Civic Intelligence

Community Access Institute Inc

990 • Fiscal year 2013 • EIN 22-3699050

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
88 West Grand Street07202

(908) 354-3040

Siviq Scores

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

Liabilities / Assets

54th percentile

0.30x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.89x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$10,465,696

Flat from 2013

Net Assets

Flat

$7,377,345

Flat from 2013

Liabilities

Flat

$3,088,351

Flat from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin89th percentile

Revenue

Flat

$1,634,477

Flat from 2013

Expenses

Flat

$929,407

Flat from 2013

Net Income

Flat

$705,070

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,131,771Liabilities 2010: $3,289,015Net Assets 2010: $4,842,7562010Assets 2011: $9,224,086Liabilities 2011: $4,048,809Net Assets 2011: $5,175,2772011Assets 2012: $10,134,907Liabilities 2012: $3,794,486Net Assets 2012: $6,340,4212012Assets 2013: $10,465,696Liabilities 2013: $3,088,351Net Assets 2013: $7,377,3452013Assets 2013: $10,465,696Liabilities 2013: $3,088,351Net Assets 2013: $7,377,3452013Assets 2014: $10,715,939Liabilities 2014: $1,133,431Net Assets 2014: $9,582,5082014Assets 2015: $10,901,706Liabilities 2015: $917,280Net Assets 2015: $9,984,4262015Assets 2016: $11,329,155Liabilities 2016: $860,581Net Assets 2016: $10,468,5742016Assets 2017: $12,506,778Liabilities 2017: $767,892Net Assets 2017: $11,738,8862017Assets 2018: $12,662,438Liabilities 2018: $671,084Net Assets 2018: $11,991,3542018Assets 2019: $14,805,689Liabilities 2019: $643,960Net Assets 2019: $14,161,7292019Assets 2020: $15,707,415Liabilities 2020: $725,788Net Assets 2020: $14,981,6272020Assets 2021: $16,874,587Liabilities 2021: $670,497Net Assets 2021: $16,204,0902021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$10,465,696
Liabilities$3,088,351
Net Assets$7,377,345
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $647,7532010Revenue 2011: $1,509,721Expenses 2011: $816,829Net Income 2011: $692,8922011Expenses 2012: $797,3122012Revenue 2013: $1,634,477Expenses 2013: $929,407Net Income 2013: $705,0702013Revenue 2013: $1,634,477Expenses 2013: $929,407Net Income 2013: $705,0702013Revenue 2014: $2,802,120Expenses 2014: $779,010Net Income 2014: $2,023,1102014Revenue 2015: $1,569,207Expenses 2015: $685,635Net Income 2015: $883,5722015Revenue 2016: $1,267,359Expenses 2016: $720,215Net Income 2016: $547,1442016Revenue 2017: $1,475,629Expenses 2017: $659,889Net Income 2017: $815,7402017Revenue 2018: $1,608,893Expenses 2018: $782,754Net Income 2018: $826,1392018Revenue 2019: $2,127,792Expenses 2019: $803,773Net Income 2019: $1,324,0192019Revenue 2020: $1,117,257Expenses 2020: $850,221Net Income 2020: $267,0362020Revenue 2021: $1,270,248Expenses 2021: $751,798Net Income 2021: $518,4502021Revenue 2022: $499,850Expenses 2022: $353,286Net Income 2022: $146,5642022

Highlighted filing

2013

Revenue$1,634,477
Expenses$929,407
Net Income$705,070
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$2,850,435
Mission and Program Overview

Mission

The organization provides training,education and support services,including affordable housing for handicapped and low to moderate income induviduals.

The organization provides training, education and support services,including affordable housing for handicapped and low to moderate income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,080,222$4,882,090▼ $198,132
Investments in Publicly Traded Securities$3,535,621$4,413,233▲ $877,612
Savings and Temporary Cash Investments$558,511$841,162▲ $282,651
Cash and Non-Interest-Bearing Accounts$686,529$33,223▼ $653,306
Prepaid Expenses and Deferred Charges$17,780$24,649▲ $6,869
Pledges and Grants Receivable$14,340$579▼ $13,761
Total Assets$10,134,907$10,465,696▲ $330,789
Other Assets Total$241,904$270,760▲ $28,856
Liabilities
Other Liabilities$3,748,346$3,055,908▼ $692,438
Accounts Payable and Accrued Expenses$31,864$21,828▼ $10,036
Deferred Revenue$14,276$10,615▼ $3,661
Total Liabilities$3,794,486$3,088,351▼ $706,135
Net Assets / Fund Balance
Unrestricted Net Assets$6,322,921$7,372,345▲ $1,049,424
Temporarily Rstr Net Assets$17,500$5,000▼ $12,500
Total Net Assets Fund Balance$6,340,421$7,377,345▲ $1,036,924
Total Liabilities and Net Assets / Fund Balance$10,134,907$10,465,696▲ $330,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,326,001$1,192,700$5,518,701
Land$522,012-$522,012
Equipment$34,077-$34,077
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Sidney BlanchardPresident
J HargroveTrustee
J MichaelianTrustee
Mark StrakaTrustee
MkurnosTrustee
R BalchTrustee
S KatzTrustee
Marisol AponteSecretary
Elizabeth BlanchardTreasurer
Mercedes WitowskyV.pres
Revenue and Support

Revenue Composition

Contributions and Grants
$433,586
Program Service Revenue
$880,778
Investment Income
$301,832
Other Revenue
$18,281
All Other Contributions
$1,183
Change in Net Assets
$705,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,620,235
Revenue Not Reported on Financial Statements
$14,242
Revenue Not Reported on Form 990
$331,854
Total Revenue per Audited Statements
$1,952,089
Total Revenue per Form 990
$1,634,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$887,683
Grants and Similar Amounts Paid$41,724
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$226,802--$226,802
Depreciation Depletion$198,132--$198,132
Fees for Services Other$84,443--$84,443
Fees for Services Management-$74,820-$74,820
Insurance$69,883--$69,883
Other Expenses$35,978$12,951-$48,929
Grants to Domestic Individuals$41,724--$41,724
Interest$39,402--$39,402
Fees for Services Accounting-$34,050-$34,050
Fees for Service Investment Mgmnt Fees-$14,242-$14,242
Fees for Services Legal-$11,980-$11,980
Travel-$3,856-$3,856
Total Functional Expenses$777,508$151,899$0$929,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$929,407
Expenses per Audited Statements$915,165
Total Expenses per Audited Statements$915,165
Expenses Not Reported on Financial Statements$14,242
Expenses Not Reported on Form 990$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
Due to Related Party$1,969,697
Mortgage Payable$993,262
Security Deposit Payable$92,949
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 A, Line 2

“Sidney blanchard president and elizabeth blanchard treasurer officers related by marriage”

Form 990, Part VI, Section B, Line 11

“Sidney blanchard president elizabeth blanchard treasurer officers related marriage”

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

“Board is required to review and attest to potential conflicts on an annual basis.board secretary reviews individuals statements annualy.”

Form 990, Part VI, Section B, Line 15

“Personnel committee reviews ceo compensation annualy by reviewing organization's budget and local/state nonprofit competitors.no compensation is paid from this organization.”

Form 990, Part VI, Section C, Line 19

“The organization provides training, education and support services,including affordable housing for handicapped and low to moderate income individuals.”

Filing and Contact Details

Filer

EIN
22-3699050
Phone
9083543040

Signing Officer

Name
Sidney Blanchard
Title
President
Phone
9083543040
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sidney Blanchard
Formed
1999
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990 Part XI

“The audit committee assumes responsibility and oversight for the annual audit. This process has not changed in the current year.”

Financial Statement Notes

Form X, Line 2

“The institute accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there are no tax uncertainties that met the recognition threshold in 2013.”

Raw XML AppendixShowing 400 of 534 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/PledgesAndGrantsReceivableGrp/EOYAmt0579
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024649
IRS990/PrincipalOfficerNm0SIDNEY BLANCHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PARKING FEES
IRS990/ProgramServiceRevenueGrp/Desc4LAUNDRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0734840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0734840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42938
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM PROVIDES TRAINING AND EDUCATION TO HANDICAPPED AND LOW TO MODERATE INCOME INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0652953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051878
IRS990/PYInvestmentIncomeAmt0131834
IRS990/PYOtherExpensesAmt0745434
IRS990/PYOtherRevenueAmt057540
IRS990/PYProgramServiceRevenueAmt0853861
IRS990/PYRevenuesLessExpensesAmt0898876
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0797312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01696188
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0705070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0412000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0899059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0558511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0841162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0436689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0652953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0277035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01865427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0317010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0189374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0322920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0182603
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01122388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0880778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0853861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0908165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0864784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0672252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04179840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0317010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0189374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0322920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0182603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01122388
IRS990ScheduleA/InvestmentIncomeCYPct00.15660
IRS990ScheduleA/InvestmentIncomePYPct00.13890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84340
IRS990ScheduleA/PublicSupportPY509Pct00.86110
IRS990ScheduleA/PublicSupportTotal509Amt06045267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01317467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01506814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01179958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01091741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0949287
IRS990ScheduleA/Total509Grp/TotalAmt06045267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01634477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01696188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01502878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01202222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01131890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07167655
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04326001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01192700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05518701
IRS990ScheduleD/EquipmentGrp/BookValueAmt034077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034077
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014242
IRS990ScheduleD/ExpensesSubtotalAmt0915165
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014242
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014242
IRS990ScheduleD/LandGrp/BookValueAmt0522012
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0522012
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0331854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0993262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21969697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt0331854
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014242
IRS990ScheduleD/RevenueSubtotalAmt01620235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE ARE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04882090
IRS990ScheduleD/TotalExpensesPerForm990Amt0929407
IRS990ScheduleD/TotalLiabilityAmt03055908
IRS990ScheduleD/TotalRevenuePerForm990Amt01634477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01952089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0915165
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027724
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt114000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PERSONAL NEEDS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS CASE MANAGERS REVIEW INDIVIDUAL CASES BASED UPON SPECIFIC ELIGIBILITY REQUIREMENTS TO DETERMINE ALLOWABLE ASSISTANCE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM IX, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIDNEY BLANCHARD PRESIDENT AND ELIZABETH BLANCHARD TREASURER OFFICERS RELATED BY MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIDNEY BLANCHARD PRESIDENT ELIZABETH BLANCHARD TREASURER OFFICERS RELATED MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD IS REQUIRED TO REVIEW AND ATTEST TO POTENTIAL CONFLICTS ON AN ANNUAL BASIS.BOARD SECRETARY REVIEWS INDIVIDUALS STATEMENTS ANNUALY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONNEL COMMITTEE REVIEWS CEO COMPENSATION ANNUALY BY REVIEWING ORGANIZATION'S BUDGET AND LOCAL/STATE NONPROFIT COMPETITORS.NO COMPENSATION IS PAID FROM THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES TRAINING, EDUCATION AND SUPPORT SERVICES,INCLUDING AFFORDABLE HOUSING FOR HANDICAPPED AND LOW TO MODERATE INCOME INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY AND OVERSIGHT FOR THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,465,696
Liabilities
$3,088,351
Net assets
$7,377,345
Revenue
$1,634,477
Expenses
$929,407
Net income
$705,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.50$0.35$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.67$16.2$1.27$0.75$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.73$15.0$1.12$0.85$0.27
2019Summary only. Only limited summary data is available for this year.$14.8$0.64$14.2$2.13$0.80$1.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.67$12.0$1.61$0.78$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.77$11.7$1.48$0.66$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.86$10.5$1.27$0.72$0.55
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.92$9.98$1.57$0.69$0.88
2014Summary only. Only limited summary data is available for this year.$10.7$1.13$9.58$2.80$0.78$2.02
2013Detailed filing. Detailed filing data is available for this year.$10.5$3.09$7.38$1.63$0.93$0.71
2013Summary only. Only limited summary data is available for this year.$10.5$3.09$7.38$1.63$0.93$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.79$6.34$0.80
2011Summary only. Only limited summary data is available for this year.$9.22$4.05$5.18$1.51$0.82$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$3.29$4.84$0.65