Civic Intelligence

Anoka County Community Action Program Inc.

990 • Fiscal year 2016 • EIN 41-6048575

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization Profilewww.accap.org

View Organization Page

1201 89th Avenue NE No 345Blaine, MN 55434

(763) 783-4747

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$22,427,187

Down $210,241 (-0.9%) from 2015

Net Assets

Down

$14,047,747

Down $229,116 (-1.6%) from 2015

Liabilities

Up

$8,379,440

Up $18,875 (+0.2%) from 2015

Revenue And Expenses

Revenue

Up

$15,124,524

Up $1,804,073 (+14%) from 2015

Expenses

Up

$15,320,619

Up $2,111,106 (+16%) from 2015

Net Income

Down

-$196,095

Down $307,033 (-277%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $13,988,066Liabilities 2010: $6,105,135Net Assets 2010: $7,882,9312010Assets 2011: $14,103,583Liabilities 2011: $5,846,112Net Assets 2011: $8,257,4712011Assets 2012: $14,823,166Liabilities 2012: $6,655,102Net Assets 2012: $8,168,0642012Assets 2013: $15,283,513Liabilities 2013: $6,729,249Net Assets 2013: $8,554,2642013Assets 2014: $15,544,638Liabilities 2014: $6,534,696Net Assets 2014: $9,009,9422014Assets 2015: $22,637,428Liabilities 2015: $8,360,565Net Assets 2015: $14,276,8632015Assets 2016: $22,427,187Liabilities 2016: $8,379,440Net Assets 2016: $14,047,7472016Assets 2017: $26,507,726Liabilities 2017: $11,554,337Net Assets 2017: $14,953,3892017Assets 2018: $29,118,210Liabilities 2018: $12,760,062Net Assets 2018: $16,358,1482018Assets 2019: $29,173,157Liabilities 2019: $12,474,888Net Assets 2019: $16,698,2692019Assets 2020: $29,809,009Liabilities 2020: $12,587,609Net Assets 2020: $17,221,4002020Assets 2021: $29,951,752Liabilities 2021: $12,135,387Net Assets 2021: $17,816,3652021Assets 2022: $28,196,056Liabilities 2022: $11,696,704Net Assets 2022: $16,499,3522022Assets 2023: $28,254,758Liabilities 2023: $11,380,689Net Assets 2023: $16,874,0692023Assets 2024: $27,908,453Liabilities 2024: $11,314,928Net Assets 2024: $16,593,5252024

Highlighted filing

2016

Assets$22,427,187
Liabilities$8,379,440
Net Assets$14,047,747
Open 2016 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $14,815,2922010Expenses 2011: $12,851,1982011Expenses 2012: $11,654,9482012Revenue 2013: $11,273,542Expenses 2013: $11,039,783Net Income 2013: $233,7592013Revenue 2014: $12,539,076Expenses 2014: $11,909,580Net Income 2014: $629,4962014Revenue 2015: $13,320,451Expenses 2015: $13,209,513Net Income 2015: $110,9382015Revenue 2016: $15,124,524Expenses 2016: $15,320,619Net Income 2016: -$196,0952016Revenue 2017: $16,534,996Expenses 2017: $15,783,615Net Income 2017: $751,3812017Revenue 2018: $18,759,292Expenses 2018: $17,100,177Net Income 2018: $1,659,1152018Revenue 2019: $18,589,572Expenses 2019: $18,663,534Net Income 2019: -$73,9622019Revenue 2020: $18,820,121Expenses 2020: $18,537,795Net Income 2020: $282,3262020Revenue 2021: $19,161,857Expenses 2021: $18,765,937Net Income 2021: $395,9202021Revenue 2022: $18,707,587Expenses 2022: $19,541,886Net Income 2022: -$834,2992022Revenue 2023: $20,652,937Expenses 2023: $20,543,412Net Income 2023: $109,5252023Revenue 2024: $20,018,909Expenses 2024: $20,196,925Net Income 2024: -$178,0162024

Highlighted filing

2016

Revenue$15,124,524
Expenses$15,320,619
Net Income-$196,095
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$15,245,912
Mission and Program Overview

Mission

The anoka county community action program, inc. Is an innovative catalyst for empowering lower income anoka county residents to achieve their aspirations and dreams.

An innovative catalyst for empowering lower income anoka county residents. Our vision is one of a caring anoka county community where basic needs are provided so that all residents can achieve and enjoy economic self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,007,938$16,101,009▲ $1,093,071
Investments in Publicly Traded Securities$2,731,712$2,985,829▲ $254,117
Savings and Temporary Cash Investments$2,821,993$1,540,593▼ $1,281,400
Pledges and Grants Receivable$1,113,408$1,007,038▼ $106,370
Investments Other Securities$329,214$240,096▼ $89,118
Prepaid Expenses and Deferred Charges$240,687$124,450▼ $116,237
Cash and Non-Interest-Bearing Accounts$84,285$80,693▼ $3,592
Accounts Receivable$49,321$45,963▼ $3,358
Total Assets$22,637,428$22,427,187▼ $210,241
Other Assets Total$258,870$301,516▲ $42,646
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,698,755$3,254,189▼ $444,566
Other Liabilities$2,870,891$2,887,287▲ $16,396
Accounts Payable and Accrued Expenses$1,743,439$2,221,250▲ $477,811
Deferred Revenue$28,937$0▼ $28,937
Escrow Account Liability$13,543$11,714▼ $1,829
Unsecured Notes Loans Payable$5,000$5,000→ $0
Total Liabilities$8,360,565$8,379,440▲ $18,875
Net Assets / Fund Balance
Unrestricted Net Assets$14,118,295$13,939,844▼ $178,451
Temporarily Rstr Net Assets$158,568$107,903▼ $50,665
Total Net Assets Fund Balance$14,276,863$14,047,747▼ $229,116
Total Liabilities and Net Assets / Fund Balance$22,637,428$22,427,187▼ $210,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,512,358$6,772,202$18,284,560
Land$2,762,154-$2,762,154
Equipment$650,367$1,058,940$1,709,307
Other Land Buildings$1,176,130$88,063$1,264,193
Leasehold Improvements$0$40,725$40,725
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline CrossHead Start DirectorFT$127,674$12,326$140,000
Patrick McFarlandExecutive DirectorFT$118,353$10,609$128,962
Jodi MadsenFiscal DirectorFT$84,958$6,361$91,319

Board Members and Trustees

NameTitle
Jon EricksonBoard Chair
Amanda WesslingBoard Member
Beverly FletcherBoard Member
Dee GuthmanBoard Member
Elaine VossBoard Member
George SteinerBoard Member
Jennifer MoreauBoard Member
Jerry PedersonBoard Member
Jill BrownBoard Member
Kathy ElvidgeBoard Member
Linda Crist-MagelBoard Member
Nicole SwansonBoard Member
Robyn WestBoard Member
Kelly IngvalsonBoard Member (Thru November)
LaSaundra DagenaisBoard Member (Thru November)
Andre KoenBoard Secretary
Jolynn OlsonBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New Horizon Child CareChildcare2381 108th Lane NE, Blaine, MN 55449$632,264
Crayon BoxChildcare7751 E River Road, Fridley, MN 55432$166,286
Hoglund Bus Co IncTransportation116 Oakwood Drive E, Monticello, MN 55362$114,507
Revenue and Support

Revenue Composition

Contributions and Grants
$11,779,416
Program Service Revenue
$2,870,596
Investment Income
$220,040
Other Revenue
$254,472
All Other Contributions
$341,907
Change in Net Assets
$-196,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,124,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$266,630
Total Revenue per Audited Statements
$15,391,154
Total Revenue per Form 990
$15,124,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,664,035
Other Expenses$6,020,297
Grants and Similar Amounts Paid$636,287
Total Fundraising Expense$59,673
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,186,546$276,172$44,820$6,507,538
Fees for Services Other$1,433,680$38,846-$1,472,526
Office Expenses$1,199,028$54,173-$1,253,201
Other Employee Benefits$1,138,390$61,378$8,321$1,208,089
Occupancy$826,761$28,309-$855,070
Depreciation Depletion$737,153--$737,153
Payroll Taxes$513,331$35,046$3,803$552,180
Grants to Domestic Individuals$546,287--$546,287
Current Officers, Directors, Trustees, and Key Employees$14,233$204,531$1,517$220,281
Interest$202,517--$202,517
Pension Plan Contributions$168,713$6,022$1,212$175,947
Travel$140,697--$140,697
Insurance$126,913--$126,913
All Other Expenses$112,303--$112,303
Conferences and Meetings$98,149$366-$98,515
Grants to Domestic Orgs$90,000--$90,000
Fees for Services Accounting$55,637--$55,637
Information Technology$27,727$14,298-$42,025
Fees for Services Legal$24,004$1,000-$25,004
Fees for Service Investment Mgmnt Fees$12,556--$12,556
Other Expenses$4,888--$4,888
Total Functional Expenses$14,540,805$720,141$59,673$15,320,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,620,267
Total Expenses per Form 990$15,320,619
Expenses per Audited Statements$15,308,063
Expenses Not Reported on Form 990$312,204
Expenses Not Reported on Financial Statements$12,556
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Free to Be IncBlaine, MN501(c)(3)Aid in providing car care to enable independence$90,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitalized Lease Obligation$1,595,802
Forgivable Loans$1,143,915
Security Deposits$147,570
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Management and the board of directors review the Form 990 prior to filing with the internal revenue service.”

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

“The Executive Director receives annual conflict of interest statements and monitors them for any non-compliance. The executive director will review the form and determine if a conflict actually exists. Upon a conflict of interest, the person with the conflict will be removed from the situation, whether it be a contract or a transaction.”

Form 990, Part VI, Section B, line 15

“The organization has a personnel committee as a subcommittee of the board who are responsible for determining key employee compensation and personnel policy. The committee uses salary survey data from the Minnesota Council of Non-Profits and other similar organizations. The Board of Directors reviews and approves Executive Director's salary and documents their decision in the employee's human resource file.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Anoka County Community Action Program
EIN
41-6048575
Phone
7637834747
Address
1201 89th Avenue NE No 345, Blaine, MN 55434

Signing Officer

Name
Patrick Mcfarland
Title
Executive Director
Phone
7637834747
Signed
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick McFarland
Formed
1965
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
229
Volunteers
1,350

Preparer

Firm
Wipfli LLP
Address
PO Box 8700, Madison, WI 53708-8700
Preparer
Jean Christensen
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The organization serves as fiscal agent for two entities, Creating Community and Compassion Action Network.”

Part X, Line 2:

“The Organizations are required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The Organizations have determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Part XI, Line 2D - Other Adjustments:

“Investment Fees -12,556.”

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IRS990/Desc0Head Start Program:HEAD START is a multi-faceted child and family development program for income-eligible households in Anoka and Washington counties in Minnesota. The program is designed to help pregnant women and children, aged birth to five, and their families achieve their full potential. During 2016, 953 children were served.
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IRS990/Form990PartVIISectionAGrp/PersonNm9George Steiner
IRS990/Form990PartVIISectionAGrp/PersonNm10Nicole Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm11Elaine Voss
IRS990/Form990PartVIISectionAGrp/PersonNm12Amanda Wessling
IRS990/Form990PartVIISectionAGrp/PersonNm13Robyn West
IRS990/Form990PartVIISectionAGrp/PersonNm14Jon Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm15Jolynn Olson
IRS990/Form990PartVIISectionAGrp/PersonNm16Andre Koen
IRS990/Form990PartVIISectionAGrp/PersonNm17Patrick McFarland
IRS990/Form990PartVIISectionAGrp/PersonNm18Jodi Madsen
IRS990/Form990PartVIISectionAGrp/PersonNm19Jacqueline Cross
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/ReportableCompFromOrgAmt17118353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1884958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19127674
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member (Thru November)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member (Thru November)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Fiscal Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Head Start Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-121388
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt011286088
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0546287
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0546287
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt090000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt090000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015245912
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014298
IRS990/InformationTechnologyGrp/ProgramServicesAmt027727
IRS990/InformationTechnologyGrp/TotalAmt042025
IRS990/InsuranceGrp/ProgramServicesAmt0126913
IRS990/InsuranceGrp/TotalAmt0126913
IRS990/InterestGrp/ProgramServicesAmt0202517
IRS990/InterestGrp/TotalAmt0202517
IRS990/InvestmentIncomeGrp/ExclusionAmt0341428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0341428
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0329214
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0240096
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02731712
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02985829
IRS990/IRPDocumentCnt0229
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07959930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015007938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016101009
IRS990/LandBldgEquipCostOrOtherBssAmt024060939
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0121388
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0254472
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0254472
IRS990/MissionDesc0The Anoka County Community Action Program, Inc. is an innovative catalyst for empowering lower income Anoka County residents to achieve their aspirations and dreams.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03698755
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03254189
IRS990/NetAssetsOrFundBalancesBOYAmt014276863
IRS990/NetAssetsOrFundBalancesEOYAmt014047747
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-121388
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-121388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33018
IRS990/NoncashContributionsAmt04888
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028309
IRS990/OccupancyGrp/ProgramServicesAmt0826761
IRS990/OccupancyGrp/TotalAmt0855070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054173
IRS990/OfficeExpensesGrp/ProgramServicesAmt01199028
IRS990/OfficeExpensesGrp/TotalAmt01253201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0258870
IRS990/OtherAssetsTotalGrp/EOYAmt0301516
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08321
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01138390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01208089
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Equipment and Repairs
IRS990/OtherExpensesGrp/Desc2In-Kind Goods
IRS990/OtherExpensesGrp/ProgramServicesAmt0489176
IRS990/OtherExpensesGrp/ProgramServicesAmt1392116
IRS990/OtherExpensesGrp/ProgramServicesAmt24888
IRS990/OtherExpensesGrp/TotalAmt0489176
IRS990/OtherExpensesGrp/TotalAmt1392116
IRS990/OtherExpensesGrp/TotalAmt24888
IRS990/OtherLiabilitiesGrp/BOYAmt02870891
IRS990/OtherLiabilitiesGrp/EOYAmt02887287
IRS990/OtherRevenueTotalAmt0254472
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06186546
IRS990/OtherSalariesAndWagesGrp/TotalAmt06507538
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03803
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035046
IRS990/PayrollTaxesGrp/ProgramServicesAmt0513331
IRS990/PayrollTaxesGrp/TotalAmt0552180
IRS990/PensionPlanContributionsGrp/FundraisingAmt01212
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06022
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0168713
IRS990/PensionPlanContributionsGrp/TotalAmt0175947
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01113408
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01007038
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0240687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124450
IRS990/PrincipalOfficerNm0Patrick McFarland
IRS990/PriorPeriodAdjustmentsAmt0-3
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0Building Operations Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Head Start Program
IRS990/ProgramServiceRevenueGrp/Desc2Senior Programs Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Other Community service Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Energy Assistance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02415048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1371008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02415048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1371008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47744

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,427,187
Liabilities
$8,379,440
Net assets
$14,047,747
Revenue
$15,124,524
Expenses
$15,320,619
Net income
-$196,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$11.3$16.6$20.0$20.2$0.18
2023Detailed filing. Detailed filing data is available for this year.$28.3$11.4$16.9$20.7$20.5$0.11
2022Detailed filing. Detailed filing data is available for this year.$28.2$11.7$16.5$18.7$19.5$0.83
2021Detailed filing. Detailed filing data is available for this year.$30.0$12.1$17.8$19.2$18.8$0.40
2020Detailed filing. Detailed filing data is available for this year.$29.8$12.6$17.2$18.8$18.5$0.28
2019Detailed filing. Detailed filing data is available for this year.$29.2$12.5$16.7$18.6$18.7$0.07
2018Detailed filing. Detailed filing data is available for this year.$29.1$12.8$16.4$18.8$17.1$1.66
2017Detailed filing. Detailed filing data is available for this year.$26.5$11.6$15.0$16.5$15.8$0.75
2016Detailed filing. Detailed filing data is available for this year.$22.4$8.38$14.0$15.1$15.3$0.20
2015Detailed filing. Detailed filing data is available for this year.$22.6$8.36$14.3$13.3$13.2$0.11
2014Detailed filing. Detailed filing data is available for this year.$15.5$6.53$9.01$12.5$11.9$0.63
2013Detailed filing. Detailed filing data is available for this year.$15.3$6.73$8.55$11.3$11.0$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$6.66$8.17$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$5.85$8.26$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$6.11$7.88$14.8