Civic Intelligence

Community Action Partnership - Minot Region

990 • Fiscal year 2023 • EIN 45-0325430

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 01, 2023

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

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.13x

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

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$89,981

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.9%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$972,697

Flat from 2023

Net Assets

Flat

$607,385

Flat from 2023

Liabilities

Flat

$365,312

Flat from 2023

Revenue

Flat

$2,745,502

Flat from 2023

Expenses

Flat

$2,746,325

Flat from 2023

Net Income

Flat

-$823

Flat from 2023

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 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

2023

Assets$972,697
Liabilities$365,312
Net Assets$607,385

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 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

2023

Revenue$2,745,502
Expenses$2,746,325
Net Income-$823
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 1, 2023
Return Version
2022v5.0
Gross Receipts
$2,745,502
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$405,380$365,284▼ $40,096
Pledges and Grants Receivable$134,947$198,390▲ $63,443
Land, Buildings, and Equipment, Net$192,002$170,014▼ $21,988
Inventories for Sale or Use$62,712$63,436▲ $724
Accounts Receivable$20,169$24,879▲ $4,710
Prepaid Expenses and Deferred Charges$14,466$14,843▲ $377
Total Assets$829,676$972,697▲ $143,021
Other Assets Total$0$135,851▲ $135,851
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,866$136,292▲ $109,426
Other Liabilities$126,708$133,012▲ $6,304
Escrow Account Liability$55,057$63,251▲ $8,194
Accounts Payable and Accrued Expenses$11,514$32,733▲ $21,219
Deferred Revenue$1,323$24▼ $1,299
Total Liabilities$221,468$365,312▲ $143,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,982$498,258▲ $18,276
Net Assets With Donor Restrictions$128,226$109,127▼ $19,099
Total Net Assets Fund Balance$608,208$607,385▼ $823
Total Liabilities and Net Assets / Fund Balance$829,676$972,697▲ $143,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$147,556$318,032$465,588
Other Land Buildings$22,458$22,645$45,103
Other Assets Org$135,851--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willy SoderholmExecutive DirectorFT$78,867$11,114$89,981

Board Members and Trustees

NameTitle
Diana SandersonChair
Wayne OlsonPresident
Lori GanjeVice President
Dwane GetzlaffDirector
Hank RipplingerDirector
Jim BlombergDirector
Lynn PriceDirector
Mary PandolfoDirector
Ann GibsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,690,828
Program Service Revenue
$30,160
Investment Income
$10,116
Other Revenue
$14,398
All Other Contributions
$107,535
Change in Net Assets
$-823

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
Clothing and Household Goods$91,500Market Value
Total Noncash Contributions$91,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,745,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,745,502
Total Revenue per Form 990
$2,745,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,566,934
Salaries, Compensation, and Employee Benefits$1,179,391
Total Fundraising Expense$3,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,338$185,248$2,500$859,086
Other Employee Benefits$192,000$48,000$651$240,651
Occupancy$80,003$61,074-$141,077
Travel-$116,008-$116,008
All Other Expenses$70,845$25,121$30$95,996
Current Officers, Directors, Trustees, and Key Employees$79,654--$79,654
Other Expenses$29,773$22,461-$52,234
Depreciation Depletion-$46,027-$46,027
Fees for Services Other$5,712$32,625-$38,337
Insurance$23,730$12,910-$36,640
Fees for Services Accounting-$19,500-$19,500
Office Expenses$17,005$466$58$17,529
Information Technology-$8,891-$8,891
Advertising-$1,702$20$1,722
Interest-$1,144-$1,144
Total Functional Expenses$2,161,889$581,177$3,259$2,746,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,746,325
Total Expenses per Audited Statements$2,746,325
Total Expenses per Form 990$2,746,325
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$133,012
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 35% controlled entity
No
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
2023-12-01
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
23
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 848, MINOT, ND 58702
Preparer
Daryl Heizelman
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 481 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/BOYAmt026866
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0136292
IRS990/NetAssetsOrFundBalancesBOYAmt0608208
IRS990/NetAssetsOrFundBalancesEOYAmt0607385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0479982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0498258
IRS990/NoncashContributionsAmt091500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061074
IRS990/OccupancyGrp/ProgramServicesAmt080003
IRS990/OccupancyGrp/TotalAmt0141077
IRS990/OfficeExpensesGrp/FundraisingAmt058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0466
IRS990/OfficeExpensesGrp/ProgramServicesAmt017005
IRS990/OfficeExpensesGrp/TotalAmt017529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0135851
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0651
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240651
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1CLIENT RENT & SECURITY
IRS990/OtherExpensesGrp/Desc2CONTRIBUTED NONFINANCIA
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022461
IRS990/OtherExpensesGrp/ProgramServicesAmt0488820
IRS990/OtherExpensesGrp/ProgramServicesAmt1411509
IRS990/OtherExpensesGrp/ProgramServicesAmt291500
IRS990/OtherExpensesGrp/ProgramServicesAmt329773
IRS990/OtherExpensesGrp/TotalAmt0488820
IRS990/OtherExpensesGrp/TotalAmt1411509
IRS990/OtherExpensesGrp/TotalAmt291500
IRS990/OtherExpensesGrp/TotalAmt352234
IRS990/OtherLiabilitiesGrp/BOYAmt0126708
IRS990/OtherLiabilitiesGrp/EOYAmt0133012
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014398
IRS990/OtherRevenueTotalAmt014398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0671338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0859086
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014843
IRS990/PrincipalOfficerNm0WILLY SODERHOLM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030160
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. CSBG CARES - FUNDING ALSO PROVIDED AN ADDITIONAL $257,931 USED PREDOMINANTLY FOR RENTS AND SECURITY DEPOSITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0409437
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SSVF - IS A VERTERANS PROGRAM THAT HELPS TO FIND SAFE AFFORDABLE HOUSING FOR HOMELESS VETERANS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0290461
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NDHFA-HELPING HAND PROGRAM - ASSISTED WITH 3 INDIVIDUALS' HOMES TO HELP WITH ROOFS, SKIRTING, AND HEATING REPAIRS. REP PAYEE - 54 CLIENTS RECEIVED MONEY MANAGEMENT SERVICES THROUGH OUR REPRESENTATIVE PAYEE PROGRAM. HOLIDAY FOOD PROGRAMS PROVIDED 30 FOOD BASKETS FOR THANKSGIVING AND 30 FOR CHRISTMAS TO LOCAL FAMILIES, 22 BACKPACKS FOR SCHOOL KIDS WERE DONATED AND DISTRIBUTED, 15 BEDS FOR CHILDREN WERE DONATED AND DISTRIBUTED TO THOSE IN NEED, AND 504 INDIVIDUALS WERE PROVIDED WITH GIFTS FOR THE HOLIDAYS THROUGH DONATED CASH AND ITEMS. 3 INDIVIDUALS RECEIVED PRESCRIPTION MEDICATION AND DIABETES SUPPLIES AND DENTAL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0913970
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02478667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011675
IRS990/PYOtherExpensesAmt01386502
IRS990/PYOtherRevenueAmt01854
IRS990/PYProgramServiceRevenueAmt028880
IRS990/PYRevenuesLessExpensesAmt0-577
IRS990/PYSalariesCompEmpBnftPaidAmt01135151
IRS990/PYTotalExpensesAmt02521653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02521076
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02690828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02478667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02308272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02270231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02036540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011784538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040745
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0143752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt011784538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02690828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02478667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02308272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02270231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02036540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011784538
IRS990ScheduleA/TotalSupportAmt011825283
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0465588
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02746325
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0135851
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE LEASE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02745502
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/TotalBookValueLandBuildingsAmt0170014
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0135851
IRS990ScheduleD/TotalExpensesPerForm990Amt02746325
IRS990ScheduleD/TotalLiabilityAmt0133012
IRS990ScheduleD/TotalRevenuePerForm990Amt02745502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02745502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02746325
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt091500
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
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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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
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.37$0.61$2.75$2.75$0.00
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
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