Civic Intelligence

Ne South Dakota Community Action Program Inc.

990 • Fiscal year 2013 • EIN 46-0282100

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 15, 2014

104 Ash St E57262
Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,494,762

Up $45,923 (+1.0%) from 2012

Net Assets

Up

$3,546,904

Up $292,361 (+9.0%) from 2012

Liabilities

Down

$947,858

Down $246,438 (-21%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,989,400

Down $889,723 (-23%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,050,958Liabilities 2010: $1,522,832Net Assets 2010: $2,528,1262010Assets 2011: $4,329,314Liabilities 2011: $1,261,018Net Assets 2011: $3,068,2962011Assets 2012: $4,448,839Liabilities 2012: $1,194,296Net Assets 2012: $3,254,5432012Assets 2013: $4,494,762Liabilities 2013: $947,858Net Assets 2013: $3,546,9042013Assets 2014: $5,160,462Liabilities 2014: $1,124,680Net Assets 2014: $4,035,7822014Assets 2015: $6,757,639Liabilities 2015: $2,131,967Net Assets 2015: $4,625,6722015Assets 2016: $7,081,682Liabilities 2016: $1,952,224Net Assets 2016: $5,129,4582016Assets 2017: $7,456,357Liabilities 2017: $1,903,658Net Assets 2017: $5,552,6992017Assets 2018: $8,215,848Liabilities 2018: $1,955,156Net Assets 2018: $6,260,6922018Assets 2019: $8,662,339Liabilities 2019: $1,948,301Net Assets 2019: $6,714,0382019Assets 2020: $9,431,770Liabilities 2020: $2,422,814Net Assets 2020: $7,008,9562020Assets 2021: $10,163,579Liabilities 2021: $2,057,857Net Assets 2021: $8,105,7222021Assets 2022: $10,291,544Liabilities 2022: $1,367,225Net Assets 2022: $8,924,3192022Assets 2023: $10,912,225Liabilities 2023: $1,571,984Net Assets 2023: $9,340,2412023Assets 2024: $11,287,270Liabilities 2024: $1,569,821Net Assets 2024: $9,717,4492024Assets 2025: $11,329,983Liabilities 2025: $1,020,218Net Assets 2025: $10,309,7652025

Highlighted filing

2013

Assets$4,494,762
Liabilities$947,858
Net Assets$3,546,904

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $5,126,6532010Expenses 2011: $4,589,8012011Expenses 2012: $3,879,1232012Expenses 2013: $2,989,4002013Revenue 2014: $2,375,967Expenses 2014: $1,883,789Net Income 2014: $492,1782014Revenue 2015: $2,768,617Expenses 2015: $2,157,702Net Income 2015: $610,9152015Revenue 2016: $3,052,968Expenses 2016: $2,547,082Net Income 2016: $505,8862016Revenue 2017: $2,710,628Expenses 2017: $2,284,887Net Income 2017: $425,7412017Revenue 2018: $2,648,292Expenses 2018: $1,937,099Net Income 2018: $711,1932018Revenue 2019: $2,534,053Expenses 2019: $2,080,707Net Income 2019: $453,3462019Revenue 2020: $2,701,845Expenses 2020: $2,406,927Net Income 2020: $294,9182020Revenue 2021: $4,453,271Expenses 2021: $3,356,505Net Income 2021: $1,096,7662021Revenue 2022: $5,173,273Expenses 2022: $4,354,676Net Income 2022: $818,5972022Revenue 2023: $4,397,669Expenses 2023: $3,949,349Net Income 2023: $448,3202023Revenue 2024: $3,677,147Expenses 2024: $3,388,535Net Income 2024: $288,6122024Revenue 2025: $3,683,653Expenses 2025: $3,091,337Net Income 2025: $592,3162025

Highlighted filing

2013

Revenue-
Expenses$2,989,400
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.3
Gross Receipts
$3,424,283
Mission and Program Overview

Mission

The organization was formed to reduce poverty, revitalize low-income communities, and empower low-income individuals and families to become self sufficient.

Major Activities

Activity 2
Housing - through the federal home loan bank rehab program, 90 households were assisted. Through housing counseling, 447 households were assisted. Through the rural community development initiative program, 6 organizations received training and technical assistance.
Activity 3
Business development - nesdcap is a fiscal agent for the small business development center. The sbdc provides confidential management assistance promoting economic development in northeast south dakota. Through the sbdc, 87 jobs were created and 92.5 jobs were retained.
Filing and Contact Details

Filer

EIN
46-0282100
Raw XML AppendixShowing 400 of 743 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0442045
IRS990/AccountsPayableAccruedExpenses/EOY0240111
IRS990/AccountsReceivable/BOY042090
IRS990/AccountsReceivable/EOY054570
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0HOUSING - THROUGH THE FEDERAL HOME LOAN BANK REHAB PROGRAM, 90 HOUSEHOLDS WERE ASSISTED. THROUGH HOUSING COUNSELING, 447 HOUSEHOLDS WERE ASSISTED. THROUGH THE RURAL COMMUNITY DEVELOPMENT INITIATIVE PROGRAM, 6 ORGANIZATIONS RECEIVED TRAINING AND TECHNICAL ASSISTANCE.
IRS990/Activity2/Expense01207868
IRS990/Activity2/Grants065865
IRS990/Activity2/Revenue01557679
IRS990/Activity3/Description0BUSINESS DEVELOPMENT - NESDCAP IS A FISCAL AGENT FOR THE SMALL BUSINESS DEVELOPMENT CENTER. THE SBDC PROVIDES CONFIDENTIAL MANAGEMENT ASSISTANCE PROMOTING ECONOMIC DEVELOPMENT IN NORTHEAST SOUTH DAKOTA. THROUGH THE SBDC, 87 JOBS WERE CREATED AND 92.5 JOBS WERE RETAINED.
IRS990/Activity3/Expense0200512
IRS990/Activity3/Revenue0203796
IRS990/ActivityOrMissionDescription0THE ORGANIZATION WAS FORMED TO REDUCE POVERTY, REVITALIZE LOW-INCOME COMMUNITIES, AND EMPOWER LOW-INCOME INDIVIDUALS AND FAMILIES TO BECOME SELF SUFFICIENT.
IRS990/ActivityOther/Description0SELF SUFFICIENCY - 14 PEOPLE ACHIEVED ENROLLMENT IN THE INDIVIDUAL DEVELOPMENT ACCOUNT PROGRAM AND 11 INDIVIDUALS SUCCESSFULLY GRADUATED FROM THE PROGRAM. THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM ASSISTED IN THE COMPLETION OF 639 TAX RETURNS FOR QUALIFIED INDIVIDUALS. EMERGENCY ASSISTANCE - LOW INCOME INDIVIDUALS WERE ASSISTED IN VARIOUS WAYS TO HELP PAY BILLS THEY WERE UNABLE TO MAKE PAYMENT. 215 HOUSEHOLDS AND 1,691 PEOPLE WERE ASSISTED WITH EMERGENCY SERVICES.
IRS990/ActivityOther/Expense0231404
IRS990/ActivityOther/Grants02954
IRS990/ActivityOther/Revenue0498079
IRS990/AddressPrincipalOfficerUS/AddressLine10104 ASH ST E
IRS990/AddressPrincipalOfficerUS/City0SISSETON
IRS990/AddressPrincipalOfficerUS/State0SD
IRS990/AddressPrincipalOfficerUS/ZIPCode057262
IRS990/Advertising/ProgramServices071
IRS990/Advertising/Total071
IRS990/AllOtherContributions0505945
IRS990/AllOtherExpenses/Fundraising0227
IRS990/AllOtherExpenses/ManagementAndGeneral03580
IRS990/AllOtherExpenses/ProgramServices091211
IRS990/AllOtherExpenses/Total095018
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0166582
IRS990/CompCurrentOfficersDirectors/ProgramServices083458
IRS990/CompCurrentOfficersDirectors/Total0250040
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02885665
IRS990/ContributionsGrantsPriorYear03740005
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY0125222
IRS990/DeferredRevenue/EOY079942
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral021156
IRS990/DepreciationDepletion/Total021156
IRS990/DescribedIn501C30true
IRS990/Description0WEATHERIZATION - HOMES BELONGING TO LOW INCOME INDIVIDUALS WERE WEATHERIZED FOR ENERGY EFFICIENCY. 77 HOUSEHOLDS & 201 PEOPLE - WERE ASSISTED WITH WEATHERIZATION OF THEIR HOMES; 124 HOUSEHOLDS & 274 PEOPLE - WERE ASSISTED WITH FURNACE REPAIRS AND REPLACEMENTS.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0955018
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral09452
IRS990/FeesForServicesAccounting/ProgramServices09783
IRS990/FeesForServicesAccounting/Total019235
IRS990/FeesForServicesLegal/ProgramServices03550
IRS990/FeesForServicesLegal/Total03550
IRS990/FeesForServicesOther/ProgramServices0463797
IRS990/FeesForServicesOther/Total0463797
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1912.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated138.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated215.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0GARY BLOCK
IRS990/Form990PartVIISectionA/NamePerson1COREY BROWN
IRS990/Form990PartVIISectionA/NamePerson2DEB KUECKER
IRS990/Form990PartVIISectionA/NamePerson3DEBBIE ANDERSON
IRS990/Form990PartVIISectionA/NamePerson4DELMAR METZGER
IRS990/Form990PartVIISectionA/NamePerson5SHERRY BALOUN
IRS990/Form990PartVIISectionA/NamePerson6DWIGHT HOSSLE
IRS990/Form990PartVIISectionA/NamePerson7JACK MAY
IRS990/Form990PartVIISectionA/NamePerson8CATHY BONNICHSEN
IRS990/Form990PartVIISectionA/NamePerson9LADONNA WHARTON
IRS990/Form990PartVIISectionA/NamePerson10JODY ZUEGER
IRS990/Form990PartVIISectionA/NamePerson11WAYNETTE GEIGIE
IRS990/Form990PartVIISectionA/NamePerson12LARRY MATTKE
IRS990/Form990PartVIISectionA/NamePerson13LORI SOMBKE
IRS990/Form990PartVIISectionA/NamePerson14VIKKI DAY
IRS990/Form990PartVIISectionA/NamePerson15RICK BEILKE
IRS990/Form990PartVIISectionA/NamePerson16DUANE SUTTON
IRS990/Form990PartVIISectionA/NamePerson17TOM FARBER
IRS990/Form990PartVIISectionA/NamePerson18MARCIA ERICKSON
IRS990/Form990PartVIISectionA/NamePerson19LORI FINNESAND
IRS990/Form990PartVIISectionA/NamePerson20KIMBERLY LORENSBERG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1814755
IRS990/Form990PartVIISectionA/OtherCompensation1916855
IRS990/Form990PartVIISectionA/OtherCompensation2012722
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1892454
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1987739
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2069847
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs187000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs197000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs204000
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE CHAIR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17CHAIRMAN
IRS990/Form990PartVIISectionA/Title18CHIEF EXECUT
IRS990/Form990PartVIISectionA/Title19VICE PRESIDE
IRS990/Form990PartVIISectionA/Title20CHIEF FINANC
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other014055
IRS990/Gaming0false
IRS990/GovernmentGrants02353276
IRS990/GrantsAndSimilarAmntsCY068819
IRS990/GrantsAndSimilarAmntsPriorYear082807
IRS990/GrantsToDomesticOrgs/ProgramServices068819
IRS990/GrantsToDomesticOrgs/Total068819
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0156577
IRS990/GrossReceipts03424283
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral04689
IRS990/Insurance/ProgramServices035328
IRS990/Insurance/Total040017
IRS990/InventoriesForSaleOrUse/EOY045942
IRS990/InvestmentIncomeCurrentYear026360
IRS990/InvestmentIncome/ExclusionAmount012305
IRS990/InvestmentIncomePriorYear07490
IRS990/InvestmentIncome/TotalRevenueColumn012305
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY050000
IRS990/InvestmentsOtherSecurities/EOY050000
IRS990/LandBldgEquipmentAccumDeprec0515981
IRS990/LandBuildingsEquipmentBasis0999183
IRS990/LandBuildingsEquipmentBasisNet/BOY0695142
IRS990/LandBuildingsEquipmentBasisNet/EOY0483202
IRS990/LessCostOthBasisSalesExpenses/Other0142522
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION WAS FORMED TO REDUCE POVERTY, REVITALIZE LOW-INCOME COMMUNITIES, AND EMPOWER LOW-INCOME INDIVIDUALS AND FAMILIES TO BECOME SELF SUFFICIENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0598998
IRS990/MortNotesPyblSecuredInvestProp/EOY0603235
IRS990/NameOfPrincipalOfficerPerson0MARCIA ERICKSON
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY03254543
IRS990/NetAssetsOrFundBalancesEOY03546904
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome014055
IRS990/NetGainOrLossInvestments/TotalRevenueColumn014055
IRS990/NetUnrelatedBusinessTxblIncome0-2968
IRS990/NoncashContributions032922
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096044
IRS990/NumberIndependentVotingMembers018
IRS990/NumberOfEmployees042
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010912
IRS990/Occupancy/ProgramServices0180244
IRS990/Occupancy/Total0191156
IRS990/OfficeExpenses/ManagementAndGeneral04527
IRS990/OfficeExpenses/ProgramServices012791
IRS990/OfficeExpenses/Total017318
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY034990
IRS990/OtherAssetsTotal/EOY044466
IRS990/OtherEmployeeBenefits/ManagementAndGeneral030625
IRS990/OtherEmployeeBenefits/ProgramServices048935
IRS990/OtherEmployeeBenefits/Total079560
IRS990/OtherExpensePriorYear02498884
IRS990/OtherExpensesCurrentYear01817331
IRS990/OtherExpenses/Description0MATERIALS
IRS990/OtherExpenses/Description1OTHER PROGRAM EXPENSES
IRS990/OtherExpenses/Description2MILBANK 16-PLEX EXPENSE
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral03073
IRS990/OtherExpenses/ProgramServices0494756
IRS990/OtherExpenses/ProgramServices1306232
IRS990/OtherExpenses/ProgramServices295904
IRS990/OtherExpenses/ProgramServices320785
IRS990/OtherExpenses/Total0494756
IRS990/OtherExpenses/Total1309305
IRS990/OtherExpenses/Total295904
IRS990/OtherExpenses/Total320785
IRS990/OtherLiabilities/BOY028031
IRS990/OtherLiabilities/EOY024570
IRS990/OtherNotesLoansReceivableNet/BOY01598287
IRS990/OtherNotesLoansReceivableNet/EOY02122246
IRS990/OtherRevenueCurrentYear067168
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0INSURANCE PROCEEDS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome067168
IRS990/OtherRevenueMisc/TotalRevenueColumn067168
IRS990/OtherSalariesAndWages/ManagementAndGeneral096741
IRS990/OtherSalariesAndWages/ProgramServices0560329
IRS990/OtherSalariesAndWages/Total0657070
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral020606
IRS990/PayrollTaxes/ProgramServices047750
IRS990/PayrollTaxes/Total068356
IRS990/PensionPlanContributions/ManagementAndGeneral017019
IRS990/PensionPlanContributions/ProgramServices031205
IRS990/PensionPlanContributions/Total048224
IRS990/PermanentlyRestrictedNetAssets/BOY0982455
IRS990/PermanentlyRestrictedNetAssets/EOY01104710
IRS990/PledgesAndGrantsReceivable/BOY0573251
IRS990/PledgesAndGrantsReceivable/EOY0266546
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY013989
IRS990/PrepaidExpensesDeferredCharges/EOY08932
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY0302568
IRS990/ProgramServiceRevenue/Description0RENT INCOME
IRS990/ProgramServiceRevenue/Description1MANAGEMENT FEE
IRS990/ProgramServiceRevenue/Description2INTEREST INCOME NOTES RECEIVA
IRS990/ProgramServiceRevenue/Description3HOUSING FEE
IRS990/ProgramServiceRevenue/Description4REIMBURSED EXPENSES
IRS990/ProgramServiceRevenuePriorYear0317871
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome082405
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome145728
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome241999
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome332095
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome430182
IRS990/ProgramServiceRevenue/TotalRevenueColumn082405
IRS990/ProgramServiceRevenue/TotalRevenueColumn145728
IRS990/ProgramServiceRevenue/TotalRevenueColumn241999
IRS990/ProgramServiceRevenue/TotalRevenueColumn332095
IRS990/ProgramServiceRevenue/TotalRevenueColumn430182
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromOfficersEtc/BOY05358
IRS990/ReceivablesFromOfficersEtc/EOY03382
IRS990/ReconcilationRevenueExpenses0292361
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations026444
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01008750
IRS990/RevenuesLessExpensesCY0292361
IRS990/RevenuesLessExpensesPriorYear0186243
IRS990/SalariesEtcCurrentYear01103250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.3$1.02$10.3$3.68$3.09$0.59
2024Detailed filing. Detailed filing data is available for this year.$11.3$1.57$9.72$3.68$3.39$0.29
2023Detailed filing. Detailed filing data is available for this year.$10.9$1.57$9.34$4.40$3.95$0.45
2022Detailed filing. Detailed filing data is available for this year.$10.3$1.37$8.92$5.17$4.35$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$2.06$8.11$4.45$3.36$1.10
2020Detailed filing. Detailed filing data is available for this year.$9.43$2.42$7.01$2.70$2.41$0.29
2019Detailed filing. Detailed filing data is available for this year.$8.66$1.95$6.71$2.53$2.08$0.45
2018Detailed filing. Detailed filing data is available for this year.$8.22$1.96$6.26$2.65$1.94$0.71
2017Detailed filing. Detailed filing data is available for this year.$7.46$1.90$5.55$2.71$2.28$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.08$1.95$5.13$3.05$2.55$0.51
2015Detailed filing. Detailed filing data is available for this year.$6.76$2.13$4.63$2.77$2.16$0.61
2014Detailed filing. Detailed filing data is available for this year.$5.16$1.12$4.04$2.38$1.88$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.95$3.55$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$1.19$3.25$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.26$3.07$4.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.52$2.53$5.13