Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Interlocal Community Action Program Inc.
990 • Fiscal year 2014 • EIN 35-1116629
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$2,221,300
Up $124,114 (+5.9%) from 2013
Net Assets
Down$1,746,317
Down $19,397 (-1.1%) from 2013
Liabilities
Up$474,983
Up $143,511 (+43%) from 2013
Revenue And Expenses
Revenue
Down$5,411,356
Down $210,681 (-3.7%) from 2013
Expenses
Down$5,430,753
Down $26,840 (-0.5%) from 2013
Net Income
Down-$19,397
Down $183,841 (-112%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 28, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $5,415,483
Mission and Program Overview
Mission
To provide specific assistance and education to low income, disadvantaged individuals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $931,848 | $1,025,742 | ▲ $93,894 |
| Pledges and Grants Receivable | $656,734 | $664,446 | ▲ $7,712 |
| Cash and Non-Interest-Bearing Accounts | $444,358 | $488,743 | ▲ $44,385 |
| Inventories for Sale or Use | $44,496 | $29,868 | ▼ $14,628 |
| Prepaid Expenses and Deferred Charges | $18,125 | $10,876 | ▼ $7,249 |
| Accounts Receivable | $1,625 | $1,625 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $2,097,186 | $2,221,300 | ▲ $124,114 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $168,342 | - |
| Deferred Revenue | $60,000 | $155,432 | ▲ $95,432 |
| Accounts Payable and Accrued Expenses | $193,019 | $135,655 | ▼ $57,364 |
| Other Liabilities | $78,453 | $15,554 | ▼ $62,899 |
| Total Liabilities | $331,472 | $474,983 | ▲ $143,511 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,405,714 | $1,386,317 | ▼ $19,397 |
| Temporarily Rstr Net Assets | $360,000 | $360,000 | → $0 |
| Total Net Assets Fund Balance | $1,765,714 | $1,746,317 | ▼ $19,397 |
| Total Liabilities and Net Assets / Fund Balance | $2,097,186 | $2,221,300 | ▲ $124,114 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $813,315 | $1,020,754 | $1,834,069 |
| Equipment | $133,427 | $746,275 | $879,702 |
| Land | $79,000 | - | $79,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Polivick | Executive Director | FT | $80,412 | $25,078 | $105,490 |
Board Members and Trustees
| Name | Title |
|---|---|
| Randy Overman | President |
| Kevin Brown | President Elect |
| Kim Voorhis | Vice President |
| Aundrea Dailey | Director |
| Beth McCully | Director |
| Debbie Doty | Director |
| Doug Mathis | Director |
| Ken Brashaber | Director |
| Ken Masters | Director |
| Paul Wilkinson | Director |
| Sherry Riggin | Director |
| Willie Hughes | Director |
| Marjorie Amos | Secretary |
| Olene Veach | Treasurer |
| Michael Downham | Treasurer Elect |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,366,173
- Program Service Revenue
- $43,393
- Investment Income
- $77
- Other Revenue
- $1,713
- All Other Contributions
- $465,287
- Change in Net Assets
- $-19,397
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 32 | $51,044 | Fair Market Value (FMV) |
| Total Noncash Contributions | 32 | $51,044 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,411,356
- Revenue Not Reported on Form 990
- $364,075
- Total Revenue per Audited Statements
- $5,775,431
- Total Revenue per Form 990
- $5,411,356
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,502,651 |
| Grants and Similar Amounts Paid | $1,843,758 |
| Other Expenses | $1,084,344 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,843,758 | - | - | $1,843,758 |
| Other Salaries and Wages | $1,805,092 | $22,201 | - | $1,827,293 |
| Other Employee Benefits | $587,718 | $7,228 | - | $594,946 |
| Occupancy | $218,260 | $28,417 | - | $246,677 |
| Travel | $110,961 | $2,816 | - | $113,777 |
| Fees for Services Other | $61,260 | $28,727 | - | $89,987 |
| Depreciation Depletion | $30,220 | $56,538 | - | $86,758 |
| Current Officers, Directors, Trustees, and Key Employees | $79,435 | $977 | - | $80,412 |
| Insurance | $49,202 | $4,626 | - | $53,828 |
| Office Expenses | $41,039 | $1,063 | - | $42,102 |
| Other Expenses | $22,042 | $-50 | - | $21,992 |
| All Other Expenses | $14,833 | $4,534 | - | $19,367 |
| Total Functional Expenses | $5,217,923 | $212,830 | $0 | $5,430,753 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,794,828 |
| Expenses per Audited Statements | $5,430,753 |
| Total Expenses per Form 990 | $5,430,753 |
| Expenses Not Reported on Form 990 | $364,075 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,315 |
| Fundraising Direct Expenses | $4,127 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $16,268 | $4,315 | $4,127 | $188 |
| Total Events | $16,268 | $4,315 | $4,127 | $188 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Mortgage payable - current | $15,554 |
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
“Interlocal Community Action Program Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved by the Executive Director and Board of Directors as applicable.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Interlocal Community Action Program, Inc. annually requests each officer and member of the Board of Directors to complete a conflict of interest policy questionnaire. The policy includes statements regarding other employment, being related to anyone on the board and other items that may create an appearence of a potential independence issue. The identification, evaluation and resolution of those issues are discussed with the appropriate level of management or members of the Board of Directors.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Interlocal Community Action Program, Inc.'s Board of Directors determines and set all staffing compensation rates, which are based on periodic thorough reviews of all related issues, salary surveys, consultation with independent persons review of comparable data and deliberation.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Interlocal Community Action Program, Inc.'s Board of Directors determines and set all staffing compensation rates, which are based on periodic thorough reviews of all related issues, salary surveys, consultation with independent persons review of comparable data and deliberation.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Interlocal Community Action Program, Inc. makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our Executive Director and received at our corporate address.”
Filing and Contact Details
Filer
- Filer Name
- Interlocal Community Action Program Inc
- EIN
- 35-1116629
- Phone
- 7655294403
- Address
- PO Box 449, New Castle, IN 47362
Signing Officer
- Name
- Michael Downham
- Title
- Treasurer
- Signed
- 2015-10-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kevin Polivick
- Formed
- 1965
- Legal Domicile
- In
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 113
- Volunteers
- 575
Preparer
- Firm
- Gauthier & Kimmerling LLC
- Address
- 5750 Castle Creek Parkway Suite 245, Indianapolis, IN 46250
- Preparer
- Rickey Roysdon CPA
- Phone
- 3175721130
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Foster Grandparents - To provide a program where senior citizens help children from low-income families by spending time and doing activities with them. OTHER PROGRAM SERVICES 5: Weatherization - To weatherwize the dwelling units of low-income individuals to help keep energy costs to a minimum and to use their heating more efficiently. OTHER PROGRAM SERVICES 6: Women, infant, children (WIC) - is a program to help with dietary needs of women who are pregnant or nursing and infant and children up to age 5. OTHER PROGRAM SERVICES 7: Community Service Block Grant (CSBG) - is to help low-income people who own houses with repairs to their houses. OTHER PROGRAM SERVICES 8: Other - Several other programs to help low-income or other individuals who are in need of help.”
Financial Statement Notes
Part X : FIN48 Footnote
“Interlocal Community Action Program, Inc. (ICAP)is exempt from income taxation under provision of the Internal Revenue Code Section 501(c)(3). Management believes that ICAP has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. ICAP believes it is no longer subject to income tax examination for years prior to 2011.”
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Fundraising Expenses $4127”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Fundraising Expenses $4127”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ken Brashaber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Willie Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sherry Riggin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Paul Wilkinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ken Masters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Kevin Polivick |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 80412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 11953 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4127 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4315 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 4888933 |
| IRS990/GrantAmt | 0 | 206397 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1843758 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1843758 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5415483 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4626 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49202 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53828 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 44496 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29868 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 77 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 134 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1767029 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 931848 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1025742 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2792771 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide specific assistance and education to low income, disadvantaged individuals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 168342 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1765714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1746317 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 188 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 188 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 51044 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28417 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 218260 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 246677 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1063 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41039 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42102 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7228 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 587718 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 594946 |
| IRS990/OtherExpensesGrp/Desc | 0 | Materials and supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Other |
| IRS990/OtherExpensesGrp/Desc | 2 | Equip, purchases & main |
| IRS990/OtherExpensesGrp/Desc | 3 | Employee development |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1839 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24819 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 29095 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22042 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 166361 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135642 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107853 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21992 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 78453 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15554 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1525 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1525 |
| IRS990/OtherRevenueTotalAmt | 0 | 1525 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22201 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1805092 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1827293 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 656734 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 664446 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18125 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10876 |
| IRS990/PrincipalOfficerNm | 0 | Kevin Polivick |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43393 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Section 8 Housing |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 956908 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 864149 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 43393 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Weatherization - To weatherwize the dwelling units of low-income individuals to help keep energy costs to a minimum and to use their heating more efficiently. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 773639 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 190625 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5610817 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1641740 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1243723 |
| IRS990/PYOtherRevenueAmt | 0 | 635 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10530 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 164444 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2572130 |
| IRS990/PYTotalExpensesAmt | 0 | 5457593 |
| IRS990/PYTotalRevenueAmt | 0 | 5622037 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19397 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,221,300
- Liabilities
- $474,983
- Net assets
- $1,746,317
- Revenue
- $5,411,356
- Expenses
- $5,430,753
- Net income
- -$19,397