Civic Intelligence

Oberlin Community Services Council

990 • Fiscal year 2016 • EIN 34-0907948

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 16, 2017

Organization ProfileN/A
285 South Professor StreetOberlin, OH 44074

(440) 774-6579

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

13th percentile

-9.8%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

32nd percentile

-4.3%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,503,093

Down $163,394 (-9.8%) from 2015

Net Assets

Down

$1,437,191

Down $182,854 (-11%) from 2015

Liabilities

Up

$65,902

Up $19,460 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$451,340

Down $20,057 (-4.3%) from 2015

Expenses

Up

$520,498

Up $61,999 (+14%) from 2015

Net Income

Down

-$69,158

Down $82,056 (-636%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,528,461Liabilities 2011: $8,465Net Assets 2011: $1,519,9962011Assets 2012: $1,427,111Liabilities 2012: $8,609Net Assets 2012: $1,418,5022012Assets 2013: $1,554,443Liabilities 2013: $3,636Net Assets 2013: $1,550,8072013Assets 2014: $1,656,804Liabilities 2014: $3,283Net Assets 2014: $1,653,5212014Assets 2015: $1,666,487Liabilities 2015: $46,442Net Assets 2015: $1,620,0452015Assets 2016: $1,503,093Liabilities 2016: $65,902Net Assets 2016: $1,437,1912016Assets 2017: $1,578,434Liabilities 2017: $75,748Net Assets 2017: $1,502,6862017Assets 2018: $1,600,193Liabilities 2018: $22,077Net Assets 2018: $1,578,1162018Assets 2019: $1,777,763Liabilities 2019: $33,946Net Assets 2019: $1,743,8172019Assets 2020: $2,020,278Liabilities 2020: $114,450Net Assets 2020: $1,905,8282020Assets 2021: $2,547,126Liabilities 2021: $33,169Net Assets 2021: $2,513,9572021Assets 2022: $2,661,462Liabilities 2022: $28,332Net Assets 2022: $2,633,1302022Assets 2023: $4,682,307Liabilities 2023: $27,247Net Assets 2023: $4,655,0602023Assets 2024: $5,659,099Liabilities 2024: $37,456Net Assets 2024: $5,621,6432024Assets 2025: $6,942,782Liabilities 2025: $31,715Net Assets 2025: $6,911,0672025

Highlighted filing

2016

Assets$1,503,093
Liabilities$65,902
Net Assets$1,437,191
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $331,3602011Expenses 2012: $340,3642012Expenses 2013: $362,3682013Revenue 2014: $368,280Expenses 2014: $379,218Net Income 2014: -$10,9382014Revenue 2015: $471,397Expenses 2015: $458,499Net Income 2015: $12,8982015Revenue 2016: $451,340Expenses 2016: $520,498Net Income 2016: -$69,1582016Revenue 2017: $524,819Expenses 2017: $538,714Net Income 2017: -$13,8952017Revenue 2018: $564,836Expenses 2018: $543,355Net Income 2018: $21,4812018Revenue 2019: $656,180Expenses 2019: $552,481Net Income 2019: $103,6992019Revenue 2020: $743,567Expenses 2020: $635,286Net Income 2020: $108,2812020Revenue 2021: $996,335Expenses 2021: $784,797Net Income 2021: $211,5382021Revenue 2022: $1,368,751Expenses 2022: $812,744Net Income 2022: $556,0072022Revenue 2023: $3,160,563Expenses 2023: $908,231Net Income 2023: $2,252,3322023Revenue 2024: $1,780,204Expenses 2024: $1,049,708Net Income 2024: $730,4962024Revenue 2025: $2,264,631Expenses 2025: $1,096,805Net Income 2025: $1,167,8262025

Highlighted filing

2016

Revenue$451,340
Expenses$520,498
Net Income-$69,158
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$571,678
Mission and Program Overview

Mission

Oberlin community services council

Oberlin community services council is a responsive community organization that provides direct assistance, referrals and other services to oberlin area residents and groups who need help meeting their basic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,166,813$938,272▼ $228,541
Land, Buildings, and Equipment, Net$373,730$356,773▼ $16,957
Savings and Temporary Cash Investments$117,899$183,048▲ $65,149
Pledges and Grants Receivable$8,045$25,000▲ $16,955
Total Assets$1,666,487$1,503,093▼ $163,394
Liabilities
Other Liabilities$34,447$52,750▲ $18,303
Accounts Payable and Accrued Expenses$11,995$13,152▲ $1,157
Total Liabilities$46,442$65,902▲ $19,460
Net Assets / Fund Balance
Unrestricted Net Assets$1,267,738$1,106,685▼ $161,053
Permanently Rstr Net Assets$327,707$299,176▼ $28,531
Temporarily Rstr Net Assets$24,600$31,330▲ $6,730
Total Net Assets Fund Balance$1,620,045$1,437,191▼ $182,854
Total Liabilities and Net Assets / Fund Balance$1,666,487$1,503,093▼ $163,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,234$208,835$509,069
Equipment$24,739$47,051$71,790
Land$31,800-$31,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$901,818---$901,818
2014$893,327-▲ $8,491-$901,818
2013$730,824-▲ $162,503-$893,327
2012$609,795-▲ $121,029-$730,824
2011$635,810$1,000▼ $27,015-$609,795
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kathleen TylerPresident
Jaqui WillisVice President
Del JenkinsTrustee
Gene MatthewsTrustee
Heather AdelmanTrustee
Inger BarlowTrustee
Ken StanleyTrustee
Whitney ShortsTrustee
Janet HollingsworthSecretary
Leo BraidoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,265
Program Service Revenue
$3,739
Investment Income
$35,112
Other Revenue
$1,224
All Other Contributions
$363,515
Change in Net Assets
$-69,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,340
Revenue Not Reported on Form 990
$-113,696
Total Revenue per Audited Statements
$337,644
Total Revenue per Form 990
$451,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,991
Other Expenses$104,853
Grants and Similar Amounts Paid$98,654
Total Fundraising Expense$13,508
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,425$14,178$9,452$225,055
Grants to Domestic Individuals$98,654--$98,654
Other Employee Benefits$51,716$3,640$2,426$57,782
Fees for Services Other$28,210$0$0$28,210
Other Expenses$18,240$0$0$18,240
Pension Plan Contributions$15,353$1,081$721$17,155
Payroll Taxes$15,214$1,071$714$16,999
Depreciation Depletion$16,182$775$0$16,957
Fees for Services Accounting$0$8,700$0$8,700
Occupancy$7,313$813$0$8,126
All Other Expenses$7,632$0$0$7,632
Conferences and Meetings$3,296$0$0$3,296
Travel$3,260$0$0$3,260
Insurance$1,016$113$0$1,129
Total Functional Expenses$476,424$30,566$13,508$520,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$520,496
Total Expenses per Audited Statements$520,496
Total Expenses per Form 990$520,496
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
Funds Held for Others$52,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Oberlin Community Services Council
EIN
34-0907948
Phone
4407746579
Address
285 SOUTH PROFESSOR STREET, OBERLIN, OH 44074

Signing Officer

Name
Cindy Andrews
Title
Executive Director
Phone
4407746579
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Andrews
Formed
1956
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
304

Preparer

Firm
Alan V Januzzi CPA
Address
7710 RICE RD, AMHERST, OH 44001-9609
Preparer
Alan V Januzzi CPA
Phone
4409852550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members receive copies of the 990”

Pt VI, Line 12C

“Conflicts are monitored annually in accordance with the conflict of interest policy”

Pt VI, Line 15A

“Wages are established by the board for the executive director and by the executive director for staff through an annual budgeting process that takes into consideration wage levels of similar sized organizations.”

Form 990EZ, Part I, Line 8

“RENTAL INCOME”

Form 990EZ, Part I, Line 16

“Assistance (housing, medical, food, clothing)”

Form 990EZ, Part I, Line 16

“CONFERENCES AND TRAVEL”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“EQUIPMENT COSTS”

Form 990EZ, Part II, Line 24

“Pledges Receivable - Net”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Equipment costs 7632. 7632. 0. 0.”

Raw XML AppendixShowing 400 of 500 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/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc3PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt0125
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt270
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01658
IRS990/OtherExpensesGrp/ProgramServicesAmt15447
IRS990/OtherExpensesGrp/ProgramServicesAmt21808
IRS990/OtherExpensesGrp/ProgramServicesAmt318240
IRS990/OtherExpensesGrp/TotalAmt01908
IRS990/OtherExpensesGrp/TotalAmt15447
IRS990/OtherExpensesGrp/TotalAmt21948
IRS990/OtherExpensesGrp/TotalAmt318240
IRS990/OtherLiabilitiesGrp/BOYAmt034447
IRS990/OtherLiabilitiesGrp/EOYAmt052750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225055
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01071
IRS990/PayrollTaxesGrp/ProgramServicesAmt015214
IRS990/PayrollTaxesGrp/TotalAmt016999
IRS990/PensionPlanContributionsGrp/FundraisingAmt0721
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01081
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015353
IRS990/PensionPlanContributionsGrp/TotalAmt017155
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0327707
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0299176
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA ANDREWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0NETWORK LUNCHEON
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0410421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt096625
IRS990/PYInvestmentIncomeAmt057969
IRS990/PYOtherExpensesAmt088654
IRS990/PYOtherRevenueAmt01065
IRS990/PYProgramServiceRevenueAmt01942
IRS990/PYRevenuesLessExpensesAmt012898
IRS990/PYSalariesCompEmpBnftPaidAmt0273220
IRS990/PYTotalExpensesAmt0458499
IRS990/PYTotalRevenueAmt0471397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-69158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01224
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0413122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0410421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01816279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093215
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95120
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95710
IRS990ScheduleA/PublicSupportTotal170Amt01816279
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01816279
IRS990ScheduleA/TotalSupportAmt01909494
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0300234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0509069
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0901818
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0901818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0893327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0901818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0730824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0893327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0162503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0609795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0730824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0635810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0609795
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27015
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071790
IRS990ScheduleD/ExpensesSubtotalAmt0520496
IRS990ScheduleD/LandGrp/BookValueAmt031800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-113696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt0-113696
IRS990ScheduleD/RevenueSubtotalAmt0451340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356773
IRS990ScheduleD/TotalExpensesPerForm990Amt0520496
IRS990ScheduleD/TotalLiabilityAmt052750
IRS990ScheduleD/TotalRevenuePerForm990Amt0451340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0337644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0520496
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032905
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt139331
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21436
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt421953
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITY PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FOOD AND OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0367
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt254
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3104
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt44904
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RECEIVE COPIES OF THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE MONITORED ANNUALLY IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGES ARE ESTABLISHED BY THE BOARD FOR THE EXECUTIVE DIRECTOR AND BY THE EXECUTIVE DIRECTOR FOR STAFF THROUGH AN ANNUAL BUDGETING PROCESS THAT TAKES INTO CONSIDERATION WAGE LEVELS OF SIMILAR SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSISTANCE (HOUSING, MEDICAL, FOOD, CLOTHING)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCES AND TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,503,093
Liabilities
$65,902
Net assets
$1,437,191
Revenue
$451,340
Expenses
$520,498
Net income
-$69,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.03$6.91$2.26$1.10$1.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.04$5.62$1.78$1.05$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.03$4.66$3.16$0.91$2.25
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$1.37$0.81$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.03$2.51$1.00$0.78$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.11$1.91$0.74$0.64$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.74$0.66$0.55$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$0.56$0.54$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.08$1.50$0.52$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.44$0.45$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$0.47$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.65$0.37$0.38$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$0.33