Civic Intelligence

Ican Inc.

990 • Fiscal year 2015 • EIN 34-1575839

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

1214 Market Avenue NorthCanton, OH 44714

(330) 455-9100

Siviq Scores

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

Liabilities / Assets

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.90x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$107,244

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$6,108,418

Down $154,288 (-2.5%) from 2014

Net Assets

Down

$4,377,859

Down $102,606 (-2.3%) from 2014

Liabilities

Down

$1,730,559

Down $51,682 (-2.9%) from 2014

Revenue

Down

$1,912,467

Down $35,493 (-1.8%) from 2014

Expenses

Up

$2,157,237

Up $127,003 (+6.3%) from 2014

Net Income

Down

-$244,770

Down $162,496 (-198%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $6,087,910Liabilities 2011: $1,300,816Net Assets 2011: $4,787,0942011Assets 2012: $5,895,568Liabilities 2012: $1,287,578Net Assets 2012: $4,607,9902012Assets 2013: $6,242,031Liabilities 2013: $1,805,573Net Assets 2013: $4,436,4582013Assets 2014: $6,262,706Liabilities 2014: $1,782,241Net Assets 2014: $4,480,4652014Assets 2015: $6,108,418Liabilities 2015: $1,730,559Net Assets 2015: $4,377,8592015Assets 2016: $5,613,261Liabilities 2016: $1,648,967Net Assets 2016: $3,964,2942016Assets 2017: $5,738,287Liabilities 2017: $1,608,425Net Assets 2017: $4,129,8622017Assets 2018: $6,432,519Liabilities 2018: $1,765,648Net Assets 2018: $4,666,8712018Assets 2019: $7,556,743Liabilities 2019: $3,074,847Net Assets 2019: $4,481,8962019Assets 2020: $8,411,410Liabilities 2020: $3,675,833Net Assets 2020: $4,735,5772020Assets 2021: $8,192,664Liabilities 2021: $2,841,920Net Assets 2021: $5,350,7442021Assets 2022: $8,692,652Liabilities 2022: $3,044,863Net Assets 2022: $5,647,7892022Assets 2025: $9,284,877Liabilities 2025: $3,326,205Net Assets 2025: $5,958,6722025

Highlighted filing

2015

Assets$6,108,418
Liabilities$1,730,559
Net Assets$4,377,859

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,588,1402011Expenses 2012: $2,082,8062012Expenses 2013: $2,053,8422013Revenue 2014: $1,947,960Expenses 2014: $2,030,234Net Income 2014: -$82,2742014Revenue 2015: $1,912,467Expenses 2015: $2,157,237Net Income 2015: -$244,7702015Revenue 2016: $1,738,649Expenses 2016: $2,301,491Net Income 2016: -$562,8422016Revenue 2017: $3,057,689Expenses 2017: $3,035,063Net Income 2017: $22,6262017Revenue 2018: $3,695,624Expenses 2018: $3,148,304Net Income 2018: $547,3202018Revenue 2019: $2,928,033Expenses 2019: $3,114,453Net Income 2019: -$186,4202019Revenue 2020: $3,602,260Expenses 2020: $3,346,957Net Income 2020: $255,3032020Revenue 2021: $4,312,244Expenses 2021: $3,698,106Net Income 2021: $614,1382021Revenue 2022: $4,416,235Expenses 2022: $4,098,882Net Income 2022: $317,3532022Revenue 2025: $4,105,335Expenses 2025: $3,989,749Net Income 2025: $115,5862025

Highlighted filing

2015

Revenue$1,912,467
Expenses$2,157,237
Net Income-$244,770
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,912,467
Mission and Program Overview

Mission

Ican housing helps people grow by providing housing and supportive services to improve their lives and connect with the community.

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,818,049$4,767,127▼ $50,922
Accounts Receivable$429,165$423,201▼ $5,964
Savings and Temporary Cash Investments$369,076$278,554▼ $90,522
Other Notes and Loans Receivable, Net$252,894$243,029▼ $9,865
Pledges and Grants Receivable$201,927$181,632▼ $20,295
Investments in Publicly Traded Securities$82,822$101,492▲ $18,670
Cash and Non-Interest-Bearing Accounts$87,652$83,683▼ $3,969
Prepaid Expenses and Deferred Charges$13,089$14,263▲ $1,174
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$6,262,706$6,108,418▼ $154,288
Other Assets Total$8,032$15,437▲ $7,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,657,407$1,614,433▼ $42,974
Accounts Payable and Accrued Expenses$99,497$85,276▼ $14,221
Other Liabilities$25,337$30,850▲ $5,513
Total Liabilities$1,782,241$1,730,559▼ $51,682
Net Assets / Fund Balance
Unrestricted Net Assets$4,450,465$4,355,740▼ $94,725
Temporarily Rstr Net Assets$30,000$22,119▼ $7,881
Total Net Assets Fund Balance$4,480,465$4,377,859▼ $102,606
Total Liabilities and Net Assets / Fund Balance$6,262,706$6,108,418▼ $154,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,197,101$2,511,200$6,708,301
Land$539,227-$539,227
Equipment$23,711$408,180$431,891
Leasehold Improvements$7,088$14,592$21,680
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryellen Hess-CameronExec. DirectorFT$81,517$25,727$107,244
Denise RyderFinanceDirectorFT$52,108$16,714$68,822

Board Members and Trustees

NameTitle
Robert LungPresident
Betty JacksonDirector
Ian HokeDirector
Kimwinnowna ProwellDirector
Lori LewitzkeDirector
Margaret EgbertDirector
Marion HollyDirector
Richard ReinboldDirector
Julie SparksSecretary
Matt LeuenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,335,521
Program Service Revenue
$533,904
Investment Income
$43,042
Other Revenue
$0
All Other Contributions
$61,020
Change in Net Assets
$-244,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,912,467
Revenue Not Reported on Form 990
$233,905
Total Revenue per Audited Statements
$2,146,372
Total Revenue per Form 990
$1,912,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$921,159
Other Expenses$907,521
Grants and Similar Amounts Paid$328,557
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,751--$549,751
Grants to Domestic Individuals$328,557--$328,557
Depreciation Depletion$234,217$15,225-$249,442
Current Officers, Directors, Trustees, and Key Employees$123,222$58,030-$181,252
Other Employee Benefits$121,641--$121,641
Payroll Taxes$54,652$3,666-$58,318
Insurance$36,900$6,346-$43,246
Information Technology$25,658$4,887-$30,545
All Other Expenses$25,110$2,700-$27,810
Other Expenses$21,121$2,872-$23,993
Office Expenses$13,298$2,533-$15,831
Fees for Services Accounting$11,350$1,645-$12,995
Travel$8,785$2,929-$11,714
Interest$8,664$2,880-$11,544
Pension Plan Contributions$10,197--$10,197
Fees for Services Other$2,979$568-$3,547
Fees for Services Legal$3,366--$3,366
Conferences and Meetings$2,348$783-$3,131
Advertising$99$1,537-$1,636
Total Functional Expenses$2,042,868$114,369$0$2,157,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,248,978
Expenses per Audited Statements$2,157,237
Total Expenses per Form 990$2,157,237
Expenses Not Reported on Form 990$91,741
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
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
Security Deposits$30,850
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

Members of the Finance Committee from ICAN's Board of Directors review the draft of the 990 prior to filing.

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

The policy is executed annually by the Board of directors and all staff when hired.

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

The Executive committee of the Board of Directors reviews surveys and Department of Labor information for comparatives, reviews performance and grants increases in compensation and bonuses not less than every two years.

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

The governing documents, policies, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
ICAN Inc
EIN
34-1575839
Phone
3304559100
Address
1214 Market Avenue North, Canton, OH 44714

Signing Officer

Name
Julie Sparks
Title
Executive Director
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryellen Hess-Cameron
Formed
1988
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
19

Preparer

Firm
Smith Barta & Company
Address
4650 Hills and Dales Rd NW Ste 300, Canton, OH 44708
Preparer
Timothy R Barta CPA
Phone
3304771075
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Loan Obligation Forgiven = $138299

Form 990, Page 1, Part I, Line 1

ICAN's mission is to promote self reliance by providing housing for homeless persons with mental illness. ICAN measures success by each resident who achieves stability & hope, & partners with numerous agencies delivering services to end homelessness. ICAN remains the largest provider of permanent supportive housing in the Stark County community, and the only housing provider using street outreach to identify persons in need. ICAN assisted over twelve hundred persons with finding housing solutions that promoted independence and advanced personal recovery.

Form 990, Page 2, Part III, Line 1

ICAN's mission is to promote self reliance by providing housing for homeless persons with mental illness. ICAN measures success by each resident who achieves stability & hope, & partners with numerous agencies delivering services to end homelessness. ICAN remains the largest provider of permanent supportive housing in the Stark County community, and the only housing provider using street outreach to identify persons in need. ICAN assisted over fourteen hundred persons with finding housing solutions that promoted independence and advanced personal recovery.

Form 990, Page 2, Part III, line 4A

Many of these individuals have "burned bridges" with landlords and shelters, and ICAN's safe haven housing often times serves as "last resort" housing. Safe Havens are meant to be transitional, the hope is for the individual to stabilize, and move on to more independent living arrangements. The typical client served by ICAN's Housing program is an individual who was homeless at the time he entered ICAN housing, and has been diagnosed with a major mental illness. Eligibility is dependent on income level (below 35% of average median income) and history of homelessness. Numerous units have rental subsidies; with residents paying a portion of their income toward the controlled fair market rent (no more than 40%, including utilities). During the fiscal period, 144 formerly homeless individuals were housed in ICAN properties, totaling 36,922 days. The tenants have been in their units for an average of 2.5 years. The personnel responsible for the management of the property guide clients through the leasing process, the maintenance staff have the range of skills to make most repairs and make certain our units meet safety and quality standards. ICAN's Housing Support Specialists assist ICAN tenants to follow lease obligations and learn good neighboring skills. They help residents make the difficult transition from street survival to becoming productive citizens through a combination of scheduled trainings, tenant association meetings, and personal home visits. Over 135 residents received personal visits; over 1,185 hours were spent engaging residents directly. Since 2011, ICAN has a task force that focuses on the affordable housing needs specifically for veterans. This initiative resulted in the Agency being deeded five newly renovated homes that were targeted in neighborhoods with above average foreclosure rates, designed to provide affordable housing for veteran families that fall below 80% adjusted median income, by Stark County Development Dept. Six veteran families were provided affordable housing by ICAN during the period. During the fiscal period, this program received $3,952 of in-kind donations.

Form 990, Page 2, Part III, Line 4B

The permanent supportive housing programs served 63 clients during the fiscal period; another 13 clients were provided transitional rental subsidies; (29) individuals received rental and/or utility assistance to prevent eviction. The Program administrators and housing specialists work directly with clients; such as helping clients find appropriate housing, inspect units to ensure they meet housing standards, assist clients with establishing goals to gain further independence, gain food stamps and other community services. ICAN program staff and outside agencies collaborate to provide these services. During the fiscal period, ICAN received $65,355 of in-kind services.

Form 990, Page 2, Part III, Line 4C

Over 1,200 clients were served by the Homeless Outreach Program during the fiscal period. Of those, 44 received 428 nights of emergency housing, 126 received some other direct assistance in the form of bus passes, food vouchers, personal hygiene packets, clothing, household goods or mattresses; 62 were assisted with applications processed though Ohio Benefit Bank for various assistance programs for persons with certified disabilities. ICAN is a member of the Stark County Homeless Collaborative that holds several events that educate clients and the community on services available; completes the annual homeless count in January for HUD, and sets strategy in addressing the county housing needs for homeless individuals. During the fiscal period, this program received $5,295 of in-kind donations.

Financial Statement Notes

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.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Loan Obligations Forgiven $138299

Raw XML AppendixShowing 400 of 610 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt099497
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085276
IRS990/AccountsReceivableGrp/BOYAmt0429165
IRS990/AccountsReceivableGrp/EOYAmt0423201
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01537
IRS990/AdvertisingGrp/ProgramServicesAmt099
IRS990/AdvertisingGrp/TotalAmt01636
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt061020
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02700
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025110
IRS990/AllOtherExpensesGrp/TotalAmt027810
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Laura Weisgarber
IRS990/BooksInCareOfDetail/PhoneNum03304559100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01214 Market Avenue North
IRS990/BooksInCareOfDetail/USAddress/CityNm0Canton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044714
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087652
IRS990/CashNonInterestBearingGrp/EOYAmt083683
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058030
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0123222
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0181252
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0783
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02348
IRS990/ConferencesMeetingsGrp/TotalAmt03131
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01335521
IRS990/CYGrantsAndSimilarPaidAmt0328557
IRS990/CYInvestmentIncomeAmt043042
IRS990/CYOtherExpensesAmt0907521
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0533904
IRS990/CYRevenuesLessExpensesAmt0-244770
IRS990/CYSalariesCompEmpBnftPaidAmt0921159
IRS990/CYTotalExpensesAmt02157237
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01912467
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015225
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0234217
IRS990/DepreciationDepletionGrp/TotalAmt0249442
IRS990/Desc0ICAN's Housing Program consists of 27 properties that are owned, managed and maintained by ICAN. The property units range from efficiency units to multi-bedroom single homes. Most are scattered site multi-family units. ICAN operates two properties with contracted on-site staff; one group home for (8) individuals whose disabilities have rendered them unable to live fully independent; the other staffed property is specialized housing operated as a "safe haven", modeled on "housing first" concept, which houses (20) chronically homeless individuals diagnosed with severe mental illness, but who have not embraced services of the mental health system to manage their illness. (ICAN's Housing program accomplishments continued on Schedule O, page 1.)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01277013
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01645
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011350
IRS990/FeesForServicesAccountingGrp/TotalAmt012995
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03366
IRS990/FeesForServicesLegalGrp/TotalAmt03366
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0568
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02979
IRS990/FeesForServicesOtherGrp/TotalAmt03547
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1025727
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116714
IRS990/Form990PartVIISectionAGrp/PersonNm0Lori Lewitzke
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Reinbold
IRS990/Form990PartVIISectionAGrp/PersonNm2Marion Holly
IRS990/Form990PartVIISectionAGrp/PersonNm3Betty Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm4Matt Leuenberger
IRS990/Form990PartVIISectionAGrp/PersonNm5Margaret Egbert
IRS990/Form990PartVIISectionAGrp/PersonNm6Julie Sparks
IRS990/Form990PartVIISectionAGrp/PersonNm7Kimwinnowna Prowell
IRS990/Form990PartVIISectionAGrp/PersonNm8Ian Hoke
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Lung
IRS990/Form990PartVIISectionAGrp/PersonNm10Maryellen Hess-Cameron
IRS990/Form990PartVIISectionAGrp/PersonNm11Denise Ryder
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/ReportableCompFromOrgAmt1081517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1152108
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11FinanceDirector
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01274501
IRS990/GrantAmt07066
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0328557
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0328557
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01912467
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04887
IRS990/InformationTechnologyGrp/ProgramServicesAmt025658
IRS990/InformationTechnologyGrp/TotalAmt030545
IRS990/InsuranceGrp/ManagementAndGeneralAmt06346
IRS990/InsuranceGrp/ProgramServicesAmt036900
IRS990/InsuranceGrp/TotalAmt043246
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02880
IRS990/InterestGrp/ProgramServicesAmt08664
IRS990/InterestGrp/TotalAmt011544
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03317
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043042
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt082822
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0101492
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02933972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04818049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04767127
IRS990/LandBldgEquipCostOrOtherBssAmt07701099
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01657407
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01614433
IRS990/NetAssetsOrFundBalancesBOYAmt04480465
IRS990/NetAssetsOrFundBalancesEOYAmt04377859
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03865
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02533
IRS990/OfficeExpensesGrp/ProgramServicesAmt013298
IRS990/OfficeExpensesGrp/TotalAmt015831
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08032
IRS990/OtherAssetsTotalGrp/EOYAmt015437
IRS990/OtherChangesInNetAssetsAmt0138299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121641
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32872
IRS990/OtherExpensesGrp/ProgramServicesAmt0198369
IRS990/OtherExpensesGrp/ProgramServicesAmt1168487
IRS990/OtherExpensesGrp/ProgramServicesAmt294097
IRS990/OtherExpensesGrp/ProgramServicesAmt321121
IRS990/OtherExpensesGrp/TotalAmt0201575
IRS990/OtherExpensesGrp/TotalAmt1170821
IRS990/OtherExpensesGrp/TotalAmt296325
IRS990/OtherExpensesGrp/TotalAmt323993
IRS990/OtherLiabilitiesGrp/BOYAmt025337
IRS990/OtherLiabilitiesGrp/EOYAmt030850
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549751
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0252894
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0243029
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03666
IRS990/PayrollTaxesGrp/ProgramServicesAmt054652
IRS990/PayrollTaxesGrp/TotalAmt058318
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010197
IRS990/PensionPlanContributionsGrp/TotalAmt010197
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0201927
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181632
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014263
IRS990/PrincipalOfficerNm0Maryellen Hess-Cameron
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Client Rents and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0523072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0523072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110832
IRS990/ProgSrvcAccomActy2Grp/Desc0ICAN administers several Rent Subsidy Programs for clients who prefer greater independence and participates in programs that prevent homelessness. In these programs, clients choose private market apartments within fair market rent limits. ICAN collaborates with landlords willing to understand our clients, who agree to accept rent vouchers and work with care providers to provide housing stability. These subsidy programs provide a wide array of rental and utility assistance, both transitional and permanent. (ICAN's Rent Subsidy program accomplishments continued on Schedule O, page 2.)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0404733
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0279100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0533904
IRS990/ProgSrvcAccomActy3Grp/Desc0Shelter and street dwellers come to ICAN for basic necessities of living, such as food vouchers, emergency housing, clothing, bus passes, and toiletries. Our Homeless Outreach Program staff coordinate the services of community resource providers to meet individuals' unique needs. ICAN provides the only street outreach service to the homeless community in our county. Our outreach program maintains a "drop-in" center for clients that serves as a daytime refuge from weather elements, provides a place for socializing, as well as a meeting place with referral specialists for 945 individuals(ICAN's Homeless Outreach program accomplishments continued on Schedule O, page 2.)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0361122
IRS990/ProgSrvcAccomActy3Grp/GrantAmt042391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01368808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0278113
IRS990/PYInvestmentIncomeAmt040166
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0859193
IRS990/PYOtherRevenueAmt047782
IRS990/PYProgramServiceRevenueAmt0491204
IRS990/PYRevenuesLessExpensesAmt0-82274
IRS990/PYSalariesCompEmpBnftPaidAmt0892928
IRS990/PYTotalExpensesAmt02030234
IRS990/PYTotalRevenueAmt01947960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-244770
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01335521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01368808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01299755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01341307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01932368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07277759
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02456434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028194
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0132778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95780
IRS990ScheduleA/PublicSupportPY170Pct00.95940

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$3.33$5.96$4.11$3.99$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$3.04$5.65$4.42$4.10$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$2.84$5.35$4.31$3.70$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$3.68$4.74$3.60$3.35$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$3.07$4.48$2.93$3.11$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$1.77$4.67$3.70$3.15$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$1.61$4.13$3.06$3.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.61$1.65$3.96$1.74$2.30$0.56
2015Detailed filing. Detailed filing data is available for this year.$6.11$1.73$4.38$1.91$2.16$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.26$1.78$4.48$1.95$2.03$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$1.81$4.44$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$1.29$4.61$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$1.30$4.79$2.59