Civic Intelligence

Inter-County Community Council Inc.

990 • Fiscal year 2016 • EIN 41-0888083

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 19, 2017

Organization ProfileWWW.INTERCOUNTYCC.ORG

View Organization Page

PO Box 189Oklee, MN 56742

(218) 796-5144

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$67,063

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,557,496

Up $88,328 (+6.0%) from 2015

Net Assets

Down

$1,178,017

Down $2,505 (-0.2%) from 2015

Liabilities

Up

$379,479

Up $90,833 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin41st percentile

Revenue

Up

$2,967,190

Up $410,866 (+16%) from 2015

Expenses

Up

$2,969,695

Up $430,700 (+17%) from 2015

Net Income

Down

-$2,505

Down $19,834 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,718,520Liabilities 2010: $434,761Net Assets 2010: $1,283,7592010Assets 2011: $1,652,346Liabilities 2011: $423,962Net Assets 2011: $1,228,3842011Assets 2012: $1,556,458Liabilities 2012: $388,831Net Assets 2012: $1,167,6272012Assets 2013: $1,508,443Liabilities 2013: $361,880Net Assets 2013: $1,146,5632013Assets 2014: $1,473,906Liabilities 2014: $310,714Net Assets 2014: $1,163,1922014Assets 2015: $1,469,168Liabilities 2015: $288,646Net Assets 2015: $1,180,5222015Assets 2016: $1,557,496Liabilities 2016: $379,479Net Assets 2016: $1,178,0172016Assets 2017: $1,623,216Liabilities 2017: $422,372Net Assets 2017: $1,200,8442017Assets 2018: $1,905,635Liabilities 2018: $314,385Net Assets 2018: $1,591,2502018Assets 2019: $1,929,304Liabilities 2019: $297,000Net Assets 2019: $1,632,3042019Assets 2020: $1,976,684Liabilities 2020: $404,251Net Assets 2020: $1,572,4332020Assets 2021: $1,938,313Liabilities 2021: $430,730Net Assets 2021: $1,507,5832021Assets 2022: $1,984,767Liabilities 2022: $414,128Net Assets 2022: $1,570,6392022Assets 2023: $2,228,611Liabilities 2023: $543,680Net Assets 2023: $1,684,9312023Assets 2024: $1,997,459Liabilities 2024: $466,968Net Assets 2024: $1,530,4912024

Highlighted filing

2016

Assets$1,557,496
Liabilities$379,479
Net Assets$1,178,017
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,568,2662010Expenses 2011: $5,420,4402011Expenses 2012: $4,225,8422012Revenue 2013: $4,036,558Expenses 2013: $4,052,566Net Income 2013: -$16,0082013Revenue 2014: $2,545,522Expenses 2014: $2,526,160Net Income 2014: $19,3622014Revenue 2015: $2,556,324Expenses 2015: $2,538,995Net Income 2015: $17,3292015Revenue 2016: $2,967,190Expenses 2016: $2,969,695Net Income 2016: -$2,5052016Revenue 2017: $3,342,098Expenses 2017: $3,319,271Net Income 2017: $22,8272017Revenue 2018: $3,634,899Expenses 2018: $3,407,393Net Income 2018: $227,5062018Revenue 2019: $3,968,681Expenses 2019: $4,058,375Net Income 2019: -$89,6942019Revenue 2020: $3,975,149Expenses 2020: $4,035,020Net Income 2020: -$59,8712020Revenue 2021: $4,248,748Expenses 2021: $4,313,598Net Income 2021: -$64,8502021Revenue 2022: $4,608,691Expenses 2022: $4,545,635Net Income 2022: $63,0562022Revenue 2023: $4,880,577Expenses 2023: $4,877,259Net Income 2023: $3,3182023Revenue 2024: $5,035,260Expenses 2024: $5,143,688Net Income 2024: -$108,4282024

Highlighted filing

2016

Revenue$2,967,190
Expenses$2,969,695
Net Income-$2,505
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 19, 2017
Return Version
2015v3.0
Gross Receipts
$2,967,190
Mission and Program Overview

Mission

To provide health and welfare services to surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$583,745$586,884▲ $3,139
Pledges and Grants Receivable$223,861$378,412▲ $154,551
Cash and Non-Interest-Bearing Accounts$398,952$279,492▼ $119,460
Land, Buildings, and Equipment, Net$132,940$192,729▲ $59,789
Other Notes and Loans Receivable, Net$94,792$58,077▼ $36,715
Prepaid Expenses and Deferred Charges$32,831$30,673▼ $2,158
Inventories for Sale or Use-$25,923-
Accounts Receivable$2,047$5,306▲ $3,259
Total Assets$1,469,168$1,557,496▲ $88,328
Liabilities
Accounts Payable and Accrued Expenses$136,968$138,734▲ $1,766
Other Liabilities$113,048$122,221▲ $9,173
Deferred Revenue$38,630$118,524▲ $79,894
Total Liabilities$288,646$379,479▲ $90,833
Net Assets / Fund Balance
Unrestricted Net Assets$1,011,845$999,089▼ $12,756
Temporarily Rstr Net Assets$168,677$178,928▲ $10,251
Total Net Assets Fund Balance$1,180,522$1,178,017▼ $2,505
Total Liabilities and Net Assets / Fund Balance$1,469,168$1,557,496▲ $88,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,925$368,875$505,800
Equipment$35,668$298,074$333,742
Land$20,136-$20,136
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine JohnsonExecutive DiFT$62,878$4,185$67,063
Janet HalvorsonFinancial DiFT$51,847$9,089$60,936

Board Members and Trustees

NameTitle
John LerohlChairperson
Louann McglynnVice Chair
Carol SorensonDirector
Cassandra ReeseDirector
James DuchampDirector
Jen ForsbergDirector
Jennifer KvaaleDirector
Jessica HornDirector
Joan LeeDirector
John NelsonDirector
Karen WellerDirector
Oliver SwansonDirector
Stephanie JenkinsDirector
Tim HaglDirector
Patty PurathSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,948,120
Program Service Revenue
$0
Investment Income
$19,070
Other Revenue
$0
All Other Contributions
$705,613
Change in Net Assets
$-2,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,967,190
Total Revenue per Audited Statements
$2,967,190
Total Revenue per Form 990
$2,967,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,717,736
Other Expenses$896,698
Grants and Similar Amounts Paid$355,261
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,101,749$498-$1,102,247
Grants to Domestic Individuals$355,261--$355,261
Other Employee Benefits$310,558$21,595-$332,153
Fees for Services Other$147,983$5,976-$153,959
Travel$126,050$2,230-$128,280
Payroll Taxes$112,675$8,439-$121,114
Current Officers, Directors, Trustees, and Key Employees-$111,463-$111,463
Pension Plan Contributions$44,849$5,910-$50,759
Occupancy$42,115$7,543-$49,658
Depreciation Depletion$25,338$20,106-$45,444
Office Expenses$37,293$7,957-$45,250
Fees for Services Accounting-$16,300-$16,300
Conferences and Meetings$14,714--$14,714
Other Expenses$-355,261$60-$-355,261
Total Functional Expenses$2,760,926$208,769$0$2,969,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,969,695
Total Expenses per Audited Statements$2,969,695
Total Expenses per Form 990$2,969,695
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jennifer ForsbergBoard MemberContract for DeedNo$27,155
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$122,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is mailed to each board member prior to the board meeting. If they have questions, they call or ask them at the meeting. At the meeting, the board takes action to submit form 990 as prepared.”

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

“Board memberes are required to disclose their interests annually.”

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

“Position comparability survey of statewide community action agencies, followed by scenarios of the northwest minnesota region, also related to agency size.”

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

“Position comparability survey of statewide community action agencies, followed by scenarios of the northwest minnesota region, also related to agency size.”

Form 990, Page 6, Part VI, Line 19

“Inter county community council inc. Makes its governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Inter-county Community Council Inc
EIN
41-0888083
Phone
2187965144
Address
PO BOX 189, OKLEE, MN 56742

Signing Officer

Name
Catherine Johnson
Title
Executive Director
Phone
2187965144
Signed
2017-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Johnson
Formed
1965
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
149
Volunteers
335

Preparer

Firm
Carlson Highland & Co Llp
Address
5801 DULUTH STREET SUITE 360, GOLDEN VALLEY, MN 55422
Preparer
Matt Guyer CPA
Phone
7635429633
Supplemental Narrative

Additional Explanations

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

“Homeless & shelter programs - provide temporary housing assistance to those in need. Food shelf - provide needy families with food assistance.”

Financial Statement Notes

Schedule D, Page 3, Part X

“INCOME TAX STATUS”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02242507
IRS990/GrantAmt028840
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0355261
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0355261
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02967190
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025923
IRS990/InvestmentIncomeGrp/ExclusionAmt019070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019070
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0666949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0192729
IRS990/LandBldgEquipCostOrOtherBssAmt0859678
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HEALTH AND WELFARE SERVICES TO SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01180522
IRS990/NetAssetsOrFundBalancesEOYAmt01178017
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07543
IRS990/OccupancyGrp/ProgramServicesAmt042115
IRS990/OccupancyGrp/TotalAmt049658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07957
IRS990/OfficeExpensesGrp/ProgramServicesAmt037293
IRS990/OfficeExpensesGrp/TotalAmt045250
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0310558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0332153
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3GRANTS RECEIVABLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ProgramServicesAmt0688804
IRS990/OtherExpensesGrp/ProgramServicesAmt193210
IRS990/OtherExpensesGrp/ProgramServicesAmt215588
IRS990/OtherExpensesGrp/ProgramServicesAmt3-355261
IRS990/OtherExpensesGrp/TotalAmt0688804
IRS990/OtherExpensesGrp/TotalAmt193902
IRS990/OtherExpensesGrp/TotalAmt215648
IRS990/OtherExpensesGrp/TotalAmt3-355261
IRS990/OtherLiabilitiesGrp/BOYAmt0113048
IRS990/OtherLiabilitiesGrp/EOYAmt0122221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01101749
IRS990/OtherSalariesAndWagesGrp/TotalAmt01102247
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt094792
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt058077
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08439
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112675
IRS990/PayrollTaxesGrp/TotalAmt0121114
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05910
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044849
IRS990/PensionPlanContributionsGrp/TotalAmt050759
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0223861
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0378412
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030673
IRS990/PrincipalOfficerNm0CATHERINE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE INVESTMENT ACT YOUTH PROGRAMS - TO HELP YOUTH DEVELOP SKILLS FOR EMPLOYMENT AND EARN EDUCATIONAL AWARDS FOR COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0727105
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0139296
IRS990/ProgSrvcAccomActy3Grp/Desc0HEAD START PROGRAM - TO EDUCATE & SUPPORT PARENTS TO BE TEACHERS TO THEIR PRE-SCHOOL CHILDREN AND PROVIDE BASIC LEARNING TO LOW INCOME PRESCHOOL CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01203913
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0151974
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOMELESS & SHELTER PROGRAMS - PROVIDE TEMPORARY HOUSING ASSISTANCE TO THOSE IN NEED. FOOD SHELF - PROVIDE NEEDY FAMILIES WITH FOOD ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0460168
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt035151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02535025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0512472
IRS990/PYInvestmentIncomeAmt021299
IRS990/PYOtherExpensesAmt0498315
IRS990/PYRevenuesLessExpensesAmt017329
IRS990/PYSalariesCompEmpBnftPaidAmt01528208
IRS990/PYTotalExpensesAmt02538995
IRS990/PYTotalRevenueAmt02556324
IRS990/ReconcilationRevenueExpnssAmt0-2505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0583745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0586884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02948120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02535025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02522102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03836765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04055085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015897097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt015897097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02948120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02535025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02522102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03836765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04055085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015897097
IRS990ScheduleA/TotalSupportAmt015991054
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0368875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0505800
IRS990ScheduleD/EquipmentGrp/BookValueAmt035668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333742
IRS990ScheduleD/ExpensesSubtotalAmt02969695
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020136
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt02967190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX STATUS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192729
IRS990ScheduleD/TotalExpensesPerForm990Amt02969695
IRS990ScheduleD/TotalLiabilityAmt0122221
IRS990ScheduleD/TotalRevenuePerForm990Amt02967190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02967190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02969695
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0139296
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt118349
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt210491
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt335151
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4151974
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMPLOYMENT & TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1WEATHERIZATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ENERGY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3HOMELESS & EMERGENCY SER.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4HEADSTART
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TRAINING/SUPPOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1MATERIAL/LABOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2HEATING COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3RENT/EMERGENCY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0575
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3900

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,557,496
Liabilities
$379,479
Net assets
$1,178,017
Revenue
$2,967,190
Expenses
$2,969,695
Net income
-$2,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.47$1.53$5.04$5.14$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.54$1.68$4.88$4.88$0.00
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.98$0.41$1.57$4.61$4.55$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.43$1.51$4.25$4.31$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.40$1.57$3.98$4.04$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.30$1.63$3.97$4.06$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.31$1.59$3.63$3.41$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.42$1.20$3.34$3.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.38$1.18$2.97$2.97$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.29$1.18$2.56$2.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.31$1.16$2.55$2.53$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.51$0.36$1.15$4.04$4.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.39$1.17$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.42$1.23$5.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.43$1.28$5.57