$5,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,628,439$1,026,835$77$10,655,351
Other Employee Benefits$1,783,611$163,736$13$1,947,360
Occupancy$976,171$128,673-$1,104,844
Payroll Taxes$937,829$109,479$5$1,047,313
Depreciation Depletion$8,238$483,238-$491,476
Current Officers, Directors, Trustees, and Key Employees-$465,950-$465,950
Insurance$310,818$21,794-$332,612
Travel$198,461$27,687-$226,148
Other Expenses$189,472$1,943$3,000$191,415
Pension Plan Contributions$140,632$24,698$2$165,332
Office Expenses$125,605$14,879-$140,484
Advertising$71,941$35,231$2,568$109,740
Conferences and Meetings$92,004$2,950-$94,954
All Other Expenses$45,373$45,243$60$90,676
Fees for Services Accounting$21,800$38,050-$59,850
Fees for Services Legal$4,853$1,394-$6,247
Interest-$488-$488
Total Functional Expenses$19,169,492$2,710,979$5,985$21,886,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,687,706
Expenses per Audited Statements$21,886,456
Total Expenses per Form 990$21,886,456
Expenses Not Reported on Form 990$801,250
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,923
Fundraising Gross Income$13,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$80,233$9,000-$9,000
Charity Bowling -bowl for Kids Sake$22,759$4,746-$4,746
Total Events$102,992$13,746$30,923$-17,177
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$400
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Upon completion of the final draft of peace, inc's 990 return, the agency's management staff reviews the return for accuracy and completeness. The draft is then delivered to the finance committee with a summary of the major points and any necessary worksheets that would reconcile the 990 return back to the financial statements. This summary of major points and worksheets is prepared by the agency's management staff. The finance committee then reviews and approves the final draft of the 990 at their monthly meeting. Once approved by the finance committee the return is the filed with the irs.”

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

“Peace, inc has a strict policy of disclosure to the executive director by any employee, officer, board member or agent when a conflict of interest, as defined in the organization's policy manual, arises. There are policies in place forbidding the solicitation or acceptance of gratuities of value over $25, favors, or anything of monetary value from contractors or parties to sub-agreements. The human resources director ensures that staff disclose any conflicts of interest and sign statement annually. The board of directors sign an annual conflict of interest disclosure also. Any violation of the policy is handled by the exectutive director, and may constitute termination. The organization's policy manual contains the written policy in its entirety and is distributed to each employee and board member.”

Form 990, Part VI, Section B, Line 15

“In order to determine peace, inc's executive director, cfo, and other key employee's salaries a wage comparability study was done and the eeo/personnel committee reviews and approves it. The last wage comparability study was done in 2018.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements would be made available to the public at peace, inc's main office location upon request. Financial statements are also available on line at peace, inc's website.”

Filing and Contact Details

Filer

Filer Name
PEOPLE'S EQUAL ACTION AND
EIN
16-6095039
Phone
3154703300
Address
217 S SALINA STREET NO 200, SYRACUSE, NY 13202-1370

Signing Officer

Name
David a Scharoun
Title
Board President
Phone
3154703300
Signed
2019-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Scharoun
Formed
1968
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
485
Volunteers
3,009

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Michelle Mundy
Phone
3154227109
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of director's finance committee assumes responsibility for oversight of the audit”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS”

Raw XML AppendixShowing 400 of 672 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/PersonNm1ELIZABETH HAKANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PASTOR PHYLLIS LEE-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3BERTHA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4RALPH CONTE
IRS990/Form990PartVIISectionAGrp/PersonNm5LAVERNE FRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE HADFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7EMMA JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8TONIA L THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON J WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE HODGENS
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IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC JT CABALLERO
IRS990/Form990PartVIISectionAGrp/PersonNm13HON NICHOLAS J DEMARINO
IRS990/Form990PartVIISectionAGrp/PersonNm14XANDER HUPE
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT D LECLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm16EDWARD PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID A SCHAROUN
IRS990/Form990PartVIISectionAGrp/PersonNm18SHIRLEY COPES
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT T TACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JUDGE JAMES H CECILE
IRS990/Form990PartVIISectionAGrp/PersonNm21ERICH W SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSEPH E O'HARA
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHLEEN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm24CAROLYN D BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm25CATHERINE GREEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23121647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24116415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25111980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER/EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER/EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER/EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER/EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt182ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt201ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089246
IRS990/FundraisingDirectExpensesAmt030923
IRS990/FundraisingGrossIncomeAmt013746
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt018880738
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021853902
IRS990/GrossRentsGrp/RealAmt071603
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021794
IRS990/InsuranceGrp/ProgramServicesAmt0310818
IRS990/InsuranceGrp/TotalAmt0332612
IRS990/InterestGrp/ManagementAndGeneralAmt0488
IRS990/InterestGrp/TotalAmt0488
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0130314
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0135605
IRS990/InvestmentIncomeGrp/ExclusionAmt0564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0564
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09421461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02769892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02744666
IRS990/LandBldgEquipCostOrOtherBssAmt012166127
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING PEOPLE IN THE COMMUNITY REALIZE THEIR POTENTIAL FOR BECOMING SELF-SUFFICIENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03241668
IRS990/NetAssetsOrFundBalancesEOYAmt03178191
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17177
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17177
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt071603
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071603
IRS990/NetUnrelatedBusTxblIncmAmt027609
IRS990/NoncashContributionsAmt01570731
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128673
IRS990/OccupancyGrp/ProgramServicesAmt0976171
IRS990/OccupancyGrp/TotalAmt01104844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014879
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125605
IRS990/OfficeExpensesGrp/TotalAmt0140484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0353873
IRS990/OtherAssetsTotalGrp/EOYAmt0293142
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0163736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01783611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01947360
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES AND C
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE AND
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IRS990/OtherExpensesGrp/FundraisingAmt13000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31943
IRS990/OtherExpensesGrp/ProgramServicesAmt03492343
IRS990/OtherExpensesGrp/ProgramServicesAmt1852571
IRS990/OtherExpensesGrp/ProgramServicesAmt2289331
IRS990/OtherExpensesGrp/ProgramServicesAmt3189472
IRS990/OtherExpensesGrp/TotalAmt03540201
IRS990/OtherExpensesGrp/TotalAmt1888213
IRS990/OtherExpensesGrp/TotalAmt2327802
IRS990/OtherExpensesGrp/TotalAmt3191415
IRS990/OtherLiabilitiesGrp/BOYAmt0536
IRS990/OtherLiabilitiesGrp/EOYAmt0400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01026835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09628439
IRS990/OtherSalariesAndWagesGrp/TotalAmt010655351
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109479
IRS990/PayrollTaxesGrp/ProgramServicesAmt0937829
IRS990/PayrollTaxesGrp/TotalAmt01047313
IRS990/PensionPlanContributionsGrp/FundraisingAmt02
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024698
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140632
IRS990/PensionPlanContributionsGrp/TotalAmt0165332
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01504593
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01412084
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID A SCHAROUN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,097,739
Liabilities
$1,919,548
Net assets
$3,178,191
Revenue
$21,822,979
Expenses
$21,886,456
Net income
-$63,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$4.71$5.78$25.1$25.4$0.28
2024Detailed filing. Detailed filing data is available for this year.$10.3$4.20$6.07$25.9$25.6$0.32
2023Detailed filing. Detailed filing data is available for this year.$9.90$4.16$5.74$26.8$24.8$2.04
2022Detailed filing. Detailed filing data is available for this year.$6.13$2.43$3.70$25.4$25.6$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.79$1.84$3.95$22.2$21.9$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.80$2.13$3.67$23.5$23.0$0.49
2019Detailed filing. Detailed filing data is available for this year.$5.10$1.92$3.18$21.8$21.9$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.40$2.16$3.24$22.0$21.7$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.02$2.12$2.90$21.5$21.6$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.02$2.06$2.96$21.6$21.4$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.34$1.56$2.77$20.6$21.0$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.63$1.49$3.14$21.4$22.0$0.57
2013Summary only. Only limited summary data is available for this year.$5.56$1.85$3.71$23.5$23.8$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$1.91$3.99$28.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$3.56$4.18$28.8