Civic Intelligence

Catholic Charities of Ashtabula County

990 • Fiscal year 2016 • EIN 34-0714639

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization Profilewww.doyccac.org

View Organization Page

4200 Park Avenue 3rd FloorAshtabula, OH 44004

(440) 992-2121

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$68,024

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$697,356

Up $67,037 (+11%) from 2015

Net Assets

Up

$266,017

Up $2,920 (+1.1%) from 2015

Liabilities

Up

$431,339

Up $64,117 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin43rd percentile

Revenue

Up

$1,125,165

Up $43,751 (+4.0%) from 2015

Expenses

Up

$1,122,245

Up $29,861 (+2.7%) from 2015

Net Income

Up

$2,920

Up $13,890 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$697,356
Liabilities$431,339
Net Assets$266,017
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

2016

Revenue$1,125,165
Expenses$1,122,245
Net Income$2,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,128,237
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$425,297$501,679▲ $76,382
Savings and Temporary Cash Investments$81,854$82,065▲ $211
Accounts Receivable$69,852$65,126▼ $4,726
Land, Buildings, and Equipment, Net$30,834$25,071▼ $5,763
Investments in Publicly Traded Securities$21,085$22,718▲ $1,633
Prepaid Expenses and Deferred Charges$1,397$697▼ $700
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$630,319$697,356▲ $67,037
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$348,711$373,292▲ $24,581
Accounts Payable and Accrued Expenses$7,991$37,730▲ $29,739
Deferred Revenue$10,520$20,317▲ $9,797
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$367,222$431,339▲ $64,117
Net Assets / Fund Balance
Unrestricted Net Assets$250,232$255,037▲ $4,805
Temporarily Rstr Net Assets$12,865$10,980▼ $1,885
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$263,097$266,017▲ $2,920
Total Liabilities and Net Assets / Fund Balance$630,319$697,356▲ $67,037

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,954$33,990$48,944
Other Land Buildings$3,353$22,084$25,437
Equipment$6,764$2,706$9,470
Buildings$0$0$0
Land$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$77,156$0▲ $5,148$0$82,304
2015$80,624$0▼ $3,468$0$77,156
2014$79,572$0▲ $1,052$0$80,624
2013$72,888$0▲ $6,684$0$79,572
2012$63,893$0▲ $8,995$0$72,888
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn ZalewskiExecutive DirectorFT$51,602$16,422$68,024

Board Members and Trustees

NameTitle
Terri OrlandoPresident
Barbara Buckley1st Vice President
James KovatsDirector
Jeanne KochevarDirector
Lori RileyDirector
Mark KahancaDirector
Reverand John SheridanDirector
Susan ValitskyDirector
Terry MoisioDirector
Monica OffensendSecretary
Nicholas IarocciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,086,833
Program Service Revenue
$15,778
Investment Income
$247
Other Revenue
$22,307
All Other Contributions
$178,754
Change in Net Assets
$2,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,633
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,126,798
Total Revenue per Form 990
$1,125,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,241
Grants and Similar Amounts Paid$285,170
Other Expenses$156,834
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,119$80,511$0$442,630
Grants to Domestic Individuals$285,170--$285,170
Other Employee Benefits$70,024$27,809$0$97,833
Current Officers, Directors, Trustees, and Key Employees$40,814$27,210$0$68,024
Occupancy$54,075$6,360$0$60,435
Payroll Taxes$36,712$9,509$0$46,221
Office Expenses$32,684$4,844$0$37,528
Pension Plan Contributions$21,508$4,025$0$25,533
Fees for Services Other$18,451$1,056$0$19,507
Information Technology$16,321$1,265$0$17,586
Fees for Services Accounting$6,230$770$0$7,000
Travel$5,000$1,513$0$6,513
Depreciation Depletion$0$5,063$0$5,063
Fees for Services Management$2,000$0$0$2,000
Advertising$1,114$5$0$1,119
Fees for Services Legal$0$83$0$83
Total Functional Expenses$952,222$170,023$0$1,122,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,122,245
Total Expenses per Audited Statements$1,122,245
Total Expenses per Form 990$1,122,245
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,379
Fundraising Direct Expenses$3,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Men Who Cook$25,379$25,379$3,072$22,307
Total Events$25,379$25,379$3,072$22,307
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agent Payables$373,292
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, Section B, Line 11B

“The Fiscal Coordinator prepares a rough draft of the 990, and each board member receives a copy. Questions and recommended changes are directed to the Executive Director who discusses them with the Fiscal Coordinator.”

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

“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, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“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

Filer Name
Catholic Charities of Ashtabula County
EIN
34-0714639
Phone
4409922121
Address
4200 Park Avenue 3rd Floor, Ashtabula, OH 44004

Signing Officer

Name
Lynn Zalewski
Title
Executive Director
Phone
4409922121
Signed
2017-08-01

Organization Details

Principal Officer
Lynn Zalewski
Formed
1962
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
80
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

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

Schedule D, Part X, Line 2

“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.”

Raw XML AppendixShowing 400 of 764 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/Desc0As a HUD certified comprehensive housing counseling agency, this program assists all who may have a housing issue, from the homeless to those preparing to purchase a first home. Counselors provide pre and post purchase counseling, foreclosure counseling, down payment assistance, rent and mortgage assistance, predatory lending education, budgeting and financial literacy education and advocacy for any housing concern.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Terri Orlando
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Buckley
IRS990/Form990PartVIISectionAGrp/PersonNm2Nicholas Iarocci
IRS990/Form990PartVIISectionAGrp/PersonNm3Monica Offensend
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeanne Kochevar
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Kahanca
IRS990/Form990PartVIISectionAGrp/PersonNm6James Kovats
IRS990/Form990PartVIISectionAGrp/PersonNm7Terry Moisio
IRS990/Form990PartVIISectionAGrp/PersonNm8Lori Riley
IRS990/Form990PartVIISectionAGrp/PersonNm9Reverand John Sheridan
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Valitsky
IRS990/Form990PartVIISectionAGrp/PersonNm11Lynn Zalewski
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1151602
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt03072
IRS990/FundraisingGrossIncomeAmt025379
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0373194
IRS990/GrantAmt0145048
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0285170
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0285170
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01128237
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01265
IRS990/InformationTechnologyGrp/ProgramServicesAmt016321
IRS990/InformationTechnologyGrp/TotalAmt017586
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0247
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0247
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021085
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022718
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025071
IRS990/LandBldgEquipCostOrOtherBssAmt083851
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0263097
IRS990/NetAssetsOrFundBalancesEOYAmt0266017
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022307
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022307
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06360
IRS990/OccupancyGrp/ProgramServicesAmt054075
IRS990/OccupancyGrp/TotalAmt060435
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04844
IRS990/OfficeExpensesGrp/ProgramServicesAmt032684
IRS990/OfficeExpensesGrp/TotalAmt037528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097833
IRS990/OtherLiabilitiesGrp/BOYAmt0348711
IRS990/OtherLiabilitiesGrp/EOYAmt0373292
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442630
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09509
IRS990/PayrollTaxesGrp/ProgramServicesAmt036712
IRS990/PayrollTaxesGrp/TotalAmt046221
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04025
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021508
IRS990/PensionPlanContributionsGrp/TotalAmt025533
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0697
IRS990/PrincipalOfficerNm0Lynn Zalewski
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous Programs
IRS990/ProgramServiceRevenueGrp/Desc1Guardianship
IRS990/ProgramServiceRevenueGrp/Desc2Payeeship
IRS990/ProgramServiceRevenueGrp/Desc3Housing
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3240
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Family services includes basic needs assistance, distribution, and financial literacy. Basic needs 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. A countywide Christmas distribution program, HALO, serves over 3,000 individuals with food and/or toys. 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/ExpenseAmt0298669
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0139181
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022507
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/ExpenseAmt0125737
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0941
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02990
IRS990/ProgSrvcAccomActyOtherGrp/Desc0See schedule O

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$697,356
Liabilities
$431,339
Net assets
$266,017
Revenue
$1,125,165
Expenses
$1,122,245
Net income
$2,920
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
2016Detailed filing. Detailed filing data is available for this year.$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