Civic Intelligence

Fayette County Community Action Agency Inc.

990 • Fiscal year 2017 • EIN 25-1180898

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

Organization ProfileWWW.FCCAA.ORG

View Organization Page

108 North Beeson AvenueUniontown, PA 15401

(724) 437-6050

Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.38x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.4%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$8,002,476

Up $435,760 (+5.8%) from 2016

Net Assets

Up

$4,654,764

Up $451,556 (+11%) from 2016

Liabilities

Down

$3,347,712

Down $15,796 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

Up

$8,697,262

Up $676,694 (+8.4%) from 2016

Expenses

Up

$8,223,256

Up $287,816 (+3.6%) from 2016

Net Income

Up

$474,006

Up $388,878 (+457%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,122,131Liabilities 2011: $4,566,586Net Assets 2011: $2,555,5452011Assets 2012: $7,091,491Liabilities 2012: $4,489,928Net Assets 2012: $2,601,5632012Assets 2013: $7,911,124Liabilities 2013: $3,928,164Net Assets 2013: $3,982,9602013Assets 2014: $7,464,312Liabilities 2014: $3,325,360Net Assets 2014: $4,138,9522014Assets 2015: $7,359,394Liabilities 2015: $3,274,002Net Assets 2015: $4,085,3922015Assets 2016: $7,566,716Liabilities 2016: $3,363,508Net Assets 2016: $4,203,2082016Assets 2017: $8,002,476Liabilities 2017: $3,347,712Net Assets 2017: $4,654,7642017Assets 2018: $9,989,532Liabilities 2018: $3,625,513Net Assets 2018: $6,364,0192018Assets 2019: $10,526,249Liabilities 2019: $3,397,604Net Assets 2019: $7,128,6452019Assets 2020: $12,020,933Liabilities 2020: $4,685,134Net Assets 2020: $7,335,7992020Assets 2021: $17,720,085Liabilities 2021: $4,235,236Net Assets 2021: $13,484,8492021Assets 2022: $17,552,329Liabilities 2022: $4,424,063Net Assets 2022: $13,128,2662022Assets 2023: $17,038,111Liabilities 2023: $4,470,128Net Assets 2023: $12,567,9832023Assets 2024: $15,102,298Liabilities 2024: $4,425,593Net Assets 2024: $10,676,7052024Assets 2025: $14,774,390Liabilities 2025: $3,740,140Net Assets 2025: $11,034,2502025

Highlighted filing

2017

Assets$8,002,476
Liabilities$3,347,712
Net Assets$4,654,764
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$20M$10M$0-$10MExpenses 2011: $9,045,9682011Expenses 2012: $7,549,1902012Expenses 2013: $7,054,7102013Revenue 2014: $7,024,594Expenses 2014: $6,868,602Net Income 2014: $155,9922014Revenue 2015: $7,373,539Expenses 2015: $7,427,099Net Income 2015: -$53,5602015Revenue 2016: $8,020,568Expenses 2016: $7,935,440Net Income 2016: $85,1282016Revenue 2017: $8,697,262Expenses 2017: $8,223,256Net Income 2017: $474,0062017Revenue 2018: $10,929,315Expenses 2018: $9,220,060Net Income 2018: $1,709,2552018Revenue 2019: $11,124,724Expenses 2019: $10,360,098Net Income 2019: $764,6262019Revenue 2020: $10,710,421Expenses 2020: $10,503,267Net Income 2020: $207,1542020Revenue 2021: $18,483,353Expenses 2021: $12,334,303Net Income 2021: $6,149,0502021Revenue 2022: $15,219,318Expenses 2022: $15,575,901Net Income 2022: -$356,5832022Revenue 2023: $15,258,046Expenses 2023: $15,818,329Net Income 2023: -$560,2832023Revenue 2024: $12,016,403Expenses 2024: $13,907,681Net Income 2024: -$1,891,2782024Revenue 2025: $12,835,495Expenses 2025: $12,340,992Net Income 2025: $494,5032025

Highlighted filing

2017

Revenue$8,697,262
Expenses$8,223,256
Net Income$474,006
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$8,697,262
Mission and Program Overview

Mission

To provide programs that will enable low income individuals to attain the necessary skills, knowledge, and motivation needed to become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,214,339$4,327,732▲ $113,393
Other Notes and Loans Receivable, Net$1,362,319$1,764,992▲ $402,673
Accounts Receivable$657,978$398,585▼ $259,393
Cash and Non-Interest-Bearing Accounts$265,778$302,172▲ $36,394
Investments in Publicly Traded Securities$261,115$276,488▲ $15,373
Inventories for Sale or Use$92,877$203,583▲ $110,706
Prepaid Expenses and Deferred Charges$27,851$45,856▲ $18,005
Investments Other Securities$11,096$10,863▼ $233
Total Assets$7,566,716$8,002,476▲ $435,760
Other Assets Total$673,363$672,205▼ $1,158
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,964,064$1,999,851▲ $35,787
Accounts Payable and Accrued Expenses$1,035,188$860,042▼ $175,146
Deferred Revenue$346,256$481,819▲ $135,563
Grants Payable$18,000$6,000▼ $12,000
Total Liabilities$3,363,508$3,347,712▼ $15,796
Net Assets / Fund Balance
Unrestricted Net Assets$4,203,208$4,654,764▲ $451,556
Total Net Assets Fund Balance$4,203,208$4,654,764▲ $451,556
Total Liabilities and Net Assets / Fund Balance$7,566,716$8,002,476▲ $435,760

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,121,541$2,650,317$6,771,858
Land$206,191-$206,191
Other Assets Org$52,275--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Frank LucenteChairman
Joan TracyVice Chairman
Angela ZimmerlinkDirector
David LohrDirector
Jerrod MurthaDirector
John WilsonDirector
John ZeglenDirector
Lee SwiftDirector
Lloyd SavageDirector
Mary Ann DavidDirector
Mary Lynn EnglandDirector
Pat StefanoDirector
Vince VicitiesDirector
Nikki DantzlerSecretary
Brent FilakTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Service Master Of Greater PittsburghRestoration For Flood745 ALLEGHENY AVENUE, Oakmont, PA 15139$147,604
Revenue and Support

Revenue Composition

Contributions and Grants
$7,176,584
Program Service Revenue
$443,982
Investment Income
$84,019
Other Revenue
$992,677
All Other Contributions
$2,323,484
Change in Net Assets
$474,006

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
Food Inventory1$1,257,481
Other Non Cash Contri Table1$624,235
Total Noncash Contributions2$1,881,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,697,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,697,262
Total Revenue per Form 990
$8,697,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,322,167
Salaries, Compensation, and Employee Benefits$2,901,089
Total Fundraising Expense$32,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,073,976$172,098$18,045$2,264,119
Occupancy$586,025$62,256-$648,281
Other Employee Benefits$577,151$52,797$7,022$636,970
All Other Expenses$411,068$75,914$1,368$488,350
Other Expenses$350,234$6,835$4,727$357,069
Depreciation Depletion-$257,368-$257,368
Office Expenses$134,598$12,354-$146,952
Advertising$101,891$6,207$927$109,025
Insurance$82,236$17,803-$100,039
Travel$65,593$19,637-$85,230
Information Technology$58,621$16,044-$74,665
Interest$16,361$42,161-$58,522
Fees for Services Other$2,422$537-$2,959
Total Functional Expenses$7,343,977$847,190$32,089$8,223,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,223,256
Total Expenses per Audited Statements$8,223,256
Total Expenses per Form 990$8,223,256
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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, Part VI, Section B, Line 11B

“After the annual audit has been finalized, a preliminary draft of the form 990 is prepared and provided to the board. The form is then reviewed by the board and the organization's ceo. Once the board determines that the form is complete and accurate, the form is finalized and signed by the ceo prior to filing with the internal revenue service.”

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

“Enforcement of conflicts policy, employees and board members are required annually to complete and sign a confilct of interest statement or when there is a change in a staff or board member's status regarding conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Conpensation process for top offical ceo compensation is based on an employment agreement with the executive director that was originally dated july 1, 2003, and extended july 1, 2008 through june 30, 2013. The ceo's annual salary is increased 4% as of the first day of each following year of the agreement which begins july 1. In addition, the ceo will receive a bonus equal to 1% of of his annual salary for the prior year and be eligible for an additional bonus of up to 4% of his annual salary based on net asset growth and net cash growth, not including cash from incurring additional debt. Compensation process for officers and key employees, the organization uses comparability studies including other caap (community action agencies of pa), other such positions in the area and check information online for the regional area.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation is available to the public by request and appointment.”

Filing and Contact Details

Filer

Filer Name
Fayette County Community Action
EIN
25-1180898
Phone
7244376050
Address
108 NORTH BEESON AVENUE, UNIONTOWN, PA 15401

Signing Officer

Name
James Stark
Title
CEO
Phone
7244376050
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Stark
Formed
1966
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
124
Volunteers
966

Preparer

Firm
MCCLURE & WOLF LLP CPA'S
Address
538 MORGANTOWN STREET, UNIONTOWN, PA 15401-5412
Preparer
Clayton E Gregg CPA
Phone
7244372000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to affiliate -22,450.”

FORM 990, PART XII, LINE 2C:

“The audit committee assumes responsibility for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Fccaa is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law. Fccaa is not classified as a private foundation. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubti). Tax benefits would be recognized in the financial statements from such a position and be measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended june 30, 2016. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2013.”

Raw XML AppendixShowing 400 of 622 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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
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IRS990/FSAuditedInd01
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IRS990/GrantsPayableGrp/BOYAmt018000
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt058621
IRS990/InformationTechnologyGrp/TotalAmt074665
IRS990/InsuranceGrp/ManagementAndGeneralAmt017803
IRS990/InsuranceGrp/ProgramServicesAmt082236
IRS990/InsuranceGrp/TotalAmt0100039
IRS990/InterestGrp/ManagementAndGeneralAmt042161
IRS990/InterestGrp/ProgramServicesAmt016361
IRS990/InterestGrp/TotalAmt058522
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IRS990/LandBldgEquipCostOrOtherBssAmt06978049
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PROGRAMS THAT WILL ENABLE LOW INCOME INDIVIDUALS TO ATTAIN THE NECESSARY SKILLS, KNOWLEDGE, AND MOTIVATION NEEDED TO BECOME SELF-SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01999851
IRS990/NetAssetsOrFundBalancesBOYAmt04203208
IRS990/NetAssetsOrFundBalancesEOYAmt04654764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01881716
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062256
IRS990/OccupancyGrp/ProgramServicesAmt0586025
IRS990/OccupancyGrp/TotalAmt0648281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012354
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134598
IRS990/OfficeExpensesGrp/TotalAmt0146952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0673363
IRS990/OtherAssetsTotalGrp/EOYAmt0672205
IRS990/OtherChangesInNetAssetsAmt0-22450
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0577151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0636970
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt04727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26835
IRS990/OtherExpensesGrp/ProgramServicesAmt01881716
IRS990/OtherExpensesGrp/ProgramServicesAmt1571657
IRS990/OtherExpensesGrp/ProgramServicesAmt2430428
IRS990/OtherExpensesGrp/ProgramServicesAmt3350234
IRS990/OtherExpensesGrp/TotalAmt01881716
IRS990/OtherExpensesGrp/TotalAmt1639414
IRS990/OtherExpensesGrp/TotalAmt2472577
IRS990/OtherExpensesGrp/TotalAmt3357069
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0950702
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt141975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0950702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141975
IRS990/OtherRevenueTotalAmt0992677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02073976
IRS990/OtherSalariesAndWagesGrp/TotalAmt02264119
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01362319
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01764992
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045856
IRS990/PrincipalOfficerNm0JAMES STARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS FUNDED PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25373
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY DEVELOPMENT- PROVIDE EDUCATION AND ASSISTANCE TO ALL GENERATIONS OF FAMILY MEMBERS, AND TO HELP FAMILIES TO BECOME HEALTHIER FINANCIALLY AND PHYSICALLY AS WELL AS STRENGTHENING INDIVIDUAL DEVELOPMENT SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01436942
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090659
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING- PROVIDE EMERGENCY AND TRANSITIONAL SHELTER, RENTAL ASSISTANCE, FIRST TIME HOME BUYER PURCHASE AND REPAIRS, CASE-MANAGEMENT AND SUPPORTIVE SERVICES ENERGY EDUCATION, AND UTILITY ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0971947
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066243
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION- PROVIDE QUALITY ADULT EDUCATION PROGRAMS INCLUDING SKILLS ASSESSMENT, ONSITE TESTING, REMEDIAL CLASSES, TUTORING, EMPLOYMENT TRAINING, AND STUDY SKILLS.COUNSELING IN PRISON AND EMPLOYMENT READINESS INSTRUCTION.AGING- PROVIDE CONGREGATE AND HOMEBOUND MEALS, EDUCATION CLASSES, COMPUTER TRAINING, HEALTH EDUCATION, SCREENING, TAX COUNSELING AND IN HOME SERVICES OF PERSONAL CARE AND OTHER SUPPORT ACTIVITES.PROPERTY DEVELOPMENT- PROVIDE AFFORDABLE HOUSING TO "IN NEED" INDIVIDUALS AND PROVIDE INCUBATED OFFICE SPACE TO PROMOTE ECONOMIC GROWTH.SUPPORT SERVICES- PROVIDES INFORMATION AND REFERRALS TO OTHER AGENCIES IN THE COUNTY TO STREAMLINE CLIENT ACCESS, INTAKE AND CASE MANAGEMENT FOR EFFICIENCY AND CLIENT CONVENIENCE.OTHER- RECOGNIZED FOR INNOVATIVE AND STRONG FUNDRAISING AND DEVELOPMENT PRACTICES. VOLUNTEERS ARE USED EXTENSIVELY IN MANY PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03055278
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01222850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06889317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074149
IRS990/PYOtherExpensesAmt05516337
IRS990/PYOtherRevenueAmt0727903
IRS990/PYProgramServiceRevenueAmt0329199
IRS990/PYRevenuesLessExpensesAmt085128
IRS990/PYSalariesCompEmpBnftPaidAmt02419103
IRS990/PYTotalExpensesAmt07935440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08020568
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0474006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07176584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06889317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06493461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06175145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07227227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033961734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0351257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt033961734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07176584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06889317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06493461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06175145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07227227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033961734
IRS990ScheduleA/TotalSupportAmt034312991
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08223256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0206191
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206191
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0619930

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,002,476
Liabilities
$3,347,712
Net assets
$4,654,764
Revenue
$8,697,262
Expenses
$8,223,256
Net income
$474,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.8$3.74$11.0$12.8$12.3$0.49
2024Detailed filing. Detailed filing data is available for this year.$15.1$4.43$10.7$12.0$13.9$1.89
2023Detailed filing. Detailed filing data is available for this year.$17.0$4.47$12.6$15.3$15.8$0.56
2022Detailed filing. Detailed filing data is available for this year.$17.6$4.42$13.1$15.2$15.6$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$4.24$13.5$18.5$12.3$6.15
2020Detailed filing. Detailed filing data is available for this year.$12.0$4.69$7.34$10.7$10.5$0.21
2019Detailed filing. Detailed filing data is available for this year.$10.5$3.40$7.13$11.1$10.4$0.76
2018Detailed filing. Detailed filing data is available for this year.$9.99$3.63$6.36$10.9$9.22$1.71
2017Detailed filing. Detailed filing data is available for this year.$8.00$3.35$4.65$8.70$8.22$0.47
2016Detailed filing. Detailed filing data is available for this year.$7.57$3.36$4.20$8.02$7.94$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.36$3.27$4.09$7.37$7.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.46$3.33$4.14$7.02$6.87$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$3.93$3.98$7.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$4.49$2.60$7.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$4.57$2.56$9.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits