Civic Intelligence

Interlocal Community Action Program Inc.

990 • Fiscal year 2023 • EIN 35-1116629

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$140,351

Higher top officer pay than 35% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,736,546

Up $368,394 (+11%) from 2022

Net Assets

Up

$3,292,476

Up $290,710 (+9.7%) from 2022

Liabilities

Up

$444,070

Up $77,684 (+21%) from 2022

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin43rd percentile

Revenue

Up

$21,089,587

Up $2,295,604 (+12%) from 2022

Expenses

Up

$20,799,230

Up $2,476,526 (+14%) from 2022

Net Income

Down

$290,357

Down $180,922 (-38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$3,736,546
Liabilities$444,070
Net Assets$3,292,476
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$21,089,587
Expenses$20,799,230
Net Income$290,357
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$21,092,562
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,281,254$1,780,063▲ $498,809
Pledges and Grants Receivable$1,152,153$1,104,017▼ $48,136
Land, Buildings, and Equipment, Net$886,092$790,311▼ $95,781
Prepaid Expenses and Deferred Charges$32,067$11,431▼ $20,636
Inventories for Sale or Use$13,623$11,147▼ $2,476
Accounts Receivable$2,963$2,963→ $0
Total Assets$3,368,152$3,736,546▲ $368,394
Other Assets Total$0$36,614▲ $36,614
Liabilities
Accounts Payable and Accrued Expenses$321,815$385,020▲ $63,205
Other Liabilities$0$36,261▲ $36,261
Mortgage Notes Payable Secured by Investment Property$44,571$22,789▼ $21,782
Total Liabilities$366,386$444,070▲ $77,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,927,726$2,514,636▼ $413,090
Net Assets With Donor Restrictions$74,040$777,840▲ $703,800
Total Net Assets Fund Balance$3,001,766$3,292,476▲ $290,710
Total Liabilities and Net Assets / Fund Balance$3,368,152$3,736,546▲ $368,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,790$1,479,742$2,098,532
Equipment$92,521$825,354$917,875
Land$79,000-$79,000
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin PolivickExecutive DirectorFT$127,187$13,164$140,351

Board Members and Trustees

NameTitle
Paul WilkinsonPresident
Debra BarnesVice President
Beth MccullyDirector
Christy TompkinsDirector
David ButschDirector
Debbie MoranDirector
Donna HinseyDirector
Ed HillDirector
Gene SewellDirector
Mary Ann ButtersDirector
Mike DownhamDirector
Olene VeachDirector
Rita FunkDirector
Sherry RigginDirector
Troy KendallDirector
Willie HughesDirector
Jim SpenceSecretary
Marjorie AmosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dave's Heating And CoolingHvac1238 W WATER ST, Portland, IN 47371$293,898
Superior ServiceRetrofit Installer501 CAMDEN ST, Ridgeville, IN 47362$242,600
Dudley Property ManagementRentsPO BOX 249, Greenfield, IN 46140$120,865
Revenue and Support

Revenue Composition

Contributions and Grants
$20,796,046
Program Service Revenue
$85,480
Investment Income
$841
Other Revenue
$207,220
All Other Contributions
$20,796,046
Change in Net Assets
$290,357

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 AmountValuation Method
Other Non Cash Contri Table$38,442Fair Market Value (FMV)
Food Inventory$28,388Fair Market Value (FMV)
Other Non Cash Contri Table$14,495Fair Market Value (FMV)
Cars and Other Vehicles$6,328-
Other Non Cash Contri Table$1,382Fair Market Value (FMV)
Clothing and Household Goods$622-
Other Non Cash Contri Table$75Fair Market Value (FMV)
Total Noncash Contributions$89,732-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,089,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121,977
Total Revenue per Audited Statements
$21,211,564
Total Revenue per Form 990
$21,089,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,082,350
Salaries, Compensation, and Employee Benefits$3,818,428
Other Expenses$1,898,452
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,082,350--$15,082,350
Other Salaries and Wages$3,376,681$301,396-$3,678,077
Occupancy$544,039$124,650-$668,689
Fees for Services Other$145,576$64,015-$209,591
Current Officers, Directors, Trustees, and Key Employees$128,850$11,501-$140,351
Office Expenses$89,896$27,505-$117,401
Travel$95,497$7,670-$103,167
Depreciation Depletion-$95,781-$95,781
Other Expenses$89,733$235,139-$89,733
Insurance$62,913$8,509-$71,422
Conferences and Meetings$25,124$6,577-$31,701
Fees for Services Accounting-$19,165-$19,165
Interest$1,565--$1,565
Fees for Services Legal-$125-$125
All Other Expenses-$-202,389-$-202,389
Total Functional Expenses$20,043,590$755,640$0$20,799,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,921,207
Expenses per Audited Statements$20,799,230
Total Expenses per Form 990$20,799,230
Expenses Not Reported on Form 990$121,977
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$5,306
Fundraising Direct Expenses$2,975
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
Lease Liability$36,261
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
Marjorie Amos
Title
Treasurer
Phone
7655294403
Signed
2024-11-06
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
142
Volunteers
746

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in accounting principle 353.”

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 adjustment 2,975.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising adjustment 2,975.”

Raw XML AppendixShowing 400 of 619 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE DOWNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID BUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm16DONNA HINSEY
IRS990/Form990PartVIISectionAGrp/PersonNm17GENE SEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN POLIVICK
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18127187
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/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/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02975
IRS990/FundraisingGrossIncomeAmt05306
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0154849
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015082350
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015082350
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021092562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08509
IRS990/InsuranceGrp/ProgramServicesAmt062913
IRS990/InsuranceGrp/TotalAmt071422
IRS990/InterestGrp/ProgramServicesAmt01565
IRS990/InterestGrp/TotalAmt01565
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013623
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011147
IRS990/InvestmentIncomeGrp/ExclusionAmt0841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0841
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0183
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02305096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0886092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0790311
IRS990/LandBldgEquipCostOrOtherBssAmt03095407
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/BOYAmt044571
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022789
IRS990/NetAssetsOrFundBalancesBOYAmt03001766
IRS990/NetAssetsOrFundBalancesEOYAmt03292476
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02331
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02927726
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02514636
IRS990/NoncashContributionsAmt089733
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124650
IRS990/OccupancyGrp/ProgramServicesAmt0544039
IRS990/OccupancyGrp/TotalAmt0668689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027505
IRS990/OfficeExpensesGrp/ProgramServicesAmt089896
IRS990/OfficeExpensesGrp/TotalAmt0117401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt036614
IRS990/OtherChangesInNetAssetsAmt0353
IRS990/OtherExpensesGrp/Desc0MISC EXPENSE
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2STIPEND
IRS990/OtherExpensesGrp/Desc3IN KIND SUPPLIES/FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1235139
IRS990/OtherExpensesGrp/ProgramServicesAmt0233321
IRS990/OtherExpensesGrp/ProgramServicesAmt1168045
IRS990/OtherExpensesGrp/ProgramServicesAmt289733
IRS990/OtherExpensesGrp/TotalAmt0289317
IRS990/OtherExpensesGrp/TotalAmt1235139
IRS990/OtherExpensesGrp/TotalAmt2168045
IRS990/OtherExpensesGrp/TotalAmt389733
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt036261
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0204889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0204889
IRS990/OtherRevenueTotalAmt0204889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03376681
IRS990/OtherSalariesAndWagesGrp/TotalAmt03678077
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01152153
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01104017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011431
IRS990/PrincipalOfficerNm0KEVIN POLIVICK
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085480
IRS990/ProgSrvcAccomActy2Grp/Desc0SECTION 8 HOUSING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02528164
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02269556
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010782
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY ASSISTANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012559553
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011633288
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053563
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/ExpenseAmt02604981
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01024657
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018614198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012371782
IRS990/PYInvestmentIncomeAmt0393
IRS990/PYOtherExpensesAmt02159440
IRS990/PYOtherRevenueAmt0119190
IRS990/PYProgramServiceRevenueAmt060202
IRS990/PYRevenuesLessExpensesAmt0471279
IRS990/PYSalariesCompEmpBnftPaidAmt03791482
IRS990/PYTotalExpensesAmt018322704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018793983
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0290357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020796046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018614198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016614242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011374892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014780464

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,736,546
Liabilities
$444,070
Net assets
$3,292,476
Revenue
$21,089,587
Expenses
$20,799,230
Net income
$290,357
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
2023Detailed filing. Detailed filing data is available for this year.$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
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