Civic Intelligence

Integrated Community Solutions Inc

990 • Fiscal year 2020 • EIN 23-7346463

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

2605 S Oneida Street Suite 106Green Bay, WI 54304

(920) 496-1919

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$99,671

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.5%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,001,918

Up $125,952 (+14%) from 2019

Net Assets

Down

$191,540

Down $36,342 (-16%) from 2019

Liabilities

Up

$810,378

Up $162,294 (+25%) from 2019

Revenue

Up

$21,614,500

Up $1,699,408 (+8.5%) from 2019

Expenses

Up

$21,650,842

Up $1,725,334 (+8.7%) from 2019

Net Income

Down

-$36,342

Down $25,926 (-249%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,001,918
Liabilities$810,378
Net Assets$191,540

Operations Trend

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

2020

Revenue$21,614,500
Expenses$21,650,842
Net Income-$36,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$21,618,854
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$379,500$626,406▲ $246,906
Savings and Temporary Cash Investments$139,784$91,426▼ $48,358
Land, Buildings, and Equipment, Net$77,800$43,253▼ $34,547
Prepaid Expenses and Deferred Charges$75,726$42,499▼ $33,227
Accounts Receivable$103,434$11,258▼ $92,176
Total Assets$875,966$1,001,918▲ $125,952
Other Assets Total$99,722$187,076▲ $87,354
Liabilities
Other Liabilities$317,156$534,186▲ $217,030
Accounts Payable and Accrued Expenses$231,206$186,651▼ $44,555
Escrow Account Liability$99,722$89,541▼ $10,181
Total Liabilities$648,084$810,378▲ $162,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,816$152,707▼ $45,109
Net Assets With Donor Restrictions$30,066$38,833▲ $8,767
Total Net Assets Fund Balance$227,882$191,540▼ $36,342
Total Liabilities and Net Assets / Fund Balance$875,966$1,001,918▲ $125,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,630$235,458$278,088
Buildings$623$4,877$5,500
Other Assets Org$97,535--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt RobertsPresidentFT$90,809$8,862$99,671
Lori DegraveSecretaryFT$80,521$10,360$90,881
Carol Vande VeldenTreasurerFT$47,653$2,882$50,535

Board Members and Trustees

NameTitle
Katie OlbinskiBoard Chairman
Randall GastBoard Chairman
Andrew DillingDirector
Christina PetersonDirector
David WoutersDirector
Jake DittmannDirector
Ryan ChernickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$21,593,547
Program Service Revenue
$9,896
Investment Income
$22
Other Revenue
$11,035
Change in Net Assets
$-36,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,614,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,462
Total Revenue per Audited Statements
$21,617,962
Total Revenue per Form 990
$21,614,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,896,727
Salaries, Compensation, and Employee Benefits$1,077,212
Other Expenses$676,903
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$19,896,727--$19,896,727
Other Salaries and Wages$400,840$260,349-$661,189
Office Expenses$122,791$143,639-$266,430
Current Officers, Directors, Trustees, and Key Employees$180,815$60,272-$241,087
Fees for Services Other$183,683$21,461-$205,144
Occupancy$125,196$8,711-$133,907
Other Employee Benefits$44,919$34,919-$79,838
Payroll Taxes$41,964$25,583-$67,547
Insurance$15,240$14,528-$29,768
Pension Plan Contributions$16,818$10,733-$27,551
Fees for Services Accounting-$16,416-$16,416
Depreciation Depletion-$15,621-$15,621
Travel$7,553$417-$7,970
Conferences and Meetings$882--$882
Fees for Services Legal-$765-$765
Total Functional Expenses$21,037,428$613,414$0$21,650,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,654,304
Expenses per Audited Statements$21,650,842
Total Expenses per Form 990$21,650,842
Expenses Not Reported on Form 990$3,462
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$8,502
Fundraising Direct Expenses$3,462
Gaming Gross Income$1,784
Gaming Direct Expenses$892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strikes for Hope$18,438$8,502$3,462$5,040
Total Events$18,438$8,502$3,462$5,040
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Awarding Agencies$534,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 990 is reviewed by the finance department, executive director and the chairman of the board. The review is conducted by the finance department and the executive director prior to sending to the chairman for final review and sign off.

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

A conflict of interest policy relating specifically to receiving program benefits is issued annually to all staff and board. A signature is not required to be kept on file.

Form 990, Part VI, Section B, Line 15

The board of directors serves as the compensation committee which determines the compensation of the president annually in a closed session. The executive director performs an annual review of other key employees and managers determine compensation levels for employees based on a company-wide compensation level increase approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents, the conflict of interest policy, and financial statements are available in hard-copy or pdf form when requested.

Filing and Contact Details

Filer

Filer Name
Integrated Community Solutions Inc
EIN
23-7346463
Phone
9204961919
Address
2605 S ONEIDA STREET SUITE 106, GREEN BAY, WI 54304

Signing Officer

Name
Matt Roberts
Title
Executive Director/CEO
Phone
9204961919
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Roberts
Formed
1989
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
2200 RIVERSIDE DRIVE, GREEN BAY, WI 54301
Preparer
Becky Meyer
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

In 2020, our brown county housing authority programs and our wisconsin housing and economic development authority program both utilized hud waivers due to the covid-19 pandemic. These waivers limited and suspended housing assistance payment abatements, physical property inspections, and our process of leasing up clients and adding them to our programs. The waivers are temporary and set to expire june 30, 2021. These changes implemented are all temporary and will not continue at the expiration of the hud waivers.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included with revenues 3,462.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included with revenues 3,462.

Escrow Liability Arrangement Explanation

The account exists for the family self-sufficiency (fss) clients. Ics will establish an account for fss clients and as these clients improve their income this dynamic will lower their respective monthly 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.

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRINGING PEOPLE TOGETHER WITH QUALITY SERVICES THAT PROMOTE SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0227882
IRS990/NetAssetsOrFundBalancesEOYAmt0191540
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05040
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0892
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0892
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0197816
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0152707
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08711
IRS990/OccupancyGrp/ProgramServicesAmt0125196
IRS990/OccupancyGrp/TotalAmt0133907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143639
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122791
IRS990/OfficeExpensesGrp/TotalAmt0266430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099722
IRS990/OtherAssetsTotalGrp/EOYAmt0187076
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079838
IRS990/OtherLiabilitiesGrp/BOYAmt0317156
IRS990/OtherLiabilitiesGrp/EOYAmt0534186
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05103
IRS990/OtherRevenueTotalAmt05103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0661189
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025583
IRS990/PayrollTaxesGrp/ProgramServicesAmt041964
IRS990/PayrollTaxesGrp/TotalAmt067547
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016818
IRS990/PensionPlanContributionsGrp/TotalAmt027551
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042499
IRS990/PrincipalOfficerNm0MATT ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09896
IRS990/ProgSrvcAccomActy2Grp/Desc0ICS ADMINISTERED OUR WHEDA HCV PROGRAM IN 2020. THE PROGRAMS ARE CONTRACTED THROUGH THE WISCONSIN HOUSING AND ECONOMIC DEVELOPMENT AUTHORITY. IN MANITOWOC COUNTY WE ADMINISTER 181 HOUSING CHOICE VOUCHERS. IN BROWN COUNTY WE ADMINISTER 33 HOUSING CHOICE VOUCHERS. IN WASHINGTON COUNTY WE ADMINISTER 219 HOUSING CHOICE VOUCHERS. IN THE CITY OF HARTFORD WE ADMINISTER 6 MODERATE REHABILITATION VOUCHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02027848
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01895081
IRS990/ProgSrvcAccomActy3Grp/Desc0BROWN COUNTY'S 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. AT THE CONCLUSION OF 2020, THERE WERE 74 PARTICIPANTS IN THE FSS PROGRAM. THE HOMEOWNERSHIP PROGRAM GIVES CLIENTS THE OPPORTUNITY TO PURCHASE THEIR OWN HOME. AT THE END OF THE YEAR, OUR TOTAL OF HOMEOWNERS WAS 74.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019892975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018407451
IRS990/PYInvestmentIncomeAmt0-5297
IRS990/PYOtherExpensesAmt0465965
IRS990/PYOtherRevenueAmt01850
IRS990/PYProgramServiceRevenueAmt025564
IRS990/PYRevenuesLessExpensesAmt0-10416
IRS990/PYSalariesCompEmpBnftPaidAmt01052092
IRS990/PYTotalExpensesAmt019925508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019915092
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091426
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 950. 2018 AMOUNT: $ 2,000. 2019 AMOUNT: $ 1,850. 2020 AMOUNT: $ 5,103.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021593547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019892975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019188153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018871190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017586633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097132498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt097132498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021593547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019892975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019188153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018871190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017586633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097132498
IRS990ScheduleA/TotalSupportAmt097142657
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/EquipmentGrp/BookValueAmt042630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278088
IRS990ScheduleD/ExpensesNotReportedAmt03462
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021650842
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt089541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt197535
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM PROPERTY MANAGEMENT SERVICES
IRS990ScheduleD/OtherExpensesIncludedAmt03462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0534186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AWARDING AGENCIES
IRS990ScheduleD/OtherRevenueAmt03462
IRS990ScheduleD/RevenueNotReportedAmt03462
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021614500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES INCLUDED WITH REVENUES 3,462.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED WITH REVENUES 3,462.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ACCOUNT EXISTS FOR THE FAMILY SELF-SUFFICIENCY (FSS) CLIENTS. ICS WILL ESTABLISH AN ACCOUNT FOR FSS CLIENTS AND AS THESE CLIENTS IMPROVE THEIR INCOME THIS DYNAMIC WILL LOWER THEIR RESPECTIVE MONTHLY 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2ESCROW LIABILITY ARRANGEMENT EXPLANATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043253
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0187076
IRS990ScheduleD/TotalExpensesPerForm990Amt021650842
IRS990ScheduleD/TotalLiabilityAmt0534186
IRS990ScheduleD/TotalRevenuePerForm990Amt021614500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021617962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021654304
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09936
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09936
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03462
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRIKES FOR HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08502
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03462
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018001646
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11895081
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SECTION 8 RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1WHEDA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0LOW-INCOME RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1HOUSING CHOICE VOUCHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03404
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1411

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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