Civic Intelligence

Human Services Inc.

990 • Fiscal year 2020 • EIN 35-1127422

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

61st percentile

0.35x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.18x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.5%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$114,842

Higher top officer pay than 28% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.1%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$7,811,145

Up $1,154,367 (+17%) from 2019

Net Assets

Down

$5,109,549

Down $56,451 (-1.1%) from 2019

Liabilities

Up

$2,701,596

Up $1,210,818 (+81%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin33rd percentile

Revenue

Up

$15,423,926

Up $1,158,868 (+8.1%) from 2019

Expenses

Up

$15,502,748

Up $2,366,243 (+18%) from 2019

Net Income

Down

-$78,822

Down $1,207,375 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$7,811,145
Liabilities$2,701,596
Net Assets$5,109,549
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$15,423,926
Expenses$15,502,748
Net Income-$78,822
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$15,423,926
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.

Bridging the gap to stability through coaching, education, and partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,743,784$1,694,408▼ $49,376
Investments Other Securities$1,423,652$1,467,068▲ $43,416
Pledges and Grants Receivable$961,592$1,257,245▲ $295,653
Cash and Non-Interest-Bearing Accounts$297,010$1,102,277▲ $805,267
Prepaid Expenses and Deferred Charges$39,338$25,895▼ $13,443
Accounts Receivable$11,650$15,000▲ $3,350
Savings and Temporary Cash Investments$12,560--
Investments in Publicly Traded Securities$12,702$11,410▼ $1,292
Other Notes and Loans Receivable, Net$1,213,318$3,572▼ $1,209,746
Total Assets$6,656,778$7,811,145▲ $1,154,367
Other Assets Total$941,172$2,234,270▲ $1,293,098
Liabilities
Unsecured Notes Loans Payable$766,000$1,553,800▲ $787,800
Accounts Payable and Accrued Expenses$724,778$1,147,796▲ $423,018
Total Liabilities$1,490,778$2,701,596▲ $1,210,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,793,278$4,736,827▼ $56,451
Net Assets With Donor Restrictions$372,722$372,722→ $0
Total Net Assets Fund Balance$5,166,000$5,109,549▼ $56,451
Total Liabilities and Net Assets / Fund Balance$6,656,778$7,811,145▲ $1,154,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,444,911$878,229$2,323,140
Equipment$84,097$813,155$897,252
Land$165,400-$165,400
Other Assets Org$2,234,270--
Other Securities$1,467,068--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna TaylorExecutive DirectorFT$108,708$6,134$114,842

Board Members and Trustees

NameTitle
Michelle YergesPresident
Nate HazaVice President
Amanda LandDirector
Amanda LogsdonDirector
Andrea MunnDirector
Andy EadsDirector
Danielle NickersonDirector
Elaine SabastianDirector
Jessica CurdDirector
Lin MontgomeryDirector
Lisa EmeryDirector
Lydia WalesDirector
Myra MellencampDirector
Rebecca BujwidDirector
Pam WeakleySecretary
Linda WestTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Driftwood BuildersMinor Construction & Hvac Units8750 NORTH US 31, Columbus, IN 47201$267,742
Air One Heating & Air ConditioningHvac Units1790 COMMERCIAL DRIVE, North Vernon, IN 47265$110,638
Revenue and Support

Revenue Composition

Contributions and Grants
$15,244,748
Program Service Revenue
$66,323
Investment Income
$697
Other Revenue
$112,158
All Other Contributions
$277,391
Change in Net Assets
$-78,822

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,690$134,507Donated Cost of Prop
Total Noncash Contributions2,690$134,507-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,991,940
Salaries, Compensation, and Employee Benefits$4,721,898
Other Expenses$2,788,910
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,991,940--$7,991,940
Other Salaries and Wages$3,455,042$309,216-$3,764,258
Office Expenses$1,010,802$123,825-$1,134,627
Fees for Services Other$485,527$24,726-$510,253
Other Employee Benefits$443,484$44,478-$487,962
Occupancy$401,112$32,305-$433,417
Payroll Taxes$261,731$31,774-$293,505
Travel$119,001$391-$119,392
Current Officers, Directors, Trustees, and Key Employees-$114,842-$114,842
Depreciation Depletion$113,734--$113,734
Conferences and Meetings$72,648$4,331-$76,979
Pension Plan Contributions$46,201$15,130-$61,331
Fees for Services Accounting$13,488$32,059-$45,547
Insurance$13,397$21,760-$35,157
Other Expenses$4,769$7,245-$12,014
Fees for Services Legal$1,316$4,273-$5,589
Total Functional Expenses$14,672,868$829,880$0$15,502,748
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The county commissioners and/or a mayor may appoint a replacement for a public member of the board when their term expires or they resign.”

Form 990, Part VI, Section B, Line 11B

“The organization's executive director reviews the form 990 and the form is provided to the board of directors prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“It is the responsibility of all board members and candidates for board positions to avoid conflicts of interest and to make known any situations which may rise to the appearance of a conflict of interest. All corporation board members shall sign a conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors in closed door session gives the executive director an evaluation and reviews the executive directors performance. Comparability studies of wages for similar positions are used to compare compensation rates. Minutes of the meeting are not kept.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public 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
Phone
8123728407
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Taylor
Formed
1967
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
178
Volunteers
300

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Mike Webber
Phone
6082741980
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Earnings from subsidiary 43,416.”

Financial Statement Notes

PART X, LINE 2:

“The organizations are required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The organizations have determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 742 raw XML fields

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/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/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/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt014617472
IRS990/GrantAmt04601852
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07991940
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07991940
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015423926
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021760
IRS990/InsuranceGrp/ProgramServicesAmt013397
IRS990/InsuranceGrp/TotalAmt035157
IRS990/InvestmentIncomeGrp/ExclusionAmt0697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0697
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01423652
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01467068
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012702
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011410
IRS990/IRPDocumentCnt0180
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01691384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01743784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01694408
IRS990/LandBldgEquipCostOrOtherBssAmt03385792
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0112158
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0112158
IRS990/MissionDesc0TO DEVELOP, MOBILIZE, AND UTILIZE TO THE MAXIMUM EXTENT POSSIBLE ALL AVAILABLE HUMAN AND MATERIAL RESOURCES ON THE LOCAL, STATE, AND NATIONAL LEVEL FOR THE PURPOSE OF ELIMINATING THE CAUSES OF POVERTY AND COMBATING EXISTING POVERTY IN THE PRIMARY SERVICE AREAS OF BARTHOLOMEW, BROWN, DECATUR, JACKSON, JOHNSON, AND SHELBY, AS WELL AS ADDITIONAL COUNTIES LOCATED IN THE SOUTH CENTRAL, INDIANA REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05166000
IRS990/NetAssetsOrFundBalancesEOYAmt05109549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04793278
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04736827
IRS990/NoncashContributionsAmt0134507
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032305
IRS990/OccupancyGrp/ProgramServicesAmt0401112
IRS990/OccupancyGrp/TotalAmt0433417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123825
IRS990/OfficeExpensesGrp/ProgramServicesAmt01010802
IRS990/OfficeExpensesGrp/TotalAmt01134627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0941172
IRS990/OtherAssetsTotalGrp/EOYAmt02234270
IRS990/OtherChangesInNetAssetsAmt043416
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0443484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0487962
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17245
IRS990/OtherExpensesGrp/ProgramServicesAmt0104169
IRS990/OtherExpensesGrp/ProgramServicesAmt1134507
IRS990/OtherExpensesGrp/ProgramServicesAmt24769
IRS990/OtherExpensesGrp/TotalAmt0167694
IRS990/OtherExpensesGrp/TotalAmt1134507
IRS990/OtherExpensesGrp/TotalAmt212014
IRS990/OtherRevenueTotalAmt0112158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0309216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03455042
IRS990/OtherSalariesAndWagesGrp/TotalAmt03764258
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01213318
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03572
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031774
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261731
IRS990/PayrollTaxesGrp/TotalAmt0293505
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015130
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046201
IRS990/PensionPlanContributionsGrp/TotalAmt061331
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0961592
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01257245
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025895
IRS990/PrincipalOfficerNm0DONNA TAYLOR
IRS990/PriorPeriodAdjustmentsAmt0-21045
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066323
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD EDUCATION - THE HEADSTART PROGRAM PROVIDES PRE-SCHOOL SERVICES TO LOW-INCOME FAMILIES THROUGH FEDERAL FUNDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04665254
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01218
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY ASSISTANCE - THE LIHEAP PROGRAM PROVIDES SPECIFIC ASSISTANCE TO INDIVIDUALS TO HELP MEET THE HIGH COST OF HOME ENERGY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03361858
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03083191
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES, FOOD PROGRAMS & OTHER PROGRAMS - ASSIST LOW-INCOME FAMILIES AND INDIVIDUALS WITH VARIOUS TYPES OF ASSISTANCE IN COMMODITIES, FAMILY PLANNING, STEP AHEAD AND CCDF.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HEALTH SERVICES - THE WIC PROGRAM PROVIDES NUTRITIONAL INFORMATION AND COUNSELING TO WOMEN, INFANTS AND CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01158269
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1309762
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0305679
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012626921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05386544
IRS990/PYInvestmentIncomeAmt0344
IRS990/PYOtherExpensesAmt03257960
IRS990/PYOtherRevenueAmt01560338
IRS990/PYProgramServiceRevenueAmt077455
IRS990/PYRevenuesLessExpensesAmt01128553
IRS990/PYSalariesCompEmpBnftPaidAmt04492001
IRS990/PYTotalExpensesAmt013136505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014265058
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015647288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012626921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013886613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010672529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010682691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063516042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010183
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02339270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt063516042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015647288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012626921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013886613

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,811,145
Liabilities
$2,701,596
Net assets
$5,109,549
Revenue
$15,423,926
Expenses
$15,502,748
Net income
-$78,822
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