Civic Intelligence

Schuylkill Community Action

990 • Fiscal year 2016 • EIN 23-1670456

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 07, 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

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,755

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.3%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.9%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,549,386

Up $150,968 (+6.3%) from 2015

Net Assets

Up

$2,134,279

Up $3,103 (+0.1%) from 2015

Liabilities

Up

$415,107

Up $147,865 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

Down

$3,157,297

Down $28,787 (-0.9%) from 2015

Expenses

Down

$3,154,194

Down $254,010 (-7.5%) from 2015

Net Income

Up

$3,103

Up $225,223 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$2,549,386
Liabilities$415,107
Net Assets$2,134,279
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$3,157,297
Expenses$3,154,194
Net Income$3,103
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 7, 2016
Return Version
2015v2.0
Gross Receipts
$3,157,297
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$1,036,357$999,793▼ $36,564
Cash and Non-Interest-Bearing Accounts$778,881$943,097▲ $164,216
Pledges and Grants Receivable$261,024$271,721▲ $10,697
Accounts Receivable$107,810$118,064▲ $10,254
Inventories for Sale or Use$101,563$100,517▼ $1,046
Prepaid Expenses and Deferred Charges$33,376$36,855▲ $3,479
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$2,398,418$2,549,386▲ $150,968
Other Assets Total$79,407$79,339▼ $68
Liabilities
Accounts Payable and Accrued Expenses$143,054$208,208▲ $65,154
Deferred Revenue$124,188$206,899▲ $82,711
Total Liabilities$267,242$415,107▲ $147,865
Net Assets / Fund Balance
Unrestricted Net Assets$1,928,792$1,924,020▼ $4,772
Temporarily Rstr Net Assets$202,384$210,259▲ $7,875
Total Net Assets Fund Balance$2,131,176$2,134,279▲ $3,103
Total Liabilities and Net Assets / Fund Balance$2,398,418$2,549,386▲ $150,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$948,953$207,691$1,156,644
Equipment$36,738$522,059$558,797
Leasehold Improvements$9,102$16,991$26,093
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theodore R DreisbachExecutive DirecFT$82,755$82,755

Board Members and Trustees

NameTitle
Sarah DonahuePresident
Ken StolarickVice President
Maryann DragnaSecretary
Norm ZwolenickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,951,191
Program Service Revenue
$1,206,106
Investment Income
$0
Other Revenue
$0
All Other Contributions
$137,264
Change in Net Assets
$3,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,533,122
Grants and Similar Amounts Paid$1,184,563
Other Expenses$436,509
Total Fundraising Expense$19,696
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,184,563--$1,184,563
Other Salaries and Wages$931,164$81,860$10,233$1,023,257
Other Employee Benefits$346,816$30,490$3,811$381,117
Occupancy$130,601$11,482$1,435$143,518
Current Officers, Directors, Trustees, and Key Employees$67,859$14,068$828$82,755
Depreciation Depletion$42,712$3,755$469$46,936
Pension Plan Contributions$41,854$3,679$460$45,993
Insurance$36,638$3,220$403$40,261
Office Expenses$27,247$2,396$299$29,942
Fees for Services Accounting$6,825$600$75$7,500
Travel$5,096$448$56$5,600
Other Expenses$4,158$365$46$4,569
Advertising$3,484$307$38$3,829
Fees for Services Other$2,999$264$33$3,296
All Other Expenses$2,285$201$25$2,511
Total Functional Expenses$2,969,478$165,020$19,696$3,154,194
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
2016-12-07
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
40
Volunteers
400

Preparer

Firm
Jones & CoPC
Address
110 N 2nd St, Pottsville, PA 17901
Preparer
John W Paulshock CPA
Phone
5706225010
Raw XML AppendixShowing 400 of 499 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/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01243
IRS990/OtherExpensesGrp/FundraisingAmt1189
IRS990/OtherExpensesGrp/FundraisingAmt253
IRS990/OtherExpensesGrp/FundraisingAmt346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3365
IRS990/OtherExpensesGrp/ProgramServicesAmt0113123
IRS990/OtherExpensesGrp/ProgramServicesAmt117216
IRS990/OtherExpensesGrp/ProgramServicesAmt24838
IRS990/OtherExpensesGrp/ProgramServicesAmt34158
IRS990/OtherExpensesGrp/TotalAmt0124311
IRS990/OtherExpensesGrp/TotalAmt118919
IRS990/OtherExpensesGrp/TotalAmt25317
IRS990/OtherExpensesGrp/TotalAmt34569
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0931164
IRS990/OtherSalariesAndWagesGrp/TotalAmt01023257
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041854
IRS990/PensionPlanContributionsGrp/TotalAmt045993
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0261024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0271721
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036855
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/RelatedOrExemptFuncIncomeAmt073960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41012257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41012257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02470741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01390154
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0502947
IRS990/PYProgramServiceRevenueAmt0715343
IRS990/PYRevenuesLessExpensesAmt0-222120
IRS990/PYSalariesCompEmpBnftPaidAmt01515103
IRS990/PYTotalExpensesAmt03408204
IRS990/PYTotalRevenueAmt03186084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03103
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/CurrentTaxYearAmt01951191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02470741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02627307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02636020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02858658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012543917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07414
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04907295
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt012543917
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01951191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02470741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02627307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02636020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02858658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012543917
IRS990ScheduleA/TotalSupportAmt012551331
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0948953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01156644
IRS990ScheduleD/EquipmentGrp/BookValueAmt036738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0522059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0558797
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09102
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016991
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0999793
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/RecipientCnt0498
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt29000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt358
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt415
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5508
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt64406
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt714

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,549,386
Liabilities
$415,107
Net assets
$2,134,279
Revenue
$3,157,297
Expenses
$3,154,194
Net income
$3,103
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits