Civic Intelligence

Community Action Partnership - Minot Region

990 • Fiscal year 2024 • EIN 45-0325430

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 27, 2024

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.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$98,875

Higher top officer pay than 61% of similar nonprofits.

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

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-7.9%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Flat

$1,004,134

Flat from 2024

Net Assets

Flat

$626,476

Flat from 2024

Liabilities

Flat

$377,658

Flat from 2024

Revenue

Flat

$2,527,273

Flat from 2024

Expenses

Flat

$2,508,182

Flat from 2024

Net Income

Flat

$19,091

Flat from 2024

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 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

2024

Assets$1,004,134
Liabilities$377,658
Net Assets$626,476

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 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

2024

Revenue$2,527,273
Expenses$2,508,182
Net Income$19,091
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 27, 2024
Return Version
2023v5.1
Gross Receipts
$2,527,273
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
Pledges and Grants Receivable$198,390$298,736▲ $100,346
Savings and Temporary Cash Investments$208,176$216,004▲ $7,828
Land, Buildings, and Equipment, Net$170,014$201,064▲ $31,050
Cash and Non-Interest-Bearing Accounts$157,108$136,526▼ $20,582
Inventories for Sale or Use$63,436$59,070▼ $4,366
Accounts Receivable$24,879$29,408▲ $4,529
Prepaid Expenses and Deferred Charges$14,843$11,926▼ $2,917
Total Assets$972,697$1,004,134▲ $31,437
Other Assets Total$135,851$51,400▼ $84,451
Liabilities
Other Liabilities$133,012$226,939▲ $93,927
Accounts Payable and Accrued Expenses$32,733$58,225▲ $25,492
Mortgage Notes Payable Secured by Investment Property$136,292$51,898▼ $84,394
Escrow Account Liability$63,251$40,572▼ $22,679
Deferred Revenue$24$24→ $0
Total Liabilities$365,312$377,658▲ $12,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,258$530,522▲ $32,264
Net Assets With Donor Restrictions$109,127$95,954▼ $13,173
Total Net Assets Fund Balance$607,385$626,476▲ $19,091
Total Liabilities and Net Assets / Fund Balance$972,697$1,004,134▲ $31,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$176,029$306,964$482,993
Other Land Buildings$25,035$27,712$52,747
Other Assets Org$51,400--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willy SoderholmExecutive DirectorFT$87,564$11,311$98,875

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
$2,458,156
Program Service Revenue
$29,172
Investment Income
$34,561
Other Revenue
$5,384
All Other Contributions
$46,270
Change in Net Assets
$19,091

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$40,000Market Value
Total Noncash Contributions$40,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,527,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,527,273
Total Revenue per Form 990
$2,527,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,288,520
Salaries, Compensation, and Employee Benefits$1,219,662
Total Fundraising Expense$3,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,898$191,741$2,624$882,263
Other Employee Benefits$197,723$49,443$669$247,835
Travel-$118,585-$118,585
All Other Expenses$72,101$28,788-$100,889
Occupancy$42,757$57,909-$100,666
Current Officers, Directors, Trustees, and Key Employees$89,564--$89,564
Depreciation Depletion$31,598$23,838-$55,436
Other Expenses$40,000$28,841-$40,000
Insurance$25,613$13,931-$39,544
Fees for Services Accounting-$21,325-$21,325
Office Expenses$13,650$2,728$56$16,434
Information Technology$5,581$4,211-$9,792
Interest-$697-$697
Advertising-$425$20$445
Fees for Services Other-$200-$200
Total Functional Expenses$1,962,151$542,662$3,369$2,508,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,508,182
Total Expenses per Audited Statements$2,508,182
Total Expenses per Form 990$2,508,182
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$140,845
Checks Outstanding in Excess of Deposits$86,094
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
2024-11-27
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
20
Volunteers
9

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Ashley Engel
Phone
7017754685
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. The organization is current on their tax filings.

PART VI LINE 1E:

Other: data management/software

Raw XML AppendixShowing 400 of 491 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt0136292
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt051898
IRS990/NetAssetsOrFundBalancesBOYAmt0607385
IRS990/NetAssetsOrFundBalancesEOYAmt0626476
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0498258
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0530522
IRS990/NoncashContributionsAmt040000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057909
IRS990/OccupancyGrp/ProgramServicesAmt042757
IRS990/OccupancyGrp/TotalAmt0100666
IRS990/OfficeExpensesGrp/FundraisingAmt056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02728
IRS990/OfficeExpensesGrp/ProgramServicesAmt013650
IRS990/OfficeExpensesGrp/TotalAmt016434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135851
IRS990/OtherAssetsTotalGrp/EOYAmt051400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0669
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247835
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1CLIENT RENT & SECURITY
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3CONTRIBUTED NONFINANCIA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028841
IRS990/OtherExpensesGrp/ProgramServicesAmt0528890
IRS990/OtherExpensesGrp/ProgramServicesAmt1188546
IRS990/OtherExpensesGrp/ProgramServicesAmt238230
IRS990/OtherExpensesGrp/ProgramServicesAmt340000
IRS990/OtherExpensesGrp/TotalAmt0528890
IRS990/OtherExpensesGrp/TotalAmt1188546
IRS990/OtherExpensesGrp/TotalAmt267071
IRS990/OtherExpensesGrp/TotalAmt340000
IRS990/OtherLiabilitiesGrp/BOYAmt0133012
IRS990/OtherLiabilitiesGrp/EOYAmt0226939
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05384
IRS990/OtherRevenueTotalAmt05384
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0687898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0882263
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0198390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0298736
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011926
IRS990/PrincipalOfficerNm0WILLY SODERHOLM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029172
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 $13,786 USED PREDOMINANTLY FOR RENTS AND SECURITY DEPOSITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0317310
IRS990/ProgSrvcAccomActy3Grp/Desc0SSVF - IS A VETERANS PROGRAM THAT HELPS TO FIND SAFE AFFORDABLE HOUSING FOR HOMELESS VETERANS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0203335
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NDHFA-HELPING HAND PROGRAM - ASSISTED WITH 4 INDIVIDUALS' HOMES TO HELP WITH ROOFS, SKIRTING, AND HEATING REPAIRS. REP PAYEE - 48 CLIENTS RECEIVED MONEY MANAGEMENT SERVICES THROUGH OUR REPRESENTATIVE PAYEE PROGRAM. HOLIDAY FOOD PROGRAMS PROVIDED 30 FOOD BASKETS FOR THANKSGIVING AND 40 FOR CHRISTMAS TO LOCAL FAMILIES, 20 BACKPACKS FOR SCHOOL KIDS WERE DONATED AND DISTRIBUTED, 15 BEDS FOR CHILDREN WERE DONATED AND DISTRIBUTED TO THOSE IN NEED, AND 263 INDIVIDUALS WERE PROVIDED WITH GIFTS FOR THE HOLIDAYS THROUGH DONATED CASH AND ITEMS. 7 INDIVIDUALS RECEIVED PRESCRIPTION MEDICATION AND DIABETES SUPPLIES AND DENTAL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0212903
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02690828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010116
IRS990/PYOtherExpensesAmt01566934
IRS990/PYOtherRevenueAmt014398
IRS990/PYProgramServiceRevenueAmt030160
IRS990/PYRevenuesLessExpensesAmt0-823
IRS990/PYSalariesCompEmpBnftPaidAmt01179391
IRS990/PYTotalExpensesAmt02746325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02745502
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02458156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02690828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02478667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02308272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02270231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012206154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt012206154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02458156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02690828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02478667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02308272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02270231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012206154
IRS990ScheduleA/TotalSupportAmt012251276
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/BookValueAmt0176029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0482993
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02508182
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE LEASE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHECKS OUTSTANDING IN EXCESS OF DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02527273
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. THE ORGANIZATION IS CURRENT ON THEIR TAX FILINGS.
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/TotalBookValueLandBuildingsAmt0201064
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051400
IRS990ScheduleD/TotalExpensesPerForm990Amt02508182
IRS990ScheduleD/TotalLiabilityAmt0226939
IRS990ScheduleD/TotalRevenuePerForm990Amt02527273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02527273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02508182
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt040000
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.

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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
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.38$0.63$2.53$2.51$0.02
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
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