Civic Intelligence

Human Services Inc.

990 • Fiscal year 2017 • EIN 35-1127422

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.26x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

28th percentile

-2.1%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$84,251

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

3rd percentile

-19%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$5,825,588

Down $1,378,852 (-19%) from 2016

Net Assets

Down

$3,039,195

Down $677,436 (-18%) from 2016

Liabilities

Down

$2,786,393

Down $701,416 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin28th percentile

Revenue

Up

$10,907,019

Up $81,609 (+0.8%) from 2016

Expenses

Up

$11,133,605

Up $312,934 (+2.9%) from 2016

Net Income

Down

-$226,586

Down $231,325 (-4881%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$5,825,588
Liabilities$2,786,393
Net Assets$3,039,195
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$10,907,019
Expenses$11,133,605
Net Income-$226,586
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$10,907,019
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.

The organization provides assistance to disadvantaged families of bartholomew, brown, decatur, jackson, johnson, and shelby counties in 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$4,486,958$3,490,762▼ $996,196
Land, Buildings, and Equipment, Net$1,284,592$1,276,665▼ $7,927
Cash and Non-Interest-Bearing Accounts$207,883$391,042▲ $183,159
Pledges and Grants Receivable$472,565$341,034▼ $131,531
Prepaid Expenses and Deferred Charges$25,114$24,985▼ $129
Savings and Temporary Cash Investments$2,645$0▼ $2,645
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$7,204,440$5,825,588▼ $1,378,852
Other Assets Total$724,683$301,100▼ $423,583
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,137,222$2,454,568▼ $682,654
Accounts Payable and Accrued Expenses$350,587$331,825▼ $18,762
Total Liabilities$3,487,809$2,786,393▼ $701,416
Net Assets / Fund Balance
Unrestricted Net Assets$3,644,384$2,962,565▼ $681,819
Temporarily Rstr Net Assets$72,247$76,630▲ $4,383
Total Net Assets Fund Balance$3,716,631$3,039,195▼ $677,436
Total Liabilities and Net Assets / Fund Balance$7,204,440$5,825,588▼ $1,378,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$976,931$698,927$1,675,858
Equipment$174,734$697,818$872,552
Land$125,000-$125,000
Other Assets Org$301,100--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna TaylorExecutive DirectorFT$84,251$84,251
Linda JohnsonFiscal DirectorFT$61,972$61,972

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
Pam WeakleyDirector
Tracey E DavisDirector
Brenda RagleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,672,529
Program Service Revenue
$75,985
Investment Income
$3,405
Other Revenue
$155,100
All Other Contributions
$659,970
Change in Net Assets
$-226,586

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$175,229Fair Market Value (FMV)
Total Noncash Contributions$175,229-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,907,019
Revenue Not Reported on Form 990
$804,430
Total Revenue per Audited Statements
$11,711,449
Total Revenue per Form 990
$10,907,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,074,703
Salaries, Compensation, and Employee Benefits$4,129,626
Other Expenses$1,929,276
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,074,703--$5,074,703
Comp Disqual Persons$3,161,398$2,109-$3,163,507
Other Employee Benefits$503,940$325-$504,265
Occupancy$417,300$-122-$417,178
Payroll Taxes$315,289$342-$315,631
Insurance$42,686$210,998-$253,684
Fees for Services Other$165,525$37,303-$202,828
Current Officers, Directors, Trustees, and Key Employees$146,126$97-$146,223
Travel$121,223$215-$121,438
Depreciation Depletion-$114,021-$114,021
Conferences and Meetings$82,044$507-$82,551
All Other Expenses$6,196$28,093-$34,289
Other Expenses$13,753$1,077-$14,830
Interest-$696-$696
Total Functional Expenses$10,735,228$398,377$0$11,133,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,323,906
Expenses per Audited Statements$11,133,605
Total Expenses per Form 990$11,133,605
Expenses Not Reported on Form 990$1,190,301
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
Yes
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
2018-10-29
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
149
Volunteers
491

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 $619279”

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

“Expenses on other tax returns $1005150”

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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/PersonNm12EMILY SOMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm13Linda West
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeremy McKee
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16Donna Taylor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt1561972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1684251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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.
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt03160416
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0210998
IRS990/InsuranceGrp/ProgramServicesAmt042686
IRS990/InsuranceGrp/TotalAmt0253684
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0696
IRS990/InterestGrp/TotalAmt0696
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03405
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0237
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01276665
IRS990/LandBldgEquipCostOrOtherBssAmt02673410
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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, BROWN, DECATUR, JACKSON, JOHNSON, AND SHELBY COUNTIES IN INDIANA THROUGH VARIOUS PROGRAMS, SUCH AS LIHEAP, HEADSTART, WEATHERIZATION, WIC AND LOW-INCOME HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03137222
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02454568
IRS990/NetAssetsOrFundBalancesBOYAmt03716631
IRS990/NetAssetsOrFundBalancesEOYAmt03039195
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0175229
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-122
IRS990/OccupancyGrp/ProgramServicesAmt0417300
IRS990/OccupancyGrp/TotalAmt0417178
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0724683
IRS990/OtherAssetsTotalGrp/EOYAmt0301100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0503940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0504265
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINT.
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATED EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21077
IRS990/OtherExpensesGrp/ProgramServicesAmt0524742
IRS990/OtherExpensesGrp/ProgramServicesAmt184175
IRS990/OtherExpensesGrp/ProgramServicesAmt276128
IRS990/OtherExpensesGrp/ProgramServicesAmt313753
IRS990/OtherExpensesGrp/TotalAmt0527179
IRS990/OtherExpensesGrp/TotalAmt184175
IRS990/OtherExpensesGrp/TotalAmt276407
IRS990/OtherExpensesGrp/TotalAmt314830
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0155100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155100
IRS990/OtherRevenueTotalAmt0155100
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03490762
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0342
IRS990/PayrollTaxesGrp/ProgramServicesAmt0315289
IRS990/PayrollTaxesGrp/TotalAmt0315631
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0341034
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024985
IRS990/PrincipalOfficerNm0Donna Taylor
IRS990/PriorPeriodAdjustmentsAmt0-450850
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075985
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HEADSTART PROGRAM PROVIDES PRE-SCHOOL SERVICES TO LOW-INCOME FAMILIES THROUGH FEDERAL FUNDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04149202
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0332430
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047322
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LIHEAP PROGRAM PROVIDES SPECIFIC ASSISTANCE TO INDIVIDUALS TO HELP MEET THE HIGH COST OF HOME ENERGY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01774533
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01506918
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020239
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010682691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04703493
IRS990/PYInvestmentIncomeAmt02472
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02041434
IRS990/PYOtherRevenueAmt036484
IRS990/PYProgramServiceRevenueAmt0103763
IRS990/PYRevenuesLessExpensesAmt04739
IRS990/PYSalariesCompEmpBnftPaidAmt04075744
IRS990/PYTotalExpensesAmt010820671
IRS990/PYTotalRevenueAmt010825410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-226586
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,825,588
Liabilities
$2,786,393
Net assets
$3,039,195
Revenue
$10,907,019
Expenses
$11,133,605
Net income
-$226,586
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