Civic Intelligence

Catholic Charities of Ashtabula County

990 • Fiscal year 2013 • EIN 34-0714639

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 21, 2014

Organization Profilewww.doyccac.org

View Organization Page

4200 Park Avenue 3rd Floor44004

(440) 992-2121

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.39x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$71,473

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$773,496

Down $61,961 (-7.4%) from 2012

Net Assets

Down

$368,040

Down $26,910 (-6.8%) from 2012

Liabilities

Down

$405,456

Down $35,051 (-8.0%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

$1,033,782

No earlier filing loaded for comparison.

Expenses

Down

$1,065,074

Down $79,157 (-6.9%) from 2012

Net Income

-$31,292

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $608,974Liabilities 2010: $297,424Net Assets 2010: $311,5502010Assets 2011: $637,501Liabilities 2011: $333,880Net Assets 2011: $303,6212011Assets 2012: $835,457Liabilities 2012: $440,507Net Assets 2012: $394,9502012Assets 2013: $773,496Liabilities 2013: $405,456Net Assets 2013: $368,0402013Assets 2014: $586,310Liabilities 2014: $312,243Net Assets 2014: $274,0672014Assets 2015: $630,319Liabilities 2015: $367,222Net Assets 2015: $263,0972015Assets 2016: $697,356Liabilities 2016: $431,339Net Assets 2016: $266,0172016Assets 2017: $684,444Liabilities 2017: $361,307Net Assets 2017: $323,1372017Assets 2018: $794,670Liabilities 2018: $458,173Net Assets 2018: $336,4972018Assets 2019: $990,322Liabilities 2019: $557,093Net Assets 2019: $433,2292019Assets 2020: $1,478,296Liabilities 2020: $786,500Net Assets 2020: $691,7962020Assets 2021: $1,744,443Liabilities 2021: $893,094Net Assets 2021: $851,3492021Assets 2022: $1,687,100Liabilities 2022: $869,926Net Assets 2022: $817,1742022Assets 2023: $1,344,928Liabilities 2023: $630,738Net Assets 2023: $714,1902023Assets 2024: $1,216,210Liabilities 2024: $654,389Net Assets 2024: $561,8212024

Highlighted filing

2013

Assets$773,496
Liabilities$405,456
Net Assets$368,040
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,128,9382010Expenses 2011: $1,011,9652011Expenses 2012: $1,144,2312012Revenue 2013: $1,033,782Expenses 2013: $1,065,074Net Income 2013: -$31,2922013Revenue 2014: $1,022,256Expenses 2014: $1,117,597Net Income 2014: -$95,3412014Revenue 2015: $1,081,414Expenses 2015: $1,092,384Net Income 2015: -$10,9702015Revenue 2016: $1,125,165Expenses 2016: $1,122,245Net Income 2016: $2,9202016Revenue 2017: $1,147,175Expenses 2017: $1,120,167Net Income 2017: $27,0082017Revenue 2018: $1,244,799Expenses 2018: $1,231,439Net Income 2018: $13,3602018Revenue 2019: $1,532,904Expenses 2019: $1,445,297Net Income 2019: $87,6072019Revenue 2020: $1,841,025Expenses 2020: $1,594,722Net Income 2020: $246,3032020Revenue 2021: $1,899,445Expenses 2021: $1,747,590Net Income 2021: $151,8552021Revenue 2022: $1,779,940Expenses 2022: $1,792,343Net Income 2022: -$12,4032022Revenue 2023: $1,565,666Expenses 2023: $1,682,344Net Income 2023: -$116,6782023Revenue 2024: $1,824,113Expenses 2024: $1,986,820Net Income 2024: -$162,7072024

Highlighted filing

2013

Revenue$1,033,782
Expenses$1,065,074
Net Income-$31,292
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.1
Gross Receipts
$1,037,283
Mission and Program Overview

Mission

The organization is a multi-service agency serving Ashtabula County, devoted to helping meet basic human needs. Its concentration is on poverty reduction, strengthening families, proclaiming life and building community. Most of those served were at or below the poverty level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$546,429$543,788▼ $2,641
Savings and Temporary Cash Investments$99,395$101,691▲ $2,296
Land, Buildings, and Equipment, Net$59,739$55,649▼ $4,090
Accounts Receivable$114,028$52,465▼ $61,563
Investments in Publicly Traded Securities$14,946$19,328▲ $4,382
Prepaid Expenses and Deferred Charges$920$575▼ $345
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$835,457$773,496▼ $61,961
Other Assets Total-$0-
Liabilities
Other Liabilities$410,656$372,066▼ $38,590
Accounts Payable and Accrued Expenses$25,188$26,309▲ $1,121
Deferred Revenue$4,663$7,081▲ $2,418
Total Liabilities$440,507$405,456▼ $35,051
Net Assets / Fund Balance
Unrestricted Net Assets$371,057$352,219▼ $18,838
Temporarily Rstr Net Assets$23,893$15,821▼ $8,072
Total Net Assets Fund Balance$394,950$368,040▼ $26,910
Total Liabilities and Net Assets / Fund Balance$835,457$773,496▼ $61,961

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,924$29,021$48,945
Other Land Buildings$4,045$26,601$30,646
Equipment-$3,731$3,731
Land$31,680--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$72,888-▲ $6,684-$79,572
2012$63,893-▲ $8,995-$72,888
2011$65,805-▼ $1,912-$63,893
2010$59,847-▲ $5,958-$65,805
2009-$7,481--$59,847
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn ZalewskiExecutive DirecFT$56,707$14,766$71,473

Board Members and Trustees

NameTitle
Van RobisonPresident
Barb BuckleyDirector
Dixon GreenwoodDirector
Greta CordovaDirector
Monica OffensendDirector
Nicholas IarocciDirector
Rev Matthew AlbrightDirector
Rich JohnsonDirector
Terri OrlandoDirector
Cynthia Wynn1st Vice Pres.
Sylvia Atkinson2nd Vice Pres.
Mike VandervortSecretary
Donald MeolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$894,580
Program Service Revenue
$137,020
Investment Income
$5,683
Other Revenue
$-3,501
All Other Contributions
$110,916
Change in Net Assets
$-31,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,033,782
Revenue Not Reported on Form 990
$4,382
Total Revenue per Audited Statements
$1,038,164
Total Revenue per Form 990
$1,033,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,391
Grants and Similar Amounts Paid$210,142
Other Expenses$158,541
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,005$87,367-$462,372
Grants to Domestic Individuals$210,142--$210,142
Other Employee Benefits$72,216$21,724-$93,940
Current Officers, Directors, Trustees, and Key Employees$42,884$28,589-$71,473
Occupancy$43,988$5,998-$49,986
Payroll Taxes$37,795$9,917-$47,712
Fees for Services Other$22,962$869-$23,831
Pension Plan Contributions$17,552$3,342-$20,894
Information Technology$12,988$2,024-$15,012
Fees for Services Accounting$7,040$1,007-$8,047
Travel$6,761$973-$7,734
All Other Expenses$4,841$2,741-$7,582
Insurance$6,689$162-$6,851
Office Expenses$6,171--$6,171
Other Expenses$3,685$475-$4,160
Depreciation Depletion-$3,090-$3,090
Fees for Services Management$2,000--$2,000
Advertising$695$145-$840
Total Functional Expenses$893,306$171,768$0$1,065,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,065,074
Total Expenses per Audited Statements$1,065,074
Total Expenses per Form 990$1,065,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,146-$3,501-
Total Events$24,146-$3,501$-3,501
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agent Payables$372,066
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 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, Line 11B: Form 990 Review Process

“Upon receipt from the preparer, each board member receives a rough draft of the 990 for review and comment. Recommended changes or questions are directed to the Executive Director who discusses them with the Fiscal Coordinator and preparer. Upon board satisfaction, the form is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“During the first quarter of each year, the Conflict of Interest Policy is reviewed. At that time, each board member is required to complete and sign a disclosure form indicating any actual or potential conflict. Conflicts are reported to the Executive Committee and the Diocese of Youngstown. In the event a conflict is disclosed, that board member would be prohibited from deliberating or voting on any governing body decision involving the transaction.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Organization utilizes salary studies and salary data from other agencies within the Diocese of Youngstown and Catholic Charities USA.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents and financial statements are made available upon request. The 990 is available on the Agency's website.”

Filing and Contact Details

Filer

EIN
34-0714639
Phone
4409922121

Signing Officer

Name
Lynn Zalewski
Title
Executive Director
Signed
2014-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Zalewski
Formed
1962
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
88

Preparer

Preparer
Timothy R Barta CPA
Phone
3304771075
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The First Step program provides case management, emergency assistance and other services for women facing unplanned pregnancies as well as families dealing with the challenges of raising healthy families in the Ashtabula County area. This program supports the pro-life, pro-family position of the Church through service and advocacy on behalf of women and families facing difficult life situations. OTHER PROGRAM SERVICES 5: The school-based Abstinence Program helps students develop social responsibility, positive character traits, and to encourage goal-setting while promoting personal responsibility.”

Form 990, Page 1, Part I, Line 6

“The volunteers for the Catholic Charities of Ashtabula County contributed over 3,800 service hours performing clerical duties, guardianship services, legal services, and advisory services as board members.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“These endowment funds are used to support the programs that the Agency operates in furtherance of its exempt purpose and mission.”

Part X : FIN48 Footnote

“Effective January 1, 2009, generally accepted accounting principles require the organization to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognized tax benefits would be classified as additional income taxes in the statement of income. The organization believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1356707
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/TitleTxt02nd Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt111st Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01962
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024146
IRS990/FundraisingDirectExpensesAmt03501
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0284319
IRS990/GrantAmt052459
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0210142
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01037283
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02024
IRS990/InformationTechnologyGrp/ProgramServicesAmt012988
IRS990/InformationTechnologyGrp/TotalAmt015012
IRS990/InsuranceGrp/ManagementAndGeneralAmt0162
IRS990/InsuranceGrp/ProgramServicesAmt06689
IRS990/InsuranceGrp/TotalAmt06851
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05683
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014946
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019328
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055649
IRS990/LandBldgEquipCostOrOtherBssAmt0115002
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization is a multi-service agency serving Ashtabula County, devoted to helping meet basic human needs. Its concentration is on poverty reduction, strengthening families, proclaiming life and building community. Most of those served were at or below the poverty level.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0394950
IRS990/NetAssetsOrFundBalancesEOYAmt0368040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3501
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04382
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05998
IRS990/OccupancyGrp/ProgramServicesAmt043988
IRS990/OccupancyGrp/TotalAmt049986
IRS990/OfficeExpensesGrp/ProgramServicesAmt06171
IRS990/OfficeExpensesGrp/TotalAmt06171
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093940
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3475
IRS990/OtherExpensesGrp/ProgramServicesAmt07248
IRS990/OtherExpensesGrp/ProgramServicesAmt16098
IRS990/OtherExpensesGrp/ProgramServicesAmt26546
IRS990/OtherExpensesGrp/ProgramServicesAmt33685
IRS990/OtherExpensesGrp/TotalAmt08361
IRS990/OtherExpensesGrp/TotalAmt17611
IRS990/OtherExpensesGrp/TotalAmt27265
IRS990/OtherExpensesGrp/TotalAmt34160
IRS990/OtherLiabilitiesGrp/BOYAmt0410656
IRS990/OtherLiabilitiesGrp/EOYAmt0372066
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462372
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09917
IRS990/PayrollTaxesGrp/ProgramServicesAmt037795
IRS990/PayrollTaxesGrp/TotalAmt047712
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017552
IRS990/PensionPlanContributionsGrp/TotalAmt020894
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0575
IRS990/PrincipalOfficerNm0Lynn Zalewski
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Guardianship
IRS990/ProgramServiceRevenueGrp/Desc1Housing Counseling
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Programs
IRS990/ProgramServiceRevenueGrp/Desc3Payeeship
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313120
IRS990/ProgSrvcAccomActy2Grp/Desc0Family services includes emergency assistance, distribution, representative, payeeship services and financial literacy. Emergency assistance provides assistance with rent, utilities, food, prescription medications, and other critical needs that an individual or family may have. Distribution services include a distribution site which provides clothing, toiletries, and household items for those who are unable to afford these basic necessities. County-wide collaboration provides for school supplies at the beginning of each school year as well as a Christmas distribution program, HALO, which serves over 5,000 individuals with food and/or toys. Representative payeeship provides for a caseworker to become a payee for mentally disabled adults who cannot manage their finances. The caseworker ensures that basic shelter, food and clothing needs are met, appropriate benefits are accessed; thus providing stability to those who are vulnerable to exploitation. Financial literacy provides both individualized and group sessions to educate consumers on budgeting, money management, avoiding predatory lenders/scams, and wise use of credit.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0341748
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016377
IRS990/ProgSrvcAccomActy3Grp/Desc0The guardianship services utilize staff and trained volunteers to serve as legal guardians to the indigent, frail elderly who have no suitable family or friends to assist them. The Probate Court appoints legal guardians after an investigation and hearing, where a person will have been found incapable of managing his/her own affairs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105209
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01117901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0310235
IRS990/PYInvestmentIncomeAmt0334
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169356
IRS990/PYOtherRevenueAmt017884
IRS990/PYProgramServiceRevenueAmt064368
IRS990/PYRevenuesLessExpensesAmt056256
IRS990/PYSalariesCompEmpBnftPaidAmt0664640
IRS990/PYTotalExpensesAmt01144231
IRS990/PYTotalRevenueAmt01200487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0411108
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060762

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,496
Liabilities
$405,456
Net assets
$368,040
Revenue
$1,033,782
Expenses
$1,065,074
Net income
-$31,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.65$0.56$1.82$1.99$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.63$0.71$1.57$1.68$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.87$0.82$1.78$1.79$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.89$0.85$1.90$1.75$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.79$0.69$1.84$1.59$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.56$0.43$1.53$1.45$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.46$0.34$1.24$1.23$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.36$0.32$1.15$1.12$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.43$0.27$1.13$1.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.37$0.26$1.08$1.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.31$0.27$1.02$1.12$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.41$0.37$1.03$1.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.44$0.39$1.14
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.33$0.30$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.30$0.31$1.13