Civic Intelligence

Indiana County Community Action Program Inc.

990 • Fiscal year 2015 • EIN 25-6069770

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 01, 2015

Organization ProfileWWW.ICCAP.NET

View Organization Page

827 Water StreetIndiana, PA 15701

(724) 465-2657

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$50,866

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$784,605

Down $294,360 (-27%) from 2013

Net Assets

Up

$140,770

Up $111,835 (+387%) from 2013

Liabilities

Down

$643,835

Down $406,195 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

$2,025,884

No earlier filing loaded for comparison.

Expenses

Down

$2,107,048

Down $378,735 (-15%) from 2013

Net Income

-$81,164

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,374,960Liabilities 2010: $1,093,417Net Assets 2010: $281,5432010Assets 2011: $1,513,171Liabilities 2011: $1,293,364Net Assets 2011: $219,8072011Assets 2012: $1,136,708Liabilities 2012: $1,064,178Net Assets 2012: $72,5302012Assets 2013: $1,078,965Liabilities 2013: $1,050,030Net Assets 2013: $28,9352013Assets 2015: $784,605Liabilities 2015: $643,835Net Assets 2015: $140,7702015Assets 2016: $886,870Liabilities 2016: $646,163Net Assets 2016: $240,7072016Assets 2019: $966,813Liabilities 2019: $692,150Net Assets 2019: $274,6632019Assets 2020: $1,076,313Liabilities 2020: $753,861Net Assets 2020: $322,4522020Assets 2021: $1,614,169Liabilities 2021: $1,029,985Net Assets 2021: $584,1842021Assets 2022: $2,356,518Liabilities 2022: $838,607Net Assets 2022: $1,517,9112022Assets 2023: $4,224,170Liabilities 2023: $884,419Net Assets 2023: $3,339,7512023Assets 2024: $3,838,855Liabilities 2024: $635,252Net Assets 2024: $3,203,6032024Assets 2025: $3,640,743Liabilities 2025: $609,539Net Assets 2025: $3,031,2042025

Highlighted filing

2015

Assets$784,605
Liabilities$643,835
Net Assets$140,770
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,055,2522010Expenses 2011: $4,874,0262011Expenses 2012: $3,589,5682012Expenses 2013: $2,485,7832013Revenue 2015: $2,025,884Expenses 2015: $2,107,048Net Income 2015: -$81,1642015Revenue 2016: $2,226,391Expenses 2016: $2,126,454Net Income 2016: $99,9372016Revenue 2019: $2,341,314Expenses 2019: $2,254,976Net Income 2019: $86,3382019Revenue 2020: $2,448,948Expenses 2020: $2,401,159Net Income 2020: $47,7892020Revenue 2021: $3,102,436Expenses 2021: $2,840,704Net Income 2021: $261,7322021Revenue 2022: $4,611,549Expenses 2022: $3,677,822Net Income 2022: $933,7272022Revenue 2023: $7,183,424Expenses 2023: $5,361,584Net Income 2023: $1,821,8402023Revenue 2024: $4,268,434Expenses 2024: $4,404,582Net Income 2024: -$136,1482024Revenue 2025: $2,668,506Expenses 2025: $2,840,905Net Income 2025: -$172,3992025

Highlighted filing

2015

Revenue$2,025,884
Expenses$2,107,048
Net Income-$81,164
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$2,035,746
Mission and Program Overview

Mission

Provide resources for low income clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,550$249,349▼ $2,201
Inventories for Sale or Use$142,310$165,161▲ $22,851
Pledges and Grants Receivable$270,246$126,232▼ $144,014
Land, Buildings, and Equipment, Net$275,987$97,723▼ $178,264
Prepaid Expenses and Deferred Charges$20,159$13,823▼ $6,336
Total Assets$1,191,604$784,605▼ $406,999
Other Assets Total$231,352$132,317▼ $99,035
Liabilities
Unsecured Notes Loans Payable$525,296$282,051▼ $243,245
Other Liabilities$241,449$155,072▼ $86,377
Accounts Payable and Accrued Expenses$153,076$130,897▼ $22,179
Deferred Revenue$49,849$75,815▲ $25,966
Total Liabilities$969,670$643,835▼ $325,835
Net Assets / Fund Balance
Unrestricted Net Assets$63,307$78,650▲ $15,343
Permanently Rstr Net Assets$158,627$62,120▼ $96,507
Total Net Assets Fund Balance$221,934$140,770▼ $81,164
Total Liabilities and Net Assets / Fund Balance$1,191,604$784,605▼ $406,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,823$122,594$210,417
Equipment$9,900$101,926$111,826
Other Assets Org$132,317--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle FaughtExecutive DirectorFT$50,866$50,866

Board Members and Trustees

NameTitle
Amanda MyersPresident
Bob WattaBoard Member
Carrie MonticueBoard Member
Dave ReedBoard Member
Heather BlakeBoard Member
Janine MaustBoard Member
John E FrankBoard Member
Larry SedlemeyerBoard Member
Mike BakerBoard Member
Patricia EvankoBoard Member
Peggy TantlingerBoard Member
Raymond IrwinBoard Member
Rodney RuddockBoard Member
Terry StifflerBoard Member
Timothy MonroeBoard Member
Tom MoreauBoard Member
Tom SmithBoard Member
Tom TealBoard Member
Tom ValeskiSecretary
Dave FlowersTreasurer
Linda MaryaiVice Presient
Revenue and Support

Revenue Composition

Contributions and Grants
$1,762,924
Program Service Revenue
$240,920
Investment Income
$0
Other Revenue
$22,040
All Other Contributions
$124,660
Change in Net Assets
$-81,164

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$386,447
Clothing and Household Goods-$38,711
Other Non Cash Contri Table1$8,516
Total Noncash Contributions2$433,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,025,884
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,025,884
Total Revenue per Form 990
$2,025,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$947,297
Salaries, Compensation, and Employee Benefits$804,124
Other Expenses$355,627
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$947,297--$947,297
Other Salaries and Wages$595,370$2,496-$597,866
Other Employee Benefits$117,033$166-$117,199
Payroll Taxes$81,913$7,146-$89,059
Occupancy$72,645$112-$72,757
Fees for Services Accounting$44,366$4,822-$49,188
Insurance$32,099$701-$32,800
All Other Expenses$22,868$522-$23,390
Travel$21,956$186-$22,142
Other Expenses$19,730$1,621-$21,351
Depreciation Depletion$7,213$1,100-$8,313
Office Expenses$8,056$194-$8,250
Interest-$3,585-$3,585
Advertising$1,002$254-$1,256
Total Functional Expenses$2,012,190$94,858$0$2,107,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,107,048
Total Expenses per Audited Statements$2,107,048
Total Expenses per Form 990$2,107,048
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,902
Fundraising Direct Expenses$9,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$29,772$29,772$8,436$21,336
Halloween Event$2,130$2,130$1,426$704
Total Events$31,902$31,902$9,862$22,040
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Restricted Cash$132,317
Security Deposits$17,632
Other Current Liabilities$5,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11

“Form 990 is reviewed by management and the board prior to filing.”

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

“Conflict of interest policy is reviewed each year and monitored by the administration.”

Form 990, Part VI, Section B, Line 15A

“State in bylaws that the board of directors is responsible for determining compensation.”

Form 990, Part VI, Section C, Line 19

“No documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Indiana County Community Action Pro
EIN
25-6069770
Phone
7244652657
Address
827 WATER STREET, INDIANA, PA 15701

Signing Officer

Name
Michelle Faught
Title
Executive Director
Phone
7244652657
Signed
2015-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Faught
Formed
1964
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
34
Volunteers
724

Preparer

Firm
Wessel & Company Cpas
Address
215 MAIN STREET, JOHNSTOWN, PA 15901
Preparer
Joel C Valentine
Phone
8145367864
Supplemental Narrative

Additional Explanations

Part X11 Line 2C

“The organization did not change its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Iccap follows fasb asc 740-10 topic accounting for uncertainty in income taxes. The fasb asc requires iccap to evaluate tax positions taken and determine whether it is more-likely-than-not that the tax position taken will be sustained upon examination based on the technical merits of the position. Iccap has performed an evaluation and has determined there are no material unrecognized tax positions or uncertain tax positions that meet the reporting and disclosure provisions of fasb asc. Iccap records tax penalties and interest as they occur. For the years ended june 30, 2015 and 2014, iccap incurred no tax penalty or interest costs. With certain exceptions, the federal income tax returns of iccap for 2012, 2013 and 2014 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09862
IRS990/FundraisingGrossIncomeAmt031902
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01638264
IRS990/GrantAmt0690096
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0947297
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0947297
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02035746
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0701
IRS990/InsuranceGrp/ProgramServicesAmt032099
IRS990/InsuranceGrp/TotalAmt032800
IRS990/InterestGrp/ManagementAndGeneralAmt03585
IRS990/InterestGrp/TotalAmt03585
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0142310
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0165161
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0275987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097723
IRS990/LandBldgEquipCostOrOtherBssAmt0322243
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE RESOURCES FOR LOW INCOME CLIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0221934
IRS990/NetAssetsOrFundBalancesEOYAmt0140770
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0433674
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112
IRS990/OccupancyGrp/ProgramServicesAmt072645
IRS990/OccupancyGrp/TotalAmt072757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0194
IRS990/OfficeExpensesGrp/ProgramServicesAmt08056
IRS990/OfficeExpensesGrp/TotalAmt08250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0231352
IRS990/OtherAssetsTotalGrp/EOYAmt0132317
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117199
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LOSS ON DISPOSAL OF FIX
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONSUMABLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31621
IRS990/OtherExpensesGrp/ProgramServicesAmt028333
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt212309
IRS990/OtherExpensesGrp/ProgramServicesAmt319730
IRS990/OtherExpensesGrp/TotalAmt043189
IRS990/OtherExpensesGrp/TotalAmt140217
IRS990/OtherExpensesGrp/TotalAmt229189
IRS990/OtherExpensesGrp/TotalAmt321351
IRS990/OtherLiabilitiesGrp/BOYAmt0241449
IRS990/OtherLiabilitiesGrp/EOYAmt0155072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0595370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0597866
IRS990/PartialLiquidationInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07146
IRS990/PayrollTaxesGrp/ProgramServicesAmt081913
IRS990/PayrollTaxesGrp/TotalAmt089059
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0158627
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt062120
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0270246
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126232
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013823
IRS990/PrincipalOfficerNm0MICHELLE FAUGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MISC SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24280
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING ASSISTANCE - PROVIDED COUNSELING AND TEMPORARY FINANCIAL ASSISTANCE FOR HOMELESS OR NEAR HOMELESS PERSONS, ENABLING THEM TO BECOME PRODUCTIVE MEMBERS OF SOCIETY, 700+ SERVED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0615909
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0236881
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098248
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING AND HUMAN SERVICES - PROVIDE INTAKE COUNSELING AND SUPPORTIVE PROGRAMS TO ASSIST PERSONS IN REACHING SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0562950
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017369
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0114471
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIVIDUALS SERVED THROUGH VARIOUS OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029108
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02951
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01893337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0899802
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0384617
IRS990/PYOtherRevenueAmt028280
IRS990/PYProgramServiceRevenueAmt0325072
IRS990/PYRevenuesLessExpensesAmt0192999
IRS990/PYSalariesCompEmpBnftPaidAmt0769271
IRS990/PYTotalExpensesAmt02053690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02246689
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-81164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01762924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01893337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01933217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02919408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04434832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012943718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022040

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,605
Liabilities
$643,835
Net assets
$140,770
Revenue
$2,025,884
Expenses
$2,107,048
Net income
-$81,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.64$0.61$3.03$2.67$2.84$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.64$3.20$4.27$4.40$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.88$3.34$7.18$5.36$1.82
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.84$1.52$4.61$3.68$0.93
2021Detailed filing. Detailed filing data is available for this year.$1.61$1.03$0.58$3.10$2.84$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.75$0.32$2.45$2.40$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.69$0.27$2.34$2.25$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.65$0.24$2.23$2.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.64$0.14$2.03$2.11$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.05$0.03$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.06$0.07$3.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.29$0.22$4.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.09$0.28$4.06