Civic Intelligence

Indiana County Community Action Program Inc.

990 • Fiscal year 2021 • EIN 25-6069770

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 28, 2022

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

0.64x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.4%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$61,896

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,614,169

Up $537,856 (+50%) from 2020

Net Assets

Up

$584,184

Up $261,732 (+81%) from 2020

Liabilities

Up

$1,029,985

Up $276,124 (+37%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin42nd percentile

Revenue

Up

$3,102,436

Up $653,488 (+27%) from 2020

Expenses

Up

$2,840,704

Up $439,545 (+18%) from 2020

Net Income

Up

$261,732

Up $213,943 (+448%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$1,614,169
Liabilities$1,029,985
Net Assets$584,184
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$3,102,436
Expenses$2,840,704
Net Income$261,732
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 28, 2022
Return Version
2020v4.2
Gross Receipts
$3,102,436
Mission and Program Overview

Mission

Provide resources for low income clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$418,110$522,822▲ $104,712
Inventories for Sale or Use$150,548$341,619▲ $191,071
Pledges and Grants Receivable$164,922$286,774▲ $121,852
Land, Buildings, and Equipment, Net$165,442$194,366▲ $28,924
Prepaid Expenses and Deferred Charges$32,082$28,407▼ $3,675
Total Assets$1,076,313$1,614,169▲ $537,856
Other Assets Total$145,209$240,181▲ $94,972
Liabilities
Deferred Revenue$352,688$567,736▲ $215,048
Other Liabilities$191,350$308,432▲ $117,082
Unsecured Notes Loans Payable$146,565$125,420▼ $21,145
Accounts Payable and Accrued Expenses$63,258$28,397▼ $34,861
Total Liabilities$753,861$1,029,985▲ $276,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,772$553,792▲ $267,020
Net Assets With Donor Restrictions$35,680$30,392▼ $5,288
Total Net Assets Fund Balance$322,452$584,184▲ $261,732
Total Liabilities and Net Assets / Fund Balance$1,076,313$1,614,169▲ $537,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151,988$146,304$298,292
Buildings$42,378$168,039$210,417
Other Assets Org$240,181--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle FaughtExecutive DirectorFT$61,896$61,896

Board Members and Trustees

NameTitle
Bob WattaPresident
Cheryl MccabeVice President
Arlene WanatoskyBoard Member
Barbara CroceBoard Member
Brad HolutaBoard Member
C J SpadaforaBoard Member
Dave ReedBoard Member
James StruzziBoard Member
Janine MaustBoard Member
Jessica DingerBoard Member
John E FrankBoard Member
Mike DonnellyBoard Member
R Michael KeithBoard Member
Raymond IrwinBoard Member
Robin GormanBoard Member
Samuel KerrBoard Member
Sherene HessBoard Member
Terry StifflerBoard Member
Tom MoreauBoard Member
Tom SmithBoard Member
Chad MartinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,818,102
Program Service Revenue
$284,295
Investment Income
$0
Other Revenue
$39
All Other Contributions
$555,794
Change in Net Assets
$261,732

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 Inventory-$397,843
Other Non Cash Contri Table1$8,802
Clothing and Household Goods-$7,710
Total Noncash Contributions1$414,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,102,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,040
Total Revenue per Audited Statements
$3,118,476
Total Revenue per Form 990
$3,102,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,564,478
Salaries, Compensation, and Employee Benefits$875,108
Other Expenses$401,118
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,564,478--$1,564,478
Other Salaries and Wages$594,555$1,935-$596,490
Other Employee Benefits$111,463$20,795-$132,258
Payroll Taxes$76,176$8,288-$84,464
Fees for Services Legal$56,116$11,296-$67,412
Current Officers, Directors, Trustees, and Key Employees$61,896--$61,896
Occupancy$55,637$40-$55,677
Insurance$33,024$6,082-$39,106
Depreciation Depletion$35,613$3,154-$38,767
Travel$33,045$150-$33,195
Information Technology$15,764$3,001-$18,765
All Other Expenses$12,914$2,493-$15,407
Office Expenses$15,237$83-$15,320
Other Expenses$11,672$277-$11,949
Advertising$1,139--$1,139
Total Functional Expenses$2,762,512$78,192$0$2,840,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,856,744
Expenses per Audited Statements$2,840,704
Total Expenses per Form 990$2,840,704
Expenses Not Reported on Form 990$16,040
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ST. PATTY'S OPEN$30$30-$30
Diamond 5k$9$9-$9
Total Events$39$39-$39
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$240,182
Other Current Liabilities$63,493
Security Deposits$4,757
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B

“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 Program
EIN
25-6069770
Phone
7244652657
Address
827 WATER STREET, INDIANA, PA 15701

Signing Officer

Name
Michelle Faught
Title
Executive Director
Phone
7244652657
Signed
2022-03-28
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
35
Volunteers
816

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Iccap follows the fasb 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 not 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, 2021 and 2020, iccap incurred no tax penalty or interest costs. With certain exceptions, the federal income tax returns of iccap for 2018, 2019 and 2020 are subject to examination by the irs, generally for the three years after they were filed.”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt039
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt02262308
IRS990/GrantAmt0662873
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01564478
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01564478
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03102436
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03001
IRS990/InformationTechnologyGrp/ProgramServicesAmt015764
IRS990/InformationTechnologyGrp/TotalAmt018765
IRS990/InsuranceGrp/ManagementAndGeneralAmt06082
IRS990/InsuranceGrp/ProgramServicesAmt033024
IRS990/InsuranceGrp/TotalAmt039106
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0150548
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0341619
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0314343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0194366
IRS990/LandBldgEquipCostOrOtherBssAmt0508709
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/NetAssetsOrFundBalancesBOYAmt0322452
IRS990/NetAssetsOrFundBalancesEOYAmt0584184
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0286772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0553792
IRS990/NoncashContributionsAmt0414355
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040
IRS990/OccupancyGrp/ProgramServicesAmt055637
IRS990/OccupancyGrp/TotalAmt055677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083
IRS990/OfficeExpensesGrp/ProgramServicesAmt015237
IRS990/OfficeExpensesGrp/TotalAmt015320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0145209
IRS990/OtherAssetsTotalGrp/EOYAmt0240181
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132258
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3277
IRS990/OtherExpensesGrp/ProgramServicesAmt036947
IRS990/OtherExpensesGrp/ProgramServicesAmt116088
IRS990/OtherExpensesGrp/ProgramServicesAmt230748
IRS990/OtherExpensesGrp/ProgramServicesAmt311672
IRS990/OtherExpensesGrp/TotalAmt040374
IRS990/OtherExpensesGrp/TotalAmt133120
IRS990/OtherExpensesGrp/TotalAmt230887
IRS990/OtherExpensesGrp/TotalAmt311949
IRS990/OtherLiabilitiesGrp/BOYAmt0191350
IRS990/OtherLiabilitiesGrp/EOYAmt0308432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0594555
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596490
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08288
IRS990/PayrollTaxesGrp/ProgramServicesAmt076176
IRS990/PayrollTaxesGrp/TotalAmt084464
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164922
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0286774
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028407
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/RelatedOrExemptFuncIncomeAmt0159212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228620
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/ExpenseAmt01267831
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0820931
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt096463
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING AND HUMAN SERVICES - PROVIDE INTAKE COUNSELING AND SUPPORTIVE PROGRAMS TO ASSIST PERSONS IN REACHING SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0664200
IRS990/ProgSrvcAccomActy3Grp/GrantAmt080674
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0159212
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIVIDUALS SERVED THROUGH VARIOUS OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02134854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01241310
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0362072
IRS990/PYOtherRevenueAmt013446
IRS990/PYProgramServiceRevenueAmt0300648
IRS990/PYRevenuesLessExpensesAmt047789
IRS990/PYSalariesCompEmpBnftPaidAmt0797777
IRS990/PYTotalExpensesAmt02401159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02448948
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0261732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02818102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02134854

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,614,169
Liabilities
$1,029,985
Net assets
$584,184
Revenue
$3,102,436
Expenses
$2,840,704
Net income
$261,732
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