Civic Intelligence

Community Action Partnership - Minot Region

990 • Fiscal year 2017 • EIN 45-0325430

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 07, 2017

2020 8th Ave SEMinot, ND 58701-5035

(701) 839-7221

Siviq Scores

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

Liabilities / Assets

64th percentile

0.32x

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$76,854

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

4.4%

Faster asset growth than 48% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$707,698

Up $29,520 (+4.4%) from 2016

Net Assets

Up

$483,145

Up $4,119 (+0.9%) from 2016

Liabilities

Up

$224,553

Up $25,401 (+13%) from 2016

Revenue

Up

$1,831,674

Up $45,606 (+2.6%) from 2016

Expenses

Up

$1,827,555

Up $10,514 (+0.6%) from 2016

Net Income

Up

$4,119

Up $35,092 (+113%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $768,324Liabilities 2011: $280,261Net Assets 2011: $488,0632011Assets 2012: $765,875Liabilities 2012: $338,794Net Assets 2012: $427,0812012Assets 2013: $681,099Liabilities 2013: $298,876Net Assets 2013: $382,2232013Assets 2014: $587,897Liabilities 2014: $243,888Net Assets 2014: $344,0092014Assets 2015: $691,725Liabilities 2015: $181,726Net Assets 2015: $509,9992015Assets 2016: $678,178Liabilities 2016: $199,152Net Assets 2016: $479,0262016Assets 2017: $707,698Liabilities 2017: $224,553Net Assets 2017: $483,1452017Assets 2018: $711,512Liabilities 2018: $244,337Net Assets 2018: $467,1752018Assets 2019: $698,111Liabilities 2019: $204,294Net Assets 2019: $493,8172019Assets 2020: $918,477Liabilities 2020: $227,066Net Assets 2020: $691,4112020Assets 2021: $860,583Liabilities 2021: $251,798Net Assets 2021: $608,7852021Assets 2022: $829,676Liabilities 2022: $221,468Net Assets 2022: $608,2082022Assets 2023: $972,697Liabilities 2023: $365,312Net Assets 2023: $607,3852023Assets 2024: $1,004,134Liabilities 2024: $377,658Net Assets 2024: $626,4762024Assets 2025: $1,745,027Liabilities 2025: $1,016,579Net Assets 2025: $728,4482025

Highlighted filing

2017

Assets$707,698
Liabilities$224,553
Net Assets$483,145

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,440,0702011Expenses 2012: $1,951,3742012Revenue 2013: $1,875,789Expenses 2013: $1,920,647Net Income 2013: -$44,8582013Revenue 2014: $1,802,252Expenses 2014: $1,840,466Net Income 2014: -$38,2142014Revenue 2015: $1,979,121Expenses 2015: $1,813,131Net Income 2015: $165,9902015Revenue 2016: $1,786,068Expenses 2016: $1,817,041Net Income 2016: -$30,9732016Revenue 2017: $1,831,674Expenses 2017: $1,827,555Net Income 2017: $4,1192017Revenue 2018: $1,934,468Expenses 2018: $1,950,438Net Income 2018: -$15,9702018Revenue 2019: $2,082,724Expenses 2019: $2,056,082Net Income 2019: $26,6422019Revenue 2020: $2,329,336Expenses 2020: $2,131,742Net Income 2020: $197,5942020Revenue 2021: $2,354,696Expenses 2021: $2,437,322Net Income 2021: -$82,6262021Revenue 2022: $2,521,076Expenses 2022: $2,521,653Net Income 2022: -$5772022Revenue 2023: $2,745,502Expenses 2023: $2,746,325Net Income 2023: -$8232023Revenue 2024: $2,527,273Expenses 2024: $2,508,182Net Income 2024: $19,0912024Revenue 2025: $2,974,157Expenses 2025: $2,872,185Net Income 2025: $101,9722025

Highlighted filing

2017

Revenue$1,831,674
Expenses$1,827,555
Net Income$4,119
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,835,641
Mission and Program Overview

Mission

Provide assistance to low income individuals through the community action self sufficiency programs and energy conservation assistance through the agency's weatherization program.

Serving the needs of low-income persons in north central north dakota

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$333,365$345,352▲ $11,987
Land, Buildings, and Equipment, Net$182,893$198,255▲ $15,362
Pledges and Grants Receivable$84,070$88,138▲ $4,068
Inventories for Sale or Use$53,442$48,351▼ $5,091
Accounts Receivable$13,532$16,588▲ $3,056
Prepaid Expenses and Deferred Charges$10,876$11,014▲ $138
Total Assets$678,178$707,698▲ $29,520
Liabilities
Other Liabilities$100,168$111,917▲ $11,749
Escrow Account Liability$46,330$53,146▲ $6,816
Mortgage Notes Payable Secured by Investment Property$23,733$28,922▲ $5,189
Deferred Revenue$5,772$16,256▲ $10,484
Accounts Payable and Accrued Expenses$23,149$14,312▼ $8,837
Total Liabilities$199,152$224,553▲ $25,401
Net Assets / Fund Balance
Unrestricted Net Assets$456,315$461,831▲ $5,516
Temporarily Rstr Net Assets$22,711$21,314▼ $1,397
Total Net Assets Fund Balance$479,026$483,145▲ $4,119
Total Liabilities and Net Assets / Fund Balance$678,178$707,698▲ $29,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,121$260,298$423,419
Other Land Buildings$35,134$29,674$64,808
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willy SoderholmExecutive DirectorFT$66,150$10,704$76,854
John WallenFinance DirectorFT$56,500$10,126$66,626

Board Members and Trustees

NameTitle
Lori GanjePresident
Hank RipplingerVice President
Diana SandersonDirector
Dwane GetzlaffDirector
Jim BlombergDirector
Lynn PriceDirector
Mary PandolfoDirector
Vonnie DegensteinDirector
Greg BoscheeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,793,857
Program Service Revenue
$24,952
Investment Income
$6,942
Other Revenue
$5,923
All Other Contributions
$116,820
Change in Net Assets
$4,119

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$111,245Market Value
Total Noncash Contributions$111,245-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,831,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$609,144
Total Revenue per Audited Statements
$2,440,818
Total Revenue per Form 990
$1,831,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$926,269
Other Expenses$901,286
Total Fundraising Expense$3,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,690$60,632$2,000$606,322
Current Officers, Directors, Trustees, and Key Employees$12,447$112,023-$124,470
Other Employee Benefits$91,834$10,203-$102,037
Occupancy$6,500$85,542-$92,042
All Other Expenses$61,506$24,245$500$86,251
Other Expenses$66,325--$66,325
Payroll Taxes$47,525$9,076$125$56,726
Travel$30,230$9,800-$40,030
Depreciation Depletion-$38,782-$38,782
Pension Plan Contributions$29,259$7,055$400$36,714
Insurance$22,126$4,500-$26,626
Fees for Services Accounting-$13,750-$13,750
Information Technology-$4,802-$4,802
Office Expenses$1,800$335-$2,135
Fees for Services Other$564--$564
Interest-$417-$417
Advertising-$140-$140
Total Functional Expenses$1,443,228$381,302$3,025$1,827,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,436,699
Expenses per Audited Statements$1,827,555
Total Expenses per Form 990$1,827,555
Expenses Not Reported on Form 990$609,144
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
Accrued Liabilities$111,917
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 will review the 990 prior to its filing.

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

The agency conducts a periodic review of the conflict of interest policy after initialing the board disclosures.

Form 990, Part VI, Section B, Line 15

A review is conducted with the board of directors program, planning, and personnel development committees with their recommendations brought to the full board. The final decisions are made by the full board of directors.

Form 990, Part VI, Section C, Line 19

All of the organization's governing documents, policies and financial reports are available upon request.

Filing and Contact Details

Filer

Filer Name
Community Action Partnership - Minot
EIN
45-0325430
Phone
7018397221
Address
2020 8TH AVE SE, MINOT, ND 58701-5035

Signing Officer

Name
Willy Soderholm
Title
Executive Director
Phone
7018397221
Signed
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willy Soderholm
Formed
1981
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
83

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 848, MINOT, ND 58702
Preparer
Daryl D Heizelman CPA
Phone
7018520196
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's process for selecting an independent accountant has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

The representative payee program is used to assist clients in paying their bills. The organization holds money for its clients and assists with the payment of client bills.

PART X, LINE 2:

Under professional standards, the organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they were filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Passed through to subrecipients

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Passed through to subrecipients

PART VI LINE 1E:

Other: data management/software

Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0PROVIDE ASSISTANCE TO LOW INCOME INDIVIDUALS THROUGH THE COMMUNITY ACTION SELF SUFFICIENCY PROGRAMS AND ENERGY CONSERVATION ASSISTANCE THROUGH THE AGENCY'S WEATHERIZATION PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023733
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028922
IRS990/NetAssetsOrFundBalancesBOYAmt0479026
IRS990/NetAssetsOrFundBalancesEOYAmt0483145
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0111245
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt085542
IRS990/OccupancyGrp/ProgramServicesAmt06500
IRS990/OccupancyGrp/TotalAmt092042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0335
IRS990/OfficeExpensesGrp/ProgramServicesAmt01800
IRS990/OfficeExpensesGrp/TotalAmt02135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102037
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1IN-KIND COMMODITIES
IRS990/OtherExpensesGrp/Desc2CLIENT RENT & SECURITY
IRS990/OtherExpensesGrp/Desc3REHABILITATION/REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0314550
IRS990/OtherExpensesGrp/ProgramServicesAmt1111245
IRS990/OtherExpensesGrp/ProgramServicesAmt2103627
IRS990/OtherExpensesGrp/ProgramServicesAmt366325
IRS990/OtherExpensesGrp/TotalAmt0314550
IRS990/OtherExpensesGrp/TotalAmt1111245
IRS990/OtherExpensesGrp/TotalAmt2103627
IRS990/OtherExpensesGrp/TotalAmt366325
IRS990/OtherLiabilitiesGrp/BOYAmt0100168
IRS990/OtherLiabilitiesGrp/EOYAmt0111917
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05923
IRS990/OtherRevenueTotalAmt05923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606322
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09076
IRS990/PayrollTaxesGrp/ProgramServicesAmt047525
IRS990/PayrollTaxesGrp/TotalAmt056726
IRS990/PensionPlanContributionsGrp/FundraisingAmt0400
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07055
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029259
IRS990/PensionPlanContributionsGrp/TotalAmt036714
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088138
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011014
IRS990/PrincipalOfficerNm0WILLY SODERHOLM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024952
IRS990/ProgSrvcAccomActy2Grp/Desc0CSBG - THIS PROGRAM PROVIDES CLIENT BUDGET COUNSELING ON SELF RELIANCE AND HELP TO ACHIEVE THAT GOAL THROUGH RENTS, SECURITY DEPOSITS, AND BASIC NEEDS. THE PROGRAM ALSO SUPPORTS FOOD PANTRIES THAT CURRENTLY SERVE OVER 1,748 LOCAL FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0359180
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME - THIS PROGRAM PROVIDES FOR HOME REHAB PROJECTS AND SOME RENTAL SECURITY DEPOSIT ASSISTANCE. THIS YEAR 19 HOMES WERE HELPED WITH SERVICES WHICH ALLOWED THE OWNERS TO REMAIN SELF RELIANT AND IN THEIR HOMES AND IMPROVED THE CONDITIONS IN WHICH THEY WERE LIVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078657
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LIHEAP - 103 HOMES RECEIVED FURNACE REPAIRS OR REPLACEMENTS IN ORDER TO ELIMINATE HEALTH HAZARDS AND INCREASE EFFICIENCY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NDHFA-HELPING HAND PROGRAM - ASSISTED WITH 7 INDIVIDUALS' HOMES TO HELP WITH FURNACE ISSUES. REP PAYEE - 65 CLIENTS RECEIVED MONEY MANAGEMENT SERVICES THROUGH OUR REPRESENTATIVE PAYEE PROGRAM. A TOTAL OF 7,117 VOLUNTEER HOURS WERE LOGGED HELPING DISTRIBUTE FOOD AND CARRY OUT THE PROGRAMS. HOLIDAY FOOD PROGRAMS PROVIDED 59 FOOD BASKETS FOR THANKSGIVING AND CHRISTMAS FOR LOCAL FAMILIES, 36 BACKPACKS FOR SCHOOL KIDS WERE DONATED AND DISTRIBUTED, 19 BEDS FOR CHILDREN WERE DONATED AND DISTRIBUTED TO THOSE IN NEED, AND 280 INDIVIDUALS WERE HELPED WITH HOLIDAY SHOPPING THROUGH DONATED CASH AND ITEMS. 15 INDIVIDUALS RECEIVED PRESCRIPTION MEDICATION AND DIABETES SUPPLIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0291799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01768205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4815
IRS990/PYOtherExpensesAmt0906883
IRS990/PYOtherRevenueAmt07040
IRS990/PYProgramServiceRevenueAmt015638
IRS990/PYRevenuesLessExpensesAmt0-30973
IRS990/PYSalariesCompEmpBnftPaidAmt0910158
IRS990/PYTotalExpensesAmt01817041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01786068
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01793857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01652880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01572735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01554020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01643407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08216899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05686
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt08216899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01793857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01652880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01572735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01554020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01643407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08216899
IRS990ScheduleA/TotalSupportAmt08222585
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0423419
IRS990ScheduleD/ExpensesNotReportedAmt0609144
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01827555
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesIncludedAmt0609144
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0609144
IRS990ScheduleD/RevenueNotReportedAmt0609144
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01831674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE REPRESENTATIVE PAYEE PROGRAM IS USED TO ASSIST CLIENTS IN PAYING THEIR BILLS. THE ORGANIZATION HOLDS MONEY FOR ITS CLIENTS AND ASSISTS WITH THE PAYMENT OF CLIENT BILLS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNDER PROFESSIONAL STANDARDS, THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PASSED THROUGH TO SUBRECIPIENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PASSED THROUGH TO SUBRECIPIENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4OTHER: DATA MANAGEMENT/SOFTWARE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI LINE 1E:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198255
IRS990ScheduleD/TotalExpensesPerForm990Amt01827555
IRS990ScheduleD/TotalLiabilityAmt0111917
IRS990ScheduleD/TotalRevenuePerForm990Amt01831674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02440818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02436699
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0111245
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL REVIEW THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY CONDUCTS A PERIODIC REVIEW OF THE CONFLICT OF INTEREST POLICY AFTER INITIALING THE BOARD DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW IS CONDUCTED WITH THE BOARD OF DIRECTORS PROGRAM, PLANNING, AND PERSONNEL DEVELOPMENT COMMITTEES WITH THEIR RECOMMENDATIONS BROUGHT TO THE FULL BOARD. THE FINAL DECISIONS ARE MADE BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL REPORTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.02$0.73$2.97$2.87$0.10
2024Summary only. Only limited summary data is available for this year.$1.00$0.38$0.63$2.53$2.51$0.02
2023Summary only. Only limited summary data is available for this year.$0.97$0.37$0.61$2.75$2.75$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.22$0.61$2.52$2.52$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.25$0.61$2.35$2.44$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.23$0.69$2.33$2.13$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.20$0.49$2.08$2.06$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.24$0.47$1.93$1.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.22$0.48$1.83$1.83$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.20$0.48$1.79$1.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$1.98$1.81$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.24$0.34$1.80$1.84$0.04
2013Summary only. Only limited summary data is available for this year.$0.68$0.30$0.38$1.88$1.92$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.34$0.43$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.28$0.49$2.44