Civic Intelligence

Integrated Community Solutions Inc

990 • Fiscal year 2011 • EIN 23-7346463

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileWWW.ICS-GB.ORG

View Organization Page

2605 S Oneida Street Suite 10654304
Siviq Scores

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

Liabilities / Assets

97th percentile

1.24x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

9.8%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$833,461

Up $74,043 (+9.7%) from 2010

Net Assets

Up

-$199,053

Up $152,195 (+43%) from 2010

Liabilities

Down

$1,032,514

Down $78,152 (-7.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,780,781

Up $2,212,162 (+15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $759,418Liabilities 2010: $1,110,666Net Assets 2010: -$351,2482010Assets 2011: $833,461Liabilities 2011: $1,032,514Net Assets 2011: -$199,0532011Assets 2012: $767,462Liabilities 2012: $1,416,080Net Assets 2012: -$648,6182012Assets 2013: $723,620Liabilities 2013: $2,179,922Net Assets 2013: -$1,456,3022013Assets 2014: $368,868Liabilities 2014: $250,740Net Assets 2014: $118,1282014Assets 2015: $530,077Liabilities 2015: $374,096Net Assets 2015: $155,9812015Assets 2016: $895,515Liabilities 2016: $665,340Net Assets 2016: $230,1752016Assets 2017: $775,874Liabilities 2017: $511,008Net Assets 2017: $264,8662017Assets 2018: $955,852Liabilities 2018: $717,554Net Assets 2018: $238,2982018Assets 2019: $875,966Liabilities 2019: $648,084Net Assets 2019: $227,8822019Assets 2020: $1,001,918Liabilities 2020: $810,378Net Assets 2020: $191,5402020Assets 2021: $950,571Liabilities 2021: $730,322Net Assets 2021: $220,2492021Assets 2022: $1,423,969Liabilities 2022: $1,202,752Net Assets 2022: $221,2172022Assets 2023: $1,756,657Liabilities 2023: $1,580,743Net Assets 2023: $175,9142023Assets 2024: $1,519,858Liabilities 2024: $1,250,277Net Assets 2024: $269,5812024

Highlighted filing

2011

Assets$833,461
Liabilities$1,032,514
Net Assets-$199,053
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,568,6192010Expenses 2011: $16,780,7812011Expenses 2012: $16,172,0432012Revenue 2013: $15,502,613Expenses 2013: $15,523,733Net Income 2013: -$21,1202013Revenue 2014: $14,052,393Expenses 2014: $14,888,726Net Income 2014: -$836,3332014Revenue 2015: $14,814,505Expenses 2015: $14,776,652Net Income 2015: $37,8532015Revenue 2016: $17,620,094Expenses 2016: $17,545,900Net Income 2016: $74,1942016Revenue 2017: $18,902,584Expenses 2017: $18,867,893Net Income 2017: $34,6912017Revenue 2018: $19,219,236Expenses 2018: $19,245,804Net Income 2018: -$26,5682018Revenue 2019: $19,915,092Expenses 2019: $19,925,508Net Income 2019: -$10,4162019Revenue 2020: $21,614,500Expenses 2020: $21,650,842Net Income 2020: -$36,3422020Revenue 2021: $23,339,700Expenses 2021: $23,310,991Net Income 2021: $28,7092021Revenue 2022: $23,735,418Expenses 2022: $23,734,450Net Income 2022: $9682022Revenue 2023: $29,238,691Expenses 2023: $29,283,994Net Income 2023: -$45,3032023Revenue 2024: $33,959,724Expenses 2024: $33,866,057Net Income 2024: $93,6672024

Highlighted filing

2011

Revenue-
Expenses$16,780,781
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$16,752,867
Mission and Program Overview

Mission

Bringing people together with quality services that promote self-sufficiency.

Major Activities

Activity 2
Low income energy assistance program (lieap) - provision of energy assistance to those having difficulty paying for energy to heat their homes. Provided assistance to 5,215 households with a total of $1,640,360 in energy assistance.
Activity 3
Family self-sufficiency program - provision of the family self-sufficiency program which over time and with significant commitment from clients can help clients reach a point where they are no longer receiving any public-funded assistance. In 2011, 41 new clients entered the program and 10 clients graduated. The family self-sufficiency homeownership program gives clients the opportunity to purchase their own home. One client purchased a home in 2011, which brought our total of homeowners to 82 at the end of the year.
Filing and Contact Details

Filer

EIN
23-7346463
Raw XML AppendixShowing 400 of 575 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0106782
IRS990/AccountsPayableAccruedExpenses/EOY0106069
IRS990/AccountsReceivable/BOY0340698
IRS990/AccountsReceivable/EOY0119298
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0LOW INCOME ENERGY ASSISTANCE PROGRAM (LIEAP) - PROVISION OF ENERGY ASSISTANCE TO THOSE HAVING DIFFICULTY PAYING FOR ENERGY TO HEAT THEIR HOMES. PROVIDED ASSISTANCE TO 5,215 HOUSEHOLDS WITH A TOTAL OF $1,640,360 IN ENERGY ASSISTANCE.
IRS990/Activity2/Expense0303347
IRS990/Activity2/Grants04995
IRS990/Activity3/Description0FAMILY SELF-SUFFICIENCY PROGRAM - PROVISION OF THE FAMILY SELF-SUFFICIENCY PROGRAM WHICH OVER TIME AND WITH SIGNIFICANT COMMITMENT FROM CLIENTS CAN HELP CLIENTS REACH A POINT WHERE THEY ARE NO LONGER RECEIVING ANY PUBLIC-FUNDED ASSISTANCE. IN 2011, 41 NEW CLIENTS ENTERED THE PROGRAM AND 10 CLIENTS GRADUATED. THE FAMILY SELF-SUFFICIENCY HOMEOWNERSHIP PROGRAM GIVES CLIENTS THE OPPORTUNITY TO PURCHASE THEIR OWN HOME. ONE CLIENT PURCHASED A HOME IN 2011, WHICH BROUGHT OUR TOTAL OF HOMEOWNERS TO 82 AT THE END OF THE YEAR.
IRS990/Activity3/Expense0151961
IRS990/ActivityOrMissionDescription0BRINGING PEOPLE TOGETHER WITH QUALITY SERVICES THAT PROMOTE SELF-SUFFICIENCY.
IRS990/ActivityOther/Description0THE LEAVING HOMELESSNESS BEHIND PROGRAM WAS STARTED AS A SOLUTION TO WORKING WITH HOMELESS FAMILIES WHILE THEY ARE ON THE HOUSING CHOICE VOUCHER WAITING LIST. THIS PROGRAM WORKS WITH CLIENTS TO OBTAIN SELF-SUFFICIENCY GOALS AND IS OPERATED VERY SIMILARLY TO THE FAMILY SELF-SUFFICIENCY PROGRAM, EXCEPT IT OPERATES COMPLETELY ON PRIVATE DONATIONS AND GRANTS. IN 2011, 16 CLIENTS ENTERED THE PROGRAM AND 2 CLIENTS GRADUATED INTO THE HOUSING CHOICE VOUCHER AND FAMILY SELF-SUFFICIENCY PROGRAMS.
IRS990/ActivityOther/Expense066725
IRS990/ActivityOther/Grants045943
IRS990/ActivityOther/Revenue0276117
IRS990/AddressPrincipalOfficerUS/AddressLine102605 S ONEIDA STREET SUITE 106
IRS990/AddressPrincipalOfficerUS/City0GREEN BAY
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054304
IRS990/Advertising/ManagementAndGeneral02967
IRS990/Advertising/ProgramServices0889
IRS990/Advertising/Total03856
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0163495
IRS990/CashNonInterestBearing/EOY0404165
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents029931
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0242138
IRS990/CompCurrentOfficersDirectors/ProgramServices0152852
IRS990/CompCurrentOfficersDirectors/Total0394990
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral08858
IRS990/ConferencesMeetings/ProgramServices011698
IRS990/ConferencesMeetings/Total020556
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear016476739
IRS990/ContributionsGrantsPriorYear014224656
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY037612
IRS990/DeferredRevenue/EOY06946
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices07564
IRS990/DepreciationDepletion/Total07564
IRS990/DescribedIn501C301
IRS990/Description0HOUSING CHOICE VOUCHER PROGRAM - PROVISION OF LOW-INCOME RENTAL ASSISTANCE TO AN AVERAGE OF 3,047 HOUSEHOLDS PER MONTH. STABLE HOUSING ALLOWS INDIVIDUALS AND FAMILIES TO FOCUS ON IMPROVING LIFE SKILLS AND BECOMING A CONTRIBUTING MEMBER OF SOCIETY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY085482
IRS990/EscrowAccountLiability/EOY073680
IRS990/ExcessBenefitTransaction00
IRS990/Expense015905583
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral02106
IRS990/FeesForServicesAccounting/ProgramServices017760
IRS990/FeesForServicesAccounting/Total019866
IRS990/FeesForServicesLegal/ManagementAndGeneral04856
IRS990/FeesForServicesLegal/ProgramServices013610
IRS990/FeesForServicesLegal/Total018466
IRS990/FeesForServicesOther/ManagementAndGeneral023241
IRS990/FeesForServicesOther/ProgramServices085994
IRS990/FeesForServicesOther/Total0109235
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek737.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek837.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0RANDALL L GAST
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL KADOW
IRS990/Form990PartVIISectionA/NamePerson2KAREN LAMPEREUR
IRS990/Form990PartVIISectionA/NamePerson3JASON MUENSTER
IRS990/Form990PartVIISectionA/NamePerson4KELLY RUNGE
IRS990/Form990PartVIISectionA/NamePerson5DAVID WOUTERS
IRS990/Form990PartVIISectionA/NamePerson6KIMBERLY HOULTON
IRS990/Form990PartVIISectionA/NamePerson7JON SYNDERGAARD
IRS990/Form990PartVIISectionA/NamePerson8MAURICE LAW
IRS990/Form990PartVIISectionA/NamePerson9LORI DEGRAVE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation710274
IRS990/Form990PartVIISectionA/OtherCompensation813107
IRS990/Form990PartVIISectionA/OtherCompensation911162
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7186916
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8107876
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization965655
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0BOARD CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses013289
IRS990/FundraisingEvents029931
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants016446808
IRS990/Grants014651441
IRS990/GrantsAndSimilarAmntsCY014702379
IRS990/GrantsAndSimilarAmntsPriorYear012326740
IRS990/GrantsToDomesticIndividuals/ProgramServices014702379
IRS990/GrantsToDomesticIndividuals/Total014702379
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts016752867
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral01894
IRS990/Insurance/ProgramServices017133
IRS990/Insurance/Total019027
IRS990/InvestmentIncomeCurrentYear011
IRS990/InvestmentIncome/ExclusionAmount011
IRS990/InvestmentIncomePriorYear017
IRS990/InvestmentIncome/TotalRevenueColumn011
IRS990/InvestmentInJointVenture01
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec0497149
IRS990/LandBuildingsEquipmentBasis0595100
IRS990/LandBuildingsEquipmentBasisNet/BOY0105232
IRS990/LandBuildingsEquipmentBasisNet/EOY097951
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0BRINGING PEOPLE TOGETHER WITH QUALITY SERVICES THAT PROMOTE SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JON SYNDERGAARD
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-351248
IRS990/NetAssetsOrFundBalancesEOY0-199053
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-13289
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-13289
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601079
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees034
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral025488
IRS990/Occupancy/ProgramServices0190669
IRS990/Occupancy/Total0216157
IRS990/OfficeExpenses/ManagementAndGeneral018248
IRS990/OfficeExpenses/ProgramServices0169471
IRS990/OfficeExpenses/Total0187719
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY085482
IRS990/OtherAssetsTotal/EOY0123680
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04946
IRS990/OtherEmployeeBenefits/ProgramServices089497
IRS990/OtherEmployeeBenefits/Total094443
IRS990/OtherExpensePriorYear0747519
IRS990/OtherExpensesCurrentYear0613730
IRS990/OtherLiabilities/BOY0880790
IRS990/OtherLiabilities/EOY0845819
IRS990/OtherRevenueCurrentYear0-13289
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0828787
IRS990/OtherSalariesAndWages/Total0828787
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral017007
IRS990/PayrollTaxes/ProgramServices095088
IRS990/PayrollTaxes/Total0112095
IRS990/PensionPlanContributions/ProgramServices034357
IRS990/PensionPlanContributions/Total034357
IRS990/PledgesAndGrantsReceivable/BOY020769
IRS990/PledgesAndGrantsReceivable/EOY019587
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY016998
IRS990/PrepaidExpensesDeferredCharges/EOY031541
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0276117
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenuePriorYear0252338
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0276117
IRS990/ProgramServiceRevenue/TotalRevenueColumn0276117
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0193398
IRS990/ReconcilationRevenueExpenses0-41203
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-41203
IRS990/RevenuesLessExpensesPriorYear0-91608
IRS990/SalariesEtcCurrentYear01464672
IRS990/SalariesEtcPriorYear01494360
IRS990/SavingsAndTempCashInvestments/BOY026744
IRS990/SavingsAndTempCashInvestments/EOY037239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016476739
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014224656
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014752900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014878840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013538927
IRS990ScheduleA/GiftsGrantsContribReceived170/Total073872062
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02656
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08376
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014951
IRS990ScheduleA/GrossInvestmentIncome170/Total026011
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02228200
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year02828
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years07997
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years012175
IRS990ScheduleA/NetUBI/Total023000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0120
IRS990ScheduleA/OtherIncome170/Total0120
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99890
IRS990ScheduleA/PublicSupportTotal170073872062
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016476739
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014224656
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014752900
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014878840
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013538927
IRS990ScheduleA/Total170/Total073872062
IRS990ScheduleA/TotalSupport073921193
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Equipment/BookValue097951
IRS990ScheduleD/Equipment/Depreciation0497149
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0595100
IRS990ScheduleD/ExcessOrDeficitForYear0-41203
IRS990ScheduleD/ExcessOrDeficitPerFS0152195
IRS990ScheduleD/ExpensesNotRptdF990013289
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal016780781
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THIS ACCOUNT EXISTS FOR THE FAMILY SELF-SUFFICENCY (FSS) CLIENTS. ICS WILL ESTABLISH AN ACCOUNT FOR FSS CLIENTS AND AS THESE CLIENTS IMPROVE THEIR INCOME THIS DYNAMIC WILL LOWER THEIR RESPECTIVE MONTHLY RENTAL ASSISTANCE. THE DIFFERENCE BETWEEN THE CLIENTS' OLD RENTAL ASSISTANCE PAYMENTS AND THE NEW PAYMENTS BASED ON THE CLIENTS' INCREASED INCOME IS DEPOSITED INTO THE FSS ESCROW ACCOUNT THAT EARNS INTEREST. ONCE THE CLIENTS GRADUATE FROM FSS THE CLIENTS ARE ENTITLED TO THE AMOUNT IN THEIR FSS ESCROW ACCOUNTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1GAIN FROM 100% OWNED C CORPORATION 193,398.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2GAIN FROM 100% OWNED C CORPORATION EVENT EXPENSES NETTED WITH EVENT REVENUES
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3EVENT EXPENSES NETTED WITH EVENT REVENUES
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/OtherAmount0193398
IRS990ScheduleD/OtherAssets/BookValue073680
IRS990ScheduleD/OtherAssets/BookValue150000
IRS990ScheduleD/OtherAssets/Description0FUNDS HELD IN ESCROW
IRS990ScheduleD/OtherAssets/Description1INVESTMENT IN RELATED PARTY
IRS990ScheduleD/OtherExpensesIncluded013289
IRS990ScheduleD/OtherLiabilities/Amount0279255
IRS990ScheduleD/OtherLiabilities/Amount1566564
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AWARDING AGENCIES
IRS990ScheduleD/OtherLiabilities/Description1LIABILITY IN RELATED PARTIES
IRS990ScheduleD/OtherRevenues0206687
IRS990ScheduleD/RevenueNotRptdF9900206687
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal016739578
IRS990ScheduleD/TotalAdjustments0193398
IRS990ScheduleD/TotalBookValueOtherAssets0123680
IRS990ScheduleD/TotalExpenses016780781
IRS990ScheduleD/TotalExpensesPerForm990016780781
IRS990ScheduleD/TotalOfAmounts0845819
IRS990ScheduleD/TotalOfBookValueLandBuildings097951
IRS990ScheduleD/TotalRevenue016739578
IRS990ScheduleD/TotalRevenuePerForm990016739578
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt016794070
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt016946265
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1029931
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal029931
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013289
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103298
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03298
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029931
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029931
IRS990ScheduleG/EventsInformation/NameOfEvent10LADDER OF HOPE FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-13289
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109991
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09991
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant014651441
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant14995
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant245943
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients03047
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients15125
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients216
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SECTION 8 RENTAL ASSISTANCE PAYMENTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1LOW INCOME ENERGY ASSISTANCE PROGRAM
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2LEAVING HOMELESSNESS BEHIND
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ALL FUNDING EXPENSES ARE APPROVED BY THE OPERATING MANAGER PRIOR TO THE FINANCE DEPARTMENT RELEASING ANY FUNDS. THE FINANCE DEPARTMENT, OPERATING MANAGER AND EXECUTIVE MANAGEMENT TEAM ALL REVIEW FUNDING ACTIVITY ON A MONTHLY BASIS. THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS AT BIMONTHLY MEETINGS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0186916
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$833,461
Liabilities
$1,032,514
Net assets
-$199,053
Revenue
-
Expenses
$16,780,781
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.25$0.27$34.0$33.9$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.58$0.18$29.2$29.3$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.20$0.22$23.7$23.7$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.73$0.22$23.3$23.3$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.81$0.19$21.6$21.7$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.65$0.23$19.9$19.9$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.72$0.24$19.2$19.2$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.51$0.26$18.9$18.9$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.67$0.23$17.6$17.5$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.37$0.16$14.8$14.8$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.25$0.12$14.1$14.9$0.84
2013Detailed filing. Detailed filing data is available for this year.$0.72$2.18$1.46$15.5$15.5$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.42$0.65$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.03$0.20$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.11$0.35$14.6