Civic Intelligence

Integrated Community Solutions Inc

990 • Fiscal year 2021 • EIN 23-7346463

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 28, 2022

Organization ProfileWWW.ICS-GB.ORG

View Organization Page

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

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

22nd percentile

0.1%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$94,220

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

11th percentile

-5.1%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

8.0%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$950,571

Down $51,347 (-5.1%) from 2020

Net Assets

Up

$220,249

Up $28,709 (+15%) from 2020

Liabilities

Down

$730,322

Down $80,056 (-9.9%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin22nd percentile

Revenue

Up

$23,339,700

Up $1,725,200 (+8.0%) from 2020

Expenses

Up

$23,310,991

Up $1,660,149 (+7.7%) from 2020

Net Income

Up

$28,709

Up $65,051 (+179%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$950,571
Liabilities$730,322
Net Assets$220,249
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

2021

Revenue$23,339,700
Expenses$23,310,991
Net Income$28,709
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.2
Gross Receipts
$23,339,923
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$626,406$589,171▼ $37,235
Accounts Receivable$11,258$40,429▲ $29,171
Land, Buildings, and Equipment, Net$43,253$31,385▼ $11,868
Prepaid Expenses and Deferred Charges$42,499$29,602▼ $12,897
Savings and Temporary Cash Investments$91,426$4,231▼ $87,195
Inventories for Sale or Use-$1,448-
Total Assets$1,001,918$950,571▼ $51,347
Other Assets Total$187,076$254,305▲ $67,229
Liabilities
Other Liabilities$534,186$358,400▼ $175,786
Accounts Payable and Accrued Expenses$186,651$215,152▲ $28,501
Escrow Account Liability$89,541$156,770▲ $67,229
Total Liabilities$810,378$730,322▼ $80,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,707$174,057▲ $21,350
Net Assets With Donor Restrictions$38,833$46,192▲ $7,359
Total Net Assets Fund Balance$191,540$220,249▲ $28,709
Total Liabilities and Net Assets / Fund Balance$1,001,918$950,571▼ $51,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,312$167,378$198,690
Buildings$73$5,427$5,500
Other Assets Org$97,535--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt RobertsPresident/executive DirectorFT$85,326$8,894$94,220
Lori DegraveSecretaryFT$74,841$8,451$83,292
Megan WalkerVice PresidentFT$47,036$12,642$59,678
Heather BawynTreasurerFT$56,016$1,250$57,266

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$23,313,822
Program Service Revenue
$9,249
Investment Income
$9
Other Revenue
$16,620
All Other Contributions
$14,176
Change in Net Assets
$28,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,339,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$223
Total Revenue per Audited Statements
$23,339,923
Total Revenue per Form 990
$23,339,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,484,994
Salaries, Compensation, and Employee Benefits$1,191,978
Other Expenses$634,019
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$21,484,994--$21,484,994
Other Salaries and Wages$496,480$197,799-$694,279
Current Officers, Directors, Trustees, and Key Employees$220,841$73,614-$294,455
Fees for Services Other$173,994$59,804-$233,798
Occupancy$122,694$8,542-$131,236
Other Employee Benefits$88,139$34,283-$122,422
Office Expenses$44,288$66,981-$111,269
Information Technology$71,726$18,855-$90,581
Payroll Taxes$50,597$19,709-$70,306
Insurance$9,239$12,167-$21,406
Fees for Services Accounting-$19,488-$19,488
Depreciation Depletion$552$11,316-$11,868
Travel$10,813$220-$11,033
Pension Plan Contributions$7,614$2,902-$10,516
Conferences and Meetings$1,887--$1,887
Other Expenses$554$196-$750
Fees for Services Legal-$703-$703
Total Functional Expenses$22,784,412$526,579$0$23,310,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,311,214
Expenses per Audited Statements$23,310,991
Total Expenses per Form 990$23,310,991
Expenses Not Reported on Form 990$223
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$223
Fundraising Gross Income$0
Professional Fundraising Fees$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
Due to Awarding Agencies$358,400
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

“This is conducted prior to being sent to the irs. Cla prepares the 990, management reviews internally and gives approval and then cla files with the irs.”

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 chairman along with the board of directors prepare the annual salary of the executive director based upon annual increases and comparability to other midsize non profit organizations. The executive director along with the senior accountant prepare the annual budget every summer/fall to determine an overall salary increase. Research of comparable positions are conducted (primarily brown county wages) and analyzed to ours. If applicable, wages are adjusted to market otherwise, managers decide wage increases for their direct reports based upon the total amount of dollars they are assigned by program.”

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/president
Phone
9204961919
Signed
2022-07-28
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
28
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
1175 LOMBARDI AVENUE SUITE 200, GREEN BAY, WI 54304
Preparer
Becky Meyer
Phone
9204367800
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included with revenues 223.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included with revenues 223.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt012167
IRS990/InsuranceGrp/ProgramServicesAmt09239
IRS990/InsuranceGrp/TotalAmt021406
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01448
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0877
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031385
IRS990/LandBldgEquipCostOrOtherBssAmt0204190
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt0191540
IRS990/NetAssetsOrFundBalancesEOYAmt0220249
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-223
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0152707
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0174057
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08542
IRS990/OccupancyGrp/ProgramServicesAmt0122694
IRS990/OccupancyGrp/TotalAmt0131236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066981
IRS990/OfficeExpensesGrp/ProgramServicesAmt044288
IRS990/OfficeExpensesGrp/TotalAmt0111269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0187076
IRS990/OtherAssetsTotalGrp/EOYAmt0254305
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122422
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0196
IRS990/OtherExpensesGrp/ProgramServicesAmt0554
IRS990/OtherExpensesGrp/TotalAmt0750
IRS990/OtherLiabilitiesGrp/BOYAmt0534186
IRS990/OtherLiabilitiesGrp/EOYAmt0358400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016843
IRS990/OtherRevenueTotalAmt016843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0496480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0694279
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019709
IRS990/PayrollTaxesGrp/ProgramServicesAmt050597
IRS990/PayrollTaxesGrp/TotalAmt070306
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02902
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07614
IRS990/PensionPlanContributionsGrp/TotalAmt010516
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029602
IRS990/PrincipalOfficerNm0MATT ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09249
IRS990/ProgSrvcAccomActy2Grp/Desc0ICS ADMINISTERED OUR WHEDA HCV PROGRAM IN 2021. THE PROGRAMS ARE CONTRACTED THROUGH THE WISCONSIN HOUSING AND ECONOMIC DEVELOPMENT AUTHORITY. IN MANITOWOC COUNTY WE ADMINISTER 151 HOUSING CHOICE VOUCHERS. IN BROWN COUNTY WE ADMINISTER 36 HOUSING CHOICE VOUCHERS. IN WASHINGTON COUNTY WE ADMINISTER 183 HOUSING CHOICE VOUCHERS. IN THE CITY OF HARTFORD WE ADMINISTER 6 MODERATE REHABILITATION VOUCHERS. IN CALUMET COUNTY WE ADMINISTER 19 HOUSING CHOICE VOUCHERS. IN KEWAUNEE COUNTY WE ADMINISTER 20 HOUSING CHOICE VOUCHERS. IN SHEBOYGAN COUNTY WE ADMINISTER 51 HOUSING CHOICE VOUCHERS. IN OZAUKEE COUNTY WE ADMINISTER 97 HOUSING CHOICE VOUCHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03222421
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03062549
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 2021, THERE WERE 75 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 75.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079968
IRS990/ProgSrvcAccomActyOtherGrp/Desc0(1) MANAGEMENT OF RELATED PARTY ORGANIZATION (MIRMAR PROPERTIES, INC. AND BAY OAKS).(2) THE LADDER OF HOPE IS UNIQUELY DESIGNED TO ASSIST IN FILLING GAPS THAT EXIST IN SOCIETY BETWEEN GOVERNMENT SUPPORT AND SELF-SUFFICIENCY. FROM PROVIDING BASIC NEEDS ITEMS IN OUR PANTRY (FOOD AND HYGIENE PRODUCTS), EMERGENCY ASSISTANCE TO CLIENTS, AND COLLEGE SCHOLARSHIPS, TO SPIRIT-LIFTING OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06829
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021593547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019896727
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0676903
IRS990/PYOtherRevenueAmt011035
IRS990/PYProgramServiceRevenueAmt09896
IRS990/PYRevenuesLessExpensesAmt0-36342
IRS990/PYSalariesCompEmpBnftPaidAmt01077212
IRS990/PYTotalExpensesAmt021650842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021614500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04231
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 950. 2018 AMOUNT: $ 2,000. 2019 AMOUNT: $ 1,850. 2020 AMOUNT: $ 5,103. 2021 AMOUNT: $ 16,843.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023313822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021593547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019892975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019188153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018871190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102859687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0265
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0102859687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023313822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021593547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019892975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019188153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018871190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102859687
IRS990ScheduleA/TotalSupportAmt0102886698
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/BookValueAmt073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/EquipmentGrp/BookValueAmt031312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198690
IRS990ScheduleD/ExpensesNotReportedAmt0223
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023310991
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0156770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt197535
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM PROPERTY MANAGEMENT SERVICES
IRS990ScheduleD/OtherExpensesIncludedAmt0223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0358400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AWARDING AGENCIES
IRS990ScheduleD/OtherRevenueAmt0223
IRS990ScheduleD/RevenueNotReportedAmt0223
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt023339700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED WITH REVENUES 223.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED WITH REVENUES 223.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031385
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0254305
IRS990ScheduleD/TotalExpensesPerForm990Amt023310991
IRS990ScheduleD/TotalLiabilityAmt0358400
IRS990ScheduleD/TotalRevenuePerForm990Amt023339700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023339923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023311214
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,571
Liabilities
$730,322
Net assets
$220,249
Revenue
$23,339,700
Expenses
$23,310,991
Net income
$28,709
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
2021Detailed filing. Detailed filing data is available for this year.$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