Civic Intelligence

Schuylkill Community Action

990 • Fiscal year 2018 • EIN 23-1670456

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 07, 2018

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

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$83,788

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,726,468

Up $1,344,620 (+56%) from 2017

Net Assets

Up

$3,219,866

Up $1,125,551 (+54%) from 2017

Liabilities

Up

$506,602

Up $219,069 (+76%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin28th percentile

Revenue

Up

$4,714,347

Up $1,485,591 (+46%) from 2017

Expenses

Up

$4,929,861

Up $1,661,141 (+51%) from 2017

Net Income

Down

-$215,514

Down $175,550 (-439%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$3,726,468
Liabilities$506,602
Net Assets$3,219,866
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$4,714,347
Expenses$4,929,861
Net Income-$215,514
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 7, 2018
Return Version
2017v2.2
Gross Receipts
$4,714,347
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$983,111$2,277,938▲ $1,294,827
Cash and Non-Interest-Bearing Accounts$800,136$645,450▼ $154,686
Pledges and Grants Receivable$290,990$512,766▲ $221,776
Accounts Receivable$104,485$95,654▼ $8,831
Inventories for Sale or Use$89,476$78,602▼ $10,874
Prepaid Expenses and Deferred Charges$34,474$36,980▲ $2,506
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$2,381,848$3,726,468▲ $1,344,620
Other Assets Total$79,176$79,078▼ $98
Liabilities
Accounts Payable and Accrued Expenses$142,577$288,524▲ $145,947
Deferred Revenue$144,956$218,078▲ $73,122
Total Liabilities$287,533$506,602▲ $219,069
Net Assets / Fund Balance
Unrestricted Net Assets$1,916,273$3,113,870▲ $1,197,597
Temporarily Rstr Net Assets$178,042$105,996▼ $72,046
Total Net Assets Fund Balance$2,094,315$3,219,866▲ $1,125,551
Total Liabilities and Net Assets / Fund Balance$2,381,848$3,726,468▲ $1,344,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,225,242$272,467$2,497,709
Equipment$39,978$523,706$563,684
Leasehold Improvements$7,718$18,375$26,093
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theodore R DreisbachExecutive DirecFT$83,788$83,788

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,587,388
Program Service Revenue
$1,126,959
Investment Income
$0
Other Revenue
$0
All Other Contributions
$155,023
Change in Net Assets
$-215,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,815,930
Salaries, Compensation, and Employee Benefits$1,621,369
Other Expenses$492,562
Total Fundraising Expense$21,140
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,815,930--$2,815,930
Other Salaries and Wages$999,275$87,848$10,981$1,098,104
Other Employee Benefits$258,574$22,732$2,841$284,147
Occupancy$145,312$12,775$1,597$159,684
Payroll Taxes$97,269$8,551$1,069$106,889
Current Officers, Directors, Trustees, and Key Employees$68,706$14,244$838$83,788
Depreciation Depletion$49,742$4,373$547$54,662
Pension Plan Contributions$44,081$3,876$484$48,441
Insurance$34,271$3,012$377$37,660
Office Expenses$24,914$2,190$274$27,378
Fees for Services Accounting$8,008$704$88$8,800
Travel$5,111$450$56$5,617
Other Expenses$3,067$269$34$3,370
Fees for Services Legal$2,080$183$23$2,286
All Other Expenses$1,347$118$15$1,480
Advertising$1,035$91$11$1,137
Total Functional Expenses$4,732,066$176,655$21,140$4,929,861
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
2018-12-07
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
44
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 Increases

“Invested in property & equipment = $1341065”

Raw XML AppendixShowing 400 of 508 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/OtherAssetsTotalGrp/EOYAmt079078
IRS990/OtherChangesInNetAssetsAmt01341065
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284147
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01693
IRS990/OtherExpensesGrp/FundraisingAmt1164
IRS990/OtherExpensesGrp/FundraisingAmt248
IRS990/OtherExpensesGrp/FundraisingAmt334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3269
IRS990/OtherExpensesGrp/ProgramServicesAmt0154056
IRS990/OtherExpensesGrp/ProgramServicesAmt114950
IRS990/OtherExpensesGrp/ProgramServicesAmt24338
IRS990/OtherExpensesGrp/ProgramServicesAmt33067
IRS990/OtherExpensesGrp/TotalAmt0169292
IRS990/OtherExpensesGrp/TotalAmt116429
IRS990/OtherExpensesGrp/TotalAmt24767
IRS990/OtherExpensesGrp/TotalAmt33370
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0999275
IRS990/OtherSalariesAndWagesGrp/TotalAmt01098104
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08551
IRS990/PayrollTaxesGrp/ProgramServicesAmt097269
IRS990/PayrollTaxesGrp/TotalAmt0106889
IRS990/PensionPlanContributionsGrp/FundraisingAmt0484
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044081
IRS990/PensionPlanContributionsGrp/TotalAmt048441
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0290990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0512766
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036980
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/RelatedOrExemptFuncIncomeAmt0104169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4952023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4952023
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02384292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01178933
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0440048
IRS990/PYProgramServiceRevenueAmt0844464
IRS990/PYRevenuesLessExpensesAmt0-39964
IRS990/PYSalariesCompEmpBnftPaidAmt01649739
IRS990/PYTotalExpensesAmt03268720
IRS990/PYTotalRevenueAmt03228756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-215514
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/CurrentTaxYearAmt03587388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02384292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01951191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02470741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02627307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013020919
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07131
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04651180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt013020919
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03587388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02384292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01951191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02470741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02627307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013020919
IRS990ScheduleA/TotalSupportAmt013028050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02225242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02497709
IRS990ScheduleD/EquipmentGrp/BookValueAmt039978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0523706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0563684
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018375
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02277938
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/GrantTypeTxt9RENTAL RENT RESTRICTED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10OUTREACH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11BUDGET COUNSELING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12EMERGENCY SHELTER
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/NonCashAssistanceDesc9RENT RESTRICTED RENTALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc10COUNSELING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc11COUNSELING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc12INTAKE & REFERRAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0687
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,726,468
Liabilities
$506,602
Net assets
$3,219,866
Revenue
$4,714,347
Expenses
$4,929,861
Net income
-$215,514
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
2018Detailed filing. Detailed filing data is available for this year.$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