Civic Intelligence

Utility Emergency Services Fund of Philadelphia

990 • Fiscal year 2017 • EIN 23-2227461

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 08, 2018

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$134,820

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$956,363

Up $52,821 (+5.8%) from 2016

Net Assets

Down

$681,341

Down $75,715 (-10%) from 2016

Liabilities

Up

$275,022

Up $128,536 (+88%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin33rd percentile

Revenue

Down

$3,899,376

Down $70,088 (-1.8%) from 2016

Expenses

Down

$3,975,091

Down $16,252 (-0.4%) from 2016

Net Income

Down

-$75,715

Down $53,836 (-246%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$956,363
Liabilities$275,022
Net Assets$681,341
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$3,899,376
Expenses$3,975,091
Net Income-$75,715
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$3,933,510
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
Pledges and Grants Receivable$402,665$510,260▲ $107,595
Cash and Non-Interest-Bearing Accounts$475,718$376,416▼ $99,302
Land, Buildings, and Equipment, Net$0$27,180▲ $27,180
Prepaid Expenses and Deferred Charges$15,740$10,155▼ $5,585
Total Assets$903,542$956,363▲ $52,821
Other Assets Total$9,419$32,352▲ $22,933
Liabilities
Accounts Payable and Accrued Expenses$146,486$159,488▲ $13,002
Other Liabilities$0$115,534▲ $115,534
Total Liabilities$146,486$275,022▲ $128,536
Net Assets / Fund Balance
Unrestricted Net Assets$415,602$432,529▲ $16,927
Temporarily Rstr Net Assets$341,454$248,812▼ $92,642
Total Net Assets Fund Balance$757,056$681,341▼ $75,715
Total Liabilities and Net Assets / Fund Balance$903,542$956,363▲ $52,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,180$39,815$66,995
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John RoweExecutive DirectorFT$134,820$134,820

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
$3,909,429
Program Service Revenue
$0
Investment Income
$415
Other Revenue
$-10,468
All Other Contributions
$1,279,212
Change in Net Assets
$-75,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,899,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,134
Total Revenue per Audited Statements
$3,933,510
Total Revenue per Form 990
$3,899,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,717,483
Salaries, Compensation, and Employee Benefits$1,660,943
Other Expenses$596,665
Total Fundraising Expense$48,433
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,717,483--$1,717,483
Other Salaries and Wages$1,002,536$103,363$24,779$1,130,678
Other Employee Benefits$162,868$36,364$4,303$203,535
Current Officers, Directors, Trustees, and Key Employees$21,929$128,865-$150,794
Occupancy$106,056$23,863$2,651$132,570
Office Expenses$102,923$26,380$1,237$130,540
Payroll Taxes$83,478$18,783$2,087$104,348
Fees for Services Accounting$66,998$27,074$1,675$95,747
Pension Plan Contributions$57,230$12,963$1,395$71,588
Fees for Services Other$40,461$22,265$549$63,275
Information Technology$39,561$8,901$989$49,451
Insurance$17,659$3,973$441$22,073
Travel$2,420$15,694-$18,114
All Other Expenses$6,315$1,421$6,976$14,712
Other Expenses$10,520$2,367$263$13,150
Depreciation Depletion-$2,555-$2,555
Advertising$50--$50
Interest-$26-$26
Total Functional Expenses$3,482,008$444,650$48,433$3,975,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,009,225
Expenses per Audited Statements$3,975,091
Total Expenses per Form 990$3,975,091
Expenses Not Reported on Form 990$34,134
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$34,134
Fundraising Gross Income$23,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$62,289$23,666-$23,666
Total Events$62,289$23,666$34,134$-10,468
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
deferred rent$64,109
Contract advance$51,425
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 11B

“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
2018-03-08
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
39
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 34,134.”

Part XII, Line 2D - Other Adjustments:

“fundraising direct expenses 34,134.”

Raw XML AppendixShowing 400 of 482 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09419
IRS990/OtherAssetsTotalGrp/EOYAmt032352
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203535
IRS990/OtherExpensesGrp/Desc0Auto Expenses
IRS990/OtherExpensesGrp/Desc1community agencies
IRS990/OtherExpensesGrp/Desc2telephone
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/FundraisingAmt0379
IRS990/OtherExpensesGrp/FundraisingAmt1378
IRS990/OtherExpensesGrp/FundraisingAmt2331
IRS990/OtherExpensesGrp/FundraisingAmt3263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32367
IRS990/OtherExpensesGrp/ProgramServicesAmt015173
IRS990/OtherExpensesGrp/ProgramServicesAmt115100
IRS990/OtherExpensesGrp/ProgramServicesAmt213248
IRS990/OtherExpensesGrp/ProgramServicesAmt310520
IRS990/OtherExpensesGrp/TotalAmt018967
IRS990/OtherExpensesGrp/TotalAmt118875
IRS990/OtherExpensesGrp/TotalAmt216560
IRS990/OtherExpensesGrp/TotalAmt313150
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0115534
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01002536
IRS990/OtherSalariesAndWagesGrp/TotalAmt01130678
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018783
IRS990/PayrollTaxesGrp/ProgramServicesAmt083478
IRS990/PayrollTaxesGrp/TotalAmt0104348
IRS990/PensionPlanContributionsGrp/FundraisingAmt01395
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057230
IRS990/PensionPlanContributionsGrp/TotalAmt071588
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0402665
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0510260
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010155
IRS990/PrincipalOfficerNm0JOHN ROWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03959778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01543151
IRS990/PYInvestmentIncomeAmt0798
IRS990/PYOtherExpensesAmt0709077
IRS990/PYOtherRevenueAmt08888
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21879
IRS990/PYSalariesCompEmpBnftPaidAmt01739115
IRS990/PYTotalExpensesAmt03991343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03969464
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-75715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03909429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03959778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04029873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02835163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02388468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017122711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84410
IRS990ScheduleA/PublicSupportPY170Pct00.84140
IRS990ScheduleA/PublicSupportTotal170Amt014458615
IRS990ScheduleA/SubstantialContributorsTotAmt02664096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03909429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03959778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04029873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02835163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02388468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017122711
IRS990ScheduleA/TotalSupportAmt017129373
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/BookValueAmt027180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066995
IRS990ScheduleD/ExpensesNotReportedAmt034134
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03975091
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt034134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contract advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1deferred rent
IRS990ScheduleD/OtherRevenueAmt034134
IRS990ScheduleD/RevenueNotReportedAmt034134
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03899376
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 34,134.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2fundraising direct expenses 34,134.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027180
IRS990ScheduleD/TotalExpensesPerForm990Amt03975091
IRS990ScheduleD/TotalLiabilityAmt0115534
IRS990ScheduleD/TotalRevenuePerForm990Amt03899376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03933510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04009225
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038623
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038623
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034134
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023666
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10468
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt034134
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt034134
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01717483
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.
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 11b
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/BOYAmt0341454
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0248812
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956,363
Liabilities
$275,022
Net assets
$681,341
Revenue
$3,899,376
Expenses
$3,975,091
Net income
-$75,715
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