Civic Intelligence

Community Action Partnership - Minot Region

990 • Fiscal year 2019 • EIN 45-0325430

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 06, 2020

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

0.29x

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

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$81,875

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$698,111

Down $13,401 (-1.9%) from 2018

Net Assets

Up

$493,817

Up $26,642 (+5.7%) from 2018

Liabilities

Down

$204,294

Down $40,043 (-16%) from 2018

Revenue

Up

$2,082,724

Up $148,256 (+7.7%) from 2018

Expenses

Up

$2,056,082

Up $105,644 (+5.4%) from 2018

Net Income

Up

$26,642

Up $42,612 (+267%) from 2018

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

2019

Assets$698,111
Liabilities$204,294
Net Assets$493,817

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

2019

Revenue$2,082,724
Expenses$2,056,082
Net Income$26,642
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$2,082,724
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$353,258$381,781▲ $28,523
Land, Buildings, and Equipment, Net$158,603$149,918▼ $8,685
Pledges and Grants Receivable$136,650$99,496▼ $37,154
Inventories for Sale or Use$39,584$43,107▲ $3,523
Accounts Receivable$14,593$14,891▲ $298
Prepaid Expenses and Deferred Charges$8,824$8,918▲ $94
Total Assets$711,512$698,111▼ $13,401
Liabilities
Other Liabilities$116,537$109,398▼ $7,139
Escrow Account Liability$55,947$45,947▼ $10,000
Accounts Payable and Accrued Expenses$33,498$23,427▼ $10,071
Mortgage Notes Payable Secured by Investment Property$22,151$15,127▼ $7,024
Deferred Revenue$16,204$10,395▼ $5,809
Total Liabilities$244,337$204,294▼ $40,043
Net Assets / Fund Balance
Unrestricted Net Assets$416,465$417,040▲ $575
Temporarily Rstr Net Assets$50,710$76,777▲ $26,067
Total Net Assets Fund Balance$467,175$493,817▲ $26,642
Total Liabilities and Net Assets / Fund Balance$711,512$698,111▼ $13,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,064$275,264$406,328
Other Land Buildings$18,854$51,182$70,036
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willy SoderholmExecutive DirectorFT$69,435$12,440$81,875
John WallenFinance DirectorFT$59,394$11,832$71,226

Board Members and Trustees

NameTitle
Greg BoscheePresident
Mary PandolfoVice President
Diana SandersonDirector
Dwane GetzlaffDirector
Hank RipplingerDirector
Jim BlombergDirector
Lori GanjeDirector
Lynn PriceDirector
Vonnie DegensteinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,036,540
Program Service Revenue
$29,646
Investment Income
$13,684
Other Revenue
$2,854
All Other Contributions
$213,113
Change in Net Assets
$26,642

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$168,787Market Value
Total Noncash Contributions$168,787-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,082,724
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,082,724
Total Revenue per Form 990
$2,082,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,031,310
Salaries, Compensation, and Employee Benefits$1,024,772
Total Fundraising Expense$3,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,591$165,000$2,500$794,091
Other Employee Benefits$198,431$32,000$250$230,681
Occupancy$2,815$82,425-$85,240
All Other Expenses$54,265$22,492$750$77,507
Travel-$44,160-$44,160
Depreciation Depletion-$42,957-$42,957
Other Expenses$38,825$2,200-$41,025
Fees for Services Other$5,048$25,200-$30,248
Insurance$22,900$2,029-$24,929
Fees for Services Accounting-$14,725-$14,725
Office Expenses$5,491$4,750$25$10,266
Information Technology-$4,228-$4,228
Interest-$386-$386
Advertising$226--$226
Total Functional Expenses$1,610,005$442,552$3,525$2,056,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,056,082
Total Expenses per Audited Statements$2,056,082
Total Expenses per Form 990$2,056,082
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$109,398
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
2020-01-06
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
24
Volunteers
78

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 VI LINE 1E:

Other: data management/software

Raw XML AppendixShowing 400 of 492 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/NetAssetsOrFundBalancesBOYAmt0467175
IRS990/NetAssetsOrFundBalancesEOYAmt0493817
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0168787
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082425
IRS990/OccupancyGrp/ProgramServicesAmt02815
IRS990/OccupancyGrp/TotalAmt085240
IRS990/OfficeExpensesGrp/FundraisingAmt025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04750
IRS990/OfficeExpensesGrp/ProgramServicesAmt05491
IRS990/OfficeExpensesGrp/TotalAmt010266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230681
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1IN-KIND COMMODITIES
IRS990/OtherExpensesGrp/Desc2CLIENT RENT & SECURITY
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02200
IRS990/OtherExpensesGrp/ProgramServicesAmt0371499
IRS990/OtherExpensesGrp/ProgramServicesAmt1168787
IRS990/OtherExpensesGrp/ProgramServicesAmt2115127
IRS990/OtherExpensesGrp/ProgramServicesAmt338825
IRS990/OtherExpensesGrp/TotalAmt0371499
IRS990/OtherExpensesGrp/TotalAmt1168787
IRS990/OtherExpensesGrp/TotalAmt2115127
IRS990/OtherExpensesGrp/TotalAmt341025
IRS990/OtherLiabilitiesGrp/BOYAmt0116537
IRS990/OtherLiabilitiesGrp/EOYAmt0109398
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02854
IRS990/OtherRevenueTotalAmt02854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0794091
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08918
IRS990/PrincipalOfficerNm0WILLY SODERHOLM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029646
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 2,496 LOCAL FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0400475
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME - THIS PROGRAM PROVIDES FOR HOME REHAB PROJECTS AND SOME RENTAL SECURITY DEPOSIT ASSISTANCE. THIS YEAR 46 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/ExpenseAmt026073
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LIHEAP - 170 HOMES RECEIVED FURNACE REPAIRS OR REPLACEMENTS IN ORDER TO ELIMINATE HEALTH HAZARDS AND INCREASE EFFICIENCY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NDHFA-HELPING HAND PROGRAM - ASSISTED WITH 4 INDIVIDUALS' HOMES TO HELP WITH FURNACE ISSUES. REP PAYEE - 59 CLIENTS RECEIVED MONEY MANAGEMENT SERVICES THROUGH OUR REPRESENTATIVE PAYEE PROGRAM. A TOTAL OF 12,857 VOLUNTEER HOURS WERE LOGGED HELPING DISTRIBUTE FOOD AND CARRY OUT THE PROGRAMS. HOLIDAY FOOD PROGRAMS PROVIDED 50 FOOD BASKETS FOR THANKSGIVING AND CHRISTMAS FOR LOCAL FAMILIES, 33 BACKPACKS FOR SCHOOL KIDS WERE DONATED AND DISTRIBUTED, 9 BEDS FOR CHILDREN WERE DONATED AND DISTRIBUTED TO THOSE IN NEED, AND 241 INDIVIDUALS WERE PROVIDED WITH GIFTS FOR THE HOLIDAYS THROUGH DONATED CASH AND ITEMS. 17 INDIVIDUALS RECEIVED PRESCRIPTION MEDICATION AND DIABETES SUPPLIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0300812
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01903385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01746
IRS990/PYOtherExpensesAmt0961776
IRS990/PYOtherRevenueAmt03279
IRS990/PYProgramServiceRevenueAmt026058
IRS990/PYRevenuesLessExpensesAmt0-15970
IRS990/PYSalariesCompEmpBnftPaidAmt0988662
IRS990/PYTotalExpensesAmt01950438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01934468
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02036540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01903385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01793857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01652880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01572735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08959397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014499
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt08959397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02036540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01903385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01793857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01652880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01572735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08959397
IRS990ScheduleA/TotalSupportAmt08973896
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/EquipmentGrp/BookValueAmt0131064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0406328
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02056082
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02082724
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/ExplanationTxt2OTHER: DATA MANAGEMENT/SOFTWARE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 1E:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149918
IRS990ScheduleD/TotalExpensesPerForm990Amt02056082
IRS990ScheduleD/TotalLiabilityAmt0109398
IRS990ScheduleD/TotalRevenuePerForm990Amt02082724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02082724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02056082
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0168787
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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