Civic Intelligence

Bi-County Community Action Programs Inc.

990 • Fiscal year 2019 • EIN 41-0885981

Oct 01, 2018 to Sep 30, 2019 • Filed on May 08, 2020

PO Box 579Bemidji, MN 56619-0579

(218) 751-4631

Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.40x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

29th percentile

-2.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$98,067

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.0%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,053,901

Down $83,515 (-2.0%) from 2018

Net Assets

Down

$947,580

Down $228,147 (-19%) from 2018

Liabilities

Up

$3,106,321

Up $144,632 (+4.9%) from 2018

Revenue

Up

$7,852,794

Up $721,068 (+10%) from 2018

Expenses

Up

$8,080,941

Up $791,578 (+11%) from 2018

Net Income

Down

-$228,147

Down $70,510 (-45%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,058,272Liabilities 2011: $2,495,662Net Assets 2011: $1,562,6102011Assets 2012: $4,924,099Liabilities 2012: $3,313,728Net Assets 2012: $1,610,3712012Assets 2013: $4,464,421Liabilities 2013: $2,999,152Net Assets 2013: $1,465,2692013Assets 2014: $4,450,913Liabilities 2014: $3,059,044Net Assets 2014: $1,391,8692014Assets 2015: $4,376,728Liabilities 2015: $2,692,408Net Assets 2015: $1,684,3202015Assets 2016: $4,731,251Liabilities 2016: $3,368,706Net Assets 2016: $1,362,5452016Assets 2017: $4,413,706Liabilities 2017: $3,080,342Net Assets 2017: $1,333,3642017Assets 2018: $4,137,416Liabilities 2018: $2,961,689Net Assets 2018: $1,175,7272018Assets 2019: $4,053,901Liabilities 2019: $3,106,321Net Assets 2019: $947,5802019Assets 2020: $4,325,039Liabilities 2020: $3,013,785Net Assets 2020: $1,311,2542020Assets 2021: $4,417,916Liabilities 2021: $2,879,227Net Assets 2021: $1,538,6892021Assets 2022: $4,444,331Liabilities 2022: $2,500,758Net Assets 2022: $1,943,5732022Assets 2023: $4,562,111Liabilities 2023: $2,473,685Net Assets 2023: $2,088,4262023Assets 2024: $4,693,439Liabilities 2024: $2,682,663Net Assets 2024: $2,010,7762024Assets 2025: $4,383,215Liabilities 2025: $2,379,700Net Assets 2025: $2,003,5152025

Highlighted filing

2019

Assets$4,053,901
Liabilities$3,106,321
Net Assets$947,580

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,522,352Expenses 2011: $8,485,656Net Income 2011: $36,6962011Expenses 2012: $8,066,4472012Revenue 2013: $6,759,312Expenses 2013: $6,904,414Net Income 2013: -$145,1022013Revenue 2014: $6,500,154Expenses 2014: $6,573,554Net Income 2014: -$73,4002014Revenue 2015: $7,331,270Expenses 2015: $7,038,819Net Income 2015: $292,4512015Revenue 2016: $7,041,683Expenses 2016: $6,930,503Net Income 2016: $111,1802016Revenue 2017: $7,472,471Expenses 2017: $7,501,652Net Income 2017: -$29,1812017Revenue 2018: $7,131,726Expenses 2018: $7,289,363Net Income 2018: -$157,6372018Revenue 2019: $7,852,794Expenses 2019: $8,080,941Net Income 2019: -$228,1472019Revenue 2020: $8,907,768Expenses 2020: $8,544,094Net Income 2020: $363,6742020Revenue 2021: $9,161,204Expenses 2021: $8,933,769Net Income 2021: $227,4352021Revenue 2022: $10,197,107Expenses 2022: $9,792,223Net Income 2022: $404,8842022Revenue 2023: $11,018,947Expenses 2023: $10,724,094Net Income 2023: $294,8532023Revenue 2024: $10,707,635Expenses 2024: $10,785,285Net Income 2024: -$77,6502024Revenue 2025: $10,485,892Expenses 2025: $10,493,153Net Income 2025: -$7,2612025

Highlighted filing

2019

Revenue$7,852,794
Expenses$8,080,941
Net Income-$228,147
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$7,908,980
Mission and Program Overview

Mission

Helping people in beltrami and cass counties experiencing barriers on their paths to economic stability.

Bi-cap's mission is to help low income people obtain self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,037,900$1,874,216▼ $163,684
Pledges and Grants Receivable$509,535$561,256▲ $51,721
Other Notes and Loans Receivable, Net$547,845$529,875▼ $17,970
Savings and Temporary Cash Investments$307,465$451,097▲ $143,632
Inventories for Sale or Use$384,758$332,268▼ $52,490
Cash and Non-Interest-Bearing Accounts$277,071$241,887▼ $35,184
Accounts Receivable$46,227$41,117▼ $5,110
Prepaid Expenses and Deferred Charges$26,615$22,185▼ $4,430
Total Assets$4,137,416$4,053,901▼ $83,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,663,565$1,619,880▼ $43,685
Deferred Revenue$762,223$855,206▲ $92,983
Accounts Payable and Accrued Expenses$535,901$631,235▲ $95,334
Total Liabilities$2,961,689$3,106,321▲ $144,632
Net Assets / Fund Balance
Unrestricted Net Assets$1,167,325$936,472▼ $230,853
Temporarily Rstr Net Assets$8,402$11,108▲ $2,706
Total Net Assets Fund Balance$1,175,727$947,580▼ $228,147
Total Liabilities and Net Assets / Fund Balance$4,137,416$4,053,901▼ $83,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,717,774$923,104$2,640,878
Other Land Buildings$48,712$571,136$619,848
Equipment$55,029$440,812$495,841
Land$52,701-$52,701
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barb MoranExecutive DirectorFT$79,349$18,718$98,067
Caleb NewmanFinance Manager (partial Year)FT$18,368$2,292$20,660

Board Members and Trustees

NameTitle
Rebecca StoneChairperson
Scotty AllisonChairperson (partial Year)
Reed OlsonVice Chairperson
Chris WaltersDirector
Colleen MoravekDirector
Collette MaxwellDirector
Corrina SpearsDirector
Jodee TreatDirector
Kathryn SmithDirector
Linda TranDirector
Margaret KinderDirector
Pam St PierreDirector
Scott WilsonDirector
Theresa EclovDirector
Eileen HugginsDirector (partial Year)
Erin GeigerDirector (partial Year)
Jessie GrantDirector (partial Year)
Lois HollemanDirector (partial Year)
Morgan CroattDirector (partial Year)
Kathy NotanFinance Manager
Ashley CharwoodSecretary
Joel AnastasioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,549,678
Program Service Revenue
$209,038
Investment Income
$-29,715
Other Revenue
$123,793
All Other Contributions
$42,800
Change in Net Assets
$-228,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,852,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$846,840
Total Revenue per Audited Statements
$8,699,634
Total Revenue per Form 990
$7,852,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,084,071
Other Expenses$1,865,580
Grants and Similar Amounts Paid$1,131,290
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,041,734$540,702-$3,582,436
Grants to Domestic Individuals$1,131,290--$1,131,290
Other Employee Benefits$603,409$107,263-$710,672
Payroll Taxes$396,211$70,431-$466,642
Occupancy$366,401$50,713-$417,114
Fees for Services Other$269,992$135,593-$405,585
Current Officers, Directors, Trustees, and Key Employees$165,788$29,470-$195,258
Depreciation Depletion$113,577$18,921-$132,498
Pension Plan Contributions$109,583$19,480-$129,063
Office Expenses$100,969$22,605-$123,574
Travel$89,846$6,006-$95,852
Fees for Services Accounting$16,697$24,446-$41,143
Other Expenses$32,016$4,196-$36,212
Fees for Services Legal$5,410$7,921-$13,331
Advertising$4,383$7,498-$11,881
Total Functional Expenses$6,905,912$1,175,029$0$8,080,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,927,781
Expenses per Audited Statements$8,080,941
Total Expenses per Form 990$8,080,941
Expenses Not Reported on Form 990$846,840
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
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
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

The board of directors reviewed the 990 prior to it being finalized and submitted.

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

Updated conflict of interest statements are secured from each board member annually. If any member checks that a conflict exists, the governance committee reviews the situation in depth and updates the full board, who makes a determination as to whether or not there truly is a conflict and takes appropriate action if necessary.

Form 990, Part VI, Section B, Line 15

In 2019, our human resources director used a wage study to determine underpaid staff. The board then approved individual increase based on her methodology. Also, in july 2019 all wages were increased by 1.77% due to the headstart cola adjustment.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is made available to the public upon request.

Form 990, Part VI, Section C, Line 19

All of the organization's governing documents, conflict of interest policy, and financial statements that are considered public information are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bi-county Community Action Programs Inc
EIN
41-0885981
Phone
2187514631
Address
PO BOX 579, BEMIDJI, MN 56619-0579

Signing Officer

Name
Barb Moran
Title
Executive Director
Phone
2187514631
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Moran
Formed
1966
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
203
Volunteers
235

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Primus CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There is no change from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is required to assess whether any uncertain tax positions exist and if there should be recognition of a related benefit or liability in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt218368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE MANAGER (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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/TitleTxt19DIRECTOR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR (PARTIAL YEAR)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-32748
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt07506878
IRS990/GrantAmt010824
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01131290
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01131290
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023438
IRS990/GrossReceiptsAmt07908980
IRS990/GrossRentsGrp/RealAmt0101398
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0384758
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0332268
IRS990/InvestmentIncomeGrp/ExclusionAmt03033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03033
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0182
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01935052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02037900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01874216
IRS990/LandBldgEquipCostOrOtherBssAmt03809268
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt056186
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BI-CAP'S MISSION IS TO HELP LOW INCOME PEOPLE OBTAIN SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01663565
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01619880
IRS990/NetAssetsOrFundBalancesBOYAmt01175727
IRS990/NetAssetsOrFundBalancesEOYAmt0947580
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-32748
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32748
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0101398
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0101398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050713
IRS990/OccupancyGrp/ProgramServicesAmt0366401
IRS990/OccupancyGrp/TotalAmt0417114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022605
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100969
IRS990/OfficeExpensesGrp/TotalAmt0123574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0603409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0710672
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34196
IRS990/OtherExpensesGrp/ProgramServicesAmt0284551
IRS990/OtherExpensesGrp/ProgramServicesAmt163586
IRS990/OtherExpensesGrp/ProgramServicesAmt2110469
IRS990/OtherExpensesGrp/ProgramServicesAmt332016
IRS990/OtherExpensesGrp/TotalAmt0298191
IRS990/OtherExpensesGrp/TotalAmt1172345
IRS990/OtherExpensesGrp/TotalAmt2117854
IRS990/OtherExpensesGrp/TotalAmt336212
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022395
IRS990/OtherRevenueTotalAmt022395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0540702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03041734
IRS990/OtherSalariesAndWagesGrp/TotalAmt03582436
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0547845
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0529875
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070431
IRS990/PayrollTaxesGrp/ProgramServicesAmt0396211
IRS990/PayrollTaxesGrp/TotalAmt0466642
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109583
IRS990/PensionPlanContributionsGrp/TotalAmt0129063
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0509535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0561256
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022185
IRS990/PrincipalOfficerNm0BARB MORAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0MURL AFFORDABLE HOUSIN
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL COUNCILING
IRS990/ProgramServiceRevenueGrp/Desc2E-RATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27895
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOUSING IS MADE UP OF A VARIETY OF PROGRAMS AND FUNDING SOURCES TO ASSIST HOMELESS PEOPLE AND THOSE WHO ARE AT-RISK OF HOMELESSNESS. THE GOAL OF THE PROGRAM IS TO STABILIZE FAMILIES AND INDIVIDUALS IN HOUSING. SERVICES INCLUDE, BUT ARE NOT LIMITED TO: CASE MANAGEMENT, LINKING WITH COMMUNITY AND MAINSTREAM RESOURCES, RENTAL SUBSIDIES, AND OTHER SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01324738
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0811235
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION PROVIDES HELP TO INCOME ELIGIBLE HOMEOWNERS AND RENTERS TO IMPROVE THE ENERGY EFFICIENCY, HEALTH AND SAFETY AND TO HELP REDUCE THEIR ENERGY BILLS. PRIORITY IS GIVEN TO: HIGH ENERGY CONSUMPTION, ELDERLY, DISABLED AND SINGLE HEAD OF HOUSEHOLDS WITH CHILDREN. AN ENERGY AUDITOR EVALUATES THE HOME TO DETERMINE IF COST-EFFECTIVE ENERGY EFFICIENCY IMPROVEMENTS CAN BE COMPLETED. POTENTIAL ENERGY UPGRADES CAN INCLUDE: EXTERIOR WALL AND ATTIC INSULATION, AIR LEAKAGE REDUCTION AND FURNACE, BOILER AND WATER HEATER REPAIR OR REPLACEMENTS AND AS WELL AS EDUCATION TO REDUCE HOME'S ENERGY USAGE. 67 HOUSEHOLDS RECEIVED WEATHERIZATION SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0581636
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0147412
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01284934
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0161819
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0332831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06874607

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.38$2.38$2.00$10.5$10.5$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$2.68$2.01$10.7$10.8$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$2.47$2.09$11.0$10.7$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$2.50$1.94$10.2$9.79$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$2.88$1.54$9.16$8.93$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$3.01$1.31$8.91$8.54$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.05$3.11$0.95$7.85$8.08$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$2.96$1.18$7.13$7.29$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$3.08$1.33$7.47$7.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.73$3.37$1.36$7.04$6.93$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.38$2.69$1.68$7.33$7.04$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.45$3.06$1.39$6.50$6.57$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.46$3.00$1.47$6.76$6.90$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$3.31$1.61$8.07
2011Summary only. Only limited summary data is available for this year.$4.06$2.50$1.56$8.52$8.49$0.04