Civic Intelligence

Tableland Services Inc.

990 • Fiscal year 2019 • EIN 25-1155958

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 03, 2020

Organization Profile

View Organization Page

535 East Main StreetSomerset, PA 15501

(814) 445-9628

Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$115,118

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

17th percentile

-4.9%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,250,497

Down $64,191 (-4.9%) from 2018

Net Assets

Down

-$163,877

Down $214,823 (-422%) from 2018

Liabilities

Up

$1,414,374

Up $150,632 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin43rd percentile

Revenue

Up

$8,862,355

Up $705,266 (+8.6%) from 2018

Expenses

Up

$8,773,393

Up $376,699 (+4.5%) from 2018

Net Income

Up

$88,962

Up $328,567 (+137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $2,793,169Liabilities 2012: $1,866,667Net Assets 2012: $926,5022012Assets 2013: $1,860,102Liabilities 2013: $1,341,930Net Assets 2013: $518,1722013Assets 2014: $1,531,257Liabilities 2014: $1,083,179Net Assets 2014: $448,0782014Assets 2015: $1,582,348Liabilities 2015: $1,157,622Net Assets 2015: $424,7262015Assets 2016: $1,384,788Liabilities 2016: $889,761Net Assets 2016: $495,0272016Assets 2017: $1,603,187Liabilities 2017: $1,312,634Net Assets 2017: $290,5532017Assets 2018: $1,314,688Liabilities 2018: $1,263,742Net Assets 2018: $50,9462018Assets 2019: $1,250,497Liabilities 2019: $1,414,374Net Assets 2019: -$163,8772019Assets 2020: $1,369,889Liabilities 2020: $1,104,216Net Assets 2020: $265,6732020Assets 2021: $5,610,192Liabilities 2021: $5,178,315Net Assets 2021: $431,8772021Assets 2022: $6,435,290Liabilities 2022: $5,655,719Net Assets 2022: $779,5712022Assets 2023: $4,438,596Liabilities 2023: $2,960,659Net Assets 2023: $1,477,9372023Assets 2024: $3,243,584Liabilities 2024: $1,550,232Net Assets 2024: $1,693,3522024

Highlighted filing

2019

Assets$1,250,497
Liabilities$1,414,374
Net Assets-$163,877
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $7,539,2172012Expenses 2013: $7,206,3142013Revenue 2014: $6,740,658Expenses 2014: $6,810,752Net Income 2014: -$70,0942014Revenue 2015: $7,098,617Expenses 2015: $7,121,969Net Income 2015: -$23,3522015Revenue 2016: $7,390,919Expenses 2016: $7,320,618Net Income 2016: $70,3012016Revenue 2017: $7,369,160Expenses 2017: $7,573,634Net Income 2017: -$204,4742017Revenue 2018: $8,157,089Expenses 2018: $8,396,694Net Income 2018: -$239,6052018Revenue 2019: $8,862,355Expenses 2019: $8,773,393Net Income 2019: $88,9622019Revenue 2020: $9,539,206Expenses 2020: $9,109,656Net Income 2020: $429,5502020Revenue 2021: $10,417,464Expenses 2021: $10,251,260Net Income 2021: $166,2042021Revenue 2022: $13,092,203Expenses 2022: $12,744,509Net Income 2022: $347,6942022Revenue 2023: $14,187,783Expenses 2023: $13,489,417Net Income 2023: $698,3662023Revenue 2024: $14,018,354Expenses 2024: $13,802,939Net Income 2024: $215,4152024

Highlighted filing

2019

Revenue$8,862,355
Expenses$8,773,393
Net Income$88,962
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 3, 2020
Return Version
2018v3.2
Gross Receipts
$8,862,355
Mission and Program Overview

Mission

Tableland administers and operates numerous programs in which funds are received directly or as a sub-recipient through grants, contracts or cooperative agreements. Through its funding, tableland provides services such as early childhood education, employment and training programs, weatherization, transportation and family services, as well as other community services including housing, food and utility assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$684,027$913,761▲ $229,734
Cash and Non-Interest-Bearing Accounts$114,545$144,500▲ $29,955
Land, Buildings, and Equipment, Net$133,146$111,546▼ $21,600
Inventories for Sale or Use$348,356$43,924▼ $304,432
Prepaid Expenses and Deferred Charges$34,614$36,766▲ $2,152
Total Assets$1,314,688$1,250,497▼ $64,191
Liabilities
Accounts Payable and Accrued Expenses$973,726$967,292▼ $6,434
Mortgage Notes Payable Secured by Investment Property$245,807$349,787▲ $103,980
Deferred Revenue$44,209$97,295▲ $53,086
Total Liabilities$1,263,742$1,414,374▲ $150,632
Net Assets / Fund Balance
Temporarily Rstr Net Assets$357,774$40,000▼ $317,774
Unrestricted Net Assets$-306,828$-203,877▲ $102,951
Total Net Assets Fund Balance$50,946$-163,877▼ $214,823
Total Liabilities and Net Assets / Fund Balance$1,314,688$1,250,497▼ $64,191

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$111,546$806,940$918,486
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MrozowskiExecutive DiFT$92,481$22,637$115,118
Alejandro BastidasDirector ofFT$83,447$13,303$96,750

Board Members and Trustees

NameTitle
Daniel BulgerChairman
Sue HollidayVice-chairma
Allan HayDirector
Bishop Gregory PikeDirector
Dean HayDirector
Gary GerouldDirector
Gerald WalkerDirector
James T YoderDirector
Michelle KimbleDirector
Pat TerlingoDirector
Robert BastianDirector
Scott WalkerDirector
Sharon ClapperDirector
William RoushSecretary
James Knepper JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,264,129
Program Service Revenue
$24,422
Investment Income
$27
Other Revenue
$573,777
All Other Contributions
$4,521
Change in Net Assets
$88,962

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$173,548
Total Noncash Contributions1$173,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,862,355
Revenue Not Reported on Form 990
$252,609
Total Revenue per Audited Statements
$9,114,964
Total Revenue per Form 990
$8,862,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,530,049
Other Expenses$2,638,867
Grants and Similar Amounts Paid$1,604,477
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,820,320$368,618-$3,188,938
Grants to Domestic Individuals$1,604,477--$1,604,477
Other Employee Benefits$581,775$147,749-$729,524
Payroll Taxes$335,248$64,471-$399,719
All Other Expenses$262,122$37,757-$299,879
Occupancy$207,583$24,643-$232,226
Current Officers, Directors, Trustees, and Key Employees-$211,868-$211,868
Other Expenses$119,217$1,120-$119,217
Office Expenses$66,686$4,913-$71,599
Travel$65,842$1,700-$67,542
Information Technology$45,025$12,771-$57,796
Depreciation Depletion$53,674--$53,674
Insurance$35,987$8,785-$44,772
Interest-$23,757-$23,757
Fees for Services Accounting-$20,416-$20,416
Fees for Services Other$2,390$3,175-$5,565
Advertising$4,382$75-$4,457
Conferences and Meetings$1,776$1,732-$3,508
Fees for Services Legal-$2,500-$2,500
Total Functional Expenses$7,837,343$936,050$0$8,773,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,329,787
Expenses per Audited Statements$8,773,393
Total Expenses per Form 990$8,773,393
Expenses Not Reported on Form 990$556,394
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 6

“BOARD MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“It is given to the finance committee for approval”

Form 990, Page 6, Part VI, Line 12C

“Annual update with board of directors”

Form 990, Page 6, Part VI, Line 15A

“Personnel committee of the board reviews and recommends the hiring of executive director for approval by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Personnel committee of the board reviews and recommends the hiring of key employees for approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Tableland Services Inc
EIN
25-1155958
Address
535 EAST MAIN STREET, SOMERSET, PA 15501

Signing Officer

Name
David Mrozowski
Title
Executive Director
Signed
2020-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mrozowski
Formed
1966
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
130
Volunteers
275

Preparer

Firm
Barnes Saly & Company Pc
Address
637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
Preparer
Tiffany Wetzel-sturtz CPA
Phone
8142881544
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Tableland administers and operates numerous programs in which funds are received directly or as a sub-recipient through grants, contracts or cooperative agreements. Through its funding, tableland provides services such as early childhood education, employment and training programs, weatherization, transportation and family services, as well as other community services including housing, food and utility assistance.”

Form 990, Part XI, Line 9

“Loss on value of land -303,785”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Loss on value of land 303,785”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt08259608
IRS990/GrantAmt01604477
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01604477
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01604477
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08862355
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012771
IRS990/InformationTechnologyGrp/ProgramServicesAmt045025
IRS990/InformationTechnologyGrp/TotalAmt057796
IRS990/InsuranceGrp/ManagementAndGeneralAmt08785
IRS990/InsuranceGrp/ProgramServicesAmt035987
IRS990/InsuranceGrp/TotalAmt044772
IRS990/InterestGrp/ManagementAndGeneralAmt023757
IRS990/InterestGrp/TotalAmt023757
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0348356
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043924
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0806940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111546
IRS990/LandBldgEquipCostOrOtherBssAmt0918486
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TABLELAND ADMINISTERS AND OPERATES NUMEROUS PROGRAMS IN WHICH FUNDS ARE RECEIVED DIRECTLY OR AS A SUB-RECIPIENT THROUGH GRANTS, CONTRACTS OR COOPERATIVE AGREEMENTS. THROUGH ITS FUNDING, TABLELAND PROVIDES SERVICES SUCH AS EARLY CHILDHOOD EDUCATION, EMPLOYMENT AND TRAINING PROGRAMS, WEATHERIZATION, TRANSPORTATION AND FAMILY SERVICES, AS WELL AS OTHER COMMUNITY SERVICES INCLUDING HOUSING, FOOD AND UTILITY ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0245807
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0349787
IRS990/NetAssetsOrFundBalancesBOYAmt050946
IRS990/NetAssetsOrFundBalancesEOYAmt0-163877
IRS990/NoncashContributionsAmt0173548
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024643
IRS990/OccupancyGrp/ProgramServicesAmt0207583
IRS990/OccupancyGrp/TotalAmt0232226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04913
IRS990/OfficeExpensesGrp/ProgramServicesAmt066686
IRS990/OfficeExpensesGrp/TotalAmt071599
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-303785
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0581775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0729524
IRS990/OtherExpensesGrp/Desc0PURCHASED TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1VEHICLES
IRS990/OtherExpensesGrp/Desc2CONSULTANT/CONTRACTUAL
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01120
IRS990/OtherExpensesGrp/ProgramServicesAmt01311100
IRS990/OtherExpensesGrp/ProgramServicesAmt1188385
IRS990/OtherExpensesGrp/ProgramServicesAmt2131354
IRS990/OtherExpensesGrp/ProgramServicesAmt3119217
IRS990/OtherExpensesGrp/TotalAmt01311100
IRS990/OtherExpensesGrp/TotalAmt1188385
IRS990/OtherExpensesGrp/TotalAmt2132474
IRS990/OtherExpensesGrp/TotalAmt3119217
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0573777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0573777
IRS990/OtherRevenueTotalAmt0573777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02820320
IRS990/OtherSalariesAndWagesGrp/TotalAmt03188938
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064471
IRS990/PayrollTaxesGrp/ProgramServicesAmt0335248
IRS990/PayrollTaxesGrp/TotalAmt0399719
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036766
IRS990/PrincipalOfficerNm0DAVID MROZOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07751436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01449480
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt02576893
IRS990/PYOtherRevenueAmt0377495
IRS990/PYProgramServiceRevenueAmt027996
IRS990/PYRevenuesLessExpensesAmt0-239605
IRS990/PYSalariesCompEmpBnftPaidAmt04370321
IRS990/PYTotalExpensesAmt08396694
IRS990/PYTotalRevenueAmt08157089
IRS990/ReconcilationRevenueExpnssAmt088962
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024422
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0614,174
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08264129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07751436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07023003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07060909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06745274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036844751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0437
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01003690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0296057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0318117
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0614174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.97460
IRS990ScheduleA/PublicSupportTotal170Amt036844751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08264129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07751436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07023003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07060909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06745274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036844751
IRS990ScheduleA/TotalSupportAmt037459362
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0252609
IRS990ScheduleD/DonatedServicesUseFcltsAmt0252609
IRS990ScheduleD/ExpensesNotReportedAmt0556394
IRS990ScheduleD/ExpensesSubtotalAmt08773393
IRS990ScheduleD/OtherExpensesIncludedAmt0303785
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0806940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0918486
IRS990ScheduleD/RevenueNotReportedAmt0252609
IRS990ScheduleD/RevenueSubtotalAmt08862355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON VALUE OF LAND 303,785
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111546
IRS990ScheduleD/TotalExpensesPerForm990Amt08773393
IRS990ScheduleD/TotalRevenuePerForm990Amt08862355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09114964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09329787
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0835629
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1225833
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt255900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3131795
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4193343
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt520090
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt61992
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WEATHERIZATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1VARIOUS FOOD PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4OTHER HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SUPPORTIVE HOUSING

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,250,497
Liabilities
$1,414,374
Net assets
-$163,877
Revenue
$8,862,355
Expenses
$8,773,393
Net income
$88,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$1.55$1.69$14.0$13.8$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.44$2.96$1.48$14.2$13.5$0.70
2022Detailed filing. Detailed filing data is available for this year.$6.44$5.66$0.78$13.1$12.7$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.61$5.18$0.43$10.4$10.3$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.37$1.10$0.27$9.54$9.11$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.25$1.41$0.16$8.86$8.77$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.31$1.26$0.05$8.16$8.40$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.60$1.31$0.29$7.37$7.57$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.89$0.50$7.39$7.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.58$1.16$0.42$7.10$7.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.08$0.45$6.74$6.81$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.34$0.52$7.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.87$0.93$7.54