Civic Intelligence

Human Services Inc.

990 • Fiscal year 2023 • EIN 35-1127422

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

34th percentile

$137,685

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

31st percentile

-4.7%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$9,175,588

Up $3,188,772 (+53%) from 2022

Net Assets

Up

$8,485,027

Up $3,234,684 (+62%) from 2022

Liabilities

Down

$690,561

Down $45,912 (-6.2%) from 2022

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin54th percentile

Revenue

Down

$18,334,717

Down $899,526 (-4.7%) from 2022

Expenses

Down

$17,340,677

Down $2,543,308 (-13%) from 2022

Net Income

Up

$994,040

Up $1,643,782 (+253%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$9,175,588
Liabilities$690,561
Net Assets$8,485,027
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$18,334,717
Expenses$17,340,677
Net Income$994,040
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$18,334,717
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$2,049,145$4,382,162▲ $2,333,017
Land, Buildings, and Equipment, Net$1,852,706$2,359,805▲ $507,099
Pledges and Grants Receivable$738,735$1,324,340▲ $585,605
Cash and Non-Interest-Bearing Accounts$619,991$560,826▼ $59,165
Savings and Temporary Cash Investments$305,648$259,202▼ $46,446
Prepaid Expenses and Deferred Charges$17,828$18,963▲ $1,135
Accounts Receivable$15,000$15,000→ $0
Investments in Publicly Traded Securities$13,506$13,842▲ $336
Total Assets$5,986,816$9,175,588▲ $3,188,772
Other Assets Total$374,257$241,448▼ $132,809
Liabilities
Accounts Payable and Accrued Expenses$580,307$568,871▼ $11,436
Other Liabilities$156,166$121,690▼ $34,476
Total Liabilities$736,473$690,561▼ $45,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,491,581$7,864,641▲ $3,373,060
Net Assets With Donor Restrictions$758,762$620,386▼ $138,376
Total Net Assets Fund Balance$5,250,343$8,485,027▲ $3,234,684
Total Liabilities and Net Assets / Fund Balance$5,986,816$9,175,588▲ $3,188,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,765,000$1,145,346$2,910,346
Equipment$256,269$719,676$975,945
Other Land Buildings$173,136-$173,136
Land$165,400-$165,400
Other Securities$4,382,162--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna TaylorExecutive DirectorFT$130,115$7,570$137,685

Board Members and Trustees

NameTitle
Michele YergesPresident
Nathan HazaVice President
Adrian TiplingDirector
Amanda LandDirector
Amanda LogsdonDirector
Andrew EadsDirector
Daniel CravensDirector
Danielle Nickerson Thru SeptDirector
Jessica CurdDirector
Lin MontgomeryDirector
Lydia WalesDirector
Myra MellencampDirector
Rebecca BujwidDirector
Tracy SmithDirector
Linda WestSecretary
Pam WeakleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Driftwood BuildersMinor Construction & Hvac Units8750 NORTH US 31, Columbus, IN 47201$238,617
Revenue and Support

Revenue Composition

Contributions and Grants
$18,249,722
Program Service Revenue
$53,061
Investment Income
$4,955
Other Revenue
$26,979
All Other Contributions
$537,182
Change in Net Assets
$994,040

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 Table2,184$109,206Donated Cost of Prop
Total Noncash Contributions2,184$109,206-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,912,502
Salaries, Compensation, and Employee Benefits$5,010,157
Other Expenses$2,418,018
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,912,502--$9,912,502
Other Salaries and Wages$3,341,932$555,617-$3,897,549
All Other Expenses$806,278$62,908-$869,186
Other Employee Benefits$436,937$152,884-$589,821
Occupancy$441,071$44,152-$485,223
Payroll Taxes$248,349$79,066-$327,415
Fees for Services Other$58,584$120,144-$178,728
Current Officers, Directors, Trustees, and Key Employees-$137,685-$137,685
Travel$122,125$8,549-$130,674
Depreciation Depletion$116,249--$116,249
Conferences and Meetings$82,958$22,747-$105,705
Insurance$37,939$63,351-$101,290
Pension Plan Contributions$47,768$9,919-$57,687
Fees for Services Accounting$45,672--$45,672
Office Expenses$14,978$16,488-$31,466
Other Expenses$7,384$10,324-$17,708
Fees for Services Legal$3,716--$3,716
Total Functional Expenses$15,962,518$1,378,159$0$17,340,677
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Right-of-use Lease Obligation$64,692
Operating Right-of-use Lease Obligation$56,998
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
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, 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 15A

“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
2024-11-05
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
134
Volunteers
425

Preparer

Firm
Wipfli Llp
Address
2501 W BELTLINE HWY STE 501, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Earnings from subsidiary -133,517.”

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 761 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt017434101
IRS990/GrantAmt05303929
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09912502
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09912502
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018334717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt063351
IRS990/InsuranceGrp/ProgramServicesAmt037939
IRS990/InsuranceGrp/TotalAmt0101290
IRS990/InvestmentIncomeGrp/ExclusionAmt04955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04955
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02049145
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04382162
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013506
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013842
IRS990/IRPDocumentCnt0190
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01865022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01852706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02359805
IRS990/LandBldgEquipCostOrOtherBssAmt04224827
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt026979
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt026979
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/NetAssetsOrFundBalancesBOYAmt05250343
IRS990/NetAssetsOrFundBalancesEOYAmt08485027
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010566
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04491581
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07864641
IRS990/NoncashContributionsAmt0109206
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044152
IRS990/OccupancyGrp/ProgramServicesAmt0441071
IRS990/OccupancyGrp/TotalAmt0485223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016488
IRS990/OfficeExpensesGrp/ProgramServicesAmt014978
IRS990/OfficeExpensesGrp/TotalAmt031466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0374257
IRS990/OtherAssetsTotalGrp/EOYAmt0241448
IRS990/OtherChangesInNetAssetsAmt0-133517
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0436937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0589821
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RELATED EXPENS
IRS990/OtherExpensesGrp/Desc3EXTRAORDINARY EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210324
IRS990/OtherExpensesGrp/ProgramServicesAmt044973
IRS990/OtherExpensesGrp/ProgramServicesAmt1109206
IRS990/OtherExpensesGrp/ProgramServicesAmt283897
IRS990/OtherExpensesGrp/ProgramServicesAmt37384
IRS990/OtherExpensesGrp/TotalAmt0128143
IRS990/OtherExpensesGrp/TotalAmt1109206
IRS990/OtherExpensesGrp/TotalAmt295052
IRS990/OtherExpensesGrp/TotalAmt317708
IRS990/OtherLiabilitiesGrp/BOYAmt0156166
IRS990/OtherLiabilitiesGrp/EOYAmt0121690
IRS990/OtherRevenueTotalAmt026979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0555617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03341932
IRS990/OtherSalariesAndWagesGrp/TotalAmt03897549
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079066
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248349
IRS990/PayrollTaxesGrp/TotalAmt0327415
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09919
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047768
IRS990/PensionPlanContributionsGrp/TotalAmt057687
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0738735
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01324340
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018963
IRS990/PrincipalOfficerNm0DONNA TAYLOR
IRS990/PriorPeriodAdjustmentsAmt02466534
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053061
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD EDUCATION - THE HEADSTART PROGRAM PROVIDES PRE-SCHOOL SERVICES TO LOW-INCOME FAMILIES THROUGH FEDERAL FUNDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04094437
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01016
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/ExpenseAmt04701901
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04252314
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. THE WIC PROGRAM MOVED TO A DIFFERENT PROVIDER AT THE END OF 2023.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01083226
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1295615
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0355243
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018440079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010990432
IRS990/PYInvestmentIncomeAmt02782
IRS990/PYOtherExpensesAmt04223974
IRS990/PYOtherRevenueAmt0723922
IRS990/PYProgramServiceRevenueAmt067460
IRS990/PYRevenuesLessExpensesAmt0-649742
IRS990/PYSalariesCompEmpBnftPaidAmt04669579
IRS990/PYTotalExpensesAmt019883985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019234243
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0994040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053061
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018249722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018440079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015436143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015244748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012626921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079997613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0329505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0723922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0112158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01560338

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Filings

Displayed year

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

Open filing
Assets
$9,175,588
Liabilities
$690,561
Net assets
$8,485,027
Revenue
$18,334,717
Expenses
$17,340,677
Net income
$994,040
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