Civic Intelligence

Ne South Dakota Community Action Program Inc.

990 • Fiscal year 2017 • EIN 46-0282100

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

Organization ProfileWWW.GROWSD.ORG
104 Ash Street EastSisseton, SD 57262

(605) 698-7654

Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.70x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$129,140

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,456,357

Up $374,675 (+5.3%) from 2016

Net Assets

Up

$5,552,699

Up $423,241 (+8.3%) from 2016

Liabilities

Down

$1,903,658

Down $48,566 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin74th percentile

Revenue

Down

$2,710,628

Down $342,340 (-11%) from 2016

Expenses

Down

$2,284,887

Down $262,195 (-10%) from 2016

Net Income

Down

$425,741

Down $80,145 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2017

Assets$7,456,357
Liabilities$1,903,658
Net Assets$5,552,699
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

2017

Revenue$2,710,628
Expenses$2,284,887
Net Income$425,741
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$2,867,525
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,742,690$4,644,392▲ $901,702
Savings and Temporary Cash Investments$2,528,628$2,019,079▼ $509,549
Pledges and Grants Receivable$175,318$349,353▲ $174,035
Land, Buildings, and Equipment, Net$333,460$287,285▼ $46,175
Inventories for Sale or Use$115,761--
Accounts Receivable$63,387$79,422▲ $16,035
Investments Other Securities$23,575$21,075▼ $2,500
Prepaid Expenses and Deferred Charges$14,102$17,266▲ $3,164
Total Assets$7,081,682$7,456,357▲ $374,675
Other Assets Total$84,761$38,485▼ $46,276
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,580,192$1,543,277▼ $36,915
Accounts Payable and Accrued Expenses$299,413$280,644▼ $18,769
Deferred Revenue$68,619$76,061▲ $7,442
Other Liabilities$4,000$3,676▼ $324
Total Liabilities$1,952,224$1,903,658▼ $48,566
Net Assets / Fund Balance
Unrestricted Net Assets$3,777,487$4,606,405▲ $828,918
Permanently Rstr Net Assets$1,208,794$846,156▼ $362,638
Temporarily Rstr Net Assets$143,177$100,138▼ $43,039
Total Net Assets Fund Balance$5,129,458$5,552,699▲ $423,241
Total Liabilities and Net Assets / Fund Balance$7,081,682$7,456,357▲ $374,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,153$357,357$611,510
Equipment$27,092$141,536$168,628
Other Land Buildings-$56,660$56,660
Land$6,040-$6,040
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia EricksonChief ExecutFT$104,241$24,899$129,140
Lori FinnesandChief ExecutFT$95,880$27,594$123,474
Kimberly LorensbergChief FinancFT$82,169$17,419$99,588

Board Members and Trustees

NameTitle
Debbie AndersonChair
Dwight HossleVice Chair
Charlie HoffmanDirector
Corey BrownDirector
Deb KueckerDirector
Dustin ChristophersonDirector
Jody ZuegerDirector
Larry MattkeDirector
Michele HarrisonDirector
Rick BeilkeDirector
Rick TobinDirector
Tamara CaffeeDirector
Tom FarberDirector
Vikki DaySecretary
Gene EllensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,344,773
Program Service Revenue
$405,080
Investment Income
$1,322
Other Revenue
$-40,547
All Other Contributions
$53,537
Change in Net Assets
$425,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,710,628
Revenue Not Reported on Form 990
$-2,500
Total Revenue per Audited Statements
$2,708,128
Total Revenue per Form 990
$2,710,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,226,941
Salaries, Compensation, and Employee Benefits$997,205
Grants and Similar Amounts Paid$60,741
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,687$74,114-$630,801
Fees for Services Other$304,584--$304,584
Current Officers, Directors, Trustees, and Key Employees$94,358$77,876-$172,234
All Other Expenses$106,503$18,404-$124,907
Occupancy$98,808$22,516-$121,324
Other Employee Benefits$61,400$31,021-$92,421
Other Expenses$62,389$3,629-$62,389
Grants to Domestic Orgs$60,741--$60,741
Payroll Taxes$44,707$13,607-$58,314
Travel$49,314$4,059-$53,373
Insurance$40,091$11,252-$51,343
Depreciation Depletion$38,520$9,412-$47,932
Pension Plan Contributions$30,542$12,893-$43,435
Fees for Services Accounting$17,036$4,741-$21,777
Interest$20,000--$20,000
Office Expenses$13,202$4,508-$17,710
Fees for Services Legal$4,991$700-$5,691
Advertising$4,853$672-$5,525
Total Functional Expenses$1,995,483$289,404$0$2,284,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,284,887
Total Expenses per Audited Statements$2,284,887
Total Expenses per Form 990$2,284,887
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Faulkton Economic DevelopmentFaulkton, SD-Mission Statement$20,272
Campbell County Economic DevelopmenPollock, SD3Mission Statement$13,622
Grow Spink IncRedfield, SD-Mission Statement$12,519
Wagner Area Growth IncWagner, SD-Mission Statement$9,858
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
Security Deposits$3,676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The audit/finance committee reviews in depth and presents to the board of directors for discussion and approval prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Regular and consistent monitoring of policy”

Form 990, Page 6, Part VI, Line 15A

“The audit and finance committee meet with the chief financial officer, and the chief executive officers to review compensation information for key employees. Data is compiled from comparable organizations in the region. The committee reports the results to the full board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The audit and finance committee meet with the chief financial officer, and the chief executive officers to review compensation information for key employees. Data is compiled from comparable organizations in the region. The committee reports the results to the full board of directors.”

Form 990, Page 6, Part VI, Line 18

“GUIDESTAR.COM”

Form 990, Page 6, Part VI, Line 19

“Governing documents available on request”

Filing and Contact Details

Filer

Filer Name
Ne South Dakota Community
EIN
46-0282100
Phone
6056987654
Address
104 ASH STREET EAST, SISSETON, SD 57262
Doing Business As
Grow South Dakota

Signing Officer

Name
Marcia Erickson
Title
Chief Executive Offi
Phone
6056987654
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Erickson
Formed
1966
Legal Domicile
Sd
Voting Board Members
15
Independent Board Members
15
Employees
32
Volunteers
15

Preparer

Firm
Wohlenberg Ritzman & Co LLC
Address
PO BOX 1018, YANKTON, SD 57078
Preparer
Kathleen Doyle
Phone
6056654401
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members serve without compensation”

Form 990, Page 2, Part III, Line 4D

“Emergency assistance - low income individuals were assisted in various ways to help pay bills they were unable to pay.”

Form 990, Part IX, Line 11G

“Other contractual expenses 181,802 0 0 other contractual expenses 112,415 0 0 other contractual expenses 1,969 0 0 for profit weatherization contractual services 8,398 0 0 total 304,584 0 0”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt168000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt174500
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANC
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IRS990/Form990TFiledInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/TotalAmt051343
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IRS990/InterestGrp/TotalAmt020000
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IRS990/LandBldgEquipCostOrOtherBssAmt0842838
IRS990/LegalDomicileStateCd0SD
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED TO REDUCE POVERTY, REVITALIZE LOW-INCOME COMMUNITIES, AND EMPOWER LOW-INCOME INDIVIDUALS AND FAMILIES TO BECOME SELF SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01580192
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01543277
IRS990/NetAssetsOrFundBalancesBOYAmt05129458
IRS990/NetAssetsOrFundBalancesEOYAmt05552699
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-40547
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-40547
IRS990/NetUnrelatedBusTxblIncmAmt05639
IRS990/NetUnrlzdGainsLossesInvstAmt0-2500
IRS990/NoncashContributionsAmt018774
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022516
IRS990/OccupancyGrp/ProgramServicesAmt098808
IRS990/OccupancyGrp/TotalAmt0121324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04508
IRS990/OfficeExpensesGrp/ProgramServicesAmt013202
IRS990/OfficeExpensesGrp/TotalAmt017710
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084761
IRS990/OtherAssetsTotalGrp/EOYAmt038485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092421
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MILBANK 16-PLEX EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03629
IRS990/OtherExpensesGrp/ProgramServicesAmt0249450
IRS990/OtherExpensesGrp/ProgramServicesAmt173347
IRS990/OtherExpensesGrp/ProgramServicesAmt263960
IRS990/OtherExpensesGrp/ProgramServicesAmt362389
IRS990/OtherExpensesGrp/TotalAmt0249450
IRS990/OtherExpensesGrp/TotalAmt173347
IRS990/OtherExpensesGrp/TotalAmt267589
IRS990/OtherExpensesGrp/TotalAmt362389
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt04000
IRS990/OtherLiabilitiesGrp/EOYAmt03676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0556687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0630801
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03742690
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04644392
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013607
IRS990/PayrollTaxesGrp/ProgramServicesAmt044707
IRS990/PayrollTaxesGrp/TotalAmt058314
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012893
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030542
IRS990/PensionPlanContributionsGrp/TotalAmt043435
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01208794
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0846156
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175318
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0349353
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017266
IRS990/PrincipalOfficerNm0MARCIA ERICKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME NOTES RECEIVA
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING FEE
IRS990/ProgramServiceRevenueGrp/Desc3FOR PROFIT WEATHERIZATION
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435448
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt044915
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING - THROUGH HOUSING COUNSELING, 205 HOUSEHOLDS WERE ASSISTED. THROUGH THE RURAL COMMUNITY DEVELOPMENT INITIATIVE PROGRAM, 5 ORGANIZATIONS RECEIVED TRAINING AND TECHNICAL ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0995337
IRS990/ProgSrvcAccomActy2Grp/GrantAmt060741
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0341808
IRS990/ProgSrvcAccomActy3Grp/Desc0BUSINESS 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, 22 JOBS WERE CREATED AND 25 JOBS WERE RETAINED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0201852
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07437
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGENCY ASSISTANCE - LOW INCOME INDIVIDUALS WERE ASSISTED IN VARIOUS WAYS TO HELP PAY BILLS THEY WERE UNABLE TO PAY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0194424
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02694688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0422959
IRS990/PYInvestmentIncomeAmt0-4729
IRS990/PYOtherExpensesAmt01069206
IRS990/PYProgramServiceRevenueAmt0363009
IRS990/PYRevenuesLessExpensesAmt0505886
IRS990/PYSalariesCompEmpBnftPaidAmt01054917
IRS990/PYTotalExpensesAmt02547082
IRS990/PYTotalRevenueAmt03052968
IRS990/ReconcilationRevenueExpnssAmt0425741
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02528628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02019079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02344773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02694688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02322302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01941183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02885665
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02215
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031516
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0476515
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,456,357
Liabilities
$1,903,658
Net assets
$5,552,699
Revenue
$2,710,628
Expenses
$2,284,887
Net income
$425,741
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