Civic Intelligence

Community Action Partnership

990 • Fiscal year 2023 • EIN 45-0333761

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 27, 2023

Organization ProfileWWW.DICKINSONCAP.ORG

View Organization Page

202 East VillardDickinson, ND 58601-5247

(701) 227-0131

Siviq Scores

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

Liabilities / Assets

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.20x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$134,749

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Asset Growth

51st percentile

6.4%

Faster asset growth than 51% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,680,178

Up $340,481 (+6.4%) from 2022

Net Assets

Up

$4,498,101

Up $285,638 (+6.8%) from 2022

Liabilities

Up

$1,182,077

Up $54,843 (+4.9%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin55th percentile

Revenue

Up

$5,984,328

Up $778,195 (+15%) from 2022

Expenses

Up

$5,698,758

Up $568,658 (+11%) from 2022

Net Income

Up

$285,570

Up $209,537 (+276%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,635,520Liabilities 2011: $895,539Net Assets 2011: $3,739,9812011Assets 2012: $6,369,149Liabilities 2012: $1,171,938Net Assets 2012: $5,197,2112012Assets 2013: $7,463,917Liabilities 2013: $1,546,003Net Assets 2013: $5,917,9142013Assets 2014: $7,529,640Liabilities 2014: $1,529,757Net Assets 2014: $5,999,8832014Assets 2015: $5,222,468Liabilities 2015: $1,260,135Net Assets 2015: $3,962,3332015Assets 2016: $5,196,066Liabilities 2016: $1,256,535Net Assets 2016: $3,939,5312016Assets 2017: $5,032,986Liabilities 2017: $1,217,168Net Assets 2017: $3,815,8182017Assets 2018: $5,049,779Liabilities 2018: $1,210,127Net Assets 2018: $3,839,6522018Assets 2019: $5,046,455Liabilities 2019: $1,165,726Net Assets 2019: $3,880,7292019Assets 2020: $5,333,586Liabilities 2020: $1,187,299Net Assets 2020: $4,146,2872020Assets 2021: $5,303,765Liabilities 2021: $1,167,335Net Assets 2021: $4,136,4302021Assets 2022: $5,339,697Liabilities 2022: $1,127,234Net Assets 2022: $4,212,4632022Assets 2023: $5,680,178Liabilities 2023: $1,182,077Net Assets 2023: $4,498,1012023Assets 2024: $5,526,848Liabilities 2024: $943,363Net Assets 2024: $4,583,4852024Assets 2025: $5,444,357Liabilities 2025: $857,860Net Assets 2025: $4,586,4972025

Highlighted filing

2023

Assets$5,680,178
Liabilities$1,182,077
Net Assets$4,498,101
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,534,7932011Expenses 2012: $4,860,0972012Revenue 2013: $5,353,924Expenses 2013: $4,664,465Net Income 2013: $689,4592013Revenue 2014: $4,574,724Expenses 2014: $4,492,755Net Income 2014: $81,9692014Revenue 2015: $4,472,517Expenses 2015: $4,632,127Net Income 2015: -$159,6102015Revenue 2016: $4,954,057Expenses 2016: $5,039,174Net Income 2016: -$85,1172016Revenue 2017: $4,784,696Expenses 2017: $4,908,409Net Income 2017: -$123,7132017Revenue 2018: $5,406,885Expenses 2018: $5,383,051Net Income 2018: $23,8342018Revenue 2019: $5,295,849Expenses 2019: $5,254,772Net Income 2019: $41,0772019Revenue 2020: $5,198,790Expenses 2020: $4,933,232Net Income 2020: $265,5582020Revenue 2021: $5,497,705Expenses 2021: $5,507,562Net Income 2021: -$9,8572021Revenue 2022: $5,206,133Expenses 2022: $5,130,100Net Income 2022: $76,0332022Revenue 2023: $5,984,328Expenses 2023: $5,698,758Net Income 2023: $285,5702023Revenue 2024: $5,692,688Expenses 2024: $5,607,304Net Income 2024: $85,3842024Revenue 2025: $5,614,679Expenses 2025: $5,540,678Net Income 2025: $74,0012025

Highlighted filing

2023

Revenue$5,984,328
Expenses$5,698,758
Net Income$285,570
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 27, 2023
Return Version
2022v5.0
Gross Receipts
$6,060,248
Mission and Program Overview

Mission

Community action partnership provides a range of services, which enable, educate, and assist with self sufficiency, to individuals and communites in western north dakota.

Operation of a multipurpose organization in western nd that combats poverty and promotes self-sufficiency among its target population, whether material, cultural or economic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,032,917$3,093,026▲ $60,109
Pledges and Grants Receivable$777,108$915,796▲ $138,688
Savings and Temporary Cash Investments$610,019$900,000▲ $289,981
Cash and Non-Interest-Bearing Accounts$758,744$500,521▼ $258,223
Prepaid Expenses and Deferred Charges$48,370$66,354▲ $17,984
Inventories for Sale or Use$58,200$54,761▼ $3,439
Accounts Receivable-$9,587-
Total Assets$5,339,697$5,680,178▲ $340,481
Other Assets Total$54,339$140,133▲ $85,794
Liabilities
Accounts Payable and Accrued Expenses$544,813$492,072▼ $52,741
Mortgage Notes Payable Secured by Investment Property$534,947$458,729▼ $76,218
Other Liabilities$0$140,133▲ $140,133
Deferred Revenue$47,474$91,143▲ $43,669
Total Liabilities$1,127,234$1,182,077▲ $54,843
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,858,570$4,196,534▲ $337,964
Net Assets Without Donor Restrictions$353,893$301,567▼ $52,326
Total Net Assets Fund Balance$4,212,463$4,498,101▲ $285,638
Total Liabilities and Net Assets / Fund Balance$5,339,697$5,680,178▲ $340,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,865,715$1,228,510$4,094,225
Equipment$160,142$1,542,713$1,702,855
Land$67,169-$67,169
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erv BrenExecutive DirectorFT$118,080$16,669$134,749
Jim PavlicekFinance DirectorFT$57,948$14,922$72,870

Board Members and Trustees

NameTitle
Janelle StonekingPresident - Chair
Linda SteveVice-chair
David WilkieVice-chair (through Dec 2022)
Adam SmithDirector
Dawn PruittDirector
Doug WeghDirector
Jason FridrichDirector
Rene SchmidtDirector
Stacy KilweinDirector
Wendy HendricksonDirector
Amy BauresDirector (started March 2023)
Beverly FuhrmanSecretary
Dean FranchukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,790,575
Program Service Revenue
$0
Investment Income
$190,894
Other Revenue
$2,859
All Other Contributions
$291,781
Change in Net Assets
$285,570

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory100$86,562Usda Food Commodity
Total Noncash Contributions100$86,562-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,984,328
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,984,328
Total Revenue per Form 990
$5,984,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,726,721
Other Expenses$1,551,323
Grants and Similar Amounts Paid$420,714
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,648,718--$2,648,718
Other Employee Benefits$626,117--$626,117
Grants to Domestic Individuals$420,714--$420,714
Current Officers, Directors, Trustees, and Key Employees$167,136$70,894-$238,030
Payroll Taxes$209,843$4,013-$213,856
Depreciation Depletion$28,151$171,219-$199,370
Occupancy$190,495$2,802-$193,297
Office Expenses$88,771$3,782-$92,553
Insurance$87,834$3,814-$91,648
Travel$75,868$83-$75,951
All Other Expenses$32,907$20,644-$53,551
Other Expenses$33,357$39-$33,396
Interest-$9,939-$9,939
Advertising$1,489--$1,489
Total Functional Expenses$5,322,226$376,532$0$5,698,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,698,758
Total Expenses per Audited Statements$5,698,758
Total Expenses per Form 990$5,698,758
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
Operating Lease Liability$140,133
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 complete form 990 was reviewed by the board of directors and management prior to its filing with the irs.”

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

“All board members complete a disclosure questionnaire annually and are required to notify all other board members and management when a potential conflict arises.”

Form 990, Part VI, Section B, Line 15

“The board of directors performs an annual evaluation of the executive director. The salary of the executive director is discussed and voted on by the full board of directors. The board of directors also approves annual salary increases for all other employees based on recommendations from the executive director.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Community Action Partnership
EIN
45-0333761
Phone
7012270131
Address
202 EAST VILLARD, DICKINSON, ND 58601-5247

Signing Officer

Name
Janelle Stoneking
Title
President
Phone
7012270131
Signed
2023-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erv Bren
Formed
1976
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
125
Volunteers
123

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Melinda Piatz
Phone
7012231717
Supplemental Narrative

Additional Explanations

FORM 990, PART XII LINE 2C:

“The partnership did not change its oversight process of the audit during the year.”

Financial Statement Notes

PART X, LINE 2:

“The partnership has received a ruling from the internal revenue service to be recognized as a not-for-profit organization under section 501(c)(3) of the internal revenue code and is not a private foundation under code section 509(a)(1). Therefore, the partnership is not subject to income tax. The partnership'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 partnership has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the partnership are subject to examination by the internal revenue service, generally for three years after the returns were filed. All filings are current.”

Raw XML AppendixShowing 400 of 513 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR (THROUGH DEC 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (STARTED MARCH 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0190894
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05478594
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0420714
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0420714
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0266814
IRS990/GrossReceiptsAmt06060248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03814
IRS990/InsuranceGrp/ProgramServicesAmt087834
IRS990/InsuranceGrp/TotalAmt091648
IRS990/InterestGrp/ManagementAndGeneralAmt09939
IRS990/InterestGrp/TotalAmt09939
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054761
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02771223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03032917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03093026
IRS990/LandBldgEquipCostOrOtherBssAmt05864249
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt075920
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY ACTION PARTNERSHIP ENHANCES THE QUALITY OF LIFE IN OUR COMMUNITIES THROUGHOUT WESTERN NORTH DAKOTA THROUGH EDUCATION, RESOURCES AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0534947
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0458729
IRS990/NetAssetsOrFundBalancesBOYAmt04212463
IRS990/NetAssetsOrFundBalancesEOYAmt04498101
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0190894
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0190894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0353893
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0301567
IRS990/NoncashContributionsAmt086592
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02802
IRS990/OccupancyGrp/ProgramServicesAmt0190495
IRS990/OccupancyGrp/TotalAmt0193297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03782
IRS990/OfficeExpensesGrp/ProgramServicesAmt088771
IRS990/OfficeExpensesGrp/TotalAmt092553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054339
IRS990/OtherAssetsTotalGrp/EOYAmt0140133
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0626117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0626117
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CONTRACTED PROGRAM SERV
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND SOFTWARE
IRS990/OtherExpensesGrp/Desc3CONSUMABLE SUPPLIES AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339
IRS990/OtherExpensesGrp/ProgramServicesAmt0376014
IRS990/OtherExpensesGrp/ProgramServicesAmt1227675
IRS990/OtherExpensesGrp/ProgramServicesAmt2107137
IRS990/OtherExpensesGrp/ProgramServicesAmt333357
IRS990/OtherExpensesGrp/TotalAmt0431886
IRS990/OtherExpensesGrp/TotalAmt1249250
IRS990/OtherExpensesGrp/TotalAmt2118993
IRS990/OtherExpensesGrp/TotalAmt333396
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0140133
IRS990/OtherRevenueMiscGrp/BusinessCd0541200
IRS990/OtherRevenueMiscGrp/Desc0FISCAL AGENT
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02859
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02859
IRS990/OtherRevenueTotalAmt02859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02648718
IRS990/OtherSalariesAndWagesGrp/TotalAmt02648718
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04013
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209843
IRS990/PayrollTaxesGrp/TotalAmt0213856
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0777108
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0915796
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066354
IRS990/PrincipalOfficerNm0ERV BREN
IRS990/PriorPeriodAdjustmentsAmt068
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION PROGRAM: IMPROVED HOME ENERGY EFFICIENCY FOR 240 HOMES FOR LOW-INCOME FAMILIES THROUGH THE MOST COST-EFFECTIVE MEASURES POSSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01292662
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0420714
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES BLOCK GRANT PROGRAM: SERVICES AND PROGRAMS AIMED TO AMELIORATE THE CAUSES AND CONSEQUENCES OF POVERTY AND TO REVITALIZE LOW-INCOME COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0676203
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01060347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05206133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0310752
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01357537
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt076033
IRS990/PYSalariesCompEmpBnftPaidAmt03461811
IRS990/PYTotalExpensesAmt05130100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05206133
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0285570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0610019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0900000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05742865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05206133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05497705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05182187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05279696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026908586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt026908586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05742865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05206133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05497705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05182187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05279696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026908586
IRS990ScheduleA/TotalSupportAmt026911792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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/BuildingsGrp/BookValueAmt02865715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01228510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04094225
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01542713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01702855
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05698758
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067169
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05984328
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PARTNERSHIP HAS RECEIVED A RULING FROM THE INTERNAL REVENUE SERVICE TO BE RECOGNIZED AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION UNDER CODE SECTION 509(A)(1). THEREFORE, THE PARTNERSHIP IS NOT SUBJECT TO INCOME TAX. THE PARTNERSHIP'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 PARTNERSHIP HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE PARTNERSHIP ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE RETURNS WERE FILED. ALL FILINGS ARE CURRENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03093026
IRS990ScheduleD/TotalExpensesPerForm990Amt05698758
IRS990ScheduleD/TotalLiabilityAmt0140133
IRS990ScheduleD/TotalRevenuePerForm990Amt05984328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05984328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05698758
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS IN THE FORM OF MATERIALS FOR INCOME ELIGIBLE PEOPLE TO MAKE THIER HOUSES, MOBILE HOMES, AND APARTMENTS ENERGY EFFICIENT.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,680,178
Liabilities
$1,182,077
Net assets
$4,498,101
Revenue
$5,984,328
Expenses
$5,698,758
Net income
$285,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.44$0.86$4.59$5.61$5.54$0.07
2024Detailed filing. Detailed filing data is available for this year.$5.53$0.94$4.58$5.69$5.61$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.68$1.18$4.50$5.98$5.70$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.34$1.13$4.21$5.21$5.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.30$1.17$4.14$5.50$5.51$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.33$1.19$4.15$5.20$4.93$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.05$1.17$3.88$5.30$5.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.05$1.21$3.84$5.41$5.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.03$1.22$3.82$4.78$4.91$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.20$1.26$3.94$4.95$5.04$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.22$1.26$3.96$4.47$4.63$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.53$1.53$6.00$4.57$4.49$0.08
2013Summary only. Only limited summary data is available for this year.$7.46$1.55$5.92$5.35$4.66$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$1.17$5.20$4.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.90$3.74$5.53