Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2024 • EIN 25-6069770
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$3,838,855
Down $385,315 (-9.1%) from 2023
Net Assets
Down$3,203,603
Down $136,148 (-4.1%) from 2023
Liabilities
Down$635,252
Down $249,167 (-28%) from 2023
Revenue
Down$4,268,434
Down $2,914,990 (-41%) from 2023
Expenses
Down$4,404,582
Down $957,002 (-18%) from 2023
Net Income
Down-$136,148
Down $1,957,988 (-107%) from 2023
Provide resources for low income clients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,521,570 | $2,497,293 | ▼ $24,277 |
| Pledges and Grants Receivable | $430,281 | $361,544 | ▼ $68,737 |
| Inventories for Sale or Use | $339,782 | $353,647 | ▲ $13,865 |
| Cash and Non-Interest-Bearing Accounts | $517,803 | $254,431 | ▼ $263,372 |
| Prepaid Expenses and Deferred Charges | $62,289 | $75,261 | ▲ $12,972 |
| Total Assets | $4,224,170 | $3,838,855 | ▼ $385,315 |
| Other Assets Total | $352,445 | $296,679 | ▼ $55,766 |
| Liabilities | |||
| Other Liabilities | $416,996 | $348,994 | ▼ $68,002 |
| Accounts Payable and Accrued Expenses | $192,596 | $127,814 | ▼ $64,782 |
| Deferred Revenue | $204,788 | $119,187 | ▼ $85,601 |
| Unsecured Notes Loans Payable | $70,039 | $39,257 | ▼ $30,782 |
| Total Liabilities | $884,419 | $635,252 | ▼ $249,167 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,970,779 | $1,708,364 | ▼ $262,415 |
| Net Assets Without Donor Restrictions | $1,368,972 | $1,495,239 | ▲ $126,267 |
| Total Net Assets Fund Balance | $3,339,751 | $3,203,603 | ▼ $136,148 |
| Total Liabilities and Net Assets / Fund Balance | $4,224,170 | $3,838,855 | ▼ $385,315 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,344,048 | $116,931 | $2,460,979 |
| Equipment | $153,245 | $228,746 | $381,991 |
| Other Assets Org | $296,679 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Faust | Executive Director Through 5/1/24 | FT | $66,816 | $66,816 |
| Brandi Fleming | Fiscal Through 5/1/24, Current Executive Director | FT | $42,300 | $42,300 |
| Name | Title |
|---|---|
| Cheryl Mccabe | President |
| Jessica Dinger | Vice President |
| Arlene Wanatosky | Board Member |
| Bob Watta | Board Member |
| Carolyn Princes | Board Member |
| Casey Moore | Board Member |
| Dave Reed | Board Member |
| James Struzzi | Board Member |
| Janine Maust | Board Member |
| John E Frank | Board Member |
| Katrina Laude | Board Member |
| Mike Donnelly | Board Member |
| R Michael Keith | Board Member |
| Robin Gorman | Board Member |
| Samuel Kerr | Board Member |
| Sherene Hess | Board Member |
| Tom Smith | Board Member |
| Melanie Lazzari | Secretary/treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Food Inventory | $325,106 |
| Clothing and Household Goods | $29,419 |
| Total Noncash Contributions | $354,525 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,719,302 |
| Salaries, Compensation, and Employee Benefits | $974,484 |
| Other Expenses | $710,796 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,719,302 | - | - | $2,719,302 |
| Other Salaries and Wages | $687,719 | $4,697 | - | $692,416 |
| Other Employee Benefits | $119,046 | $11,705 | - | $130,751 |
| Depreciation Depletion | $115,803 | - | - | $115,803 |
| Occupancy | $106,148 | $150 | - | $106,298 |
| Payroll Taxes | $84,003 | $496 | - | $84,499 |
| Current Officers, Directors, Trustees, and Key Employees | $66,818 | - | - | $66,818 |
| Insurance | $40,371 | $11,250 | - | $51,621 |
| Fees for Services Legal | $33,416 | $12,152 | - | $45,568 |
| Travel | $24,098 | $1,612 | - | $25,710 |
| Information Technology | $16,379 | $7,777 | - | $24,156 |
| All Other Expenses | $14,179 | $1,825 | - | $16,004 |
| Other Expenses | $13,458 | $556 | - | $14,014 |
| Office Expenses | $9,933 | $21 | - | $9,954 |
| Advertising | $436 | - | - | $436 |
| Total Functional Expenses | $4,326,850 | $77,732 | $0 | $4,404,582 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,420,622 |
| Expenses per Audited Statements | $4,404,582 |
| Total Expenses per Form 990 | $4,404,582 |
| Expenses Not Reported on Form 990 | $16,040 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,355 |
| Fundraising Direct Expenses | $5,726 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Slice of Indiana | $35,355 | $35,355 | $5,726 | $29,629 |
| Total Events | $35,355 | $35,355 | $5,726 | $29,629 |
| Liability | Amount |
|---|---|
| Reserve for Restricted Cash | $296,680 |
| Other Current Liabilities | $48,058 |
| Security Deposits | $4,256 |
“Form 990 is reviewed by management and the board prior to filing.”
“Conflict of interest policy is reviewed each year and monitored by the administration.”
“State in bylaws that the board of directors is responsible for determining compensation.”
“No documents are made available to the public.”
“No changes in process from prior years. Indiana county community action program has a committee that assumes responsibility for oversight of audit and its financial statements and selection of an independent accountant.”
“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, 2024 and 2023, iccap incurred no tax penalty or interest costs. With certain exceptions, the federal income tax returns of iccap for 2021, 2022 and 2023 are subject to examination by the irs, generally for the three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 192596 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127814 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RESOURCES FOR LOW INCOME CLIENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 436 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 436 |
| IRS990/AllOtherContributionsAmt | 0 | 736157 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1825 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14179 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16004 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRANDI FLEMING FISCAL MANAGER EXECUTIVE DIRECTOR 512024 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7244652657 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 827 WATER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 517803 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 254431 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66818 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66818 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3798248 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2719302 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 710796 |
| IRS990/CYOtherRevenueAmt | 0 | 29629 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 440557 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -136148 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 974484 |
| IRS990/CYTotalExpensesAmt | 0 | 4404582 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4268434 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 204788 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 119187 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 115803 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 115803 |
| IRS990/Desc | 0 | FEDERAL, STATE AND LOCAL FOOD PROGRAM - PROVIDED FOOD AND EMERGENCY PROVISIONS FOR LOW INCOME PERSONS THROUGH LOCAL FOOD PANTRIES, 6,000+ SERVED |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1970779 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1708364 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1475805 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12152 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 33416 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45568 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL MCCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA DINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELANIE LAZZARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN E FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE DONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CASEY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAMUEL KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERENE HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ARLENE WANATOSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES STRUZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | R MICHAEL KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BOB WATTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANINE MAUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CAROLYN PRINCES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATRINA LAUDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHELLE FAUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRANDI FLEMING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 66816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 42300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR THROUGH 5/1/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FISCAL THROUGH 5/1/24, CURRENT EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5726 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35355 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 3062091 |
| IRS990/GrantAmt | 0 | 985309 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2719302 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2719302 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4274160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7777 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16379 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24156 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11250 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40371 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51621 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 339782 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 353647 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 241 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 345677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2521570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2497293 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2842970 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE RESOURCES FOR LOW INCOME CLIENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3339751 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3203603 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29629 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29629 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1368972 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1495239 |
| IRS990/NoncashContributionsAmt | 0 | 341471 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106148 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106298 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9933 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9954 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 352445 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 296679 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11705 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 119046 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130751 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 192363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13458 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 192375 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69237 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39620 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14014 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 416996 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 348994 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4697 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 687719 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 692416 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 496 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84003 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84499 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 430281 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 361544 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62289 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75261 |
| IRS990/PrincipalOfficerNm | 0 | BRANDI FLEMING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOUSING PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238471 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 119059 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 83027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 238471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 119059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 83027 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSING 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/ExpenseAmt | 0 | 2168718 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1649961 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 83027 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COUNSELING AND HUMAN SERVICES - PROVIDE INTAKE COUNSELING AND SUPPORTIVE PROGRAMS TO ASSIST PERSONS IN REACHING SELF-SUFFICIENCY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 682188 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 84032 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 238471 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INDIVIDUALS SERVED THROUGH VARIOUS OTHER PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 139 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6761025 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3834570 |
| IRS990/PYInvestmentIncomeAmt | 0 | -23196 |
| IRS990/PYOtherExpensesAmt | 0 | 492662 |
| IRS990/PYOtherRevenueAmt | 0 | 6115 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 439480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1821840 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1034352 |
| IRS990/PYTotalExpensesAmt | 0 | 5361584 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7183424 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -136148 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3798248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6761025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4079393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2818102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2134854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19591622 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 29629 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6115 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36050 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13446 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 85279 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19591622 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3798248 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.