Civic Intelligence

Human Services Inc.

990 • Fiscal year 2016 • EIN 35-1127422

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.HSI-INDIANA.COM

View Organization Page

4355 E 600NColumbus, IN 47203

(812) 372-8407

Siviq Scores

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

Liabilities / Assets

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.32x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$7,204,440

Up $1,165,372 (+19%) from 2015

Net Assets

Up

$3,716,631

Up $1,226,553 (+49%) from 2015

Liabilities

Down

$3,487,809

Down $61,181 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Down

$10,825,410

Down $1,361,935 (-11%) from 2015

Expenses

Down

$10,820,671

Down $1,433,453 (-12%) from 2015

Net Income

Up

$4,739

Up $71,518 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$10M$5.0M$0Assets 2010: $6,851,842Liabilities 2010: $3,981,168Net Assets 2010: $2,870,6742010Assets 2011: $6,290,422Liabilities 2011: $3,766,577Net Assets 2011: $2,523,8452011Assets 2012: $6,050,484Liabilities 2012: $3,878,309Net Assets 2012: $2,172,1752012Assets 2013: $5,667,981Liabilities 2013: $3,505,670Net Assets 2013: $2,162,3112013Assets 2014: $6,322,658Liabilities 2014: $3,765,801Net Assets 2014: $2,556,8572014Assets 2015: $6,039,068Liabilities 2015: $3,548,990Net Assets 2015: $2,490,0782015Assets 2016: $7,204,440Liabilities 2016: $3,487,809Net Assets 2016: $3,716,6312016Assets 2017: $5,825,588Liabilities 2017: $2,786,393Net Assets 2017: $3,039,1952017Assets 2018: $6,281,977Liabilities 2018: $2,960,924Net Assets 2018: $3,321,0532018Assets 2019: $6,656,778Liabilities 2019: $1,490,778Net Assets 2019: $5,166,0002019Assets 2020: $7,811,145Liabilities 2020: $2,701,596Net Assets 2020: $5,109,5492020Assets 2021: $7,189,264Liabilities 2021: $1,635,858Net Assets 2021: $5,553,4062021Assets 2022: $5,986,816Liabilities 2022: $736,473Net Assets 2022: $5,250,3432022Assets 2023: $9,175,588Liabilities 2023: $690,561Net Assets 2023: $8,485,0272023Assets 2024: $9,734,426Liabilities 2024: $811,635Net Assets 2024: $8,922,7912024

Highlighted filing

2016

Assets$7,204,440
Liabilities$3,487,809
Net Assets$3,716,631
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$20M$10M$0-$10MExpenses 2010: $15,479,0202010Expenses 2011: $11,586,3252011Expenses 2012: $9,643,8622012Revenue 2013: $9,804,691Expenses 2013: $9,814,555Net Income 2013: -$9,8642013Revenue 2014: $10,806,500Expenses 2014: $10,906,347Net Income 2014: -$99,8472014Revenue 2015: $12,187,345Expenses 2015: $12,254,124Net Income 2015: -$66,7792015Revenue 2016: $10,825,410Expenses 2016: $10,820,671Net Income 2016: $4,7392016Revenue 2017: $10,907,019Expenses 2017: $11,133,605Net Income 2017: -$226,5862017Revenue 2018: $14,041,542Expenses 2018: $13,759,684Net Income 2018: $281,8582018Revenue 2019: $14,265,058Expenses 2019: $13,136,505Net Income 2019: $1,128,5532019Revenue 2020: $15,423,926Expenses 2020: $15,502,748Net Income 2020: -$78,8222020Revenue 2021: $15,588,183Expenses 2021: $15,808,975Net Income 2021: -$220,7922021Revenue 2022: $19,234,243Expenses 2022: $19,883,985Net Income 2022: -$649,7422022Revenue 2023: $18,334,717Expenses 2023: $17,340,677Net Income 2023: $994,0402023Revenue 2024: $17,415,900Expenses 2024: $16,971,396Net Income 2024: $444,5042024

Highlighted filing

2016

Revenue$10,825,410
Expenses$10,820,671
Net Income$4,739
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$10,825,410
Mission and Program Overview

Mission

The organization provides assistance to disadvantaged families of bartholomew county, indiana through various programs, such as liheap, headstart, weatherization, wic and low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,174,137$4,486,958▲ $1,312,821
Land, Buildings, and Equipment, Net$1,343,414$1,284,592▼ $58,822
Pledges and Grants Receivable$594,302$472,565▼ $121,737
Cash and Non-Interest-Bearing Accounts$206,879$207,883▲ $1,004
Prepaid Expenses and Deferred Charges$23,084$25,114▲ $2,030
Savings and Temporary Cash Investments$2,609$2,645▲ $36
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$6,039,068$7,204,440▲ $1,165,372
Other Assets Total$694,643$724,683▲ $30,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,158,826$3,137,222▼ $21,604
Accounts Payable and Accrued Expenses$390,164$350,587▼ $39,577
Total Liabilities$3,548,990$3,487,809▼ $61,181
Net Assets / Fund Balance
Unrestricted Net Assets$2,410,999$3,644,384▲ $1,233,385
Temporarily Rstr Net Assets$79,079$72,247▼ $6,832
Total Net Assets Fund Balance$2,490,078$3,716,631▲ $1,226,553
Total Liabilities and Net Assets / Fund Balance$6,039,068$7,204,440▲ $1,165,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,040,084$635,774$1,675,858
Equipment$119,508$1,061,440$1,180,948
Land$125,000-$125,000
Other Assets Org$724,683--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill HammerFormer Executive DirectorFT$82,317$5,508$87,825
Linda JohnsonFiscal DirectorFT$58,048-$58,048

Board Members and Trustees

NameTitle
David CoffmanPresident
Michelle YergesVice President
Andy EadsDirector
Dan ManusDirector
Debi KelsayDirector
Emily SommersDirector
Jeremy McKeeDirector
Jessica CurdDirector
Linda WestDirector
Lydia WalesDirector
Myra MellencampDirector
Nate HazaDirector
Sandra ConnellyDirector
Tracy E DavisDirector
Donna TaylorExecutive Director
Brenda ReagleSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
IncaaWeatherization1845 W 18th St, Indianapolis, IN 46202$204,189
Suburban Homes LLCWeatherizationPO Box 782, Shelbyville, IN 46176$118,787
Revenue and Support

Revenue Composition

Contributions and Grants
$10,682,691
Program Service Revenue
$103,763
Investment Income
$2,472
Other Revenue
$36,484
All Other Contributions
$763,246
Change in Net Assets
$4,739

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
Food Inventory$218,120Fair Market Value (FMV)
Total Noncash Contributions$218,120-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,825,410
Revenue Not Reported on Form 990
$919,736
Total Revenue per Audited Statements
$11,745,146
Total Revenue per Form 990
$10,825,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,703,493
Salaries, Compensation, and Employee Benefits$4,075,744
Other Expenses$2,041,434
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,703,493--$4,703,493
Other Salaries and Wages$3,077,149$4,703-$3,081,852
Other Employee Benefits$550,268$548-$550,816
Occupancy$349,352$384-$349,736
Fees for Services Other$319,445$27,966-$347,411
Payroll Taxes$296,890$313-$297,203
Current Officers, Directors, Trustees, and Key Employees$145,640$233-$145,873
Travel$130,118$144-$130,262
Conferences and Meetings$123,655$945-$124,600
Depreciation Depletion-$101,424-$101,424
Insurance$41,140$2,319-$43,459
All Other Expenses$27,221$1,673-$28,894
Other Expenses$16,261$5,652-$21,913
Interest-$650-$650
Total Functional Expenses$10,665,645$155,026$0$10,820,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,147,736
Expenses per Audited Statements$10,820,671
Total Expenses per Form 990$10,820,671
Expenses Not Reported on Form 990$1,327,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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

“The organization's treasurer and fiscal director review the form 990 prior to filing. After timely filing, the form is presented to the board of directors for their information.”

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

“The Board of Directors is annually given new Conflict of Intrest disclosure form to review, sign & return. New Staff is given the Conflict of Interest Forms and return the signed forms at employment. Currrent employees are given traing & reminders of the Conflict of Interest Polices of the Agency at least annually.”

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

“The Board of Directors in Closed Door session Gives the Executive Director an Evaluation and reviews the Executive directors performace. Comparability studies of Wages for similar positions are used to Compare Compensation rates. Minutes of the meeting are not kept.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Human Services Inc
EIN
35-1127422
Phone
8123728407
Address
4355 E 600N, COLUMBUS, IN 47203

Signing Officer

Name
Donna Taylor
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Taylor
Formed
1965
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
148
Volunteers
1,947

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the wic program provides nutritional information and counseling to women, infants and children. Other program services 5: other programs asisst low-income families and individuals with various types of assistance in commodities, family planning, step ahead and ccdf.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization and subsidiaries have adopted the accounting policy to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded.”

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

“Income on other tax returns $742807”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Expenses on other tax returns $1150136”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175508
IRS990/Form990PartVIISectionAGrp/PersonNm0David Coffman
IRS990/Form990PartVIISectionAGrp/PersonNm1Tracy E Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Brenda Reagle
IRS990/Form990PartVIISectionAGrp/PersonNm3Jessica Curd
IRS990/Form990PartVIISectionAGrp/PersonNm4Michelle Yerges
IRS990/Form990PartVIISectionAGrp/PersonNm5Andy Eads
IRS990/Form990PartVIISectionAGrp/PersonNm6Dan Manus
IRS990/Form990PartVIISectionAGrp/PersonNm7Debi Kelsay
IRS990/Form990PartVIISectionAGrp/PersonNm8Sandra Connelly
IRS990/Form990PartVIISectionAGrp/PersonNm9Lydia Wales
IRS990/Form990PartVIISectionAGrp/PersonNm10Nate Haza
IRS990/Form990PartVIISectionAGrp/PersonNm11Myra Mellencamp
IRS990/Form990PartVIISectionAGrp/PersonNm12EMILY SOMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm13Linda West
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeremy McKee
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16Donna Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm17Jill Hammer
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15FISCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt17Former Executive Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01965
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt09919445
IRS990/GrantAmt03629710
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04703493
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04703493
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010825410
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02319
IRS990/InsuranceGrp/ProgramServicesAmt041140
IRS990/InsuranceGrp/TotalAmt043459
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0650
IRS990/InterestGrp/TotalAmt0650
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02472
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0230
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01697214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01343414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01284592
IRS990/LandBldgEquipCostOrOtherBssAmt02981806
IRS990/LegalDomicileStateCd0IN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES ASSISTANCE TO DISADVANTAGED FAMILIES OF BARTHOLOMEW COUNTY, INDIANA THROUGH VARIOUS PROGRAMS, SUCH AS LIHEAP, HEADSTART, WEATHERIZATION, WIC AND LOW-INCOME HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03158826
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03137222
IRS990/NetAssetsOrFundBalancesBOYAmt02490078
IRS990/NetAssetsOrFundBalancesEOYAmt03716631
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0218120
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0384
IRS990/OccupancyGrp/ProgramServicesAmt0349352
IRS990/OccupancyGrp/TotalAmt0349736
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0694643
IRS990/OtherAssetsTotalGrp/EOYAmt0724683
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0550268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0550816
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINT.
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATED EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25652
IRS990/OtherExpensesGrp/ProgramServicesAmt0697216
IRS990/OtherExpensesGrp/ProgramServicesAmt1101615
IRS990/OtherExpensesGrp/ProgramServicesAmt286182
IRS990/OtherExpensesGrp/ProgramServicesAmt316261
IRS990/OtherExpensesGrp/TotalAmt0701223
IRS990/OtherExpensesGrp/TotalAmt1101615
IRS990/OtherExpensesGrp/TotalAmt290247
IRS990/OtherExpensesGrp/TotalAmt321913
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt036484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036484
IRS990/OtherRevenueTotalAmt036484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03077149
IRS990/OtherSalariesAndWagesGrp/TotalAmt03081852
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03174137
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04486958
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0296890
IRS990/PayrollTaxesGrp/TotalAmt0297203
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0472565
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025114
IRS990/PrincipalOfficerNm0Donna Taylor
IRS990/PriorPeriodAdjustmentsAmt01221814
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103763
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS ASISST LOW-INCOME FAMILIES AND INDIVIDUALS WITH VARIOUS TYPES OF ASSISTANCE IN COMMODITIES, FAMILY PLANNING, STEP AHEAD AND CCDF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03449918
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02894364
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0103763
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LIHEAP PROGRAM PROVIDES SPECIFIC ASSISTANCE TO INDIVIDUALS TO HELP MEET THE HIGH COST OF HOME ENERGY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02726706
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02456107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012059967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06309377

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,204,440
Liabilities
$3,487,809
Net assets
$3,716,631
Revenue
$10,825,410
Expenses
$10,820,671
Net income
$4,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$0.81$8.92$17.4$17.0$0.44
2023Detailed filing. Detailed filing data is available for this year.$9.18$0.69$8.49$18.3$17.3$0.99
2022Detailed filing. Detailed filing data is available for this year.$5.99$0.74$5.25$19.2$19.9$0.65
2021Detailed filing. Detailed filing data is available for this year.$7.19$1.64$5.55$15.6$15.8$0.22
2020Detailed filing. Detailed filing data is available for this year.$7.81$2.70$5.11$15.4$15.5$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.66$1.49$5.17$14.3$13.1$1.13
2018Detailed filing. Detailed filing data is available for this year.$6.28$2.96$3.32$14.0$13.8$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.83$2.79$3.04$10.9$11.1$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.20$3.49$3.72$10.8$10.8$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.04$3.55$2.49$12.2$12.3$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.32$3.77$2.56$10.8$10.9$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.67$3.51$2.16$9.80$9.81$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$3.88$2.17$9.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$3.77$2.52$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$3.98$2.87$15.5