Civic Intelligence

Eight Cap Inc.

990 • Fiscal year 2023 • EIN 38-6111652

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 13, 2024

Organization ProfileWWW.EIGHTCAP.ORG

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5827 Orleans RdOrleans, MI 48865

(616) 754-9315

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Balance Sheet

Assets

Down

$3,109,339

Down $325,141 (-9.5%) from 2022

Net Assets

Down

$1,520,225

Down $54,571 (-3.5%) from 2022

Liabilities

Down

$1,589,114

Down $270,570 (-15%) from 2022

Revenue And Expenses

Revenue

Down

$17,241,587

Down $4,930,173 (-22%) from 2022

Expenses

Down

$17,296,158

Down $4,359,615 (-20%) from 2022

Net Income

Down

-$54,571

Down $570,558 (-111%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,933,053Liabilities 2010: $1,956,053Net Assets 2010: $1,977,0002010Assets 2011: $3,751,249Liabilities 2011: $1,642,522Net Assets 2011: $2,108,7272011Assets 2012: $3,413,978Liabilities 2012: $1,441,422Net Assets 2012: $1,972,5562012Assets 2013: $2,904,340Liabilities 2013: $1,263,582Net Assets 2013: $1,640,7582013Assets 2014: $2,504,047Liabilities 2014: $1,210,948Net Assets 2014: $1,293,0992014Assets 2015: $2,633,521Liabilities 2015: $1,254,878Net Assets 2015: $1,378,6432015Assets 2016: $2,608,002Liabilities 2016: $1,299,259Net Assets 2016: $1,308,7432016Assets 2017: $2,610,232Liabilities 2017: $1,354,714Net Assets 2017: $1,255,5182017Assets 2018: $2,658,963Liabilities 2018: $1,583,340Net Assets 2018: $1,075,6232018Assets 2019: $2,641,482Liabilities 2019: $1,564,053Net Assets 2019: $1,077,4292019Assets 2020: $2,937,118Liabilities 2020: $1,885,910Net Assets 2020: $1,051,2082020Assets 2021: $2,750,464Liabilities 2021: $1,691,655Net Assets 2021: $1,058,8092021Assets 2022: $3,434,480Liabilities 2022: $1,859,684Net Assets 2022: $1,574,7962022Assets 2023: $3,109,339Liabilities 2023: $1,589,114Net Assets 2023: $1,520,2252023Assets 2024: $2,702,609Liabilities 2024: $1,469,401Net Assets 2024: $1,233,2082024

Highlighted filing

2023

Assets$3,109,339
Liabilities$1,589,114
Net Assets$1,520,225
Open 2023 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $19,346,0062010Expenses 2011: $19,672,4152011Expenses 2012: $16,817,5712012Revenue 2013: $14,418,096Expenses 2013: $15,396,860Net Income 2013: -$978,7642013Revenue 2014: $14,549,397Expenses 2014: $15,512,331Net Income 2014: -$962,9342014Revenue 2015: $14,483,206Expenses 2015: $15,437,062Net Income 2015: -$953,8562015Revenue 2016: $13,915,222Expenses 2016: $13,985,122Net Income 2016: -$69,9002016Revenue 2017: $13,658,678Expenses 2017: $13,711,903Net Income 2017: -$53,2252017Revenue 2018: $13,622,103Expenses 2018: $13,801,998Net Income 2018: -$179,8952018Revenue 2019: $14,075,815Expenses 2019: $14,074,009Net Income 2019: $1,8062019Revenue 2020: $14,109,448Expenses 2020: $14,135,669Net Income 2020: -$26,2212020Revenue 2021: $18,614,954Expenses 2021: $18,607,353Net Income 2021: $7,6012021Revenue 2022: $22,171,760Expenses 2022: $21,655,773Net Income 2022: $515,9872022Revenue 2023: $17,241,587Expenses 2023: $17,296,158Net Income 2023: -$54,5712023Revenue 2024: $17,721,510Expenses 2024: $18,008,527Net Income 2024: -$287,0172024

Highlighted filing

2023

Revenue$17,241,587
Expenses$17,296,158
Net Income-$54,571
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 13, 2024
Return Version
2022v5.0
Gross Receipts
$17,241,587
Mission and Program Overview

Mission

Eightcap, inc. Improves our community by partnering with private, government, and community organizations to deliver programs to low-income residents that alleviate the local causes of poverty and its effects.

Eightcap, inc. Improves our community by collaborating with private, government, and community organizations to deliver programs that alleviate the causes of poverty and its effects allowing individuals to become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,052,339$1,247,831▲ $195,492
Land, Buildings, and Equipment, Net$940,338$986,270▲ $45,932
Cash and Non-Interest-Bearing Accounts$1,108,817$381,173▼ $727,644
Prepaid Expenses and Deferred Charges$300,890$259,967▼ $40,923
Accounts Receivable$32,096$25,000▼ $7,096
Total Assets$3,434,480$3,109,339▼ $325,141
Other Assets Total$0$209,098▲ $209,098
Liabilities
Accounts Payable and Accrued Expenses$1,003,407$913,611▼ $89,796
Other Liabilities$0$400,308▲ $400,308
Deferred Revenue$606,274$248,952▼ $357,322
Mortgage Notes Payable Secured by Investment Property$250,003$26,243▼ $223,760
Total Liabilities$1,859,684$1,589,114▼ $270,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,145,585$1,222,911▲ $77,326
Net Assets With Donor Restrictions$429,211$297,314▼ $131,897
Total Net Assets Fund Balance$1,574,796$1,520,225▼ $54,571
Total Liabilities and Net Assets / Fund Balance$3,434,480$3,109,339▼ $325,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$602,581$2,589,214$3,191,795
Buildings$264,058$1,537,782$1,801,840
Land$119,631-$119,631
Other Assets Org$209,098--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori JohnsonPresidentFT$98,013$22,451$120,464
Jane RussellVP - FinanceFT$91,494$10,978$102,472

Board Members and Trustees

NameTitle
Doug McfaddenChairperson
David SeppalaVice Chairperson
Gary TeggeBoard Member
Jennifer CookBoard Member
Jeremy MillerBoard Member
Judith WatsonBoard Member
Kim OnstottBoard Member
Patricia PriestBoard Member
Peggy ThelenBoard Member
Randy MellemaBoard Member
Rebecca TerryBoard Member
Steve RiversBoard Member
Terrence FrewenBoard Member
Georgia SharpBoard Member - Partial Yea
Glenna ScofieldBoard Member - Partial Yea
Ken BakerBoard Member - Partial Yea
Michele RingleBoard Member - Partial Yea
Mindy TrainBoard Member - Partial Yea
Renae CaudillSecretary
James MorenoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Central Michigan UniversityHead Start Collaborative Child Care Part119 BOVEE UNIVERSITY CENTER, Mt Pleasant, MI 48858$177,464
Revenue and Support

Revenue Composition

Contributions and Grants
$17,160,517
Program Service Revenue
$81,070
Investment Income
$0
Other Revenue
$0
All Other Contributions
$187,482
Change in Net Assets
$-54,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,241,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$708,165
Total Revenue per Audited Statements
$17,949,752
Total Revenue per Form 990
$17,241,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,997,152
Other Expenses$5,055,440
Grants and Similar Amounts Paid$243,566
Total Fundraising Expense$8,584
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,157,321$646,259-$8,803,580
Other Employee Benefits$1,657,442$139,155-$1,796,597
Payroll Taxes$803,941$75,760-$879,701
Office Expenses$752,899$27,197-$780,096
Depreciation Depletion$407,593$46,198-$453,791
Occupancy$371,836$41,638-$413,474
Travel$299,841$24,690-$324,531
Current Officers, Directors, Trustees, and Key Employees-$263,337-$263,337
Pension Plan Contributions$215,669$38,268-$253,937
Grants to Domestic Orgs$243,566--$243,566
Information Technology$156,213$13,431-$169,644
Insurance$160,107$9,310-$169,417
Other Expenses$127,053$272-$127,325
All Other Expenses$96,655$11,211$8,584$116,450
Conferences and Meetings$81,856$9,864-$91,720
Interest-$11,093-$11,093
Total Functional Expenses$15,756,349$1,531,225$8,584$17,296,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,004,323
Expenses per Audited Statements$17,296,158
Total Expenses per Form 990$17,296,158
Expenses Not Reported on Form 990$708,165
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Have MercyGreenville, MI501(c)(3)Housing Program Partnership for Emergency Housing to Qualified Clients$107,990
Gratiot County Hope HouseSaint Louis, MI501(c)(3)Housing Program Partnership for Emergency Housing to Qualified Clients$85,157
Isabella County Restoration HouseMt Pleasant, MI501(c)(3)Housing Program Partnership for Emergency Housing to Qualified Clients$50,419
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
Operating Lease Obligations$400,308
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 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

“Vp for finance reviews the 990 for accuracy and prepares an overview. Both documents are provided to the board for their review prior to submittal. A copy of the submitted 990 is included in a board packet and is addressed during the financial report at a regularly scheduled board meeting.”

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

“Employees are required to disclose any conflicts of interest to their supervisor per eightcap's personnel policies (reference conflict of interest policy - staff). Our procurement policies include a section on code of conduct and conflict of interest. Each procurement transaction is reviewed to ensure there is no conflict of interest prior to approval of the transaction. Board "candidates" are required to disclose possible conflicts of interest. Once seated, board "members" complete and sign a conflict of interest form on an annual basis. They also have a continuing obligation to disclose promptly and fully any actual or potential conflicts of interests (reference conflict of interest policy - board).”

Form 990, Part VI, Section B, Line 15

“The governing board of directors approves the salary/wage rates of all employees. The personnel department conducts periodic wage comparability studies.”

Form 990, Part VI, Section C, Line 19

“We make our governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eightcap Inc
EIN
38-6111652
Phone
6167549315
Address
5827 ORLEANS RD, ORLEANS, MI 48865

Signing Officer

Name
Lori Johnson
Title
President
Phone
6167549315
Signed
2024-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Johnson
Formed
1966
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
358
Volunteers
1,345

Preparer

Firm
Rehmann Robson LLC
Address
2330 EAST PARIS AVE SE, GRAND RAPIDS, MI 49546
Preparer
Travis C Bigler CPA
Phone
6169754100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for selecting and overseeing the work of the independent auditor has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is exempt from similar state and local taxes. Accordingly, no provisions have been made for income taxes in these financial statements. Although the organization was granted an income tax exemption by the internal revenue service, such exemption does not apply to "unrelated business taxable income". Such income, pursuant to the internal revenue code and related regulations, includes investment income, such as interest received from sources other than directly from contributions. The organization has been classified as not a private foundation. The organization analyzes its filing positions in the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions. The organization treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of its management and general expenses. The organization has evaluated its income tax filing positions for the open tax years. The organization concluded that there are no significant uncertain tax positions requiring recognition in the financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at september 30, 2023 and is not aware of any claims for such amounts by federal or state income tax authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2091494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2198013
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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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER - PARTIAL YEA
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER - PARTIAL YEA
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER - PARTIAL YEA
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER - PARTIAL YEA
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER - PARTIAL YEA
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt016973035
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0243566
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0243566
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017241587
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013431
IRS990/InformationTechnologyGrp/ProgramServicesAmt0156213
IRS990/InformationTechnologyGrp/TotalAmt0169644
IRS990/InsuranceGrp/ManagementAndGeneralAmt09310
IRS990/InsuranceGrp/ProgramServicesAmt0160107
IRS990/InsuranceGrp/TotalAmt0169417
IRS990/InterestGrp/ManagementAndGeneralAmt011093
IRS990/InterestGrp/TotalAmt011093
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0342
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04126996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0940338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0986270
IRS990/LandBldgEquipCostOrOtherBssAmt05113266
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EIGHTCAP, INC. IMPROVES OUR COMMUNITY BY COLLABORATING WITH PRIVATE, GOVERNMENT, AND COMMUNITY ORGANIZATIONS TO DELIVER PROGRAMS THAT ALLEVIATE THE CAUSES OF POVERTY AND ITS EFFECTS ALLOWING INDIVIDUALS TO BECOME SELF-SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0250003
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026243
IRS990/NetAssetsOrFundBalancesBOYAmt01574796
IRS990/NetAssetsOrFundBalancesEOYAmt01520225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01145585
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01222911
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041638
IRS990/OccupancyGrp/ProgramServicesAmt0371836
IRS990/OccupancyGrp/TotalAmt0413474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027197
IRS990/OfficeExpensesGrp/ProgramServicesAmt0752899
IRS990/OfficeExpensesGrp/TotalAmt0780096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0209098
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01657442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01796597
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2STIPEND - FOSTER GP/SEN
IRS990/OtherExpensesGrp/Desc3EQUIP RENT/MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1173042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2272
IRS990/OtherExpensesGrp/ProgramServicesAmt01410202
IRS990/OtherExpensesGrp/ProgramServicesAmt1454683
IRS990/OtherExpensesGrp/ProgramServicesAmt2359472
IRS990/OtherExpensesGrp/ProgramServicesAmt3127053
IRS990/OtherExpensesGrp/TotalAmt01410702
IRS990/OtherExpensesGrp/TotalAmt1627725
IRS990/OtherExpensesGrp/TotalAmt2359472
IRS990/OtherExpensesGrp/TotalAmt3127325
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0400308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0646259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08157321
IRS990/OtherSalariesAndWagesGrp/TotalAmt08803580
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075760
IRS990/PayrollTaxesGrp/ProgramServicesAmt0803941
IRS990/PayrollTaxesGrp/TotalAmt0879701
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0215669
IRS990/PensionPlanContributionsGrp/TotalAmt0253937
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01052339
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01247831
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0259967
IRS990/PrincipalOfficerNm0LORI JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112367
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES PROGRAMS PROVIDED LOW-INCOME/NO-INCOME HOUSEHOLDS WITH EMERGENCY FOOD, UTILITIES, SHELTER, TRANSPORTATION, MEDICAL, AND CLOTHING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03192948
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0243566
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055251
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION PROGRAM/ENERGY ASSISTANCE PROVIDED FREE HOME ENERGY CONSERVATION SERVICES TO LOW-INCOME HOMEOWNERS AND RENTERS TO REDUCE ENERGY USE, LOWER UTILITY BILLS AND ENSURE A SAFE LIVING ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0816815
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022363
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR SERVICES CONSIST OF A FOSTER GRAND PARENT PROGRAM WHICH PROVIDES CHILDREN THAT ARE AT-RISK OR HAVE UNIQUE NEEDS WITH MENTORSHIP OF OLDER ADULTS. THE SENIOR COMPANION PROGRAM AIMS TO KEEP SENIORS INDEPENDENT LONGER AND PROVIDE RESPITE TO FAMILY CAREGIVERS THROUGH VOLUNTEERS WHO PROVIDE ASSISTANCE AND FRIENDSHIP TO SENIORS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TEFAP AND USDA COMMODITIES PROGRAMS DISTRIBUTE FOOD ITEMS TO LOW-INCOME FAMILIES IN PARTNERSHIP WITH SEVERAL INDEPENDENT FOOD PANTRIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0502769
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1463336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022075368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0502998
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt09660120
IRS990/PYOtherRevenueAmt045300
IRS990/PYProgramServiceRevenueAmt051092
IRS990/PYRevenuesLessExpensesAmt0515987
IRS990/PYSalariesCompEmpBnftPaidAmt011492655
IRS990/PYTotalExpensesAmt021655773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022171760
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,109,339
Liabilities
$1,589,114
Net assets
$1,520,225
Revenue
$17,241,587
Expenses
$17,296,158
Net income
-$54,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$1.47$1.23$17.7$18.0$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.11$1.59$1.52$17.2$17.3$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.86$1.57$22.2$21.7$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$1.69$1.06$18.6$18.6$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.89$1.05$14.1$14.1$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.56$1.08$14.1$14.1$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.58$1.08$13.6$13.8$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.35$1.26$13.7$13.7$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.30$1.31$13.9$14.0$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.63$1.25$1.38$14.5$15.4$0.95
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.21$1.29$14.5$15.5$0.96
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.90$1.26$1.64$14.4$15.4$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.44$1.97$16.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.64$2.11$19.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.96$1.98$19.3