Civic Intelligence

Northwestern Illinois Community Action Agency

990 • Fiscal year 2013 • EIN 36-2598679

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileN/A

View Organization Page

27 South State Avenue No 10261032

(815) 232-3141

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.48x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

29th percentile

$56,500

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,870,347

Up $122,246 (+7.0%) from 2012

Net Assets

Down

$978,594

Down $36,841 (-3.6%) from 2012

Liabilities

Up

$891,753

Up $159,087 (+22%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin37th percentile

Revenue

$6,069,512

No earlier filing loaded for comparison.

Expenses

Up

$6,078,363

Up $125,354 (+2.1%) from 2012

Net Income

-$8,851

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,956,055Liabilities 2011: $967,497Net Assets 2011: $988,5582011Assets 2012: $1,748,101Liabilities 2012: $732,666Net Assets 2012: $1,015,4352012Assets 2013: $1,870,347Liabilities 2013: $891,753Net Assets 2013: $978,5942013Assets 2014: $1,567,972Liabilities 2014: $543,492Net Assets 2014: $1,024,4802014Assets 2015: $1,698,135Liabilities 2015: $675,673Net Assets 2015: $1,022,4622015Assets 2016: $1,410,915Liabilities 2016: $417,835Net Assets 2016: $993,0802016Assets 2017: $1,528,073Liabilities 2017: $471,191Net Assets 2017: $1,056,8822017Assets 2018: $1,561,582Liabilities 2018: $578,699Net Assets 2018: $982,8832018Assets 2019: $2,257,275Liabilities 2019: $1,324,606Net Assets 2019: $932,6692019Assets 2020: $2,024,181Liabilities 2020: $974,416Net Assets 2020: $1,049,7652020Assets 2021: $2,084,788Liabilities 2021: $1,038,639Net Assets 2021: $1,046,1492021Assets 2022: $1,840,422Liabilities 2022: $694,430Net Assets 2022: $1,145,9922022Assets 2023: $1,958,196Liabilities 2023: $1,067,762Net Assets 2023: $890,4342023Assets 2024: $1,849,101Liabilities 2024: $984,052Net Assets 2024: $865,0492024

Highlighted filing

2013

Assets$1,870,347
Liabilities$891,753
Net Assets$978,594
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,768,9062011Expenses 2012: $5,953,0092012Revenue 2013: $6,069,512Expenses 2013: $6,078,363Net Income 2013: -$8,8512013Revenue 2014: $6,248,686Expenses 2014: $6,333,271Net Income 2014: -$84,5852014Revenue 2015: $5,205,904Expenses 2015: $5,182,920Net Income 2015: $22,9842015Revenue 2016: $4,721,090Expenses 2016: $4,651,207Net Income 2016: $69,8832016Revenue 2017: $4,801,885Expenses 2017: $4,755,917Net Income 2017: $45,9682017Revenue 2018: $5,541,470Expenses 2018: $5,538,181Net Income 2018: $3,2892018Revenue 2019: $5,480,385Expenses 2019: $5,511,532Net Income 2019: -$31,1472019Revenue 2020: $5,757,057Expenses 2020: $5,618,087Net Income 2020: $138,9702020Revenue 2021: $7,402,049Expenses 2021: $7,377,443Net Income 2021: $24,6062021Revenue 2022: $8,849,864Expenses 2022: $8,680,890Net Income 2022: $168,9742022Revenue 2023: $8,137,739Expenses 2023: $8,389,759Net Income 2023: -$252,0202023Revenue 2024: $8,313,373Expenses 2024: $8,338,758Net Income 2024: -$25,3852024

Highlighted filing

2013

Revenue$6,069,512
Expenses$6,078,363
Net Income-$8,851
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$6,069,512
Mission and Program Overview

Mission

To diminish the causes and effects of poverty by helping people identify and obtain the resources to achieve self-sufficiency in order to build stronger families and communities.

Nicaa inc provides nutritional, transportation, energy assistance, child development and physical care to elderly and low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$324,821$546,632▲ $221,811
Pledges and Grants Receivable$557,537$503,376▼ $54,161
Land, Buildings, and Equipment, Net$85,940$74,208▼ $11,732
Prepaid Expenses and Deferred Charges$1,032$1,812▲ $780
Total Assets$1,748,101$1,870,347▲ $122,246
Other Assets Total$778,771$744,319▼ $34,452
Liabilities
Accounts Payable and Accrued Expenses$492,027$553,513▲ $61,486
Other Liabilities$187,914$235,990▲ $48,076
Deferred Revenue$52,725$102,250▲ $49,525
Total Liabilities$732,666$891,753▲ $159,087
Net Assets / Fund Balance
Permanently Rstr Net Assets$594,975$566,985▼ $27,990
Unrestricted Net Assets$420,460$411,609▼ $8,851
Total Net Assets Fund Balance$1,015,435$978,594▼ $36,841
Total Liabilities and Net Assets / Fund Balance$1,748,101$1,870,347▲ $122,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,208$552,862$627,070
Other Assets Org$655,652--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia DerrerExecutive DirectorFT$56,500$56,500

Board Members and Trustees

NameTitle
Duwayne PoplePresident
Carl LarsonVice President
Chari ThillBoard Member
Helen SchambergerBoard Member
Jeff MikkelsenBoard Member
Jennifer GuzmanBoard Member
Mary MullinBoard Member
Randy KeleherBoard Member
Rose Marie SteuartBoard Member
Sara McauliffeBoard Member
Shane GerberBoard Member
Sheila HooperBoard Member
Carolyn PetscheSecretary
Bill SchrammTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,532,747
Program Service Revenue
$385,921
Investment Income
$486
Other Revenue
$150,358
All Other Contributions
$219,948
Change in Net Assets
$-8,851

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$131,812Fair Value
Other Non Cash Contri Table$88,136Fair Value
Total Noncash Contributions$219,948-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,069,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$200,048
Total Revenue per Audited Statements
$6,269,560
Total Revenue per Form 990
$6,069,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,588,847
Salaries, Compensation, and Employee Benefits$1,776,593
Other Expenses$1,712,923
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,588,847--$2,588,847
Other Salaries and Wages$1,476,089$244,004-$1,720,093
Other Expenses$247,261$17,099-$264,360
Occupancy$189,887--$189,887
Fees for Services Other$112,878$200-$113,078
Travel$35,943$23,784-$59,727
Current Officers, Directors, Trustees, and Key Employees-$56,500-$56,500
Depreciation Depletion$33,692$-355-$33,337
Insurance$5,946$12,538-$18,484
Fees for Services Accounting$5,730$10,062-$15,792
Office Expenses$12,020--$12,020
Total Functional Expenses$5,688,298$390,065$0$6,078,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,306,401
Expenses per Audited Statements$6,078,363
Total Expenses per Form 990$6,078,363
Expenses Not Reported on Form 990$228,038
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
Shared Debt Agreement$177,334
Due to Funding Source$54,538
Loan Funds Receivable$4,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11

“Executive director reviews 990 after prepared by cpa firm prior to signing and mailing in for filing.”

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

“The organization regularly review compliance with conflict of interest via employee and board of director meetings.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements of the organization are available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-2598679
Phone
8152323141

Signing Officer

Name
Marcia Derrer
Title
Executive Director
Phone
8152323141
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Derrer
Formed
1966
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
117
Volunteers
215

Preparer

Preparer
Jerry R Funk
Phone
8153997700
Supplemental Narrative

Additional Explanations

990 Part XII, Line 2C

“No changes from prior year”

Raw XML AppendixShowing 400 of 520 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/NetUnrlzdGainsLossesInvstAmt0-27990
IRS990/NoncashContributionsAmt0219948
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0189887
IRS990/OccupancyGrp/TotalAmt0189887
IRS990/OfficeExpensesGrp/ProgramServicesAmt012020
IRS990/OfficeExpensesGrp/TotalAmt012020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0778771
IRS990/OtherAssetsTotalGrp/EOYAmt0744319
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117099
IRS990/OtherExpensesGrp/ProgramServicesAmt0582390
IRS990/OtherExpensesGrp/ProgramServicesAmt1397615
IRS990/OtherExpensesGrp/ProgramServicesAmt2247261
IRS990/OtherExpensesGrp/TotalAmt0608623
IRS990/OtherExpensesGrp/TotalAmt1397615
IRS990/OtherExpensesGrp/TotalAmt2264360
IRS990/OtherLiabilitiesGrp/BOYAmt0187914
IRS990/OtherLiabilitiesGrp/EOYAmt0235990
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150358
IRS990/OtherRevenueTotalAmt0150358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01476089
IRS990/OtherSalariesAndWagesGrp/TotalAmt01720093
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0594975
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0566985
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0557537
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0503376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01812
IRS990/PrincipalOfficerNm0MARCIA DERRER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1USDA REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120343
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING- PROVIDE HOUSING ASSISTANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0520581
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0520581
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07690
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY ASSISTANCE- PROVIDE UTILITY PAYMENTS FOR LOW INCOME ELIGIBLE PERSONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02069056
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01965843
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0150
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR SERVICES- MEALS AND HOUSEKEEPING SERVICES TO INDIVIDUALS OVER 60 YEARS OF AGE
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WEATHERIZATION- PROVIDE AID TO LOW INCOME OWNERS AND RENTERS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SERVICE GRANTS- ECONOMIC DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01109203
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1557218
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2153110
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt026787
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt175636
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0398601
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt19495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05440629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02394772
IRS990/PYInvestmentIncomeAmt0486
IRS990/PYOtherExpensesAmt01676360
IRS990/PYOtherRevenueAmt0139483
IRS990/PYProgramServiceRevenueAmt0389829
IRS990/PYRevenuesLessExpensesAmt017418
IRS990/PYSalariesCompEmpBnftPaidAmt01881877
IRS990/PYTotalExpensesAmt05953009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05970427
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120343
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0546632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05312799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06251773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06017604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06390138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06100314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030072628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04651
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02055996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0150358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0139483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0147777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0177516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0118773
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0733907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97600
IRS990ScheduleA/PublicSupportPY170Pct00.97490
IRS990ScheduleA/PublicSupportTotal170Amt030072628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05312799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06251773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06017604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06390138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06100314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030072628
IRS990ScheduleA/TotalSupportAmt030811186
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0228038
IRS990ScheduleD/DonatedServicesUseFcltsAmt0228038
IRS990ScheduleD/EquipmentGrp/BookValueAmt074208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0552862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0627070
IRS990ScheduleD/ExpensesNotReportedAmt0228038
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06078363
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-27990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt088667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1655652
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AMITY SOCIETY FOR SHARED DEBT AGREEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN LAND TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1177334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt254538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FUNDS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHARED DEBT AGREEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO FUNDING SOURCE
IRS990ScheduleD/RevenueNotReportedAmt0200048
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06069512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074208
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0744319
IRS990ScheduleD/TotalExpensesPerForm990Amt06078363
IRS990ScheduleD/TotalLiabilityAmt0235990
IRS990ScheduleD/TotalRevenuePerForm990Amt06069512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06269560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06306401
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026787
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11965843
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt275636
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3520581
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WEATHERIZATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ENERGY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SERVICE GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3GENERAL HOUSING

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,870,347
Liabilities
$891,753
Net assets
$978,594
Revenue
$6,069,512
Expenses
$6,078,363
Net income
-$8,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.98$0.87$8.31$8.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.96$1.07$0.89$8.14$8.39$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.69$1.15$8.85$8.68$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.08$1.04$1.05$7.40$7.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.97$1.05$5.76$5.62$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.26$1.32$0.93$5.48$5.51$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.58$0.98$5.54$5.54$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.47$1.06$4.80$4.76$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.42$0.99$4.72$4.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.68$1.02$5.21$5.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.54$1.02$6.25$6.33$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.89$0.98$6.07$6.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.73$1.02$5.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.97$0.99$6.77