Civic Intelligence

Jefferson Franklin Community Action Corporation

990 • Fiscal year 2017 • EIN 43-0827872

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 03, 2018

Organization ProfileWWW.JFCAC.ORG
PO Box 920Hillsboro, MO 63050

(636) 789-2686

Siviq Scores

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

Liabilities / Assets

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$137,700

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-8.1%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,690,868

Up $416,954 (+18%) from 2016

Net Assets

Up

$1,695,767

Up $712,279 (+72%) from 2016

Liabilities

Down

$995,101

Down $295,325 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin49th percentile

Revenue

Down

$13,805,460

Down $1,223,385 (-8.1%) from 2016

Expenses

Down

$13,442,117

Down $1,942,643 (-13%) from 2016

Net Income

Up

$363,343

Up $719,258 (+202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2012: $3,630,200Liabilities 2012: $1,221,567Net Assets 2012: $2,408,6332012Assets 2013: $2,630,075Liabilities 2013: $698,329Net Assets 2013: $1,931,7462013Assets 2014: $3,046,278Liabilities 2014: $850,463Net Assets 2014: $2,195,8152014Assets 2015: $2,372,187Liabilities 2015: $1,037,544Net Assets 2015: $1,334,6432015Assets 2016: $2,273,914Liabilities 2016: $1,290,426Net Assets 2016: $983,4882016Assets 2017: $2,690,868Liabilities 2017: $995,101Net Assets 2017: $1,695,7672017Assets 2018: $2,663,909Liabilities 2018: $1,562,072Net Assets 2018: $1,101,8372018Assets 2019: $3,310,940Liabilities 2019: $1,809,868Net Assets 2019: $1,501,0722019Assets 2020: $4,298,277Liabilities 2020: $2,416,124Net Assets 2020: $1,882,1532020Assets 2021: $6,544,452Liabilities 2021: $4,237,615Net Assets 2021: $2,306,8372021Assets 2022: $10,806,080Liabilities 2022: $7,880,260Net Assets 2022: $2,925,8202022Assets 2023: $10,182,364Liabilities 2023: $6,444,072Net Assets 2023: $3,738,2922023Assets 2024: $8,639,722Liabilities 2024: $4,922,891Net Assets 2024: $3,716,8312024

Highlighted filing

2017

Assets$2,690,868
Liabilities$995,101
Net Assets$1,695,767
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $12,681,2172012Expenses 2013: $12,221,6722013Revenue 2014: $11,554,719Expenses 2014: $11,290,650Net Income 2014: $264,0692014Revenue 2015: $12,578,855Expenses 2015: $13,038,801Net Income 2015: -$459,9462015Revenue 2016: $15,028,845Expenses 2016: $15,384,760Net Income 2016: -$355,9152016Revenue 2017: $13,805,460Expenses 2017: $13,442,117Net Income 2017: $363,3432017Revenue 2018: $13,221,547Expenses 2018: $13,815,477Net Income 2018: -$593,9302018Revenue 2019: $14,962,913Expenses 2019: $14,598,716Net Income 2019: $364,1972019Revenue 2020: $14,685,860Expenses 2020: $14,412,576Net Income 2020: $273,2842020Revenue 2021: $18,340,130Expenses 2021: $17,908,521Net Income 2021: $431,6092021Revenue 2022: $20,516,333Expenses 2022: $20,541,954Net Income 2022: -$25,6212022Revenue 2023: $21,594,028Expenses 2023: $20,706,751Net Income 2023: $887,2772023Revenue 2024: $21,194,013Expenses 2024: $21,243,271Net Income 2024: -$49,2582024

Highlighted filing

2017

Revenue$13,805,460
Expenses$13,442,117
Net Income$363,343
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 3, 2018
Return Version
2016v3.0
Gross Receipts
$13,805,460
Mission and Program Overview

Mission

The mission of jefferson franklin community action corporation is to empower low-income individuals and families to reach their highest level of success by integrating community resources.

Providing services and assistance to low-income individuals in jefferson franklin counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,934,891-
Pledges and Grants Receivable$208,833$637,725▲ $428,892
Land, Buildings, and Equipment, Net$96,905$88,475▼ $8,430
Prepaid Expenses and Deferred Charges$9,891$18,092▲ $8,201
Cash and Non-Interest-Bearing Accounts$1,958,285$11,685▼ $1,946,600
Total Assets$2,273,914$2,690,868▲ $416,954
Liabilities
Accounts Payable and Accrued Expenses$1,290,426$653,261▼ $637,165
Other Liabilities$0$230,721▲ $230,721
Escrow Account Liability-$111,119-
Total Liabilities$1,290,426$995,101▼ $295,325
Net Assets / Fund Balance
Unrestricted Net Assets$714,042$1,260,423▲ $546,381
Temporarily Rstr Net Assets$269,446$435,344▲ $165,898
Total Net Assets Fund Balance$983,488$1,695,767▲ $712,279
Total Liabilities and Net Assets / Fund Balance$2,273,914$2,690,868▲ $416,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,475$299,004-
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill LombardoCEOFT$130,421$7,279$137,700
Kristin FirleCFOFT$63,730$17,813$81,543

Board Members and Trustees

NameTitle
Dr Julia HamptonPresident
Carol CameronVice President
Angela PetersAlternate Director
Alison LileyDirector
Carla KomoDirector
Cynthia EckelkampDirector
Deborah WeaverDirector
Jenny WallachDirector
Ken WallerDirector
Paula CrewseDirector
Shirley WilsonDirector
Stephanie CunninghamDirector
Wayne GoyeaDirector
Earlaine SandovalSecretary
Rev Curtis CrumpeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,794,360
Program Service Revenue
$0
Investment Income
$4,789
Other Revenue
$6,311
All Other Contributions
$5,514
Change in Net Assets
$363,343

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles3$26,564Sale of Comparable Prop.
Total Noncash Contributions3$26,564-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,805,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,321,207
Total Revenue per Audited Statements
$15,126,667
Total Revenue per Form 990
$13,805,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,541,924
Salaries, Compensation, and Employee Benefits$4,900,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,385,114$170,391-$3,555,505
Fees for Services Other$619,667$8,586-$628,253
Other Employee Benefits$474,235$11,966-$486,201
Payroll Taxes$323,135$18,910-$342,045
All Other Expenses$270,432$45,725-$316,157
Pension Plan Contributions$258,071$19,429-$277,500
Occupancy$235,486$21,399-$256,885
Current Officers, Directors, Trustees, and Key Employees-$238,942-$238,942
Other Expenses$219,784$839-$219,784
Office Expenses$154,812$46,783-$201,595
Travel$95,056$3,195-$98,251
Fees for Services Legal$54,580$26,543-$81,123
Insurance$29,515$14,332-$43,847
Depreciation Depletion$31,002$1,960-$32,962
Fees for Services Accounting$23,590$8,409-$31,999
Fees for Services Management$27,115$3,380-$30,495
Total Functional Expenses$12,801,328$640,789$0$13,442,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,763,324
Expenses per Audited Statements$13,442,117
Total Expenses per Form 990$13,442,117
Expenses Not Reported on Form 990$1,321,207
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
Cash Overdraft$230,721
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 organization's chief financial officer and board of directors reviews the form 990 prior to filing.”

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

“Verbal notification of conflicts of interest is required for all employees. In addition, discloure statments are required to be submitted to management in the event of any suspicion of a conflict of interest existing.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the compensation policy for all employees including officers and key employees. An independent salary survey is done every three years.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Jefferson Franklin Community Action
EIN
43-0827872
Phone
6367892686
Address
PO BOX 920, HILLSBORO, MO 63050

Signing Officer

Name
Kristin Firle
Title
Chief Financial Officer
Phone
6367892686
Signed
2018-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Firle
Formed
1965
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
167
Volunteers
15

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Jeanne Dee
Phone
3146555500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Escrow liabilities are established for families enrolled in the family self-sufficiency public housing program. Any increases in a family's rent as a result of increased earned income during the family's participation in the program result in a credit to the family's escrow account. Once a family graduates from the program, they may access the escrow and use it for any purpose.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the organization files as a tax exempt organization. The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statues of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and belives that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax years 2014 and later remain subject to examination by taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ALTERNATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt013788846
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013805460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014332
IRS990/InsuranceGrp/ProgramServicesAmt029515
IRS990/InsuranceGrp/TotalAmt043847
IRS990/InvestmentIncomeGrp/ExclusionAmt04789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04789
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0474
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0299004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088475
IRS990/LandBldgEquipCostOrOtherBssAmt0387479
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION IS TO EMPOWER LOW-INCOME INDIVIDUALS AND FAMILIES TO REACH THEIR HIGHEST LEVEL OF SUCCESS BY INTEGRATING COMMUNITY RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0983488
IRS990/NetAssetsOrFundBalancesEOYAmt01695767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt026564
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021399
IRS990/OccupancyGrp/ProgramServicesAmt0235486
IRS990/OccupancyGrp/TotalAmt0256885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046783
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154812
IRS990/OfficeExpensesGrp/TotalAmt0201595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0474235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0486201
IRS990/OtherExpensesGrp/Desc0HOUSING
IRS990/OtherExpensesGrp/Desc1UTILITIES ASSISTANCE
IRS990/OtherExpensesGrp/Desc2INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc3WEATHERIZATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0839
IRS990/OtherExpensesGrp/ProgramServicesAmt04890864
IRS990/OtherExpensesGrp/ProgramServicesAmt11056467
IRS990/OtherExpensesGrp/ProgramServicesAmt2652403
IRS990/OtherExpensesGrp/ProgramServicesAmt3219784
IRS990/OtherExpensesGrp/TotalAmt04890864
IRS990/OtherExpensesGrp/TotalAmt11057306
IRS990/OtherExpensesGrp/TotalAmt2652403
IRS990/OtherExpensesGrp/TotalAmt3219784
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0230721
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AGENCY RESERVE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06311
IRS990/OtherRevenueTotalAmt06311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03385114
IRS990/OtherSalariesAndWagesGrp/TotalAmt03555505
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018910
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323135
IRS990/PayrollTaxesGrp/TotalAmt0342045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0258071
IRS990/PensionPlanContributionsGrp/TotalAmt0277500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0637725
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018092
IRS990/PrincipalOfficerNm0KRISTIN FIRLE
IRS990/PriorPeriodAdjustmentsAmt0348936
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAD START - EDUCATING AND PREPARING 574 PRESCHOOL DISADVANTAGED YOUTH FOR ELEMENTARY SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03722378
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY CRISIS INTERVENTION - PROVIDES FINANCIAL ASSISTANCE TO 1,763 INDIVIDUALS IN A VERIFIABLE ENERGY CRISIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01082036
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS TO HELP THE ECONOMICALLY DISADVANTAGED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02365070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015024315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04530
IRS990/PYOtherExpensesAmt010596942
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-355915
IRS990/PYSalariesCompEmpBnftPaidAmt04787818
IRS990/PYTotalExpensesAmt015384760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015028845
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0363343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01934891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013794360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015024315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018705356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011548658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011732403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070805092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06311
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt070805092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013794360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015024315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018705356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011548658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011732403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070805092
IRS990ScheduleA/TotalSupportAmt070846046
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01321207
IRS990ScheduleD/DonatedServicesUseFcltsAmt01321207
IRS990ScheduleD/EquipmentGrp/BookValueAmt088475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299004
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0387479
IRS990ScheduleD/ExpensesNotReportedAmt01321207
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013442117
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0230721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/RevenueNotReportedAmt01321207
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013805460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW LIABILITIES ARE ESTABLISHED FOR FAMILIES ENROLLED IN THE FAMILY SELF-SUFFICIENCY PUBLIC HOUSING PROGRAM. ANY INCREASES IN A FAMILY'S RENT AS A RESULT OF INCREASED EARNED INCOME DURING THE FAMILY'S PARTICIPATION IN THE PROGRAM RESULT IN A CREDIT TO THE FAMILY'S ESCROW ACCOUNT. ONCE A FAMILY GRADUATES FROM THE PROGRAM, THEY MAY ACCESS THE ESCROW AND USE IT FOR ANY PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2014 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,690,868
Liabilities
$995,101
Net assets
$1,695,767
Revenue
$13,805,460
Expenses
$13,442,117
Net income
$363,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$4.92$3.72$21.2$21.2$0.05
2023Summary only. Only limited summary data is available for this year.$10.2$6.44$3.74$21.6$20.7$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$7.88$2.93$20.5$20.5$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$4.24$2.31$18.3$17.9$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$2.42$1.88$14.7$14.4$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.81$1.50$15.0$14.6$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.56$1.10$13.2$13.8$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.69$1.00$1.70$13.8$13.4$0.36
2016Summary only. Only limited summary data is available for this year.$2.27$1.29$0.98$15.0$15.4$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.37$1.04$1.33$12.6$13.0$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.85$2.20$11.6$11.3$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.70$1.93$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.22$2.41$12.7