Civic Intelligence

Schuylkilll Community Action

990 • Fiscal year 2021 • EIN 23-1670456

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.37x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

19th percentile

-2.5%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$80,452

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

57%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$5,121,896

Flat from 2021

Net Assets

Flat

$3,020,718

Flat from 2021

Liabilities

Flat

$2,101,178

Flat from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin19th percentile

Revenue

Flat

$5,703,566

Flat from 2021

Expenses

Flat

$5,846,670

Flat from 2021

Net Income

Flat

-$143,104

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 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

2021

Assets$5,121,896
Liabilities$2,101,178
Net Assets$3,020,718
Open 2021 Filing

Operations Trend

Revenue Growth81st 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 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

2021

Revenue$5,703,566
Expenses$5,846,670
Net Income-$143,104
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$5,703,566
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
Cash and Non-Interest-Bearing Accounts$637,062$2,285,158▲ $1,648,096
Land, Buildings, and Equipment, Net$2,144,576$2,071,225▼ $73,351
Pledges and Grants Receivable$335,292$432,059▲ $96,767
Inventories for Sale or Use$116,834$120,379▲ $3,545
Accounts Receivable$55,143$86,403▲ $31,260
Prepaid Expenses and Deferred Charges$43,382$47,965▲ $4,583
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$3,411,081$5,121,896▲ $1,710,815
Other Assets Total$78,792$78,707▼ $85
Liabilities
Deferred Revenue$114,419$1,950,882▲ $1,836,463
Accounts Payable and Accrued Expenses$132,840$150,296▲ $17,456
Total Liabilities$247,259$2,101,178▲ $1,853,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,072,787$2,963,649▼ $109,138
Net Assets With Donor Restrictions$91,035$57,069▼ $33,966
Total Net Assets Fund Balance$3,163,822$3,020,718▼ $143,104
Total Liabilities and Net Assets / Fund Balance$3,411,081$5,121,896▲ $1,710,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,042,179$455,530$2,497,709
Equipment$17,809$533,985$551,794
Leasehold Improvements$6,237$19,856$26,093
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theodore R DreisbachFrmr Exec. DirectorFT$80,452$80,452
David R YoungExecutive DirectorFT$49,424$49,424

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,991,313
Program Service Revenue
$712,253
Investment Income
$0
Other Revenue
$0
All Other Contributions
$259,385
Change in Net Assets
$-143,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,564,080
Salaries, Compensation, and Employee Benefits$1,727,826
Other Expenses$554,764
Total Fundraising Expense$22,331
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,564,080--$3,564,080
Other Salaries and Wages$1,018,226$89,515$11,189$1,118,930
Other Employee Benefits$301,893$26,540$3,318$331,751
Occupancy$155,203$13,644$1,706$170,553
Current Officers, Directors, Trustees, and Key Employees$115,395$13,676$805$129,876
Payroll Taxes$96,400$8,475$1,059$105,934
Depreciation Depletion$67,704$5,952$744$74,400
Insurance$45,283$3,981$498$49,762
Pension Plan Contributions$37,615$3,307$413$41,335
Office Expenses$24,780$2,179$272$27,231
Fees for Services Accounting$9,214$810$101$10,125
Other Expenses$3,042$268$33$3,343
All Other Expenses$2,834$249$31$3,114
Advertising$2,276$200$25$2,501
Travel$2,078$182$23$2,283
Total Functional Expenses$5,638,445$185,894$22,331$5,846,670
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
2022-05-13
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
50
Volunteers
400

Preparer

Firm
Jones & CoPC
Address
110 N 2nd St, Pottsville, PA 17901
Preparer
John W Paulshock CPA
Phone
5706225010
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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/OfficeExpensesGrp/FundraisingAmt0272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02179
IRS990/OfficeExpensesGrp/ProgramServicesAmt024780
IRS990/OfficeExpensesGrp/TotalAmt027231
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078792
IRS990/OtherAssetsTotalGrp/EOYAmt078707
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0301893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331751
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01876
IRS990/OtherExpensesGrp/FundraisingAmt1181
IRS990/OtherExpensesGrp/FundraisingAmt257
IRS990/OtherExpensesGrp/FundraisingAmt333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3268
IRS990/OtherExpensesGrp/ProgramServicesAmt0170726
IRS990/OtherExpensesGrp/ProgramServicesAmt116505
IRS990/OtherExpensesGrp/ProgramServicesAmt25191
IRS990/OtherExpensesGrp/ProgramServicesAmt33042
IRS990/OtherExpensesGrp/TotalAmt0187611
IRS990/OtherExpensesGrp/TotalAmt118137
IRS990/OtherExpensesGrp/TotalAmt25704
IRS990/OtherExpensesGrp/TotalAmt33343
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01018226
IRS990/OtherSalariesAndWagesGrp/TotalAmt01118930
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08475
IRS990/PayrollTaxesGrp/ProgramServicesAmt096400
IRS990/PayrollTaxesGrp/TotalAmt0105934
IRS990/PensionPlanContributionsGrp/FundraisingAmt0413
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037615
IRS990/PensionPlanContributionsGrp/TotalAmt041335
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0335292
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0432059
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047965
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/RelatedOrExemptFuncIncomeAmt0121844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3113661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4457743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3113661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4457743
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02765621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01452508
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0573709
IRS990/PYProgramServiceRevenueAmt0867043
IRS990/PYRevenuesLessExpensesAmt069783
IRS990/PYSalariesCompEmpBnftPaidAmt01536664
IRS990/PYTotalExpensesAmt03562881
IRS990/PYTotalRevenueAmt03632664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-143104
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/CurrentTaxYearAmt04991313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02765621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02645625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03587388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02384292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016374239
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04407227
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt016374239
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04991313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02765621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02645625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03587388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02384292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016374239
IRS990ScheduleA/TotalSupportAmt016380318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02042179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0455530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02497709
IRS990ScheduleD/EquipmentGrp/BookValueAmt017809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0533985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0551794
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06237
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019856
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02071225
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/GrantTypeTxt6HOUSING COUNSELING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7RENTAL RENT RESTRICTED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8FINANCIAL EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9EMERGENCY SHELTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0WEATHERIZATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD PANTRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2INTAKE & REFERRAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3HOME REPAIRS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4COUNSELING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5PPL & UGI, ERAP,CSBG
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc6COUNSELING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc7RENT RESTRICTED RENTALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc8COUNSELING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc9INTAKE & REFERRAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc10ERAP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0735
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16634
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2182
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt335

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,121,896
Liabilities
$2,101,178
Net assets
$3,020,718
Revenue
$5,703,566
Expenses
$5,846,670
Net income
-$143,104
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
2021Detailed filing. Detailed filing data is available for this year.$5.12$2.10$3.02$5.70$5.85$0.14
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