Civic Intelligence

Human Development Commission

990 • Fiscal year 2017 • EIN 38-1792679

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 12, 2018

Organization ProfileWWW.HDC-CARO.ORG

View Organization Page

429 Montague AveCaro, MI 48723

(989) 673-4121

Siviq Scores

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

Liabilities / Assets

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.22x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

15th percentile

-5.4%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,955,590

Down $168,314 (-5.4%) from 2016

Net Assets

Up

$812,641

Up $410,096 (+102%) from 2016

Liabilities

Down

$2,142,949

Down $578,410 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$9,771,472

Up $455,100 (+4.9%) from 2016

Expenses

Up

$9,361,376

Up $87,134 (+0.9%) from 2016

Net Income

Up

$410,096

Up $367,966 (+873%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,595,261Liabilities 2010: $3,433,515Net Assets 2010: $1,161,7462010Assets 2011: $4,820,438Liabilities 2011: $3,542,954Net Assets 2011: $1,277,4842011Assets 2012: $4,016,805Liabilities 2012: $2,647,833Net Assets 2012: $1,368,9722012Assets 2013: $3,344,998Liabilities 2013: $2,802,036Net Assets 2013: $542,9622013Assets 2014: $3,294,674Liabilities 2014: $3,053,515Net Assets 2014: $241,1592014Assets 2015: $3,000,084Liabilities 2015: $2,639,669Net Assets 2015: $360,4152015Assets 2016: $3,123,904Liabilities 2016: $2,721,359Net Assets 2016: $402,5452016Assets 2017: $2,955,590Liabilities 2017: $2,142,949Net Assets 2017: $812,6412017Assets 2018: $3,089,299Liabilities 2018: $1,744,110Net Assets 2018: $1,345,1892018Assets 2019: $3,169,270Liabilities 2019: $1,669,982Net Assets 2019: $1,499,2882019Assets 2020: $3,512,821Liabilities 2020: $1,328,288Net Assets 2020: $2,184,5332020Assets 2021: $3,577,368Liabilities 2021: $1,028,534Net Assets 2021: $2,548,8342021Assets 2022: $4,368,053Liabilities 2022: $1,493,022Net Assets 2022: $2,875,0312022Assets 2023: $4,526,955Liabilities 2023: $1,604,407Net Assets 2023: $2,922,5482023Assets 2024: $3,892,509Liabilities 2024: $1,059,078Net Assets 2024: $2,833,4312024Assets 2025: $4,170,400Liabilities 2025: $1,712,423Net Assets 2025: $2,457,9772025

Highlighted filing

2017

Assets$2,955,590
Liabilities$2,142,949
Net Assets$812,641
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,357,0292010Revenue 2011: $14,088,240Expenses 2011: $13,970,620Net Income 2011: $117,6202011Expenses 2012: $13,149,8132012Revenue 2013: $9,770,953Expenses 2013: $10,596,963Net Income 2013: -$826,0102013Revenue 2014: $9,366,880Expenses 2014: $9,668,687Net Income 2014: -$301,8072014Revenue 2015: $9,530,617Expenses 2015: $9,411,361Net Income 2015: $119,2562015Revenue 2016: $9,316,372Expenses 2016: $9,274,242Net Income 2016: $42,1302016Revenue 2017: $9,771,472Expenses 2017: $9,361,376Net Income 2017: $410,0962017Revenue 2018: $10,791,794Expenses 2018: $10,259,246Net Income 2018: $532,5482018Revenue 2019: $10,515,484Expenses 2019: $10,361,385Net Income 2019: $154,0992019Revenue 2020: $11,163,512Expenses 2020: $10,478,267Net Income 2020: $685,2452020Revenue 2021: $10,980,773Expenses 2021: $10,616,472Net Income 2021: $364,3012021Revenue 2022: $12,853,300Expenses 2022: $12,527,103Net Income 2022: $326,1972022Revenue 2023: $13,555,053Expenses 2023: $13,507,536Net Income 2023: $47,5172023Revenue 2024: $14,697,457Expenses 2024: $14,786,574Net Income 2024: -$89,1172024Revenue 2025: $13,283,985Expenses 2025: $13,659,439Net Income 2025: -$375,4542025

Highlighted filing

2017

Revenue$9,771,472
Expenses$9,361,376
Net Income$410,096
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 12, 2018
Return Version
2016v3.1
Gross Receipts
$9,800,808
Mission and Program Overview

Mission

Our mission is restoring hope by helping people and changing lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,703,895$1,667,116▼ $36,779
Pledges and Grants Receivable$588,132$629,401▲ $41,269
Inventories for Sale or Use$347,156$249,402▼ $97,754
Prepaid Expenses and Deferred Charges$169,894$150,720▼ $19,174
Savings and Temporary Cash Investments$124,995$126,627▲ $1,632
Accounts Receivable$48,142$71,420▲ $23,278
Cash and Non-Interest-Bearing Accounts$82,729$60,904▼ $21,825
Other Notes and Loans Receivable, Net$58,961--
Total Assets$3,123,904$2,955,590▼ $168,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,530,276$1,069,565▼ $460,711
Accounts Payable and Accrued Expenses$610,851$598,047▼ $12,804
Deferred Revenue$580,232$475,337▼ $104,895
Total Liabilities$2,721,359$2,142,949▼ $578,410
Net Assets / Fund Balance
Temporarily Rstr Net Assets$355,969$533,041▲ $177,072
Unrestricted Net Assets$-83,030$279,600▲ $362,630
Permanently Rstr Net Assets$129,606--
Total Net Assets Fund Balance$402,545$812,641▲ $410,096
Total Liabilities and Net Assets / Fund Balance$3,123,904$2,955,590▼ $168,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,151,774$1,888,764$3,040,538
Equipment$173,618$797,675$971,293
Land$341,724-$341,724

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$129,606$1,471▲ $1,724-$132,801
2016$125,191$2,711▲ $1,704-$129,606
2015$121,249$1,607▲ $2,335-$125,191
2014$112,189$6,692▲ $2,368-$121,249
2013$102,152$7,288▲ $2,749-$112,189
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori OffenbecherExecutive DiFT$83,356$24,648$108,004
Maryanne EagleFinance DireFT$64,616$14,812$79,428

Board Members and Trustees

NameTitle
Della HammondChairperson
Christopher TaylorVice Chairma
Carl HolmesDirector
Daniel DeanDirector
Elmer BussemaDirector
Gerald PetersonDirector
Grace TempleDirector
John HoffmannDirector
Kevin DaleyDirector
Linda JarvisDirector
Matthew BierleinDirector
Patricia ZoldosDirector
Peggy KoehlerDirector
Rick WarrenDirector
Robert SugdenDirector
Steve VaughanDirector
Susan HeberlingDirector
Ron WrubleSecretary
Robert WoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tmv ConstructionConstruction6658 HURON ST, Cass City, MI 48726$152,161
Revenue and Support

Revenue Composition

Contributions and Grants
$9,271,587
Program Service Revenue
$453,956
Investment Income
$1,502
Other Revenue
$44,427
All Other Contributions
$458,600
Change in Net Assets
$410,096

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$51,193
Clothing and Household Goods-$18
Total Noncash Contributions1$51,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,375,104
Other Expenses$2,926,114
Grants and Similar Amounts Paid$2,060,158
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,866,892$299,969-$3,166,861
Grants to Domestic Individuals$2,060,158--$2,060,158
Other Employee Benefits$469,137$49,002-$518,139
Travel$376,158$39,416-$415,574
Payroll Taxes$359,465$37,666-$397,131
Fees for Services Other$335,341$35,138-$370,479
Occupancy$196,675$20,609-$217,284
Current Officers, Directors, Trustees, and Key Employees$188,904$19,794-$208,698
All Other Expenses$163,508$17,129-$180,637
Insurance$120,255$12,601-$132,856
Pension Plan Contributions$76,282$7,993-$84,275
Depreciation Depletion$69,211$7,252-$76,463
Other Expenses$68,882$7,218-$76,100
Interest$64,295$6,737-$71,032
Fees for Services Accounting$52,891$5,543-$58,434
Conferences and Meetings$10,808$1,133-$11,941
Fees for Services Legal$1,474$154-$1,628
Total Functional Expenses$8,670,294$691,082$0$9,361,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Warmth$58,315-$29,336-
Total Events$58,315-$29,336$-29,336
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 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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the organization's management. Governing board members receive form 990 prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Relationships with vendors are reviewed annually and any potential conflict is presented to the board of directors for review as needed.”

Form 990, Page 6, Part VI, Line 15A

“Human development commission is a member of a national community action agency, the state community action agency and american society of employers. All of these organizations do salary surveys, which human development commission receives copies of, and use them for salary determination. The entire board of directors approves the executive directors compensation after the executive committee completes the annual review and recommends the amount of wages.”

Form 990, Page 6, Part VI, Line 15B

“Salary surveys are used to determine other employees' annual salaries.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Human Development Commission
EIN
38-1792679
Phone
9896734121
Address
429 MONTAGUE AVE, CARO, MI 48723

Signing Officer

Name
Lori Offenbecher
Title
Executive Director
Phone
9896734121
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Offenbecher
Formed
1965
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
166
Volunteers
1,215

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Brian R Dixon
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provided services for the organization.”

Form 990, Page 2, Part III, Line 4D

“These were for various programs, including the following: child education. Provides early headstart services to eligible children. Housing and rehabilitation. Housing assistance provided to income eligible participants in the form of loans and grants for home purchases and home repair. Commodity food distribution. Caro transit system provided transportation. Assault crisis center. Internal charges within the organization.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To encourage the making of contributions, and to accept and control contributions as an endowment to be used exclusively to support the mission.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRE
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt058315
IRS990/FundraisingDirectExpensesAmt029336
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt08750119
IRS990/GrantAmt0149992
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02060158
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09800808
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012601
IRS990/InsuranceGrp/ProgramServicesAmt0120255
IRS990/InsuranceGrp/TotalAmt0132856
IRS990/InterestGrp/ManagementAndGeneralAmt06737
IRS990/InterestGrp/ProgramServicesAmt064295
IRS990/InterestGrp/TotalAmt071032
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0347156
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0249402
IRS990/InvestmentIncomeGrp/ExclusionAmt01502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01502
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02686439
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01667116
IRS990/LandBldgEquipCostOrOtherBssAmt04353555
IRS990/LegalDomicileStateCd0MI
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS RESTORING HOPE BY HELPING PEOPLE AND CHANGING LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01069565
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IRS990/NetAssetsOrFundBalancesEOYAmt0812641
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IRS990/NoncashContributionsAmt051211
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IRS990/OccupancyGrp/ManagementAndGeneralAmt020609
IRS990/OccupancyGrp/ProgramServicesAmt0196675
IRS990/OccupancyGrp/TotalAmt0217284
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0469137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0518139
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2CONSUMABLE SUPPLIES/MATER
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37218
IRS990/OtherExpensesGrp/ProgramServicesAmt0474494
IRS990/OtherExpensesGrp/ProgramServicesAmt1381515
IRS990/OtherExpensesGrp/ProgramServicesAmt2333949
IRS990/OtherExpensesGrp/ProgramServicesAmt368882
IRS990/OtherExpensesGrp/TotalAmt0524214
IRS990/OtherExpensesGrp/TotalAmt1420530
IRS990/OtherExpensesGrp/TotalAmt2368942
IRS990/OtherExpensesGrp/TotalAmt376100
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0THUMB SENIOR NEWS
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt073763
IRS990/OtherRevenueTotalAmt073763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02866892
IRS990/OtherSalariesAndWagesGrp/TotalAmt03166861
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt058961
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037666
IRS990/PayrollTaxesGrp/ProgramServicesAmt0359465
IRS990/PayrollTaxesGrp/TotalAmt0397131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07993
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076282
IRS990/PensionPlanContributionsGrp/TotalAmt084275
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0129606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0588132
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0629401
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150720
IRS990/PrincipalOfficerNm0LORI OFFENBECHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2TRANSIT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3REPAIRS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42632
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES. THIS ALLOWS US TO HELP ALL OTHER LOW INCOME PEOPLE AND FAMILIES IN A VARIETY OF WAYS INCLUDING HOMEBUYER ASSISTANCE, VOLUNTEER PROGRAMS, EMERGENCY SHELTER, TRANSPORTATION, ENERGY EFFICIENCY TRAINING. THESE FUNDS ARE USED TO HELP FILL FUNDING/NEED GAPS IN OTHER AGENCY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01251799
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0194807
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0362977
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION. PROVIDES ENERGY OPTIMIZATION FOR LOW INCOME HOUSING BY INSTALLING INSULATION, NEW WINDOWS AND POSSIBLY NEW APPLIANCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0506458
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05647
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THESE WERE FOR VARIOUS PROGRAMS, INCLUDING THE FOLLOWING: CHILD EDUCATION. PROVIDES EARLY HEADSTART SERVICES TO ELIGIBLE CHILDREN. HOUSING AND REHABILITATION. HOUSING ASSISTANCE PROVIDED TO INCOME ELIGIBLE PARTICIPANTS IN THE FORM OF LOANS AND GRANTS FOR HOME PURCHASES AND HOME REPAIR. COMMODITY FOOD DISTRIBUTION. CARO TRANSIT SYSTEM PROVIDED TRANSPORTATION. ASSAULT CRISIS CENTER. INTERNAL CHARGES WITHIN THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04873726
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01715359
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt085332
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08988905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01791880
IRS990/PYInvestmentIncomeAmt03631
IRS990/PYOtherExpensesAmt02727667
IRS990/PYOtherRevenueAmt05673
IRS990/PYProgramServiceRevenueAmt0318163

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,955,590
Liabilities
$2,142,949
Net assets
$812,641
Revenue
$9,771,472
Expenses
$9,361,376
Net income
$410,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.17$1.71$2.46$13.3$13.7$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$1.06$2.83$14.7$14.8$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.60$2.92$13.6$13.5$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.37$1.49$2.88$12.9$12.5$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.03$2.55$11.0$10.6$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$1.33$2.18$11.2$10.5$0.69
2019Detailed filing. Detailed filing data is available for this year.$3.17$1.67$1.50$10.5$10.4$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.74$1.35$10.8$10.3$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.96$2.14$0.81$9.77$9.36$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$2.72$0.40$9.32$9.27$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.00$2.64$0.36$9.53$9.41$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.29$3.05$0.24$9.37$9.67$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$2.80$0.54$9.77$10.6$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$2.65$1.37$13.1
2011Summary only. Only limited summary data is available for this year.$4.82$3.54$1.28$14.1$14.0$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$3.43$1.16$13.4