Civic Intelligence

Community Action Program Comission of the Lancaster-Fairfield County Area Inc

990 • Fiscal year 2021 • EIN 31-6060695

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.FAIRCAA.ORG

View Organization Page

1743 E Main St PO Box 768Lancaster, OH 43130

(740) 653-4146

Siviq Scores

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

Liabilities / Assets

71st percentile

0.41x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.35x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

38th percentile

6.6%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$83,090

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

44th percentile

7.8%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

30%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$11,087,648

Up $802,370 (+7.8%) from 2020

Net Assets

Up

$6,574,609

Up $841,791 (+15%) from 2020

Liabilities

Down

$4,513,039

Down $39,421 (-0.9%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$12,770,614

Up $2,917,227 (+30%) from 2020

Expenses

Up

$11,928,823

Up $2,395,992 (+25%) from 2020

Net Income

Up

$841,791

Up $521,235 (+163%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,799,904Liabilities 2010: $2,941,811Net Assets 2010: $2,858,0932010Assets 2011: $6,121,028Liabilities 2011: $3,191,963Net Assets 2011: $2,929,0652011Assets 2012: $6,005,987Liabilities 2012: $3,207,595Net Assets 2012: $2,798,3922012Assets 2013: $6,918,893Liabilities 2013: $3,656,531Net Assets 2013: $3,262,3622013Assets 2014: $8,883,594Liabilities 2014: $3,925,601Net Assets 2014: $4,957,9932014Assets 2015: $9,092,535Liabilities 2015: $3,720,055Net Assets 2015: $5,372,4802015Assets 2016: $9,244,703Liabilities 2016: $3,751,678Net Assets 2016: $5,493,0252016Assets 2017: $9,649,041Liabilities 2017: $4,063,839Net Assets 2017: $5,585,2022017Assets 2018: $9,300,543Liabilities 2018: $3,823,006Net Assets 2018: $5,477,5372018Assets 2019: $9,418,233Liabilities 2019: $4,005,971Net Assets 2019: $5,412,2622019Assets 2020: $10,285,278Liabilities 2020: $4,552,460Net Assets 2020: $5,732,8182020Assets 2021: $11,087,648Liabilities 2021: $4,513,039Net Assets 2021: $6,574,6092021Assets 2022: $11,329,968Liabilities 2022: $4,940,541Net Assets 2022: $6,389,4272022Assets 2023: $10,707,778Liabilities 2023: $4,472,693Net Assets 2023: $6,235,0852023Assets 2024: $9,916,326Liabilities 2024: $4,054,872Net Assets 2024: $5,861,4542024

Highlighted filing

2021

Assets$11,087,648
Liabilities$4,513,039
Net Assets$6,574,609
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,593,5512010Expenses 2011: $7,429,3192011Expenses 2012: $7,203,5842012Revenue 2013: $7,632,099Expenses 2013: $7,168,129Net Income 2013: $463,9702013Revenue 2014: $8,902,940Expenses 2014: $7,207,309Net Income 2014: $1,695,6312014Revenue 2015: $7,429,050Expenses 2015: $7,014,563Net Income 2015: $414,4872015Revenue 2016: $7,050,134Expenses 2016: $6,929,589Net Income 2016: $120,5452016Revenue 2017: $7,938,386Expenses 2017: $7,846,209Net Income 2017: $92,1772017Revenue 2018: $8,052,066Expenses 2018: $8,159,731Net Income 2018: -$107,6652018Revenue 2019: $8,274,735Expenses 2019: $8,340,010Net Income 2019: -$65,2752019Revenue 2020: $9,853,387Expenses 2020: $9,532,831Net Income 2020: $320,5562020Revenue 2021: $12,770,614Expenses 2021: $11,928,823Net Income 2021: $841,7912021Revenue 2022: $14,412,400Expenses 2022: $14,597,582Net Income 2022: -$185,1822022Revenue 2023: $16,332,827Expenses 2023: $16,490,432Net Income 2023: -$157,6052023Revenue 2024: $13,479,145Expenses 2024: $13,854,606Net Income 2024: -$375,4612024

Highlighted filing

2021

Revenue$12,770,614
Expenses$11,928,823
Net Income$841,791
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$12,770,614
Mission and Program Overview

Mission

NONE

The mission of this agency shall be to establish a better focusing of all available federal, state, local and private resources. This goal is to enable low-income families and individuals of all ages to obtain the skills, the knowledge, and the motivation to secure the opportunities needed for them to become fully self-sufficient. Also the purpose of the agency is the provision of decent housing that is affordable to low-income and moderate-income persons. Other agency commitments include the development of a stable funding source, creating increased community knowledge of and support for agency efforts, the sponsorship of quality programs and quality administration, and innovation in program design, operation, and administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,114,267$5,368,061▲ $253,794
Other Notes and Loans Receivable, Net$2,950,472$2,257,520▼ $692,952
Pledges and Grants Receivable$589,886$1,741,173▲ $1,151,287
Cash and Non-Interest-Bearing Accounts$1,252,309$1,213,283▼ $39,026
Prepaid Expenses and Deferred Charges$81,737$203,421▲ $121,684
Accounts Receivable$224,672$191,412▼ $33,260
Inventories for Sale or Use$45,747$83,464▲ $37,717
Total Assets$10,285,278$11,087,648▲ $802,370
Other Assets Total$26,188$29,314▲ $3,126
Liabilities
Other Liabilities$2,986,819$2,415,071▼ $571,748
Accounts Payable and Accrued Expenses$678,925$1,157,788▲ $478,863
Deferred Revenue$717,230$779,202▲ $61,972
Unsecured Notes Loans Payable$169,486$160,978▼ $8,508
Total Liabilities$4,552,460$4,513,039▼ $39,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,043,212$4,942,067▲ $898,855
Net Assets With Donor Restrictions$1,689,606$1,632,542▼ $57,064
Total Net Assets Fund Balance$5,732,818$6,574,609▲ $841,791
Total Liabilities and Net Assets / Fund Balance$10,285,278$11,087,648▲ $802,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,232,052$1,458,501$5,690,553
Equipment$277,917$2,187,752$2,465,669
Other Land Buildings$801,202$1,215,417$2,016,619
Land$56,890-$56,890
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clinton DavisExecutive DirectorFT$83,090$83,090
Janet SchmelzerCFOFT$75,013$75,013

Board Members and Trustees

NameTitle
Lisa EvangelistaPresident
Michael OatneyVice President
Amy AndersBoard Member
Cheryl FinneyBoard Member
Chris BriggsBoard Member
David LevacyBoard Member
Debra DunningBoard Member
James DexterBoard Member
Jj DunhamBoard Member
Jodie-phayer PrinceBoard Member
Judi CainBoard Member
Laura MooreBoard Member
Michael Crites EsqBoard Member
Penny QueenBoard Member
Sarah SouthBoard Member
Sgt Forrest CasselBoard Member
Sgt Travis StrawnBoard Member
Tori WaldbilligBoard Member
Cassie JohnsonAlternates
Hannah ZultzAlternates
Madison StanleyAlternates
Shannon FilyoAlternates
Norman Ogilvie EsqSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Don Eveland ConstructionWeatherization/construction1081 HAMBURG ROAD SW, Lancaster, OH 43130$275,385
Jlm ServicesRecycling Consulting209 EAST VINE ST, St Charles, IA 40118$207,245
Revenue and Support

Revenue Composition

Contributions and Grants
$11,856,512
Program Service Revenue
$689,962
Investment Income
$115,466
Other Revenue
$108,674
Change in Net Assets
$841,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,770,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$778,598
Total Revenue per Audited Statements
$13,549,212
Total Revenue per Form 990
$12,770,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,751,027
Salaries, Compensation, and Employee Benefits$5,177,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,145,848$622,834-$3,768,682
Other Employee Benefits$1,201,718$207,396-$1,409,114
Fees for Services Other$970,066$58,011-$1,028,077
Occupancy$432,715$38,126-$470,841
Depreciation Depletion$402,828$67,673-$470,501
Other Expenses$139,274$6,809-$146,083
Interest$55,723$197-$55,920
Travel$20,778$128-$20,906
Total Functional Expenses$10,848,232$1,080,591$0$11,928,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,707,421
Expenses per Audited Statements$11,928,823
Total Expenses per Form 990$11,928,823
Expenses Not Reported on Form 990$778,598
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Ohfa$2,257,520
Refundable Advances$155,827
Capital Lease$1,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and fiscal director complete a thorough review of the form 990 before it is filed with the irs.”

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

“Annually the agency obtains signatures from all staff attesting that they have complied with all personnel policies, which includes a conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“A wage comparability study is completed and the wages for the agency's executive director and department directors are determined if they are within the range”

Form 990, Part VI, Section C, Line 18

“The filed form 990 is posted on the website "candid" at www candid org”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflicts of interest policies and financial statements are available upon formal request”

Filing and Contact Details

Filer

Filer Name
Community Action Program Comission of
EIN
31-6060695
Phone
7406534146
Address
1743 E MAIN ST PO BOX 768, LANCASTER, OH 43130

Signing Officer

Name
Clinton Davis
Title
Executive Director
Phone
7406534146
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clinton Davis
Formed
1965
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
153
Volunteers
241

Preparer

Firm
Zeno Pockl Lilly and Copeland Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
Jeremy B Wilson CPA
Phone
3042335030
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The organization has a committee that assumes responsibility for the oversight of the audit. This is the same as prior years.”

Financial Statement Notes

PART X, LINE 2:

“The entity is exempt from federal income taxes under internal revenue code section 501(c)(3) the organization has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. There were no interest or penalties recognized in the statements of activities for the periods ended december 31, 2021 and 2020 related to uncertain tax positions the organization is no longer subject to u s federal or state tax examinations for years prior to 2018.”

Raw XML AppendixShowing 400 of 740 raw XML fields

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

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IRS990/ActivityOrMissionDesc0THE MISSION OF THIS AGENCY SHALL BE TO ESTABLISH A BETTER FOCUSING OF ALL AVAILABLE FEDERAL, STATE, LOCAL AND PRIVATE RESOURCES. THIS GOAL IS TO ENABLE LOW-INCOME FAMILIES AND INDIVIDUALS OF ALL AGES TO OBTAIN THE SKILLS, THE KNOWLEDGE, AND THE MOTIVATION TO SECURE THE OPPORTUNITIES NEEDED FOR THEM TO BECOME FULLY SELF-SUFFICIENT. ALSO THE PURPOSE OF THE AGENCY IS THE PROVISION OF DECENT HOUSING THAT IS AFFORDABLE TO LOW-INCOME AND MODERATE-INCOME PERSONS. OTHER AGENCY COMMITMENTS INCLUDE THE DEVELOPMENT OF A STABLE FUNDING SOURCE, CREATING INCREASED COMMUNITY KNOWLEDGE OF AND SUPPORT FOR AGENCY EFFORTS, THE SPONSORSHIP OF QUALITY PROGRAMS AND QUALITY ADMINISTRATION, AND INNOVATION IN PROGRAM DESIGN, OPERATION, AND ADMINISTRATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES DEXTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL OATNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6NORMAN OGILVIE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL FINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBRA DUNNING
IRS990/Form990PartVIISectionAGrp/PersonNm9PENNY QUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY ANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDI CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm12TORI WALDBILLIG
IRS990/Form990PartVIISectionAGrp/PersonNm13SHANNON FILYO
IRS990/Form990PartVIISectionAGrp/PersonNm14CASSIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JODIE-PHAYER PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm16SGT TRAVIS STRAWN
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL CRITES ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm18JJ DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm19SARAH SOUTH
IRS990/Form990PartVIISectionAGrp/PersonNm20MADISON STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21HANNAH ZULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRIS BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm23JANET SCHMELZER
IRS990/Form990PartVIISectionAGrp/PersonNm24CLINTON DAVIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
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/TitleTxt13ALTERNATES
IRS990/Form990PartVIISectionAGrp/TitleTxt14ALTERNATES
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ALTERNATES
IRS990/Form990PartVIISectionAGrp/TitleTxt21ALTERNATES
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt011856512
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012770614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0197
IRS990/InterestGrp/ProgramServicesAmt055723
IRS990/InterestGrp/TotalAmt055920
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045747
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083464
IRS990/InvestmentIncomeGrp/ExclusionAmt0115466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115466
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0313
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04861670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05114267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05368061
IRS990/LandBldgEquipCostOrOtherBssAmt010229731
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05732818
IRS990/NetAssetsOrFundBalancesEOYAmt06574609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04043212
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04942067
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038126
IRS990/OccupancyGrp/ProgramServicesAmt0432715
IRS990/OccupancyGrp/TotalAmt0470841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026188
IRS990/OtherAssetsTotalGrp/EOYAmt029314
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0207396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01201718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01409114
IRS990/OtherExpensesGrp/Desc0EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36809
IRS990/OtherExpensesGrp/ProgramServicesAmt03192862
IRS990/OtherExpensesGrp/ProgramServicesAmt1747757
IRS990/OtherExpensesGrp/ProgramServicesAmt2538663
IRS990/OtherExpensesGrp/ProgramServicesAmt3139274
IRS990/OtherExpensesGrp/TotalAmt03194855
IRS990/OtherExpensesGrp/TotalAmt1781162
IRS990/OtherExpensesGrp/TotalAmt2582682
IRS990/OtherExpensesGrp/TotalAmt3146083
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IRS990/OtherLiabilitiesGrp/EOYAmt02415071
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01741173
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203421
IRS990/PrincipalOfficerNm0CLINTON DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
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IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0544433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145529
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICES - APPROXIMATELY 4248 CLIENTS SERVED IN 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04240469
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0312179
IRS990/ProgSrvcAccomActy3Grp/Desc0RECYCLING & LITTER PREVENTION - APPROXIMATELY 6,764,240 POUNDS OF RECYCLED MATERIAL PROCESSED IN 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01052473
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt077482
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0884848
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt065142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08478232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067168
IRS990/PYOtherExpensesAmt04337998
IRS990/PYOtherRevenueAmt0845409
IRS990/PYProgramServiceRevenueAmt0462578
IRS990/PYRevenuesLessExpensesAmt0320556
IRS990/PYSalariesCompEmpBnftPaidAmt05194833
IRS990/PYTotalExpensesAmt09532831

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,087,648
Liabilities
$4,513,039
Net assets
$6,574,609
Revenue
$12,770,614
Expenses
$11,928,823
Net income
$841,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$4.05$5.86$13.5$13.9$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$4.47$6.24$16.3$16.5$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.94$6.39$14.4$14.6$0.19
2021Detailed filing. Detailed filing data is available for this year.$11.1$4.51$6.57$12.8$11.9$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$4.55$5.73$9.85$9.53$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$4.01$5.41$8.27$8.34$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$3.82$5.48$8.05$8.16$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$4.06$5.59$7.94$7.85$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$3.75$5.49$7.05$6.93$0.12
2015Detailed filing. Detailed filing data is available for this year.$9.09$3.72$5.37$7.43$7.01$0.41
2014Detailed filing. Detailed filing data is available for this year.$8.88$3.93$4.96$8.90$7.21$1.70
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$3.66$3.26$7.63$7.17$0.46
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$3.21$2.80$7.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$3.19$2.93$7.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$2.94$2.86$7.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits