Civic Intelligence

Schuylkill Community Action

990 • Fiscal year 2020 • EIN 23-1670456

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 11, 2020

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

45th percentile

0.07x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$86,496

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.2%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.5%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,411,081

Up $74,357 (+2.2%) from 2019

Net Assets

Up

$3,163,822

Up $69,783 (+2.3%) from 2019

Liabilities

Up

$247,259

Up $4,574 (+1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin42nd percentile

Revenue

Up

$3,632,664

Up $122,224 (+3.5%) from 2019

Expenses

Down

$3,562,881

Down $73,386 (-2.0%) from 2019

Net Income

Up

$69,783

Up $195,610 (+155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$3,411,081
Liabilities$247,259
Net Assets$3,163,822
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$3,632,664
Expenses$3,562,881
Net Income$69,783
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 11, 2020
Return Version
2019v5.0
Gross Receipts
$3,632,664
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$2,215,823$2,144,576▼ $71,247
Cash and Non-Interest-Bearing Accounts$517,730$637,062▲ $119,332
Pledges and Grants Receivable$348,004$335,292▼ $12,712
Inventories for Sale or Use$78,938$116,834▲ $37,896
Accounts Receivable$57,477$55,143▼ $2,334
Prepaid Expenses and Deferred Charges$39,840$43,382▲ $3,542
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$3,336,724$3,411,081▲ $74,357
Other Assets Total$78,912$78,792▼ $120
Liabilities
Accounts Payable and Accrued Expenses$111,967$132,840▲ $20,873
Deferred Revenue$130,718$114,419▼ $16,299
Total Liabilities$242,685$247,259▲ $4,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,068,402$3,072,787▲ $4,385
Net Assets With Donor Restrictions$25,637$91,035▲ $65,398
Total Net Assets Fund Balance$3,094,039$3,163,822▲ $69,783
Total Liabilities and Net Assets / Fund Balance$3,336,724$3,411,081▲ $74,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,103,333$394,376$2,497,709
Equipment$29,530$522,502$552,032
Leasehold Improvements$6,713$19,380$26,093
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theodore R DreisbachFrmr Exec. DirectorFT$86,496$86,496
David R YoungExecutive DirectorFT$41,783$41,783

Board Members and Trustees

NameTitle
Sarah DonahuePresident
Norm ZwolenickVice President
Maryann DragnaSecretary
Maria DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,765,621
Program Service Revenue
$867,043
Investment Income
$0
Other Revenue
$0
All Other Contributions
$254,323
Change in Net Assets
$69,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,536,664
Grants and Similar Amounts Paid$1,452,508
Other Expenses$573,709
Total Fundraising Expense$21,105
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,452,508--$1,452,508
Other Salaries and Wages$887,405$78,013$9,752$975,170
Other Employee Benefits$270,967$23,821$2,978$297,766
Occupancy$169,313$14,884$1,861$186,058
Current Officers, Directors, Trustees, and Key Employees$116,734$10,262$1,283$128,279
Payroll Taxes$84,199$7,402$925$92,526
Depreciation Depletion$67,835$5,964$745$74,544
Pension Plan Contributions$39,060$3,434$429$42,923
Insurance$38,649$3,397$425$42,471
Office Expenses$24,727$2,173$272$27,172
Fees for Services Accounting$7,685$676$84$8,445
Travel$5,096$448$56$5,600
Fees for Services Legal$3,326$292$37$3,655
Other Expenses$3,234$284$36$3,554
Advertising$2,131$188$23$2,342
All Other Expenses$1,849$163$20$2,032
Total Functional Expenses$3,372,949$168,827$21,105$3,562,881
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 35% controlled entity
No
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
David R Young
Title
Executive Direc
Signed
2020-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David R Young
Formed
1965
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
46
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 502 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/OccupancyGrp/TotalAmt0186058
IRS990/OfficeExpensesGrp/FundraisingAmt0272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02173
IRS990/OfficeExpensesGrp/ProgramServicesAmt024727
IRS990/OfficeExpensesGrp/TotalAmt027172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078912
IRS990/OtherAssetsTotalGrp/EOYAmt078792
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02978
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297766
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01995
IRS990/OtherExpensesGrp/FundraisingAmt1128
IRS990/OtherExpensesGrp/FundraisingAmt256
IRS990/OtherExpensesGrp/FundraisingAmt336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3284
IRS990/OtherExpensesGrp/ProgramServicesAmt0181520
IRS990/OtherExpensesGrp/ProgramServicesAmt111608
IRS990/OtherExpensesGrp/ProgramServicesAmt25103
IRS990/OtherExpensesGrp/ProgramServicesAmt33234
IRS990/OtherExpensesGrp/TotalAmt0199472
IRS990/OtherExpensesGrp/TotalAmt112756
IRS990/OtherExpensesGrp/TotalAmt25608
IRS990/OtherExpensesGrp/TotalAmt33554
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0887405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0975170
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07402
IRS990/PayrollTaxesGrp/ProgramServicesAmt084199
IRS990/PayrollTaxesGrp/TotalAmt092526
IRS990/PensionPlanContributionsGrp/FundraisingAmt0429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039060
IRS990/PensionPlanContributionsGrp/TotalAmt042923
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0348004
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0335292
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043382
IRS990/PrincipalOfficerNm0DAVID R YOUNG
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/RelatedOrExemptFuncIncomeAmt0148837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt390530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4573177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt390530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4573177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02645625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01392467
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0635647
IRS990/PYProgramServiceRevenueAmt0864815
IRS990/PYRevenuesLessExpensesAmt0-125827
IRS990/PYSalariesCompEmpBnftPaidAmt01608153
IRS990/PYTotalExpensesAmt03636267
IRS990/PYTotalRevenueAmt03510440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069783
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/CurrentTaxYearAmt02765621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02645625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03587388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02384292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01951191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013334117
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06840
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04901538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt013334117
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02765621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02645625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03587388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02384292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01951191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013334117
IRS990ScheduleA/TotalSupportAmt013340957
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02103333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0394376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02497709
IRS990ScheduleD/EquipmentGrp/BookValueAmt029530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0522502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0552032
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06713
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019380
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02144576
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WEATHERIZATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOMELESS ASSISTANCE/PREVENTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3HOME REHABILITATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4CASE MANAGEMENT & OUTREACH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6SUPPORTED EMPLOYMENT/EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7HOUSING COUNSELING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8RENTAL RENT RESTRICTED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9FINANCIAL EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10EMERGENCY SHELTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0WEATHERIZATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD PANTRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2INTAKE & REFERRAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3HOME REPAIRS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4COUNSELING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5PPL & UGI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc6EMPLOYMT SUPPOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc7COUNSELING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc8RENT RESTRICTED RENTALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc9COUNSELING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc10INTAKE & REFERRAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0917

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,411,081
Liabilities
$247,259
Net assets
$3,163,822
Revenue
$3,632,664
Expenses
$3,562,881
Net income
$69,783
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $1M-$5M nonprofits