Civic Intelligence

Harrison County Community Services Inc.

990 • Fiscal year 2022 • EIN 35-1378568

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
PO Box 308Corydon, IN 47112

(812) 738-8143

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$65,718

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,860,263

Up $413,649 (+29%) from 2021

Net Assets

Up

$1,497,710

Up $432,685 (+41%) from 2021

Liabilities

Down

$362,553

Down $19,036 (-5.0%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin57th percentile

Revenue

Up

$4,156,274

Up $1,104,610 (+36%) from 2021

Expenses

Up

$3,700,126

Up $680,884 (+23%) from 2021

Net Income

Up

$456,148

Up $423,726 (+1307%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $185,794Liabilities 2010: $16,133Net Assets 2010: $169,6612010Assets 2020: $1,388,088Liabilities 2020: $400,324Net Assets 2020: $987,7642020Assets 2021: $1,446,614Liabilities 2021: $381,589Net Assets 2021: $1,065,0252021Assets 2022: $1,860,263Liabilities 2022: $362,553Net Assets 2022: $1,497,7102022Assets 2024: $1,795,653Liabilities 2024: $312,272Net Assets 2024: $1,483,3812024

Highlighted filing

2022

Assets$1,860,263
Liabilities$362,553
Net Assets$1,497,710
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,586,3972010Revenue 2020: $2,796,413Expenses 2020: $2,763,343Net Income 2020: $33,0702020Revenue 2021: $3,051,664Expenses 2021: $3,019,242Net Income 2021: $32,4222021Revenue 2022: $4,156,274Expenses 2022: $3,700,126Net Income 2022: $456,1482022Revenue 2024: $3,170,705Expenses 2024: $3,176,298Net Income 2024: -$5,5932024

Highlighted filing

2022

Revenue$4,156,274
Expenses$3,700,126
Net Income$456,148
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$4,265,917
Mission and Program Overview

Mission

To provide assistance to low income families

To provide a variety of services to help the people of harrison county meet their basic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,295,799$1,496,646▲ $200,847
Investments in Publicly Traded Securities-$237,648-
Cash and Non-Interest-Bearing Accounts$111,512$82,585▼ $28,927
Accounts Receivable$33,100$43,160▲ $10,060
Prepaid Expenses and Deferred Charges$6,203$224▼ $5,979
Total Assets$1,446,614$1,860,263▲ $413,649
Liabilities
Mortgage Notes Payable Secured by Investment Property$349,952$324,944▼ $25,008
Accounts Payable and Accrued Expenses$30,137$36,109▲ $5,972
Other Liabilities$1,500$1,500→ $0
Total Liabilities$381,589$362,553▼ $19,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$956,526$1,457,309▲ $500,783
Net Assets With Donor Restrictions$108,499$40,401▼ $68,098
Total Net Assets Fund Balance$1,065,025$1,497,710▲ $432,685
Total Liabilities and Net Assets / Fund Balance$1,446,614$1,860,263▲ $413,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$789,139$173,578$962,717
Leasehold Improvements$297,918$82,044$379,962
Equipment$153,226$85,335$238,561
Land$220,000-$220,000
Other Land Buildings$36,363$59,362$95,725
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard CooperExecutive DirectorFT$64,320$1,398$65,718

Board Members and Trustees

NameTitle
Doug PearsonBoard Chair
Connie ArnoldBoard Member
Dee McafeeBoard Member
Janet KellyBoard Member
Joe NelsonBoard Member
John ConradBoard Member
Rick CreceliusBoard Member
Charlie CrawfordCounty Commissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$4,095,381
Program Service Revenue
$0
Investment Income
$10,374
Other Revenue
$50,519
All Other Contributions
$3,792,100
Change in Net Assets
$456,148

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
Food Inventory1,324,088$1,972,891Fair Market Value (FMV) @ 1.49 PER POUND
Other Non Cash Contri Table495$732,438Fair Market Value (FMV)
Other Non Cash Contri Table50,744$169,992Fair Market Value (FMV) @ 3.35 PER POUND
Total Noncash Contributions1,375,327$2,875,321-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,191,982
Revenue Not Reported on Financial Statements
$-35,708
Revenue Not Reported on Form 990
$-23,463
Other Revenue Adjustments
$-35,708
Total Revenue per Audited Statements
$4,168,519
Total Revenue per Form 990
$4,156,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,113,279
Salaries, Compensation, and Employee Benefits$416,288
Other Expenses$170,559
Total Fundraising Expense$59,289
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,113,279--$3,113,279
Other Salaries and Wages$190,942$30,267$30,267$251,476
Other Employee Benefits$58,910$5,582$5,582$70,074
Current Officers, Directors, Trustees, and Key Employees$48,974$8,372$8,372$65,718
Depreciation Depletion$14,627$36,395-$51,022
Occupancy$27,373$8,324-$35,697
Payroll Taxes$16,739$3,937$3,937$24,613
Travel$16,584--$16,584
Office Expenses$13,165$233$744$14,142
Fees for Services Accounting-$11,180-$11,180
All Other Expenses$601$797$6,104$7,502
Insurance$4,921$872-$5,793
Other Expenses$5,227$22$427$5,249
Pension Plan Contributions$3,839$284$284$4,407
Advertising--$3,572$3,572
Total Functional Expenses$3,530,001$110,836$59,289$3,700,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,735,834
Expenses per Audited Statements$3,700,126
Total Expenses per Form 990$3,700,126
Expenses Not Reported on Form 990$35,708
Expenses Not Reported on Financial Statements$0
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
Security Deposits Payable$1,500
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“An initial draft of form 990 is prepared by an independent cpa and presented to the management of the organization for review. The executive director may propose changes which will be discussed and incorporated into a final draft. Prior to filing, the final draft is made available to the board of directors.”

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

“Board members are required to respond to a conflict of interest inquiry atthe time of seating and thereafter annually. Should a matter come beforethe board involving any party to an identified conflict, the member would be asked to abstain.”

Form 990, Part VI, Section B, Line 15

“Salaries are determined by a pay plan established and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harrison County Community Services
EIN
35-1378568
Phone
8127388143
Address
PO BOX 308, CORYDON, IN 47112

Signing Officer

Name
Richard Cooper
Title
Executive Director
Phone
8127388143
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Cooper
Formed
1976
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
315

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Lisa M Newbanks
Phone
8129455236
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal, state, and local income taxes as a not-for-profit organization described under internal revenue code section 501(c)(3). The organization files an informational tax return in the u.s. Federal jurisdiction and with the indiana department of revenue. As of december 31, 2022, the organization did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended. The entity had unrelated business income related to rental of space in the building it owns; therefore, a 990-t was filed. The total tax expense for the year ended december 31, 2022 was $5,460.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 518 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/OtherExpensesGrp/ManagementAndGeneralAmt1211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222
IRS990/OtherExpensesGrp/ProgramServicesAmt01100
IRS990/OtherExpensesGrp/ProgramServicesAmt18081
IRS990/OtherExpensesGrp/ProgramServicesAmt25639
IRS990/OtherExpensesGrp/ProgramServicesAmt35227
IRS990/OtherExpensesGrp/TotalAmt05460
IRS990/OtherExpensesGrp/TotalAmt18081
IRS990/OtherExpensesGrp/TotalAmt26277
IRS990/OtherExpensesGrp/TotalAmt35249
IRS990/OtherLiabilitiesGrp/BOYAmt01500
IRS990/OtherLiabilitiesGrp/EOYAmt01500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NONOPERATING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0528
IRS990/OtherRevenueTotalAmt0528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251476
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03937
IRS990/PayrollTaxesGrp/ProgramServicesAmt016739
IRS990/PayrollTaxesGrp/TotalAmt024613
IRS990/PensionPlanContributionsGrp/FundraisingAmt0284
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03839
IRS990/PensionPlanContributionsGrp/TotalAmt04407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0224
IRS990/PrincipalOfficerNm0RICHARD COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03004403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02482153
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0192369
IRS990/PYOtherRevenueAmt047110
IRS990/PYProgramServiceRevenueAmt0150
IRS990/PYRevenuesLessExpensesAmt032422
IRS990/PYSalariesCompEmpBnftPaidAmt0344720
IRS990/PYTotalExpensesAmt03019242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03051664
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0456148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt049991
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04095381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03004403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02744447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02865106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02614342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015323679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05897
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0572
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt015323679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04095381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03004403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02744447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02865106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02614342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015323679
IRS990ScheduleA/TotalSupportAmt015496405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt049991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt046897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt022601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt023475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt021130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0164094
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0789139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0962717
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238561
IRS990ScheduleD/ExpensesNotReportedAmt035708
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03700126
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0297918
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082044
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0379962
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23463
IRS990ScheduleD/OtherExpensesIncludedAmt035708
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-35708
IRS990ScheduleD/RevenueNotReportedAmt0-23463
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-35708
IRS990ScheduleD/RevenueSubtotalAmt04191982
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL, STATE, AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE INDIANA DEPARTMENT OF REVENUE. AS OF DECEMBER 31, 2022, THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. THE ENTITY HAD UNRELATED BUSINESS INCOME RELATED TO RENTAL OF SPACE IN THE BUILDING IT OWNS; THEREFORE, A 990-T WAS FILED. THE TOTAL TAX EXPENSE FOR THE YEAR ENDED DECEMBER 31, 2022 WAS $5,460.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01496646
IRS990ScheduleD/TotalExpensesPerForm990Amt03700126
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990ScheduleD/TotalRevenuePerForm990Amt04156274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04168519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03735834
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0234382
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CLOTHING/NONFOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3LIHEAP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01972891
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1169992
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2732438
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DIRECT ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD/CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2CLOTHING/NONFOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3AMOUNT PAID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0991
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14050

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,860,263
Liabilities
$362,553
Net assets
$1,497,710
Revenue
$4,156,274
Expenses
$3,700,126
Net income
$456,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.31$1.48$3.17$3.18$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.36$1.50$4.16$3.70$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.38$1.07$3.05$3.02$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.40$0.99$2.80$2.76$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$1.59
Peer Organizations

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