Civic Intelligence

Utility Emergency Services Fund of Philadelphia

990 • Fiscal year 2016 • EIN 23-2227461

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

Organization Profilewww.uesfacts.org

View Organization Page

1608 Walnut Street Suite 600Philadelphia, PA 19103

(215) 972-5170

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

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

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

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$144,106

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$903,542

Down $166,495 (-16%) from 2015

Net Assets

Down

$757,056

Down $21,879 (-2.8%) from 2015

Liabilities

Down

$146,486

Down $144,616 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin39th percentile

Revenue

Down

$3,969,464

Down $28,074 (-0.7%) from 2015

Expenses

Up

$3,991,343

Up $164,674 (+4.3%) from 2015

Net Income

Down

-$21,879

Down $192,748 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $793,885Liabilities 2011: $448,268Net Assets 2011: $345,6172011Assets 2012: $1,216,164Liabilities 2012: $752,036Net Assets 2012: $464,1282012Assets 2013: $1,356,381Liabilities 2013: $854,619Net Assets 2013: $501,7622013Assets 2014: $1,691,806Liabilities 2014: $1,083,740Net Assets 2014: $608,0662014Assets 2015: $1,070,037Liabilities 2015: $291,102Net Assets 2015: $778,9352015Assets 2016: $903,542Liabilities 2016: $146,486Net Assets 2016: $757,0562016Assets 2017: $956,363Liabilities 2017: $275,022Net Assets 2017: $681,3412017Assets 2018: $1,112,350Liabilities 2018: $435,304Net Assets 2018: $677,0462018Assets 2019: $1,160,676Liabilities 2019: $448,734Net Assets 2019: $711,9422019Assets 2020: $1,799,988Liabilities 2020: $981,146Net Assets 2020: $818,8422020Assets 2021: $5,623,500Liabilities 2021: $4,561,836Net Assets 2021: $1,061,6642021Assets 2022: $4,405,298Liabilities 2022: $3,345,836Net Assets 2022: $1,059,4622022Assets 2023: $4,075,594Liabilities 2023: $4,471,174Net Assets 2023: -$395,5802023

Highlighted filing

2016

Assets$903,542
Liabilities$146,486
Net Assets$757,056
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,643,401Expenses 2011: $3,558,433Net Income 2011: $84,9682011Expenses 2012: $3,057,3562012Expenses 2013: $2,355,0572013Revenue 2014: $2,837,918Expenses 2014: $2,731,614Net Income 2014: $106,3042014Revenue 2015: $3,997,538Expenses 2015: $3,826,669Net Income 2015: $170,8692015Revenue 2016: $3,969,464Expenses 2016: $3,991,343Net Income 2016: -$21,8792016Revenue 2017: $3,899,376Expenses 2017: $3,975,091Net Income 2017: -$75,7152017Revenue 2018: $4,110,338Expenses 2018: $4,114,633Net Income 2018: -$4,2952018Revenue 2019: $4,482,846Expenses 2019: $4,447,950Net Income 2019: $34,8962019Revenue 2020: $4,792,545Expenses 2020: $4,685,645Net Income 2020: $106,9002020Revenue 2021: $5,804,088Expenses 2021: $5,561,266Net Income 2021: $242,8222021Revenue 2022: $18,733,079Expenses 2022: $18,720,281Net Income 2022: $12,7982022Revenue 2023: $11,542,806Expenses 2023: $12,744,547Net Income 2023: -$1,201,7412023

Highlighted filing

2016

Revenue$3,969,464
Expenses$3,991,343
Net Income-$21,879
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$3,976,729
Mission and Program Overview

Mission

To provide housing stabilization to individuals and families in crisis by providing utility assistance and other housing stabilization programs.

Provide direct financial assistance to residents unable to pay bills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$767,894$475,718▼ $292,176
Pledges and Grants Receivable$277,667$402,665▲ $124,998
Prepaid Expenses and Deferred Charges$14,052$15,740▲ $1,688
Land, Buildings, and Equipment, Net$1,005$0▼ $1,005
Total Assets$1,070,037$903,542▼ $166,495
Other Assets Total$9,419$9,419→ $0
Liabilities
Accounts Payable and Accrued Expenses$147,802$146,486▼ $1,316
Deferred Revenue$143,300$0▼ $143,300
Total Liabilities$291,102$146,486▼ $144,616
Net Assets / Fund Balance
Unrestricted Net Assets$689,049$415,602▼ $273,447
Temporarily Rstr Net Assets$89,886$341,454▲ $251,568
Total Net Assets Fund Balance$778,935$757,056▼ $21,879
Total Liabilities and Net Assets / Fund Balance$1,070,037$903,542▼ $166,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$37,260$37,260
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John RoweExecutive DirectorFT$144,106$144,106

Board Members and Trustees

NameTitle
Jasmine EaddyChairperson
Laura CopelandmemBER
Meg Shope Koppel PhdMember
Patricia KingmembeR
Sarah PontoskiMember
william montgomerymembeR
Rick SpectorSecretary
John HanssensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,959,778
Program Service Revenue
$0
Investment Income
$798
Other Revenue
$8,888
All Other Contributions
$1,275,982
Change in Net Assets
$-21,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,969,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,265
Total Revenue per Audited Statements
$3,976,729
Total Revenue per Form 990
$3,969,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,739,115
Grants and Similar Amounts Paid$1,543,151
Other Expenses$709,077
Total Fundraising Expense$67,311
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,543,151--$1,543,151
Other Salaries and Wages$971,971$195,633$20,439$1,188,043
Other Employee Benefits$167,221$33,657$3,516$204,394
Office Expenses$157,926$23,921$3,026$184,873
Current Officers, Directors, Trustees, and Key Employees$133,222$26,814$2,801$162,837
Fees for Services Other$96,987$11,900$29,875$138,762
Occupancy$98,728$19,872$2,076$120,676
Payroll Taxes$92,063$19,404$1,936$113,403
Pension Plan Contributions$57,627$11,599$1,212$70,438
Fees for Services Accounting$1,398$67,790$699$69,887
Information Technology$6,825$50,046-$56,871
Travel$21,645$4,357$455$26,457
Other Expenses$10,758$2,165$226$13,149
Insurance$9,767$1,966$205$11,938
All Other Expenses$9,136$1,839$192$11,167
Advertising-$1,479-$1,479
Depreciation Depletion-$1,005-$1,005
Interest-$104-$104
Total Functional Expenses$3,444,239$479,793$67,311$3,991,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,998,608
Expenses per Audited Statements$3,991,343
Total Expenses per Form 990$3,991,343
Expenses Not Reported on Form 990$7,265
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 Gross Income$16,153
Fundraising Direct Expenses$7,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$66,675$16,153$7,265$8,888
Total Events$66,675$16,153$7,265$8,888
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 organization's executive director receives the draft 990, via email, and forwards, via email, a draft of the 990 to the board officers. The executive director then responds to any questions, changes or comments and fowards to preparer.”

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

“The organization, at its first meeting of the new year, asks board members and key employees if there are any conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews compensation of Executive Director and votes on compensation.”

Form 990, Part VI, Section C, line 19

“The organization has not currently made these items available to the general public. The executive director is currently reviewing methods to make these items available to the general public.”

Filing and Contact Details

Filer

Filer Name
Utility Emergency Services Fund of
EIN
23-2227461
Phone
2159725170
Address
1608 WALNUT STREET SUITE 600, Philadelphia, PA 19103

Signing Officer

Name
John Rowe
Title
Executive Director
Phone
2159725170
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rowe
Formed
1983
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co pc
Address
1000 S Lenola Road, Maple Shade, NJ 08052
Preparer
William J Stackhouse CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“the process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“UESF is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, UESF qualifies for charitable contribution deduction under section 170(c) of the Code; and as an organization that is not a private foundation as defined in Section 509(a) of the Code. For the year ended June 30, 2016, UESF had no unrelated business income. UESF has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.UESF?s Federal Exempt Organization Income Tax Returns (Form 990) for 2013 through 2015 are subject to examination by the IRS, generally for three years after they were filed.”

Part XI, Line 2D - Other Adjustments:

“fundraising direct expenses 7,265.”

Part XII, Line 2D - Other Adjustments:

“fundraising direct expenses 7,265.”

Raw XML AppendixShowing 400 of 474 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/MissionDesc0UESF's mission is to empower families and individuals in crisis to be safe and secure through the provision of services designed to address their immediate crisis and to address the root causes of their crisis. Services include provision of financial assistance so families and individuals can avoid utility and housing termination; provision of technical assistance; formation of partnerships; advocacy activities; and other energy related services.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09419
IRS990/OtherAssetsTotalGrp/EOYAmt09419
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204394
IRS990/OtherExpensesGrp/Desc0community agencies
IRS990/OtherExpensesGrp/Desc1telephone
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Auto Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0412
IRS990/OtherExpensesGrp/FundraisingAmt1241
IRS990/OtherExpensesGrp/FundraisingAmt2226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22165
IRS990/OtherExpensesGrp/ProgramServicesAmt034800
IRS990/OtherExpensesGrp/ProgramServicesAmt119577
IRS990/OtherExpensesGrp/ProgramServicesAmt211437
IRS990/OtherExpensesGrp/ProgramServicesAmt310758
IRS990/OtherExpensesGrp/TotalAmt034800
IRS990/OtherExpensesGrp/TotalAmt123929
IRS990/OtherExpensesGrp/TotalAmt213980
IRS990/OtherExpensesGrp/TotalAmt313149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0971971
IRS990/OtherSalariesAndWagesGrp/TotalAmt01188043
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01936
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019404
IRS990/PayrollTaxesGrp/ProgramServicesAmt092063
IRS990/PayrollTaxesGrp/TotalAmt0113403
IRS990/PensionPlanContributionsGrp/FundraisingAmt01212
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011599
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057627
IRS990/PensionPlanContributionsGrp/TotalAmt070438
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0277667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0402665
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015740
IRS990/PrincipalOfficerNm0JOHN ROWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04029873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01654147
IRS990/PYInvestmentIncomeAmt0520
IRS990/PYOtherExpensesAmt0646479
IRS990/PYOtherRevenueAmt0-32855
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0170869
IRS990/PYSalariesCompEmpBnftPaidAmt01526043
IRS990/PYTotalExpensesAmt03826669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03997538
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03959778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04029873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02835163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02388468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03174161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016387443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01706
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84140
IRS990ScheduleA/PublicSupportPY170Pct00.84660
IRS990ScheduleA/PublicSupportTotal170Amt013795364
IRS990ScheduleA/SubstantialContributorsTotAmt02592079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03959778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04029873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02835163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02388468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03174161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016387443
IRS990ScheduleA/TotalSupportAmt016395396
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037260
IRS990ScheduleD/ExpensesNotReportedAmt07265
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03991343
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07265
IRS990ScheduleD/OtherRevenueAmt07265
IRS990ScheduleD/RevenueNotReportedAmt07265
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03969464
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UESF is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, UESF qualifies for charitable contribution deduction under section 170(c) of the Code; and as an organization that is not a private foundation as defined in Section 509(a) of the Code. For the year ended June 30, 2016, UESF had no unrelated business income. UESF has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.UESF?s Federal Exempt Organization Income Tax Returns (Form 990) for 2013 through 2015 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1fundraising direct expenses 7,265.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2fundraising direct expenses 7,265.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03991343
IRS990ScheduleD/TotalRevenuePerForm990Amt03969464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03976729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03998608
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050522
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050522
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07265
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016153
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08888
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07265
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THE ORGANIZATION PROVIDES ASSISTANCE TO INDIVIDUALS THROUGH PAYMENT OF UTILITY BILLS, HOUSING BILLS, ETC TO A THIRD PARTY FOR INDIVIDUALS WHO FACE THE LOSS OF THESE ITEMS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01543151
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR RECEIVES THE DRAFT 990, VIA EMAIL, AND FORWARDS, VIA EMAIL, A DRAFT OF THE 990 TO THE BOARD OFFICERS. THE EXECUTIVE DIRECTOR THEN RESPONDS TO ANY QUESTIONS, CHANGES OR COMMENTS AND FOWARDS TO PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION, AT ITS FIRST MEETING OF THE NEW YEAR, ASKS BOARD MEMBERS AND KEY EMPLOYEES IF THERE ARE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews compensation of Executive Director and votes on compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CURRENTLY MADE THESE ITEMS AVAILABLE TO THE GENERAL PUBLIC. THE EXECUTIVE DIRECTOR IS CURRENTLY REVIEWING METHODS TO MAKE THESE ITEMS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt089886
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0341454
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01070037
IRS990/TotalAssetsEOYAmt0903542

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$903,542
Liabilities
$146,486
Net assets
$757,056
Revenue
$3,969,464
Expenses
$3,991,343
Net income
-$21,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.08$4.47$0.40$11.5$12.7$1.20
2022Detailed filing. Detailed filing data is available for this year.$4.41$3.35$1.06$18.7$18.7$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.62$4.56$1.06$5.80$5.56$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.98$0.82$4.79$4.69$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.45$0.71$4.48$4.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.44$0.68$4.11$4.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.28$0.68$3.90$3.98$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.76$3.97$3.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.29$0.78$4.00$3.83$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.69$1.08$0.61$2.84$2.73$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.85$0.50$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.75$0.46$3.06
2011Summary only. Only limited summary data is available for this year.$0.79$0.45$0.35$3.64$3.56$0.08