Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$8,345,245
Down $942,520 (-10%) from 2021
Net Assets
Down$8,329,578
Down $916,460 (-9.9%) from 2021
Liabilities
Down$15,667
Down $26,060 (-62%) from 2021
Revenue And Expenses
Revenue
Up$1,618,590
Up $171,903 (+12%) from 2021
Expenses
Up$1,322,037
Up $219,376 (+20%) from 2021
Net Income
Down$296,553
Down $47,473 (-14%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 2, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $1,618,590
Mission and Program Overview
Mission
Serving the needs of people in the tri-county area (calumet, outagamie, and winnebago counties) by: 1) providing emergency goods and services on a short term basis to needy people who do not qualify for service by, or whose needs cannot be met entirely by existing agencies. 2) providing a central agency for referral and/or distribution of goods and services that would help eliminate duplication of efforts while reducing fraudulent use of helping services through a comprehensive information file on agencies, referrals, services and users. 3) providing a flow of information among helping agencies as to the ever- changing matters of services available and eligibility requirements. Analyzing use of services and policies of agencies to help advocate justice for the needy.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $7,574,698 | $6,645,741 | ▼ $928,957 |
| Land, Buildings, and Equipment, Net | $1,003,816 | $945,374 | ▼ $58,442 |
| Savings and Temporary Cash Investments | $692,969 | $694,004 | ▲ $1,035 |
| Prepaid Expenses and Deferred Charges | $8,707 | $35,001 | ▲ $26,294 |
| Pledges and Grants Receivable | $1,012 | $13,901 | ▲ $12,889 |
| Accounts Receivable | $1,197 | $5,697 | ▲ $4,500 |
| Investments in Publicly Traded Securities | $5,316 | $5,477 | ▲ $161 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $9,287,765 | $8,345,245 | ▼ $942,520 |
| Liabilities | |||
| Deferred Revenue | $16,940 | - | - |
| Accounts Payable and Accrued Expenses | $5,261 | $9,811 | ▲ $4,550 |
| Other Liabilities | $19,526 | $5,856 | ▼ $13,670 |
| Total Liabilities | $41,727 | $15,667 | ▼ $26,060 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,575,749 | $7,784,849 | ▼ $790,900 |
| Net Assets With Donor Restrictions | $670,289 | $544,729 | ▼ $125,560 |
| Total Net Assets Fund Balance | $9,246,038 | $8,329,578 | ▼ $916,460 |
| Total Liabilities and Net Assets / Fund Balance | $9,287,765 | $8,345,245 | ▼ $942,520 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $945,374 | $612,451 | $1,557,825 |
| Other Securities | $29,299 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $7,574,698 | $425,985 | ▼ $1,113,601 | $181,447 | $6,645,741 |
| 2021 | $6,005,417 | $882,108 | ▲ $900,749 | $157,632 | $7,574,698 |
| 2020 | $4,925,907 | $795,065 | ▲ $474,917 | $141,935 | $6,005,416 |
| 2019 | $3,864,457 | $525,212 | ▲ $704,034 | $129,170 | $4,925,907 |
| 2018 | $3,992,589 | $265,740 | ▼ $250,938 | $120,048 | $3,864,458 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Tim Murphy | President |
| Carrie Kreps Wegenast | Director |
| Jay Gottleib | Director |
| Jessica Brown | Director |
| Michael Ryder | Director |
| Oladimeji Tomori | Director |
| Rebecca Kellner | Director |
| Reverend Rebecca Henry | Director |
| Sarah Schneider | Director |
| Patricia Exarhos | Past Preside |
| Elliott Clare | Treasurer |
| Jackie Paul | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,550,670
- Program Service Revenue
- $26,920
- Investment Income
- $41,000
- Other Revenue
- $0
- All Other Contributions
- $1,266,240
- Change in Net Assets
- $296,553
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,618,590
- Revenue Not Reported on Form 990
- $-766,756
- Total Revenue per Audited Statements
- $851,834
- Total Revenue per Form 990
- $1,618,590
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $743,341 |
| Salaries, Compensation, and Employee Benefits | $335,992 |
| Other Expenses | $242,704 |
| Total Fundraising Expense | $47,948 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $743,341 | - | - | $743,341 |
| Other Salaries and Wages | $181,884 | $19,503 | $7,670 | $209,057 |
| Comp Disqual Persons | $48,197 | $24,099 | $24,098 | $96,394 |
| Depreciation Depletion | $49,692 | $12,741 | $1,275 | $63,708 |
| Fees for Services Accounting | - | $37,529 | - | $37,529 |
| Occupancy | $29,711 | $4,520 | $542 | $34,773 |
| Information Technology | $13,891 | $3,218 | $9,708 | $26,817 |
| Payroll Taxes | $17,602 | $3,336 | $2,430 | $23,368 |
| Fees for Services Other | $20,912 | - | - | $20,912 |
| Office Expenses | $5,712 | $3,540 | $500 | $9,752 |
| Insurance | $6,596 | $1,106 | $170 | $7,872 |
| Pension Plan Contributions | $5,456 | $967 | $750 | $7,173 |
| Other Expenses | $3,252 | $459 | $458 | $4,169 |
| All Other Expenses | $3,413 | $542 | $67 | $4,022 |
| Conferences and Meetings | $2,266 | - | - | $2,266 |
| Total Functional Expenses | $1,160,011 | $114,078 | $47,948 | $1,322,037 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,755,549 |
| Total Expenses per Form 990 | $1,322,037 |
| Expenses per Audited Statements | $1,309,293 |
| Expenses Not Reported on Form 990 | $446,256 |
| Expenses Not Reported on Financial Statements | $12,744 |
| Other Expense Adjustments | $12,744 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Northern Management LLC | Brookfield, WI | - | Rent Assistance | $9,017 |
| Appleton Housing Authority | Appleton, WI | Gov | Rent Assistance | $7,677 |
| Craftsmans Village | Menasha, WI | - | Rental Assistance | $6,041 |
| Karademas Management | Shorewood, WI | - | Rental Assistance | $5,659 |
| Grishaber Service Station | Appleton, WI | - | Transportation Assis | $5,657 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $4,656 |
| Deferred Revenue | $1,200 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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, Page 6, Part VI, Line 11B
“Draft copy of the 990 and supporting schedules was provided to management and the board of directors for review and approval before the form was completed, signed and dated.”
Form 990, Page 6, Part VI, Line 12C
“Conflict of interest forms are filled out periodically by board members and employees and reviewed and retained by management.”
Form 990, Page 6, Part VI, Line 15A
“The human resource committee meets and makes a recommendation for the upcoming year for overall percentage increases in salaries for the organization's staff. Individual salary increases approved by the committee are based on job performance, cost of living, and other related factors.”
Form 990, Page 6, Part VI, Line 15B
“The human resource committee meets and makes a recommendation for the upcoming year for overall percentage increases in salaries for the organization's staff. Individual salary increases approved by the committee are based on job performance, cost of living, and other related factors.”
Form 990, Page 6, Part VI, Line 19
“These documents are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Leaven Inc
- EIN
- 39-1572168
- Phone
- 9207389635
- Address
- 1475 OPPORTUNITY WAY, MENASHA, WI 54952
Signing Officer
- Name
- Nikki Gerhard
- Title
- Executive Director
- Phone
- 9206590344
- Signed
- 2023-11-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nikki Gerhard
- Formed
- 1986
- Legal Domicile
- Wi
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 8
- Volunteers
- 154
Preparer
- Firm
- Erickson & Associates Sc
- Address
- 1000 WEST COLLEGE AVE, APPLETON, WI 54914
- Preparer
- Joe Felion
- Phone
- 9207334957
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Serving the needs of people in the tri-county area (calumet, outagamie, and winnebago counties) by: 1) providing emergency goods and services on a short term basis to needy people who do not qualify for service by, or whose needs cannot be met entirely by existing agencies. 2) providing a central agency for referral and/or distribution of goods and services that would help eliminate duplication of efforts while reducing fraudulent use of helping services through a comprehensive information file on agencies, referrals, services and users. 3) providing a flow of information among helping agencies as to the ever- changing matters of services available and eligibility requirements. Analyzing use of services and policies of agencies to help advocate justice for the needy.”
Form 990, Page 1, Part I, Line 6
“Volunteers assist primarily with program activities, but with some management and general activities. They aren't compensated.”
Form 990, Part XI, Line 9
“Loss on assets held at community foundation -1,192,552 loss on assets held at catholic foundation -4,739 loss on assets held at community fdn 0 loss on assets at catholic foundation 0 total -1,197,291”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“The organization's intended use of its endowment funds is to generate income to support the needs of the organization and to enable it to provide assistance to more qualified applicants.”
Schedule D, Page 4, Part XI, Line 2D
“Loss on community foundation assets -1,192,551 loss on catholic foundation assets -4,739”
Schedule D, Page 4, Part XII, Line 4B
“Book / tax depreciation difference 12,744”
Raw XML AppendixShowing 400 of 570 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 284430 |
| IRS990/GrantAmt | 0 | 741613 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 743341 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 743341 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1618590 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9708 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3218 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13891 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26817 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 170 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1106 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6596 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7872 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7574698 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6645741 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5316 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5477 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 612451 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1003816 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 945374 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1557825 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVING THE NEEDS OF PEOPLE IN THE TRI-COUNTY AREA (CALUMET, OUTAGAMIE, AND WINNEBAGO COUNTIES) BY: 1) PROVIDING EMERGENCY GOODS AND SERVICES ON A SHORT TERM BASIS TO NEEDY PEOPLE WHO DO NOT QUALIFY FOR SERVICE BY, OR WHOSE NEEDS CANNOT BE MET ENTIRELY BY EXISTING AGENCIES. 2) PROVIDING A CENTRAL AGENCY FOR REFERRAL AND/OR DISTRIBUTION OF GOODS AND SERVICES THAT WOULD HELP ELIMINATE DUPLICATION OF EFFORTS WHILE REDUCING FRAUDULENT USE OF HELPING SERVICES THROUGH A COMPREHENSIVE INFORMATION FILE ON AGENCIES, REFERRALS, SERVICES AND USERS. 3) PROVIDING A FLOW OF INFORMATION AMONG HELPING AGENCIES AS TO THE EVER- CHANGING MATTERS OF SERVICES AVAILABLE AND ELIGIBILITY REQUIREMENTS. ANALYZING USE OF SERVICES AND POLICIES OF AGENCIES TO HELP ADVOCATE JUSTICE FOR THE NEEDY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9246038 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8329578 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -15722 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8575749 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7784849 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 9834 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 542 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4520 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29711 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34773 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3540 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5712 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9752 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1197291 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAY IT FORWARD PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 280 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 458 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13927 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11191 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5766 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4169 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19526 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5856 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7670 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19503 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 181884 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 209057 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2430 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3336 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17602 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23368 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 750 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 967 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5456 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7173 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1012 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13901 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8707 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35001 |
| IRS990/PrincipalOfficerNm | 0 | NIKKI GERHARD |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LCRC INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 26920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26920 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE LCRC (LEAVEN COMMUNITY RESOURCE PROGRAM) INCLUDES 14 PARTNERING AGENCIES UNDER ONE ROOF. THIS ONE-OF-A KIND RESOURCE CENTER OFFERS A WIDE VARIETY OF SERVICES AND SUPPORT. THE FOLLOWING ARE THE PARTNERING AGENCIES: FISC, ENERGY SERVICES, INC, CHRISTINE ANN DOMESTIC ABUSE SERVICES, ST. VINCENT DE PAUL, CATHOLIC CHARITIES, FOX VALLEY TECHNICAL COLLEGE, PEER SUPPORT ADVOCATE, PARTNERSHIP COMMUNITY HEALTH CENTER, FEEDING AMERICA, RIVERVIEW GARDENS, COTS, FOX VALLEY VETERANS COUNCIL, INC, KIMBERLY-CLARK, AND A SPANISH RESOURCE ADVOCATE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 59740 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PAY IT FORWARD PROGRAM IS A NO-FEE, NO-COST LOAN PROGRAM FOR PEOPLE WHO WOULDN'T QUALIFY FOR ASSISTANCE THROUGH THE TRADITIONAL CHARITY MODEL. A CONTINGENCY TO THE LOAN IS NO-COST BUDGET COUNSELING PROVIDED BY FISC. THE GOAL OF THE PROGRAM IS TO HELP PARTICIPANTS LEARN TO MEET THEIR BASIC NEEDS AND BUILD FINANCIAL SELF-SUFFICIENCY. LOAN PAYMENTS WILL BE RECYCLED TO FUND NEW LOANS, ENSURING GREATER UTILIZATION OF THE ORGANIZATION'S RESOURCES AND ENABLING IT TO EXTEND ITS REACH TO MORE HOUSEHOLDS. DURING 2020, THE ORGANIZATION PAID OUT 6,205 IN LOANS AND RECEIVED 3,890 IN REPAYMENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15655 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1728 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1415201 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 545668 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6766 |
| IRS990/PYOtherExpensesAmt | 0 | 239313 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24720 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 344026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 317680 |
| IRS990/PYTotalExpensesAmt | 0 | 1102661 |
| IRS990/PYTotalRevenueAmt | 0 | 1446687 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 296553 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 692969 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 694004 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 107,050 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1256406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1415201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2046196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1679867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1888084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8285754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 82833 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 52366 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26920 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24720 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24353 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5807 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 107050 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7386391 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 899363 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1256406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1415201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2046196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1679867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1888084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8285754 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8475637 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.92860 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 59894 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7574698 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 425985 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6645741 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1113601 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 181447 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 55944 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6005417 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 882108 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7574698 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 900749 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 157632 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 38536 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4925907 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 795065 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6005416 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 474917 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 141935 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 38626 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3864457 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 525212 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4925907 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 704034 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 129170 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 22885 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3992589 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 265740 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3864458 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -250938 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 120048 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 446256 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 446256 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 945374 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 612451 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1557825 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 446256 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 12744 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1309293 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -15722 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 12744 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4656 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1200 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,345,245
- Liabilities
- $15,667
- Net assets
- $8,329,578
- Revenue
- $1,618,590
- Expenses
- $1,322,037
- Net income
- $296,553