Civic Intelligence

Utility Emergency Services Fund of Philadelphia

990 • Fiscal year 2019 • EIN 23-2227461

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

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

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$181,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,160,676

Up $48,326 (+4.3%) from 2018

Net Assets

Up

$711,942

Up $34,896 (+5.2%) from 2018

Liabilities

Up

$448,734

Up $13,430 (+3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin42nd percentile

Revenue

Up

$4,482,846

Up $372,508 (+9.1%) from 2018

Expenses

Up

$4,447,950

Up $333,317 (+8.1%) from 2018

Net Income

Up

$34,896

Up $39,191 (+912%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$1,160,676
Liabilities$448,734
Net Assets$711,942
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$4,482,846
Expenses$4,447,950
Net Income$34,896
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$4,485,513
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 utility and housing bills

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$823,884$854,862▲ $30,978
Cash and Non-Interest-Bearing Accounts$212,854$220,979▲ $8,125
Prepaid Expenses and Deferred Charges$17,620$31,066▲ $13,446
Land, Buildings, and Equipment, Net$30,915$26,692▼ $4,223
Total Assets$1,112,350$1,160,676▲ $48,326
Other Assets Total$27,077$27,077→ $0
Liabilities
Accounts Payable and Accrued Expenses$351,678$388,802▲ $37,124
Other Liabilities$83,626$59,932▼ $23,694
Total Liabilities$435,304$448,734▲ $13,430
Net Assets / Fund Balance
Unrestricted Net Assets$519,899$428,153▼ $91,746
Temporarily Rstr Net Assets$157,147$283,789▲ $126,642
Total Net Assets Fund Balance$677,046$711,942▲ $34,896
Total Liabilities and Net Assets / Fund Balance$1,112,350$1,160,676▲ $48,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,692$54,201$80,893
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John RoweExecutive DirectorFT$181,400$181,400

Board Members and Trustees

NameTitle
John HanssensBoard Chair
Laura CopelandMember
Patricia KingMember
Sarah PontoskiMember
Tyra JackonsMember
Meg Shope Koppel PhdSecretary
Jasmine EaddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,481,697
Program Service Revenue
$0
Investment Income
$1,149
Other Revenue
$0
All Other Contributions
$1,942,014
Change in Net Assets
$34,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,482,846
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,667
Total Revenue per Audited Statements
$4,485,513
Total Revenue per Form 990
$4,482,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,127,516
Grants and Similar Amounts Paid$1,684,857
Other Expenses$635,577
Total Fundraising Expense$103,309
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,684,857--$1,684,857
Other Salaries and Wages$1,267,407$117,829$26,222$1,411,458
Other Employee Benefits$325,687$63,363$10,836$399,886
Current Officers, Directors, Trustees, and Key Employees$16,495$131,958$16,495$164,948
Occupancy$128,698$25,038$4,282$158,018
Payroll Taxes$123,164$23,962$4,098$151,224
Office Expenses$104,172$20,267$3,466$127,905
Information Technology$104,132$20,259$3,465$127,856
Fees for Services Other$26,261$5,109$874$32,244
Other Expenses$16,498$3,210$549$20,257
Travel$15,521$3,022$516$19,059
Insurance$13,842$2,692$461$16,995
All Other Expenses$9,387$1,827$2,979$14,193
Depreciation Depletion-$8,584-$8,584
Interest-$295-$295
Total Functional Expenses$3,913,605$431,036$103,309$4,447,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,450,617
Expenses per Audited Statements$4,447,950
Total Expenses per Form 990$4,447,950
Expenses Not Reported on Form 990$2,667
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$2,667
Fundraising Gross Income$2,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$50,667$2,667-$2,667
Total Events$50,667$2,667$2,667$0
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$49,932
Contract Advance$10,000
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
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rowe
Formed
1983
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
46
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, 2018, 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 2016 through 2018 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 2,667.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 2,667.”

Raw XML AppendixShowing 400 of 489 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0325687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0399886
IRS990/OtherExpensesGrp/Desc0CONTRACTORS
IRS990/OtherExpensesGrp/Desc1COMMUNITY AGENCIES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt028447
IRS990/OtherExpensesGrp/FundraisingAmt1619
IRS990/OtherExpensesGrp/FundraisingAmt2549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13210
IRS990/OtherExpensesGrp/ProgramServicesAmt028445
IRS990/OtherExpensesGrp/ProgramServicesAmt130425
IRS990/OtherExpensesGrp/ProgramServicesAmt218614
IRS990/OtherExpensesGrp/ProgramServicesAmt316498
IRS990/OtherExpensesGrp/TotalAmt056892
IRS990/OtherExpensesGrp/TotalAmt130425
IRS990/OtherExpensesGrp/TotalAmt222854
IRS990/OtherExpensesGrp/TotalAmt320257
IRS990/OtherLiabilitiesGrp/BOYAmt083626
IRS990/OtherLiabilitiesGrp/EOYAmt059932
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01267407
IRS990/OtherSalariesAndWagesGrp/TotalAmt01411458
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023962
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123164
IRS990/PayrollTaxesGrp/TotalAmt0151224
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0823884
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0854862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031066
IRS990/PrincipalOfficerNm0JOHN ROWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04109302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01650133
IRS990/PYInvestmentIncomeAmt01036
IRS990/PYOtherExpensesAmt0667195
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4295
IRS990/PYSalariesCompEmpBnftPaidAmt01797305
IRS990/PYTotalExpensesAmt04114633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04110338
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04484364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04136018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03909429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03959778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04029873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020519462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90760
IRS990ScheduleA/PublicSupportPY170Pct00.85930
IRS990ScheduleA/PublicSupportTotal170Amt018629357
IRS990ScheduleA/SubstantialContributorsTotAmt01890105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04484364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04136018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03909429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03959778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04029873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020519462
IRS990ScheduleA/TotalSupportAmt020525537
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/BookValueAmt026692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080893
IRS990ScheduleD/ExpensesNotReportedAmt02667
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04447950
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt02667
IRS990ScheduleD/RevenueNotReportedAmt02667
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04482846
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, 2018, 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 2016 THROUGH 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES 2,667.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES 2,667.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026692
IRS990ScheduleD/TotalExpensesPerForm990Amt04447950
IRS990ScheduleD/TotalLiabilityAmt059932
IRS990ScheduleD/TotalRevenuePerForm990Amt04482846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04485513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04450617
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02667
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02667
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02667
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02667
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01684857
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.
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN ROWE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,160,676
Liabilities
$448,734
Net assets
$711,942
Revenue
$4,482,846
Expenses
$4,447,950
Net income
$34,896
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