Civic Intelligence

Human Services Inc.

990 • Fiscal year 2021 • EIN 35-1127422

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

19th percentile

-1.4%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$126,985

Higher top officer pay than 33% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

8th percentile

-8.0%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

1.1%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,189,264

Down $621,881 (-8.0%) from 2020

Net Assets

Up

$5,553,406

Up $443,857 (+8.7%) from 2020

Liabilities

Down

$1,635,858

Down $1,065,738 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin19th percentile

Revenue

Up

$15,588,183

Up $164,257 (+1.1%) from 2020

Expenses

Up

$15,808,975

Up $306,227 (+2.0%) from 2020

Net Income

Down

-$220,792

Down $141,970 (-180%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$7,189,264
Liabilities$1,635,858
Net Assets$5,553,406
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$15,588,183
Expenses$15,808,975
Net Income-$220,792
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$15,588,183
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
Investments Other Securities$1,467,068$1,921,572▲ $454,504
Land, Buildings, and Equipment, Net$1,694,408$1,772,018▲ $77,610
Other Notes and Loans Receivable, Net$3,572$1,000,000▲ $996,428
Pledges and Grants Receivable$1,257,245$812,618▼ $444,627
Cash and Non-Interest-Bearing Accounts$1,102,277$796,542▼ $305,735
Prepaid Expenses and Deferred Charges$25,895$17,996▼ $7,899
Accounts Receivable$15,000$15,000→ $0
Investments in Publicly Traded Securities$11,410$12,838▲ $1,428
Total Assets$7,811,145$7,189,264▼ $621,881
Other Assets Total$2,234,270$840,680▼ $1,393,590
Liabilities
Accounts Payable and Accrued Expenses$1,147,796$882,900▼ $264,896
Unsecured Notes Loans Payable$1,553,800$708,500▼ $845,300
Deferred Revenue-$44,458-
Total Liabilities$2,701,596$1,635,858▼ $1,065,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,736,827$5,169,441▲ $432,614
Net Assets With Donor Restrictions$372,722$383,965▲ $11,243
Total Net Assets Fund Balance$5,109,549$5,553,406▲ $443,857
Total Liabilities and Net Assets / Fund Balance$7,811,145$7,189,264▼ $621,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,557,578$960,425$2,518,003
Equipment$49,040$848,212$897,252
Land$165,400-$165,400
Other Assets Org$840,680--
Other Securities$1,921,572--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna TaylorExecutive DirectorFT$120,232$6,753$126,985

Board Members and Trustees

NameTitle
Michelle YergesPresident
Nate HazaVice President
Amanda LandDirector
Amanda LogsdonDirector
Andy EadsDirector
Daniel CravensDirector
Danielle NickersonDirector
Jessica CurdDirector
Lin MontgomeryDirector
Lisa EmeryDirector
Lydia WalesDirector
Myra MellencampDirector
Rebecca BujwidDirector
Elaine SabastianDirector Thru January
Andrea MunnDirector Thru July
Linda WestSecretary
Pam WeakleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Driftwood BuildersMinor Construction & Hvac Units8750 NORTH US 31, Columbus, IN 47201$251,150
Air One Heating & Air ConditioningHvac Units1790 COMMERCIAL DRIVE, North Vernon, IN 47265$221,093
Revenue and Support

Revenue Composition

Contributions and Grants
$15,436,143
Program Service Revenue
$65,206
Investment Income
$76,923
Other Revenue
$9,911
All Other Contributions
$301,652
Change in Net Assets
$-220,792

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 Table3,924$196,246Donated Cost of Prop
Total Noncash Contributions3,924$196,246-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,189,210
Salaries, Compensation, and Employee Benefits$4,464,719
Other Expenses$3,155,046
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,189,210--$8,189,210
Other Salaries and Wages$3,182,196$280,278-$3,462,474
Other Employee Benefits$439,469$69,141-$508,610
Occupancy$499,440--$499,440
Fees for Services Other$401,259$96,831-$498,090
All Other Expenses$477,182$8,235-$485,417
Payroll Taxes$264,795$58,692-$323,487
Current Officers, Directors, Trustees, and Key Employees-$126,985-$126,985
Depreciation Depletion$117,253--$117,253
Other Expenses$91,813$4,771-$96,584
Travel$75,902$1,381-$77,283
Conferences and Meetings$55,623$6,219-$61,842
Insurance$8,710$42,312-$51,022
Fees for Services Accounting$2,020$48,870-$50,890
Pension Plan Contributions$42,468$695-$43,163
Office Expenses$13,120$15,390-$28,510
Interest$8,958--$8,958
Fees for Services Legal$1,573$2,584-$4,157
Total Functional Expenses$14,950,282$858,693$0$15,808,975
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
2022-11-07
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
172
Volunteers
470

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 519,952.”

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 778 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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120232
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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 THRU JULY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR THRU JANUARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015588183
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt042312
IRS990/InsuranceGrp/ProgramServicesAmt08710
IRS990/InsuranceGrp/TotalAmt051022
IRS990/InterestGrp/ProgramServicesAmt08958
IRS990/InterestGrp/TotalAmt08958
IRS990/InvestmentIncomeGrp/ExclusionAmt076923
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076923
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01467068
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01921572
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011410
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012838
IRS990/IRPDocumentCnt0264
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01808637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01694408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01772018
IRS990/LandBldgEquipCostOrOtherBssAmt03580655
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt09911
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09911
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/NetAssetsOrFundBalancesBOYAmt05109549
IRS990/NetAssetsOrFundBalancesEOYAmt05553406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01428
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04736827
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05169441
IRS990/NoncashContributionsAmt0196246
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0499440
IRS990/OccupancyGrp/TotalAmt0499440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015390
IRS990/OfficeExpensesGrp/ProgramServicesAmt013120
IRS990/OfficeExpensesGrp/TotalAmt028510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02234270
IRS990/OtherAssetsTotalGrp/EOYAmt0840680
IRS990/OtherChangesInNetAssetsAmt0519952
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0439469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0508610
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24771
IRS990/OtherExpensesGrp/ProgramServicesAmt0676925
IRS990/OtherExpensesGrp/ProgramServicesAmt1206120
IRS990/OtherExpensesGrp/ProgramServicesAmt2196246
IRS990/OtherExpensesGrp/ProgramServicesAmt391813
IRS990/OtherExpensesGrp/TotalAmt0692947
IRS990/OtherExpensesGrp/TotalAmt1286407
IRS990/OtherExpensesGrp/TotalAmt2196246
IRS990/OtherExpensesGrp/TotalAmt396584
IRS990/OtherRevenueTotalAmt09911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03182196
IRS990/OtherSalariesAndWagesGrp/TotalAmt03462474
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03572
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01000000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058692
IRS990/PayrollTaxesGrp/ProgramServicesAmt0264795
IRS990/PayrollTaxesGrp/TotalAmt0323487
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0695
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042468
IRS990/PensionPlanContributionsGrp/TotalAmt043163
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01257245
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0812618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017996
IRS990/PrincipalOfficerNm0DONNA TAYLOR
IRS990/PriorPeriodAdjustmentsAmt0143269
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065206
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD EDUCATION - THE HEADSTART PROGRAM PROVIDES PRE-SCHOOL SERVICES TO LOW-INCOME FAMILIES THROUGH FEDERAL FUNDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04257399
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0168
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/ExpenseAmt03434165
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03082624
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/ExpenseAmt01384433
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1320398
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0270785
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015244748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07991940
IRS990/PYInvestmentIncomeAmt0697
IRS990/PYOtherExpensesAmt02788910
IRS990/PYOtherRevenueAmt0112158
IRS990/PYProgramServiceRevenueAmt066323
IRS990/PYRevenuesLessExpensesAmt0-78822
IRS990/PYSalariesCompEmpBnftPaidAmt04721898
IRS990/PYTotalExpensesAmt015502748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015423926
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-220792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015436143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015244748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012626921

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,189,264
Liabilities
$1,635,858
Net assets
$5,553,406
Revenue
$15,588,183
Expenses
$15,808,975
Net income
-$220,792
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