Civic Intelligence

Schuylkill Community Action

990 • Fiscal year 2015 • EIN 23-1670456

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization Profilewww.schuylkillcommunityaction.com

View Organization Page

206 North Second StreetPottsville, PA 17901

(570) 622-1995

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$77,558

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

23rd percentile

-9.5%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,398,418

Down $154,264 (-6.0%) from 2013

Net Assets

Down

$2,131,176

Down $11,323 (-0.5%) from 2013

Liabilities

Down

$267,242

Down $142,941 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin24th percentile

Revenue

Down

$3,186,084

Down $707,987 (-18%) from 2013

Expenses

Down

$3,408,204

Down $159,049 (-4.5%) from 2013

Net Income

Down

-$222,120

Down $548,938 (-168%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,938,088Liabilities 2011: $553,290Net Assets 2011: $1,384,7982011Assets 2012: $2,507,312Liabilities 2012: $691,631Net Assets 2012: $1,815,6812012Assets 2013: $2,552,682Liabilities 2013: $410,183Net Assets 2013: $2,142,4992013Assets 2015: $2,398,418Liabilities 2015: $267,242Net Assets 2015: $2,131,1762015Assets 2016: $2,549,386Liabilities 2016: $415,107Net Assets 2016: $2,134,2792016Assets 2017: $2,381,848Liabilities 2017: $287,533Net Assets 2017: $2,094,3152017Assets 2018: $3,726,468Liabilities 2018: $506,602Net Assets 2018: $3,219,8662018Assets 2019: $3,336,724Liabilities 2019: $242,685Net Assets 2019: $3,094,0392019Assets 2020: $3,411,081Liabilities 2020: $247,259Net Assets 2020: $3,163,8222020Assets 2021: $5,121,896Liabilities 2021: $2,101,178Net Assets 2021: $3,020,7182021Assets 2022: $5,710,957Liabilities 2022: $2,620,653Net Assets 2022: $3,090,3042022Assets 2023: $7,384,036Liabilities 2023: $4,306,582Net Assets 2023: $3,077,4542023

Highlighted filing

2015

Assets$2,398,418
Liabilities$267,242
Net Assets$2,131,176
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,690,262Expenses 2011: $5,700,322Net Income 2011: -$10,0602011Revenue 2012: $3,825,215Expenses 2012: $3,744,164Net Income 2012: $81,0512012Revenue 2013: $3,894,071Expenses 2013: $3,567,253Net Income 2013: $326,8182013Revenue 2015: $3,186,084Expenses 2015: $3,408,204Net Income 2015: -$222,1202015Revenue 2016: $3,157,297Expenses 2016: $3,154,194Net Income 2016: $3,1032016Revenue 2017: $3,228,756Expenses 2017: $3,268,720Net Income 2017: -$39,9642017Revenue 2018: $4,714,347Expenses 2018: $4,929,861Net Income 2018: -$215,5142018Revenue 2019: $3,510,440Expenses 2019: $3,636,267Net Income 2019: -$125,8272019Revenue 2020: $3,632,664Expenses 2020: $3,562,881Net Income 2020: $69,7832020Revenue 2021: $5,703,566Expenses 2021: $5,846,670Net Income 2021: -$143,1042021Revenue 2022: $11,825,298Expenses 2022: $11,750,458Net Income 2022: $74,8402022Revenue 2023: $9,219,778Expenses 2023: $9,223,562Net Income 2023: -$3,7842023

Highlighted filing

2015

Revenue$3,186,084
Expenses$3,408,204
Net Income-$222,120
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$3,186,084
Mission and Program Overview

Mission

Schuylkill community action is a private, nonprofit corporationincorporated under the laws of the commonwealth of pennsylvania. Theprimary purpose of schuylkill community action is to coordinate andfocus all available resources upon the needs of low-income schuylkill county residents, enabling them to obtain safe, decent and affordablehousing and secure the opportunities necessary to achieve self-sufficiency.

This agency is an administrative body organized for the purpose of administering funds received from various governmental bodies, public assistance agencies, and other organizations providing a wide array of social services to eligible county residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,101,930$1,036,357▼ $65,573
Cash and Non-Interest-Bearing Accounts$1,010,795$778,881▼ $231,914
Pledges and Grants Receivable$301,507$261,024▼ $40,483
Accounts Receivable$69,868$107,810▲ $37,942
Inventories for Sale or Use$69,937$101,563▲ $31,626
Prepaid Expenses and Deferred Charges$48,519$33,376▼ $15,143
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,682,087$2,398,418▼ $283,669
Other Assets Total$79,531$79,407▼ $124
Liabilities
Accounts Payable and Accrued Expenses$127,737$143,054▲ $15,317
Deferred Revenue$164,703$124,188▼ $40,515
Mortgage Notes Payable Secured by Investment Property$20,739--
Total Liabilities$313,179$267,242▼ $45,937
Net Assets / Fund Balance
Unrestricted Net Assets$2,139,197$1,928,792▼ $210,405
Temporarily Rstr Net Assets$229,711$202,384▼ $27,327
Total Net Assets Fund Balance$2,368,908$2,131,176▼ $237,732
Total Liabilities and Net Assets / Fund Balance$2,682,087$2,398,418▼ $283,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$980,038$176,606$1,156,644
Equipment$41,453$513,800$555,253
Leasehold Improvements$9,866$16,227$26,093
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theodore R DreisbachExecutive DirecFT$77,558$77,558

Board Members and Trustees

NameTitle
Sarah DonahuePresident
Ken StolarickVice President
Maryann DragnaSecretary
Billie PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,470,741
Program Service Revenue
$715,343
Investment Income
$0
Other Revenue
$0
All Other Contributions
$118,907
Change in Net Assets
$-222,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,515,103
Grants and Similar Amounts Paid$1,390,154
Other Expenses$502,947
Total Fundraising Expense$20,182
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,390,154--$1,390,154
Other Salaries and Wages$842,145$174,591$10,270$1,027,006
Other Employee Benefits$298,661$61,918$3,642$364,221
Occupancy$122,233$25,341$1,491$149,065
Current Officers, Directors, Trustees, and Key Employees$63,598$13,184$776$77,558
Depreciation Depletion$56,541$11,721$690$68,952
Pension Plan Contributions$37,981$7,874$463$46,318
Insurance$36,318$7,529$443$44,290
Office Expenses$24,241$5,025$296$29,562
Fees for Services Accounting$7,874$1,632$96$9,602
Travel$5,009$1,039$61$6,109
Other Expenses$3,324$689$41$4,054
All Other Expenses$3,311$687$40$4,038
Advertising$3,100$643$38$3,781
Total Functional Expenses$3,044,955$343,067$20,182$3,408,204
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the governing body prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Schuylkill community action has a conflict of interest policy for all employees which is included in our employee handbook. Also, our key employees and board members are required to complete a conflict of interest disclosure statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation and raises are determined by a process which includes a review by a personnel committee which is an independent committee comprised of a few select board members. They are given the information to approve and then it must be approved by the board od directors of schuylkill community action.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“An annual report for the organization is completed ;and mailed out to various organizations in the county. Also, information about the agency and a statement of the financial activities is included in this report. This report is made available through our website www.schuylkillcommunityaction.com.”

Filing and Contact Details

Filer

Filer Name
Schuylkilll Community Action
EIN
23-1670456
Phone
5706221995
Address
206 NORTH SECOND STREET, POTTSVILLE, PA 17901

Signing Officer

Name
Theodore R Dreisbach
Title
Executive Direc
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore R Dreisbach
Formed
1965
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
42
Volunteers
400

Preparer

Firm
Jones & CoPC
Address
110 N 2nd St, Pottsville, PA 17901
Preparer
John W Paulshock CPA
Phone
5706225010
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Return of prior year program funds = -$15612”

Raw XML AppendixShowing 400 of 500 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/Desc0PROVIDE FOOD, SHELTER, AND SOCIAL SERVICES TO LOW-INCOME INDIVIDUALS IN SCHUYLKILL COUNTY, PA. SERVED APPROXIMATELY 10,000 INDIVIDUALS DURING CURRENT FISCAL YEAR.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03642
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0364221
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01578
IRS990/OtherExpensesGrp/FundraisingAmt1216
IRS990/OtherExpensesGrp/FundraisingAmt241
IRS990/OtherExpensesGrp/FundraisingAmt341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3689
IRS990/OtherExpensesGrp/ProgramServicesAmt0129418
IRS990/OtherExpensesGrp/ProgramServicesAmt117698
IRS990/OtherExpensesGrp/ProgramServicesAmt23349
IRS990/OtherExpensesGrp/ProgramServicesAmt33324
IRS990/OtherExpensesGrp/TotalAmt0157827
IRS990/OtherExpensesGrp/TotalAmt121583
IRS990/OtherExpensesGrp/TotalAmt24084
IRS990/OtherExpensesGrp/TotalAmt34054
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0842145
IRS990/OtherSalariesAndWagesGrp/TotalAmt01027006
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0463
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07874
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037981
IRS990/PensionPlanContributionsGrp/TotalAmt046318
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0301507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0261024
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033376
IRS990/PrincipalOfficerNm0THEODORE R DREISBACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4627106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4627106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02627307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01513631
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0485491
IRS990/PYProgramServiceRevenueAmt0761238
IRS990/PYRevenuesLessExpensesAmt0-160280
IRS990/PYSalariesCompEmpBnftPaidAmt01549703
IRS990/PYTotalExpensesAmt03548825
IRS990/PYTotalRevenueAmt03388545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-222120
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02470741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02627307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02636020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02858658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04505935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015098661
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07554
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03154155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt015098661
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02470741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02627307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02636020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02858658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04505935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015098661
IRS990ScheduleA/TotalSupportAmt015106215
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0980038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01156644
IRS990ScheduleD/EquipmentGrp/BookValueAmt041453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0513800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0555253
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09866
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016227
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01036357
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WEATHERIZATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1NEIGHBORHOOD REVITALIZATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3HOMELESS ASSISTANCE/PREVENTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4HOME REHABILITATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5CASE MANAGEMENT & OUTREACH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7SUPPORTED EMPLOYMENT/EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8HOUSING COUNSELING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9VITA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10RENTAL RENT RESTRICTED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11OUTREACH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0WEATHERIZATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1REPAIRS/CLEANUP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2FOOD PANTRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3INTAKE & REFERRAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4HOME REPAIRS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5COUNSELING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc6PPL & UGI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc7EMPLOYMT SUPPOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc8COUNSELING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc9INCOME TAX ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc10RENT RESTRICTED RENTALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc11COUNSELING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0417
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt28415
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt363
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt438
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5474
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt64241
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt714
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt8160

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,398,418
Liabilities
$267,242
Net assets
$2,131,176
Revenue
$3,186,084
Expenses
$3,408,204
Net income
-$222,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.38$4.31$3.08$9.22$9.22$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$2.62$3.09$11.8$11.8$0.07
2021Summary only. Only limited summary data is available for this year.$5.12$2.10$3.02$5.70$5.85$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.25$3.16$3.63$3.56$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.24$3.09$3.51$3.64$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.51$3.22$4.71$4.93$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.29$2.09$3.23$3.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.42$2.13$3.16$3.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.27$2.13$3.19$3.41$0.22
2013Summary only. Only limited summary data is available for this year.$2.55$0.41$2.14$3.89$3.57$0.33
2012Summary only. Only limited summary data is available for this year.$2.51$0.69$1.82$3.83$3.74$0.08
2011Summary only. Only limited summary data is available for this year.$1.94$0.55$1.38$5.69$5.70$0.01