Civic Intelligence

Interlocal Community Action Program Inc.

990 • Fiscal year 2018 • EIN 35-1116629

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$135,629

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,435,488

Up $117,453 (+5.1%) from 2017

Net Assets

Up

$2,059,020

Up $60,756 (+3.0%) from 2017

Liabilities

Up

$376,468

Up $56,697 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin37th percentile

Revenue

Up

$19,255,745

Up $9,090,392 (+89%) from 2017

Expenses

Up

$19,194,989

Up $9,150,561 (+91%) from 2017

Net Income

Down

$60,756

Down $60,169 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$2,435,488
Liabilities$376,468
Net Assets$2,059,020
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$19,255,745
Expenses$19,194,989
Net Income$60,756
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$19,260,365
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$807,465$882,955▲ $75,490
Land, Buildings, and Equipment, Net$922,125$879,466▼ $42,659
Cash and Non-Interest-Bearing Accounts$560,473$643,597▲ $83,124
Prepaid Expenses and Deferred Charges$20,536$23,907▲ $3,371
Inventories for Sale or Use$7,436$5,563▼ $1,873
Total Assets$2,318,035$2,435,488▲ $117,453
Liabilities
Accounts Payable and Accrued Expenses$184,343$258,479▲ $74,136
Mortgage Notes Payable Secured by Investment Property$135,428$117,989▼ $17,439
Total Liabilities$319,771$376,468▲ $56,697
Net Assets / Fund Balance
Unrestricted Net Assets$1,959,374$1,967,225▲ $7,851
Temporarily Rstr Net Assets$38,890$91,795▲ $52,905
Total Net Assets Fund Balance$1,998,264$2,059,020▲ $60,756
Total Liabilities and Net Assets / Fund Balance$2,318,035$2,435,488▲ $117,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$718,649$1,192,753$1,911,402
Equipment$81,817$694,915$776,732
Land$79,000-$79,000
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin PolivickExecutive DirectorFT$100,276$35,353$135,629

Board Members and Trustees

NameTitle
Mary Ann ButtersPresident
Mike DownhamVice President
Beth MccullyDirector
Christy TompkinsDirector
Debbie DotyDirector
Jeremiah RiggenDirector
Jim SpenceDirector
Ken BrashaberDirector
Marjorie AmosDirector
Olene VeachDirector
Paul WilkinsonDirector
Randy OvermanDirector
Sherry RigginDirector
Steve SmithDirector
Troy KendallDirector
Willie HughesDirector
Debbie MoranSecretary
Ken MastersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,151,140
Program Service Revenue
$98,775
Investment Income
$21
Other Revenue
$5,809
All Other Contributions
$79,347
Change in Net Assets
$60,756

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$24,006
Other Non Cash Contri Table$16,074
Other Non Cash Contri Table$4,665
Other Non Cash Contri Table$2,932
Other Non Cash Contri Table$2,915
Other Non Cash Contri Table$1,503
Other Non Cash Contri Table$205
Total Noncash Contributions$52,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,255,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$164,403
Total Revenue per Audited Statements
$19,420,148
Total Revenue per Form 990
$19,255,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,870,704
Salaries, Compensation, and Employee Benefits$3,604,795
Other Expenses$1,719,490
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,870,704--$13,870,704
Other Salaries and Wages$3,236,135$233,031-$3,469,166
Office Expenses$471,237$41,019-$512,256
Occupancy$306,758$47,892-$354,650
Fees for Services Other$126,591$65,683-$192,274
Current Officers, Directors, Trustees, and Key Employees$126,519$9,110-$135,629
Travel$113,511$14,312-$127,823
Depreciation Depletion-$77,765-$77,765
Insurance$47,971$6,866-$54,837
Other Expenses$52,300$123,230-$52,300
Conferences and Meetings$23,652$8,028-$31,680
Fees for Services Accounting-$18,697-$18,697
Interest$4,873--$4,873
Fees for Services Legal-$1,614-$1,614
All Other Expenses-$-171,228-$-171,228
Total Functional Expenses$18,621,505$573,484$0$19,194,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,359,392
Expenses per Audited Statements$19,194,989
Total Expenses per Form 990$19,194,989
Expenses Not Reported on Form 990$164,403
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$10,272
Fundraising Direct Expenses$4,620
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“Line 11b explanation - 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 sets all staffing compensation rates, which are based on periodic thorough reviews of comparable data and deliberation. Interlocal community action program, inc's board of directors determines and sets all staffing compensation rates, which are based on periodic thorough reviews of all related issues, salary surveys, consulation 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
Ken Masters
Title
Treasurer
Phone
7655294403
Signed
2019-10-28
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
168
Volunteers
800

Preparer

Firm
Cna Tax Professionals Inc
Address
8606 ALLISONVILLE RD STE 120, INDIANAPOLIS, IN 46250
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

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 position and that there are no unrecorded tax liabilities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

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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/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/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt019811
IRS990/FundraisingDirectExpensesAmt04620
IRS990/FundraisingGrossIncomeAmt010272
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt019051982
IRS990/GrantAmt0236606
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013870704
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013870704
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019260365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06866
IRS990/InsuranceGrp/ProgramServicesAmt047971
IRS990/InsuranceGrp/TotalAmt054837
IRS990/InterestGrp/ProgramServicesAmt04873
IRS990/InterestGrp/TotalAmt04873
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07436
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05563
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0144
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01887668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0922125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0879466
IRS990/LandBldgEquipCostOrOtherBssAmt02767134
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/BOYAmt0135428
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0117989
IRS990/NetAssetsOrFundBalancesBOYAmt01998264
IRS990/NetAssetsOrFundBalancesEOYAmt02059020
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05652
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt050347
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047892
IRS990/OccupancyGrp/ProgramServicesAmt0306758
IRS990/OccupancyGrp/TotalAmt0354650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041019
IRS990/OfficeExpensesGrp/ProgramServicesAmt0471237
IRS990/OfficeExpensesGrp/TotalAmt0512256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC EXPENSE
IRS990/OtherExpensesGrp/Desc1STIPEND
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3IN KIND SUPPLIES/FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2123230
IRS990/OtherExpensesGrp/ProgramServicesAmt080944
IRS990/OtherExpensesGrp/ProgramServicesAmt1160310
IRS990/OtherExpensesGrp/ProgramServicesAmt252300
IRS990/OtherExpensesGrp/TotalAmt0178409
IRS990/OtherExpensesGrp/TotalAmt1160310
IRS990/OtherExpensesGrp/TotalAmt2123230
IRS990/OtherExpensesGrp/TotalAmt352300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/ExclusionAmt0157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157
IRS990/OtherRevenueTotalAmt0157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03236135
IRS990/OtherSalariesAndWagesGrp/TotalAmt03469166
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0807465
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0882955
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023907
IRS990/PrincipalOfficerNm0KEVIN POLIVICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098775
IRS990/ProgSrvcAccomActy2Grp/Desc0SECTION 8 HOUSING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01122488
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0960535
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05954
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY ASSISTANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013231308
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012353984
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt070184
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE BLOCK GRANT (CSBG)-IS TO HELP LOW INCOME PEOPLE WHO OWN HOUSES WITH REPAIRS TO THEIR HOMES. 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 ACTIVITES 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 THE AGE OF 5.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WEATHERIZATION-TO WEATHERIZE THE DWELLING UNITS OF LOW-INCOME INDIVIDUALS TO HELP KEEP ENERGY COSTS TO MINIMIZE AND TO USE THEIR HEATING MORE EFFICIENTLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0993119
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1960389
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt011386
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1308193
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05268
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt15094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010008869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05277791
IRS990/PYInvestmentIncomeAmt01845
IRS990/PYOtherExpensesAmt01627587
IRS990/PYOtherRevenueAmt06181
IRS990/PYProgramServiceRevenueAmt0148455
IRS990/PYRevenuesLessExpensesAmt0120922
IRS990/PYSalariesCompEmpBnftPaidAmt03139050
IRS990/PYTotalExpensesAmt010044428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010165350
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt060756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019151140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010008869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05785140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05818181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05366173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046129503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0417036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt046129503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019151140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010008869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05785140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05818181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05366173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046129503

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,435,488
Liabilities
$376,468
Net assets
$2,059,020
Revenue
$19,255,745
Expenses
$19,194,989
Net income
$60,756
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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