Civic Intelligence

Indiana County Community Action Program Inc.

990 • Fiscal year 2016 • EIN 25-6069770

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 06, 2016

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

86th percentile

0.73x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.5%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$49,546

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$886,870

Up $102,265 (+13%) from 2015

Net Assets

Up

$240,707

Up $99,937 (+71%) from 2015

Liabilities

Up

$646,163

Up $2,328 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Up

$2,226,391

Up $200,507 (+9.9%) from 2015

Expenses

Up

$2,126,454

Up $19,406 (+0.9%) from 2015

Net Income

Up

$99,937

Up $181,101 (+223%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$886,870
Liabilities$646,163
Net Assets$240,707
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

2016

Revenue$2,226,391
Expenses$2,126,454
Net Income$99,937
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$2,243,116
Mission and Program Overview

Mission

Provide resources for low income clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,349$287,846▲ $38,497
Inventories for Sale or Use$165,161$194,819▲ $29,658
Pledges and Grants Receivable$126,232$173,311▲ $47,079
Land, Buildings, and Equipment, Net$97,723$93,943▼ $3,780
Prepaid Expenses and Deferred Charges$13,823$29,940▲ $16,117
Total Assets$784,605$886,870▲ $102,265
Other Assets Total$132,317$107,011▼ $25,306
Liabilities
Unsecured Notes Loans Payable$282,051$258,598▼ $23,453
Accounts Payable and Accrued Expenses$130,897$171,995▲ $41,098
Other Liabilities$155,072$135,491▼ $19,581
Deferred Revenue$75,815$80,079▲ $4,264
Total Liabilities$643,835$646,163▲ $2,328
Net Assets / Fund Balance
Unrestricted Net Assets$78,650$183,875▲ $105,225
Permanently Rstr Net Assets$62,120$56,832▼ $5,288
Total Net Assets Fund Balance$140,770$240,707▲ $99,937
Total Liabilities and Net Assets / Fund Balance$784,605$886,870▲ $102,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,568$131,849$210,417
Equipment$15,375$103,026$118,401
Other Assets Org$107,011--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle FaughtExecutive DirectorFT$49,546$49,546

Board Members and Trustees

NameTitle
Amanda MyersPresident
Beverly StifflerBoard Member
Bob WattaBoard Member
Carrie MonticueBoard Member
Chad MartinBoard Member
Dave ReedBoard Member
Heather BlakeBoard Member
Janine MaustBoard Member
John E FrankBoard Member
Mark RichardsBoard Member
Mike BakerBoard Member
Raymond IrwinBoard Member
Rodney RuddockBoard Member
Sam KerrBoard Member
Sherene HessBoard 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
$1,944,361
Program Service Revenue
$252,882
Investment Income
$0
Other Revenue
$29,148
All Other Contributions
$580,535
Change in Net Assets
$99,937

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$330,425
Clothing and Household Goods-$46,282
Other Non Cash Contri Table1$18,921
Total Noncash Contributions2$395,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,226,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,226,391
Total Revenue per Form 990
$2,226,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,006,541
Salaries, Compensation, and Employee Benefits$845,648
Other Expenses$274,265
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,006,541--$1,006,541
Other Salaries and Wages$558,361$1,093-$559,454
Other Employee Benefits$148,211$499-$148,710
Payroll Taxes$87,544$394-$87,938
Occupancy$64,589$38-$64,627
Fees for Services Legal$49,359$2,132-$51,491
Current Officers, Directors, Trustees, and Key Employees$48,501$1,045-$49,546
Insurance$32,986$514-$33,500
Travel$18,841$-22-$18,819
All Other Expenses$14,539$2,191-$16,730
Other Expenses$12,298$334-$12,632
Depreciation Depletion$8,155$2,200-$10,355
Office Expenses$8,423$19-$8,442
Information Technology$4,233$126-$4,359
Advertising$2,101$4-$2,105
Total Functional Expenses$2,091,592$34,862$0$2,126,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,126,454
Total Expenses per Audited Statements$2,126,454
Total Expenses per Form 990$2,126,454
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$45,873
Fundraising Direct Expenses$16,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outings$39,183$39,183$9,398$29,785
50th Anniversary Celebration$5,890$5,890$7,161$-1,271
Total Events$45,873$45,873$16,725$29,148
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$107,011
Other Current Liabilities$23,928
Security Deposits$4,552
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
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Faught
Formed
1964
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
23
Employees
32
Volunteers
881

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior 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, 2016 and 2015, iccap incurred no tax penalty or interest costs. With certain exceptions, the federal income tax returns of iccap for 2013, 2014 and 2015 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2349546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016725
IRS990/FundraisingGrossIncomeAmt045873
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01363826
IRS990/GrantAmt0644359
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01006541
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01006541
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02243116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0126
IRS990/InformationTechnologyGrp/ProgramServicesAmt04233
IRS990/InformationTechnologyGrp/TotalAmt04359
IRS990/InsuranceGrp/ManagementAndGeneralAmt0514
IRS990/InsuranceGrp/ProgramServicesAmt032986
IRS990/InsuranceGrp/TotalAmt033500
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0165161
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0194819
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0234875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093943
IRS990/LandBldgEquipCostOrOtherBssAmt0328818
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/NetAssetsOrFundBalancesBOYAmt0140770
IRS990/NetAssetsOrFundBalancesEOYAmt0240707
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0395628
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038
IRS990/OccupancyGrp/ProgramServicesAmt064589
IRS990/OccupancyGrp/TotalAmt064627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019
IRS990/OfficeExpensesGrp/ProgramServicesAmt08423
IRS990/OfficeExpensesGrp/TotalAmt08442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132317
IRS990/OtherAssetsTotalGrp/EOYAmt0107011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148710
IRS990/OtherExpensesGrp/Desc0LOSS ON DISPOSAL OF INV
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3334
IRS990/OtherExpensesGrp/ProgramServicesAmt011090
IRS990/OtherExpensesGrp/ProgramServicesAmt115820
IRS990/OtherExpensesGrp/ProgramServicesAmt212298
IRS990/OtherExpensesGrp/TotalAmt018442
IRS990/OtherExpensesGrp/TotalAmt117137
IRS990/OtherExpensesGrp/TotalAmt215626
IRS990/OtherExpensesGrp/TotalAmt312632
IRS990/OtherLiabilitiesGrp/BOYAmt0155072
IRS990/OtherLiabilitiesGrp/EOYAmt0135491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559454
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0394
IRS990/PayrollTaxesGrp/ProgramServicesAmt087544
IRS990/PayrollTaxesGrp/TotalAmt087938
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt062120
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt056832
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126232
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173311
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029940
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/RelatedOrExemptFuncIncomeAmt0150791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22112
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/ExpenseAmt0754159
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0317689
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110267
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING AND HUMAN SERVICES - PROVIDE INTAKE COUNSELING AND SUPPORTIVE PROGRAMS TO ASSIST PERSONS IN REACHING SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0550070
IRS990/ProgSrvcAccomActy3Grp/GrantAmt044493
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0115811
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIVIDUALS SERVED THROUGH VARIOUS OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025493
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01762924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0947297
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0355627
IRS990/PYOtherRevenueAmt022040
IRS990/PYProgramServiceRevenueAmt0240920
IRS990/PYRevenuesLessExpensesAmt0-81164
IRS990/PYSalariesCompEmpBnftPaidAmt0804124
IRS990/PYTotalExpensesAmt02107048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02025884
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,870
Liabilities
$646,163
Net assets
$240,707
Revenue
$2,226,391
Expenses
$2,126,454
Net income
$99,937
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