Civic Intelligence

South Central Community Action Programs Inc

990 • Fiscal year 2016 • EIN 23-2020123

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization ProfileWWW.SCCAP.ORG

View Organization Page

153 North Stratton StreetGettysburg, PA 17325

(717) 334-7634

Siviq Scores

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

Liabilities / Assets

76th percentile

0.57x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

32nd percentile

-1.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,760,910

Down $51,652 (-1.8%) from 2015

Net Assets

Down

$1,182,870

Down $145,596 (-11%) from 2015

Liabilities

Up

$1,578,040

Up $93,944 (+6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin32nd percentile

Revenue

Up

$11,872,854

Up $557,313 (+4.9%) from 2015

Expenses

Up

$12,016,095

Up $872,143 (+7.8%) from 2015

Net Income

Down

-$143,241

Down $314,830 (-183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0Assets 2010: $4,418,091Liabilities 2010: $2,531,990Net Assets 2010: $1,886,1012010Assets 2011: $4,324,908Liabilities 2011: $2,373,937Net Assets 2011: $1,950,9712011Assets 2012: $3,589,003Liabilities 2012: $2,013,330Net Assets 2012: $1,575,6732012Assets 2013: $3,167,917Liabilities 2013: $1,939,913Net Assets 2013: $1,228,0042013Assets 2014: $2,762,185Liabilities 2014: $1,604,124Net Assets 2014: $1,158,0612014Assets 2015: $2,812,562Liabilities 2015: $1,484,096Net Assets 2015: $1,328,4662015Assets 2016: $2,760,910Liabilities 2016: $1,578,040Net Assets 2016: $1,182,8702016Assets 2017: $2,382,865Liabilities 2017: $1,438,624Net Assets 2017: $944,2412017Assets 2018: $2,460,139Liabilities 2018: $1,546,866Net Assets 2018: $913,2732018Assets 2019: $2,429,627Liabilities 2019: $1,365,785Net Assets 2019: $1,063,8422019Assets 2020: $2,773,935Liabilities 2020: $1,617,023Net Assets 2020: $1,156,9122020Assets 2021: $5,186,617Liabilities 2021: $2,715,505Net Assets 2021: $2,471,1122021Assets 2022: $5,522,674Liabilities 2022: $1,654,741Net Assets 2022: $3,867,9332022Assets 2023: $6,384,282Liabilities 2023: $1,630,226Net Assets 2023: $4,754,0562023Assets 2024: $6,777,465Liabilities 2024: $1,114,385Net Assets 2024: $5,663,0802024Assets 2025: $8,416,133Liabilities 2025: $845,999Net Assets 2025: $7,570,1342025

Highlighted filing

2016

Assets$2,760,910
Liabilities$1,578,040
Net Assets$1,182,870
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,966,2302010Expenses 2011: $13,246,0762011Expenses 2012: $11,773,3972012Expenses 2013: $10,247,6982013Revenue 2014: $10,156,612Expenses 2014: $10,228,963Net Income 2014: -$72,3512014Revenue 2015: $11,315,541Expenses 2015: $11,143,952Net Income 2015: $171,5892015Revenue 2016: $11,872,854Expenses 2016: $12,016,095Net Income 2016: -$143,2412016Revenue 2017: $12,314,856Expenses 2017: $12,558,828Net Income 2017: -$243,9722017Revenue 2018: $13,158,480Expenses 2018: $13,190,966Net Income 2018: -$32,4862018Revenue 2019: $8,208,204Expenses 2019: $8,060,578Net Income 2019: $147,6262019Revenue 2020: $8,406,259Expenses 2020: $8,308,707Net Income 2020: $97,5522020Revenue 2021: $16,491,080Expenses 2021: $15,191,344Net Income 2021: $1,299,7362021Revenue 2022: $24,889,365Expenses 2022: $23,455,877Net Income 2022: $1,433,4882022Revenue 2023: $22,592,482Expenses 2023: $21,726,044Net Income 2023: $866,4382023Revenue 2024: $13,495,968Expenses 2024: $12,616,539Net Income 2024: $879,4292024Revenue 2025: $13,540,876Expenses 2025: $11,649,497Net Income 2025: $1,891,3792025

Highlighted filing

2016

Revenue$11,872,854
Expenses$12,016,095
Net Income-$143,241
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$11,890,276
Mission and Program Overview

Mission

South central community action programs, inc. (sccap) is empowering families and engaging the community to pursue innovative and effective solutions to break the cycle of poverty.

To provide various programs for the underprivileged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,735,578$1,597,042▼ $138,536
Pledges and Grants Receivable$560,961$656,524▲ $95,563
Accounts Receivable$222,746$206,242▼ $16,504
Inventories for Sale or Use$89,717$111,104▲ $21,387
Cash and Non-Interest-Bearing Accounts$7,528$81,299▲ $73,771
Investments in Publicly Traded Securities$50,011$50,382▲ $371
Investments Other Securities$27,182$26,527▼ $655
Prepaid Expenses and Deferred Charges$76,928$24,832▼ $52,096
Savings and Temporary Cash Investments$41,911$6,958▼ $34,953
Total Assets$2,812,562$2,760,910▼ $51,652
Liabilities
Accounts Payable and Accrued Expenses$746,824$880,082▲ $133,258
Mortgage Notes Payable Secured by Investment Property$427,847$406,732▼ $21,115
Deferred Revenue$210,000$220,000▲ $10,000
Unsecured Notes Loans Payable$63,249$56,807▼ $6,442
Other Liabilities$36,176$14,419▼ $21,757
Total Liabilities$1,484,096$1,578,040▲ $93,944
Net Assets / Fund Balance
Unrestricted Net Assets$1,314,297$1,179,622▼ $134,675
Temporarily Rstr Net Assets$14,169$3,248▼ $10,921
Total Net Assets Fund Balance$1,328,466$1,182,870▼ $145,596
Total Liabilities and Net Assets / Fund Balance$2,812,562$2,760,910▼ $51,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,342,834$1,471,888$2,814,722
Equipment$254,208$1,005,905$1,260,113

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$27,182-▼ $655-$26,527
2014$6,861$20,000▲ $321-$27,182
2013$5,000$1,200▲ $661-$6,861
2012-$5,000--$5,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan L ShreveExecutive DirectorFT$78,090$4,500$82,590
Cheryl FroelicherFiscal ManagerFT$65,719$4,500$70,219
Cherry ArvinPlannerFT$63,608$4,500$68,108

Board Members and Trustees

NameTitle
Larry MillerPresident
Bard ShollenbergerVice President
Cara RussoBoard Member
Holly SutphinBoard Member
Joyce M ShuttBoard Member
Lou CowlesBoard Member
Maria BanksBoard Member
Marty QuallyBoard Member
Peggy C BrynerBoard Member
Richard C WynnBoard Member
Rochelle PlummerBoard Member
Rodney M ShoopBoard Member
Stephen W JacobsBoard Member
Susan C NaugleBoard Member
Wayne GrimesBoard Member
Donna KrigerSecretary
Richard a HarleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ywca Of GettysburgChild Care Services909 FAIRFIELD ROAD, Gettysburg, PA 17325$607,091
Patti Time Child CareChild Care Services68 LINCOLN WAY WEST PO BOX 711, Chambersburg, PA 17201$261,938
Childcare Connection INCChild Care ServicesPO BOX 110, Scotland, PA 17254$223,463
Waynesboro DaycareChild Care Services1801 E MAIN ST, Waynesboro, PA 17268$216,619
Gettysburg Child Care CorpChild Care Services142 CONSTITUTION AVE PO BOX 2459, Gettysburg, PA 17325$213,055
Revenue and Support

Revenue Composition

Contributions and Grants
$11,774,227
Program Service Revenue
$91,081
Investment Income
$1,635
Other Revenue
$5,911
All Other Contributions
$3,373,074
Change in Net Assets
$-143,241

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,676$643,607Comparable Prices
Clothing and Household Goods-$217,777Donor Assigned
Other Non Cash Contri Table27$48,417Fair Market Value
Other Non Cash Contri Table122$12,663Fair Market Value
Other Non Cash Contri Table550$6,886Comparable Prices
Total Noncash Contributions3,375$929,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,872,854
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,453
Total Revenue per Audited Statements
$11,897,307
Total Revenue per Form 990
$11,872,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,701,332
Salaries, Compensation, and Employee Benefits$4,135,732
Other Expenses$2,179,031
Total Fundraising Expense$57,719
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,701,332--$5,701,332
Other Salaries and Wages$2,837,838$263,986$43,448$3,145,272
Office Expenses$671,222$31,006$701$702,929
Occupancy$347,787$75,907-$423,694
Other Employee Benefits$369,103$28,076$9,990$407,169
Fees for Services Other$374,074$12,858-$386,932
Payroll Taxes$302,998$37,294-$340,292
Current Officers, Directors, Trustees, and Key Employees$219,206$20,443$3,350$242,999
Depreciation Depletion$105,856$126,582-$232,438
Travel$127,489$17,164-$144,653
Insurance$46,914$24,161-$71,075
Fees for Services Accounting-$46,400-$46,400
Interest-$24,349-$24,349
Information Technology-$14,214-$14,214
Advertising$2,788$174-$2,962
Other Expenses$1,200$1,537$230$1,200
Fees for Services Legal-$26-$26
Total Functional Expenses$11,205,131$753,245$57,719$12,016,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,042,903
Expenses per Audited Statements$12,016,095
Total Expenses per Form 990$12,016,095
Expenses Not Reported on Form 990$26,808
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,617
Fundraising Gross Income$11,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,754$8,254$623$7,631
5k Race$21,135$3,633$8,110$-4,477
Total Events$38,889$11,887$15,617$-3,730
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State Government$10,919
Security Deposits$3,500
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, Section B, Line 11

“The form 990 is reviewed in detail by the fiscal manager and the executive director. Electronic copies of the form 990 are then provided to the board members and reviewed in detail by the board treasurer and president prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Employees and board members are required to complete and sign a conflict of interest form annually. The signed forms are kept on file. Monitoring starts at the time of employment. If an applicant has immediate family employed by sccap, the applicant would be ineligible if the position for hire is supervised by a member of their immediate family. Staff members cannot collect client intake or eligibility for members of their family and/or friends. All conflicts are reviewed by the executive director and, if necessary, the executive committee.”

Form 990, Part VI, Section B, Line 15

“The executive committee determines compensation using comparable data from other community action agencies in pennsylvania. A salary survey was completed by the community action association of pennsylvania, a statewide association representing and assisting other community action agencies, which was made available to south central community action program, inc. The executive committee makes salary recommendations for the executive director at the time of the annual evaluation. The recommendations are documented in the evaluation document. Documentation of compensation decisions for the executive director (all csbg supported positions) are in the workplan for csbg funding. A spreadsheet with current rates, hours, and percentage increase clearly stated for each position is submitted to the funding source.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
South Central Community Action
EIN
23-2020123
Phone
7173347634
Address
153 NORTH STRATTON STREET, GETTYSBURG, PA 17325

Signing Officer

Name
Megan L Shreve
Title
Executive Director
Phone
7173347634
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan L Shreve
Formed
1976
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
123
Volunteers
4,670

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD PO BOX 21439, YORK, PA 17402
Preparer
Douglas L Berman
Phone
7178433804
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1C:

“The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.”

FORM 990, PART XI, LINE 9:

“Change in community fund assets -655.”

FORM 990, PART XII, LINE 2C:

“The finance/audit committee is responsible for review of the draft audit and selection of the independent auditing firm. The fiscal manager is responsible for the oversight of the audit process. This process has not changed from the previous year.”

Financial Statement Notes

PART V, LINE 4:

“Once the fund reaches $25,000, it will be considered fully endowed. After being invested for one full year, distributions will be made from the earnings. The fund will support operations and services for the programs in both adams and franklin county. Current spending would be limited to 5% of market value, but this may change in the future.”

PART X, LINE 2:

“Accounting principles generally accepted in the united state of america require management to evaluate tax positions taken by south central community action program (sccap), including whether the entity is exempt from income taxes. Management has evaluated the tax positions taken and concluded that sccap had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, sccap is no longer subject to income tax examinations by the u.s. Federal state or local tax authorities for years before june 30, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 15,617. Cost of goods sold - inventory 1,068. Change in assets of community foundation -655.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 15,617. Cost of goods sold - inventory 1,068.”

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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/Form990PartVIISectionAGrp/PersonNm3DONNA KRIGER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm5PEGGY C BRYNER
IRS990/Form990PartVIISectionAGrp/PersonNm6LOU COWLES
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN W JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROCHELLE PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTY QUALLY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOYCE M SHUTT
IRS990/Form990PartVIISectionAGrp/PersonNm12HOLLY SUTPHIN
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD C WYNN
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IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN C NAUGLE
IRS990/Form990PartVIISectionAGrp/PersonNm16RODNEY M SHOOP
IRS990/Form990PartVIISectionAGrp/PersonNm17MEGAN L SHREVE
IRS990/Form990PartVIISectionAGrp/PersonNm18CHERYL FROELICHER
IRS990/Form990PartVIISectionAGrp/PersonNm19CHERRY ARVIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FISCAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PLANNER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028926
IRS990/FundraisingDirectExpensesAmt015617
IRS990/FundraisingGrossIncomeAmt011887
IRS990/GainOrLossGrp/OtherAmt0-737
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IRS990/GoverningBodyVotingMembersCnt017
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IRS990/GrantAmt04337553
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05701332
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05701332
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011890276
IRS990/GrossSalesOfInventoryAmt01724
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014214
IRS990/InformationTechnologyGrp/TotalAmt014214
IRS990/InsuranceGrp/ManagementAndGeneralAmt024161
IRS990/InsuranceGrp/ProgramServicesAmt046914
IRS990/InsuranceGrp/TotalAmt071075
IRS990/InterestGrp/ManagementAndGeneralAmt024349
IRS990/InterestGrp/TotalAmt024349
IRS990/InventoriesForSaleOrUseGrp/BOYAmt089717
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0111104
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026527
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050011
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050382
IRS990/IRPDocumentCnt0238
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01735578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01597042
IRS990/LandBldgEquipCostOrOtherBssAmt04074835
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0737
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOUTH CENTRAL COMMUNITY ACTION PROGRAMS, INC. (SCCAP) IS A COORDINATOR OF CHARITABLE HUMAN SERVICES FOR THE BENEFIT OF THE COMMUNITY AND TO ASSIST LOW-INCOME FAMILIES/INDIVIDUALS HELP THEMSELVES. PUBLIC AND PRIVATE FUNDS ARE USED TO PROMOTE SOCIAL IMPROVEMENTS AND TO PROVIDE FOR THE EMERGENCY NEEDS OF THE LOW-INCOME MEMBERS OF THE COMMUNITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0406732
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IRS990/OtherExpensesGrp/TotalAmt112756
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02837838
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024832
IRS990/PrincipalOfficerNm0MEGAN L SHREVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,760,910
Liabilities
$1,578,040
Net assets
$1,182,870
Revenue
$11,872,854
Expenses
$12,016,095
Net income
-$143,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.42$0.85$7.57$13.5$11.6$1.89
2024Detailed filing. Detailed filing data is available for this year.$6.78$1.11$5.66$13.5$12.6$0.88
2023Detailed filing. Detailed filing data is available for this year.$6.38$1.63$4.75$22.6$21.7$0.87
2022Detailed filing. Detailed filing data is available for this year.$5.52$1.65$3.87$24.9$23.5$1.43
2021Detailed filing. Detailed filing data is available for this year.$5.19$2.72$2.47$16.5$15.2$1.30
2020Detailed filing. Detailed filing data is available for this year.$2.77$1.62$1.16$8.41$8.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.43$1.37$1.06$8.21$8.06$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.46$1.55$0.91$13.2$13.2$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.38$1.44$0.94$12.3$12.6$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.76$1.58$1.18$11.9$12.0$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.81$1.48$1.33$11.3$11.1$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.76$1.60$1.16$10.2$10.2$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.94$1.23$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$2.01$1.58$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$2.37$1.95$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$2.53$1.89$12.0