Civic Intelligence

Interlocal Community Action Program Inc.

990 • Fiscal year 2016 • EIN 35-1116629

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization ProfileWWW.ICAPCAA.ORG

View Organization Page

PO Box 449New Castle, IN 47362

(765) 529-4403

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$121,761

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,174,339

Down $20,981 (-1.0%) from 2015

Net Assets

Up

$1,827,339

Up $3,231 (+0.2%) from 2015

Liabilities

Down

$347,000

Down $24,212 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin41st percentile

Revenue

Down

$5,962,821

Down $70,179 (-1.2%) from 2015

Expenses

Up

$5,959,590

Up $4,381 (+0.1%) from 2015

Net Income

Down

$3,231

Down $74,560 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,759,143Liabilities 2010: $331,931Net Assets 2010: $1,427,2122010Assets 2011: $1,803,728Liabilities 2011: $317,755Net Assets 2011: $1,485,9732011Assets 2012: $1,927,434Liabilities 2012: $367,170Net Assets 2012: $1,560,2642012Assets 2013: $2,097,186Liabilities 2013: $331,472Net Assets 2013: $1,765,7142013Assets 2014: $2,221,300Liabilities 2014: $474,983Net Assets 2014: $1,746,3172014Assets 2015: $2,195,320Liabilities 2015: $371,212Net Assets 2015: $1,824,1082015Assets 2016: $2,174,339Liabilities 2016: $347,000Net Assets 2016: $1,827,3392016Assets 2017: $2,318,035Liabilities 2017: $319,771Net Assets 2017: $1,998,2642017Assets 2018: $2,435,488Liabilities 2018: $376,468Net Assets 2018: $2,059,0202018Assets 2019: $2,465,331Liabilities 2019: $368,160Net Assets 2019: $2,097,1712019Assets 2020: $2,516,425Liabilities 2020: $348,745Net Assets 2020: $2,167,6802020Assets 2021: $2,890,464Liabilities 2021: $359,977Net Assets 2021: $2,530,4872021Assets 2022: $3,368,152Liabilities 2022: $366,386Net Assets 2022: $3,001,7662022Assets 2023: $3,736,546Liabilities 2023: $444,070Net Assets 2023: $3,292,4762023Assets 2024: $3,971,496Liabilities 2024: $431,978Net Assets 2024: $3,539,5182024

Highlighted filing

2016

Assets$2,174,339
Liabilities$347,000
Net Assets$1,827,339
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $6,266,9972010Expenses 2011: $6,022,8682011Expenses 2012: $5,803,4952012Revenue 2013: $5,622,037Expenses 2013: $5,457,593Net Income 2013: $164,4442013Revenue 2014: $5,411,356Expenses 2014: $5,430,753Net Income 2014: -$19,3972014Revenue 2015: $6,033,000Expenses 2015: $5,955,209Net Income 2015: $77,7912015Revenue 2016: $5,962,821Expenses 2016: $5,959,590Net Income 2016: $3,2312016Revenue 2017: $10,165,353Expenses 2017: $10,044,428Net Income 2017: $120,9252017Revenue 2018: $19,255,745Expenses 2018: $19,194,989Net Income 2018: $60,7562018Revenue 2019: $14,932,258Expenses 2019: $14,894,107Net Income 2019: $38,1512019Revenue 2020: $11,452,460Expenses 2020: $11,381,951Net Income 2020: $70,5092020Revenue 2021: $16,696,928Expenses 2021: $16,334,121Net Income 2021: $362,8072021Revenue 2022: $18,793,983Expenses 2022: $18,322,704Net Income 2022: $471,2792022Revenue 2023: $21,089,587Expenses 2023: $20,799,230Net Income 2023: $290,3572023Revenue 2024: $19,202,067Expenses 2024: $18,955,025Net Income 2024: $247,0422024

Highlighted filing

2016

Revenue$5,962,821
Expenses$5,959,590
Net Income$3,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$5,965,946
Mission and Program Overview

Mission

To provide specific assistance and education to low income, disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$933,665$867,784▼ $65,881
Pledges and Grants Receivable$791,342$732,001▼ $59,341
Cash and Non-Interest-Bearing Accounts$430,094$526,944▲ $96,850
Prepaid Expenses and Deferred Charges$35,126$43,839▲ $8,713
Inventories for Sale or Use$5,093$3,771▼ $1,322
Total Assets$2,195,320$2,174,339▼ $20,981
Liabilities
Mortgage Notes Payable Secured by Investment Property$168,345$152,204▼ $16,141
Accounts Payable and Accrued Expenses$136,732$141,896▲ $5,164
Deferred Revenue$62,435$50,000▼ $12,435
Other Liabilities$3,700$2,900▼ $800
Total Liabilities$371,212$347,000▼ $24,212
Net Assets / Fund Balance
Unrestricted Net Assets$1,464,108$1,467,339▲ $3,231
Temporarily Rstr Net Assets$360,000$360,000→ $0
Total Net Assets Fund Balance$1,824,108$1,827,339▲ $3,231
Total Liabilities and Net Assets / Fund Balance$2,195,320$2,174,339▼ $20,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$720,420$1,113,649$1,834,069
Equipment$68,364$832,616$900,980
Land$79,000-$79,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin PolivickExecutive DirectorFT$93,565$28,196$121,761

Board Members and Trustees

NameTitle
Paul WilkinsonPresident
Phil HinseyVice President
Aundrea DaileyDirector
Beth MccullyDirector
Debbie DotyDirector
Debbie MoranDirector
Doug MathisDirector
Jim SpenceDirector
Ken BrashaberDirector
Ken MastersDirector
Marjorie AmosDirector
Mary Ann ButtersDirector
Olene VeachDirector
Randy OvermanDirector
Shaun HarrisonDirector
Willie HughesDirector
Sherry RigginSecretary
Michael DownhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,785,140
Program Service Revenue
$167,953
Investment Income
$11
Other Revenue
$9,717
All Other Contributions
$222,117
Change in Net Assets
$3,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,962,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$317,567
Total Revenue per Audited Statements
$6,280,388
Total Revenue per Form 990
$5,962,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,044,020
Grants and Similar Amounts Paid$1,854,869
Other Expenses$1,060,701
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,123,205$18,271-$2,141,476
Grants to Domestic Individuals$1,854,869--$1,854,869
Other Employee Benefits$774,122$6,661-$780,783
Office Expenses$315,341$18,738-$334,079
Occupancy$228,387$27,957-$256,344
Fees for Services Other$116,865$6,478-$123,343
Current Officers, Directors, Trustees, and Key Employees$120,722$1,039-$121,761
Travel$107,043$-865-$106,178
Depreciation Depletion-$87,159-$87,159
Insurance$54,807$6,394-$61,201
Conferences and Meetings$20,894$-2-$20,892
Fees for Services Accounting-$14,579-$14,579
Other Expenses$7,978$332-$8,310
Interest$5,925$247-$6,172
Advertising$2,842$118-$2,960
Fees for Services Legal-$156-$156
Total Functional Expenses$5,773,755$185,835$0$5,959,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,277,157
Expenses per Audited Statements$5,959,590
Total Expenses per Form 990$5,959,590
Expenses Not Reported on Form 990$317,567
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,448
Fundraising Direct Expenses$2,876
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
Security Deposits$2,900
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

“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, Section B, Line 12C

“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 appearance 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, Section B, Line 15

“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. 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, Section C, Line 19

“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
Phone
7655294403
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Polivick
Formed
1965
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
148
Volunteers
910

Preparer

Firm
Barnes Dennig & Co Ltd
Address
5750 CASTLE CREEK PKWY STE 245, INDIANAPOLIS, IN 46250
Preparer
Rickey Roysdon CPA
Phone
3175721130
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight or selection process during the current tax year.”

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,876. Concessions 249.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,876. Concessions 249.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt04475
IRS990/FundraisingDirectExpensesAmt02876
IRS990/FundraisingGrossIncomeAmt010448
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt05558548
IRS990/GrantAmt0229522
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01854869
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01854869
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05965946
IRS990/GrossSalesOfInventoryAmt0219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06394
IRS990/InsuranceGrp/ProgramServicesAmt054807
IRS990/InsuranceGrp/TotalAmt061201
IRS990/InterestGrp/ManagementAndGeneralAmt0247
IRS990/InterestGrp/ProgramServicesAmt05925
IRS990/InterestGrp/TotalAmt06172
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05093
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03771
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0140
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01946265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0933665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0867784
IRS990/LandBldgEquipCostOrOtherBssAmt02814049
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SPECIFIC ASSISTANCE AND EDUCATION TO LOW INCOME, DISADVANTAGED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0168345
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0152204
IRS990/NetAssetsOrFundBalancesBOYAmt01824108
IRS990/NetAssetsOrFundBalancesEOYAmt01827339
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07572
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07572
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-30
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-30
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt020843
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027957
IRS990/OccupancyGrp/ProgramServicesAmt0228387
IRS990/OccupancyGrp/TotalAmt0256344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018738
IRS990/OfficeExpensesGrp/ProgramServicesAmt0315341
IRS990/OfficeExpensesGrp/TotalAmt0334079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0774122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0780783
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-1427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1332
IRS990/OtherExpensesGrp/ProgramServicesAmt040755
IRS990/OtherExpensesGrp/ProgramServicesAmt17978
IRS990/OtherExpensesGrp/TotalAmt039328
IRS990/OtherExpensesGrp/TotalAmt18310
IRS990/OtherLiabilitiesGrp/BOYAmt03700
IRS990/OtherLiabilitiesGrp/EOYAmt02900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LOAN REPAYMENT
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY
IRS990/OtherRevenueMiscGrp/ExclusionAmt01978
IRS990/OtherRevenueMiscGrp/ExclusionAmt1197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01978
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1197
IRS990/OtherRevenueTotalAmt02175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02123205
IRS990/OtherSalariesAndWagesGrp/TotalAmt02141476
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0791342
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0732001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043839
IRS990/PrincipalOfficerNm0KEVIN POLIVICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167953
IRS990/ProgSrvcAccomActy2Grp/Desc0SECTION 8 HOUSING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01067501
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0945310
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0167953
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION - 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/ExpenseAmt01035663
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0305675
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE BLOACK GRANT (CSBG)- IS TO HELP LOW-INCOME PEOPLE WHO OWN HOUSES WITH REPAIRS TO THEIR HOMES.ENERGY ASSISTANCE - TO PROVIDE SPECIFIC ASSISTANCE TO INDIVIDUALS TO HELP MEET HIGH COSTS OF HOME ENERGY AND TO INSURE THAT THEIR HEAT IS NOT DISCONNECTED DUE TO FAILURE TO PAY. OTHER- SEVERAL OTHER PROGRAMS TO HELP LOW-INCOME OR OTHER INDIVIDUALS WHO ARE IN NEED OF HELP.FOSTER GRANDPARENTS - TO PROVIDE A PROGRAM WHERE SENIOR CITIZENS HELP CHILDREN FROM LOW-INCOME FAMILIES BY SPENDING TIME AND DOING ACTIVITIES WITH THEM.WOMEN, INFANT, CHILDREN (WIC) - IS A PROGRAM TO HELP WITH DIETARY NEEDS OF WOMEN WHO ARE PREGNANT OR NURSING AN INFANT AND CHILDREN UP TO AGE 5.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01631485
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0374362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05818181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01844064
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt01297881
IRS990/PYOtherRevenueAmt08426
IRS990/PYProgramServiceRevenueAmt0206351
IRS990/PYRevenuesLessExpensesAmt077791
IRS990/PYSalariesCompEmpBnftPaidAmt02813264
IRS990/PYTotalExpensesAmt05955209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06033000
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONCESSION INCOME - 2012 AMOUNT: $ 498. 2013 AMOUNT: $ 341. 2014 AMOUNT: $ 394. LAUNDRY - 2013 AMOUNT: $ 27. 2015 AMOUNT: $ 128. 2016 AMOUNT: $ 197. LOAN REPAYMENT - 2015 AMOUNT: $ 1,978. 2016 AMOUNT: $ 1,978. PATIENT FEES - 2012 AMOUNT: $ 1,494. 2013 AMOUNT: $ 267. 2014 AMOUNT: $ 1,131.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05785140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05818181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05366173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05610817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05875675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028455986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0432542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01992
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt028455986

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,174,339
Liabilities
$347,000
Net assets
$1,827,339
Revenue
$5,962,821
Expenses
$5,959,590
Net income
$3,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.43$3.54$19.2$19.0$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.44$3.29$21.1$20.8$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.37$3.00$18.8$18.3$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.36$2.53$16.7$16.3$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.35$2.17$11.5$11.4$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.37$2.10$14.9$14.9$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.38$2.06$19.3$19.2$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.32$2.00$10.2$10.0$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.35$1.83$5.96$5.96$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.37$1.82$6.03$5.96$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.47$1.75$5.41$5.43$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.33$1.77$5.62$5.46$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.37$1.56$5.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.32$1.49$6.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.33$1.43$6.27