Civic Intelligence

Bi-County Community Action Programs Inc.

990 • Fiscal year 2024 • EIN 41-0885981

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 16, 2025

Organization ProfileWWW.BICAP.ORG

View Organization Page

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

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$132,550

Higher top officer pay than 31% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

43rd percentile

2.9%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-2.8%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,693,439

Up $131,328 (+2.9%) from 2023

Net Assets

Down

$2,010,776

Down $77,650 (-3.7%) from 2023

Liabilities

Up

$2,682,663

Up $208,978 (+8.4%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin33rd percentile

Revenue

Down

$10,707,635

Down $311,312 (-2.8%) from 2023

Expenses

Up

$10,785,285

Up $61,191 (+0.6%) from 2023

Net Income

Down

-$77,650

Down $372,503 (-126%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2024

Assets$4,693,439
Liabilities$2,682,663
Net Assets$2,010,776
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

2024

Revenue$10,707,635
Expenses$10,785,285
Net Income-$77,650
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$10,716,025
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,416,992$2,222,657▼ $194,335
Pledges and Grants Receivable$774,420$799,261▲ $24,841
Savings and Temporary Cash Investments$561,375$620,729▲ $59,354
Cash and Non-Interest-Bearing Accounts$328,268$512,896▲ $184,628
Other Notes and Loans Receivable, Net$286,554$213,729▼ $72,825
Inventories for Sale or Use$88,889$154,637▲ $65,748
Prepaid Expenses and Deferred Charges$36,599$53,749▲ $17,150
Accounts Receivable$2,724$10,864▲ $8,140
Total Assets$4,562,111$4,693,439▲ $131,328
Other Assets Total$66,290$104,917▲ $38,627
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,356,577$1,307,595▼ $48,982
Accounts Payable and Accrued Expenses$723,177$817,217▲ $94,040
Deferred Revenue$327,641$451,938▲ $124,297
Other Liabilities$66,290$105,913▲ $39,623
Total Liabilities$2,473,685$2,682,663▲ $208,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,019,429$1,946,526▼ $72,903
Net Assets With Donor Restrictions$68,997$64,250▼ $4,747
Total Net Assets Fund Balance$2,088,426$2,010,776▼ $77,650
Total Liabilities and Net Assets / Fund Balance$4,562,111$4,693,439▲ $131,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,923,432$1,282,889$3,206,321
Equipment$183,345$422,416$605,761
Other Land Buildings$63,179$456,544$519,723
Land$52,701-$52,701
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barb MoranExecutive DirectorFT$103,583$28,967$132,550
Kathy NotonFinance ManagerFT$97,719$21,598$119,317

Board Members and Trustees

NameTitle
Colleen MoravekChairperson (end 04/24)
Sue GliddenDirector/chairperson (beg 04/24)
Joe GouldDirector/vice Chairperson (beg 01/24)
Kathryn SmithVice Chairperson (end 12/23)
Afton SchaefferDirector
Andrew KotzDirector
Anne LindsethDirector
Heather LabatDirector
Jodi RubioDirector
Margaret DowDirector
Martin CookDirector
Pamela JorstadDirector
Ricky CroakerDirector
Scott BrunsDirector
Lindsey OldingDirector (end 02/24)
Rebecca DayDirector (end 02/24)
Linda TranDirector (end 12/23)
Susan WardellDirector (end 12/23)
Sandy MillerSecretary
Sarah SmithTreasurer (beg 06/24)
Nicole Ramsey MckinnonTreasurer (end 06/24)

Highest Paid Contractors

ContractorServicesLocationCompensation
J&b Quality Construction INCMaintenance/repairs4357 MINNKOTA AVE NW, Bemidji, MN 56601$138,640
Revenue and Support

Revenue Composition

Contributions and Grants
$10,353,445
Program Service Revenue
$323,897
Investment Income
$6,276
Other Revenue
$24,017
All Other Contributions
$73,641
Change in Net Assets
$-77,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,707,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,020,962
Total Revenue per Audited Statements
$11,728,597
Total Revenue per Form 990
$10,707,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,813,187
Other Expenses$2,296,219
Grants and Similar Amounts Paid$1,675,879
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,041,233$920,926-$4,962,159
Grants to Domestic Individuals$1,675,879--$1,675,879
Other Employee Benefits$616,698$140,535-$757,233
Payroll Taxes$487,929$111,191-$599,120
Occupancy$497,001$59,253-$556,254
Fees for Services Other$376,528$53,576-$430,104
Current Officers, Directors, Trustees, and Key Employees$225,888$51,476-$277,364
Pension Plan Contributions$176,980$40,331-$217,311
Depreciation Depletion$172,437$30,431-$202,868
Office Expenses$112,384$18,926-$131,310
Information Technology$85,622$12,183-$97,805
Fees for Services Accounting$21,425$38,290-$59,715
Travel$53,006$1,288-$54,294
Other Expenses$28,537$4,941-$33,478
Advertising$17,784$3,119-$20,903
Fees for Services Legal$3,537$6,321-$9,858
Total Functional Expenses$9,203,790$1,581,495$0$10,785,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,806,247
Expenses per Audited Statements$10,785,285
Total Expenses per Form 990$10,785,285
Expenses Not Reported on Form 990$1,020,962
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$74,567
Finance Lease Liabilities$31,346
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviewed form 990 prior to filing with the irs.”

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. The employee handbook states all employees are responsible for assuring that no conflict of interest exists for themselves and their immediate families.”

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 for the same period of time as set forth in section 6104(d).”

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
2025-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Moran
Formed
1966
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
186
Volunteers
176

Preparer

Firm
Creative Planning Tax LLC
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Primus CPA
Phone
3202517010
Raw XML AppendixShowing 400 of 614 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm10JODI RUBIO
IRS990/Form990PartVIISectionAGrp/PersonNm11PAMELA JORSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGARET DOW
IRS990/Form990PartVIISectionAGrp/PersonNm13AFTON SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTIN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm15RICKY CROAKER
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREW KOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDSEY OLDING
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN WARDELL
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm20REBECCA DAY
IRS990/Form990PartVIISectionAGrp/PersonNm21BARB MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHY NOTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt21103583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2297719
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/TitleTxt0CHAIRPERSON (END 04/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/CHAIRPERSON (BEG 04/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON (END 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/VICE CHAIRPERSON (BEG 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (END 06/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (BEG 06/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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 (END 02/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (END 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (END 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (END 02/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3639
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt010279804
IRS990/GrantAmt09005
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01675879
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01675879
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04751
IRS990/GrossReceiptsAmt010716025
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012183
IRS990/InformationTechnologyGrp/ProgramServicesAmt085622
IRS990/InformationTechnologyGrp/TotalAmt097805
IRS990/InventoriesForSaleOrUseGrp/BOYAmt088889
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0154637
IRS990/InvestmentIncomeGrp/ExclusionAmt09915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09915
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0125
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02161849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02416992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02222657
IRS990/LandBldgEquipCostOrOtherBssAmt04384506
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08390
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING PEOPLE IN BELTRAMI AND CASS COUNTIES EXPERIENCING BARRIERS ON THEIR PATHS TO ECONOMIC STABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01356577
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01307595
IRS990/NetAssetsOrFundBalancesBOYAmt02088426
IRS990/NetAssetsOrFundBalancesEOYAmt02010776
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3639
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3639
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02019429
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01946526
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059253
IRS990/OccupancyGrp/ProgramServicesAmt0497001
IRS990/OccupancyGrp/TotalAmt0556254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018926
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112384
IRS990/OfficeExpensesGrp/TotalAmt0131310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066290
IRS990/OtherAssetsTotalGrp/EOYAmt0104917
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0616698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0757233
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34941
IRS990/OtherExpensesGrp/ProgramServicesAmt0297670
IRS990/OtherExpensesGrp/ProgramServicesAmt1173131
IRS990/OtherExpensesGrp/ProgramServicesAmt2140121
IRS990/OtherExpensesGrp/ProgramServicesAmt328537
IRS990/OtherExpensesGrp/TotalAmt0352616
IRS990/OtherExpensesGrp/TotalAmt1203490
IRS990/OtherExpensesGrp/TotalAmt2143524
IRS990/OtherExpensesGrp/TotalAmt333478
IRS990/OtherLiabilitiesGrp/BOYAmt066290
IRS990/OtherLiabilitiesGrp/EOYAmt0105913
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024017
IRS990/OtherRevenueTotalAmt024017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0920926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04041233
IRS990/OtherSalariesAndWagesGrp/TotalAmt04962159
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0286554
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0213729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111191
IRS990/PayrollTaxesGrp/ProgramServicesAmt0487929
IRS990/PayrollTaxesGrp/TotalAmt0599120
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0176980
IRS990/PensionPlanContributionsGrp/TotalAmt0217311
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0774420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0799261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053749
IRS990/PrincipalOfficerNm0BARB MORAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0PATHWAYS I
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MURL AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189688

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,693,439
Liabilities
$2,682,663
Net assets
$2,010,776
Revenue
$10,707,635
Expenses
$10,785,285
Net income
-$77,650
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
2024Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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