Civic Intelligence

Northwest Community Action Partnership

990 • Fiscal year 2011 • EIN 47-0493447

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 01, 2012

Organization ProfileWWW.NCAP.INFO
270 Pine St69337
Siviq Scores

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

Liabilities / Assets

48th percentile

0.12x

Higher debt load relative to assets than 48% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

$1,443,553

No earlier filing loaded for comparison.

Net Assets

$1,274,883

No earlier filing loaded for comparison.

Liabilities

$168,670

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,663,803

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,443,553Liabilities 2011: $168,670Net Assets 2011: $1,274,8832011Assets 2012: $1,323,879Liabilities 2012: $169,004Net Assets 2012: $1,154,8752012Assets 2013: $1,319,941Liabilities 2013: $163,795Net Assets 2013: $1,156,1462013Assets 2014: $1,167,835Liabilities 2014: $115,461Net Assets 2014: $1,052,3742014Assets 2015: $1,285,597Liabilities 2015: $178,315Net Assets 2015: $1,107,2822015Assets 2016: $1,254,030Liabilities 2016: $199,125Net Assets 2016: $1,054,9052016Assets 2017: $1,179,624Liabilities 2017: $146,634Net Assets 2017: $1,032,9902017Assets 2018: $1,258,969Liabilities 2018: $249,203Net Assets 2018: $1,009,7662018Assets 2019: $1,222,721Liabilities 2019: $182,333Net Assets 2019: $1,040,3882019Assets 2020: $1,298,363Liabilities 2020: $200,471Net Assets 2020: $1,097,8922020Assets 2021: $1,606,865Liabilities 2021: $380,592Net Assets 2021: $1,226,2732021Assets 2022: $1,464,027Liabilities 2022: $234,089Net Assets 2022: $1,229,9382022Assets 2023: $1,740,269Liabilities 2023: $316,910Net Assets 2023: $1,423,3592023Assets 2024: $1,807,236Liabilities 2024: $319,387Net Assets 2024: $1,487,8492024Assets 2025: $1,796,607Liabilities 2025: $245,884Net Assets 2025: $1,550,7232025

Highlighted filing

2011

Assets$1,443,553
Liabilities$168,670
Net Assets$1,274,883
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,663,8032011Expenses 2012: $3,382,5012012Expenses 2013: $3,207,6442013Revenue 2014: $3,140,948Expenses 2014: $3,244,720Net Income 2014: -$103,7722014Revenue 2015: $3,633,534Expenses 2015: $3,578,626Net Income 2015: $54,9082015Revenue 2016: $3,472,483Expenses 2016: $3,524,860Net Income 2016: -$52,3772016Revenue 2017: $3,411,930Expenses 2017: $3,433,845Net Income 2017: -$21,9152017Revenue 2018: $4,096,137Expenses 2018: $4,119,361Net Income 2018: -$23,2242018Revenue 2019: $3,946,476Expenses 2019: $3,915,854Net Income 2019: $30,6222019Revenue 2020: $4,084,337Expenses 2020: $4,026,833Net Income 2020: $57,5042020Revenue 2021: $4,962,775Expenses 2021: $4,834,394Net Income 2021: $128,3812021Revenue 2022: $4,474,641Expenses 2022: $4,470,976Net Income 2022: $3,6652022Revenue 2023: $4,842,703Expenses 2023: $4,649,281Net Income 2023: $193,4222023Revenue 2024: $5,076,982Expenses 2024: $5,012,492Net Income 2024: $64,4902024Revenue 2025: $5,420,498Expenses 2025: $5,357,624Net Income 2025: $62,8742025

Highlighted filing

2011

Revenue-
Expenses$3,663,803
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 1, 2012
Return Version
2010v3.7
Gross Receipts
$3,632,594
Mission and Program Overview

Mission

Helping people, changing lives, engaging communities to alleviate poverty.

Major Activities

Activity 2
Weatherization - services are provided to income eligible families and individuals. The programs provide homes with the needed weatherization measures to help lower heating and cooling costs. Approximately 135 homes served.
Activity 3
Community services - low income clients are provide assistance with tax returns, education, employment, family development, food pantry, soup kitchen meals and commodity food distributions. Approximately 2,790 meals served.
Filing and Contact Details

Filer

EIN
47-0493447
Raw XML AppendixShowing 400 of 515 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/BOY0111444
IRS990/AccountsPayableAccruedExpenses/EOY0123307
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0WEATHERIZATION - SERVICES ARE PROVIDED TO INCOME ELIGIBLE FAMILIES AND INDIVIDUALS. THE PROGRAMS PROVIDE HOMES WITH THE NEEDED WEATHERIZATION MEASURES TO HELP LOWER HEATING AND COOLING COSTS. APPROXIMATELY 135 HOMES SERVED.
IRS990/Activity2/Expense0570776
IRS990/Activity2/Revenue03763
IRS990/Activity3/Description0COMMUNITY SERVICES - LOW INCOME CLIENTS ARE PROVIDE ASSISTANCE WITH TAX RETURNS, EDUCATION, EMPLOYMENT, FAMILY DEVELOPMENT, FOOD PANTRY, SOUP KITCHEN MEALS AND COMMODITY FOOD DISTRIBUTIONS. APPROXIMATELY 2,790 MEALS SERVED.
IRS990/Activity3/Expense0263003
IRS990/Activity3/Revenue05114
IRS990/ActivityOrMissionDescription0HELPING LOW-INCOME FAMILIES AND INDIVIDUALS IMPROVE THE QUALITY OF THEIR LIVES AND ATTAIN SELF-SUFFICIENCY.
IRS990/ActivityOther/Description0SENIOR SERVICES - PROGRAMS THAT PROVIDE VOLUNTEER OPPORTUNITIES FOR SENIOR PERSONS TO EXTEND SUPPORTIVE SERVICES IN HEALTH, EDUCATION, COMMUNITY SERVICE, DISASTER PREPAREDNESS, AND WELFARE SETTINGS TO CHILDREN WHO HAVE EXCEPTIONAL OR SPECIAL NEEDS. APPROXIMATELY 620 CLIENTS SERVED. EMERGENCY SERVICES - PROVIDES ASSISTANCE WITH EMERGENCY RENT AND UTILITY PAYMENTS, FOOD PANTRY, COMMODITY FOOD DISTRIBUTION, HOUSEHOLD GOODS RESOURCES, MIGRANT WORKER AND HOMELESS SERVICES. APPROXIMATELY 14,176 CLIENTS SERVED. TRANSPORTATION SERVICES - COMMUNITY BASED TRANSPORTATION SYSTEM DESIGNED TO MEET THE NEEDS OF RESIDENTS WHO DO NOT HAVE REGULAR ACCESS TO TRANSPORTATION. APPROXIMATELY 230 CLIENTS SERVED.
IRS990/ActivityOther/Expense0302666
IRS990/ActivityOther/Grants055500
IRS990/ActivityOther/Revenue0500
IRS990/AddressPrincipalOfficerUS/AddressLine10270 PINE ST
IRS990/AddressPrincipalOfficerUS/City0CHADRON
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode069337
IRS990/AllOtherContributions041170
IRS990/AllOtherExpenses/ManagementAndGeneral09428
IRS990/AllOtherExpenses/ProgramServices0101890
IRS990/AllOtherExpenses/Total0111318
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05080
IRS990/CashNonInterestBearing/EOY0110753
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral098931
IRS990/CompCurrentOfficersDirectors/Total098931
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral03412
IRS990/ConferencesMeetings/ProgramServices093970
IRS990/ConferencesMeetings/Total097382
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03564356
IRS990/ContributionsGrantsPriorYear03596511
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0126853
IRS990/DepreciationDepletion/Total0126853
IRS990/DescribedIn501C30true
IRS990/Description0EARLY CHILDHOOD - SERVICES ARE PROVIDED TO CHILDREN FROM BIRTH TO AGE 5 AND PREGNANT FAMILIES THAT ARE LOW INCOME. THE PROGRAM STRIVES TO STRENGTHEN FAMILIES AND THEIR CHILDREN THROUGH COMPREHENSIVE CHILD DEVELOPMENT PLANS. APPROXIMATELY 347 CHILDREN SERVED.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01934168
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesOther/ManagementAndGeneral021553
IRS990/FeesForServicesOther/ProgramServices052567
IRS990/FeesForServicesOther/Total074120
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
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/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
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/NamePerson0JAMES KROTZ
IRS990/Form990PartVIISectionA/NamePerson1SETH LEYPOLDT
IRS990/Form990PartVIISectionA/NamePerson2MARVIN TOEDTLI
IRS990/Form990PartVIISectionA/NamePerson3PAM STROTHEIDE
IRS990/Form990PartVIISectionA/NamePerson4CHARLENE BAKER
IRS990/Form990PartVIISectionA/NamePerson5GARY GOODELL
IRS990/Form990PartVIISectionA/NamePerson6MARTHA WOODHOUSE
IRS990/Form990PartVIISectionA/NamePerson7JAKE STEWART
IRS990/Form990PartVIISectionA/NamePerson8SANDY MCCARTHY
IRS990/Form990PartVIISectionA/NamePerson9KEVIN LOTTON
IRS990/Form990PartVIISectionA/NamePerson10JAMI SIMMONS
IRS990/Form990PartVIISectionA/NamePerson11KERRI STOKELY
IRS990/Form990PartVIISectionA/NamePerson12BEVERLY SUMMERS
IRS990/Form990PartVIISectionA/NamePerson13LORYE MCLEOD
IRS990/Form990PartVIISectionA/NamePerson14BETSY DIEHL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/OtherCompensation137528
IRS990/Form990PartVIISectionA/OtherCompensation140
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/ReportableCompFromOrganization1369684
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1425319
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY/TR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
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/Title13EXEC. DIR.
IRS990/Form990PartVIISectionA/Title14DIR. OF FIN.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants03523186
IRS990/GrantsAndSimilarAmntsCY055500
IRS990/GrantsAndSimilarAmntsPriorYear083963
IRS990/GrantsPayable/BOY045011
IRS990/GrantsPayable/EOY045363
IRS990/GrantsToDomesticIndividuals/ProgramServices055500
IRS990/GrantsToDomesticIndividuals/Total055500
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03632594
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral02909
IRS990/InformationTechnology/ProgramServices0829
IRS990/InformationTechnology/Total03738
IRS990/Interest/ManagementAndGeneral0601
IRS990/Interest/Total0601
IRS990/InventoriesForSaleOrUse/BOY034135
IRS990/InventoriesForSaleOrUse/EOY012301
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01228020
IRS990/LandBuildingsEquipmentBasis02321725
IRS990/LandBuildingsEquipmentBasisNet/BOY01212876
IRS990/LandBuildingsEquipmentBasisNet/EOY01093705
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HELPING LOW-INCOME FAMILIES AND INDIVIDUALS IMPROVE THE QUALITY OF THEIR LIVES AND ATTAIN SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LORYE MCLEOD
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01306092
IRS990/NetAssetsOrFundBalancesEOY01274883
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees0120
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising092
IRS990/Occupancy/ManagementAndGeneral061598
IRS990/Occupancy/ProgramServices0141165
IRS990/Occupancy/Total0202855
IRS990/OfficeExpenses/Fundraising0345
IRS990/OfficeExpenses/ManagementAndGeneral020669
IRS990/OfficeExpenses/ProgramServices081279
IRS990/OfficeExpenses/Total0102293
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01025
IRS990/OtherAssetsTotal/EOY01025
IRS990/OtherExpensePriorYear01283040
IRS990/OtherExpensesCurrentYear01589574
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1MATERIALS
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3CLIENT SERVICES
IRS990/OtherExpenses/Description4FOOD
IRS990/OtherExpenses/Fundraising0555
IRS990/OtherExpenses/ManagementAndGeneral08354
IRS990/OtherExpenses/ManagementAndGeneral120950
IRS990/OtherExpenses/ManagementAndGeneral21019
IRS990/OtherExpenses/ProgramServices0244594
IRS990/OtherExpenses/ProgramServices1228257
IRS990/OtherExpenses/ProgramServices2106176
IRS990/OtherExpenses/ProgramServices3107895
IRS990/OtherExpenses/ProgramServices485060
IRS990/OtherExpenses/Total0253503
IRS990/OtherExpenses/Total1228257
IRS990/OtherExpenses/Total2127126
IRS990/OtherExpenses/Total3107895
IRS990/OtherExpenses/Total486079
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear01155
IRS990/OtherSalariesAndWages/Fundraising017707
IRS990/OtherSalariesAndWages/ManagementAndGeneral0195334
IRS990/OtherSalariesAndWages/ProgramServices01706757
IRS990/OtherSalariesAndWages/Total01919798
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/BOY0186789
IRS990/PledgesAndGrantsReceivable/EOY0200094
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY022642
IRS990/PrepaidExpensesDeferredCharges/EOY025675
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY068238
IRS990/ProgramServiceRevenue/Description0EARLY EDUCATION
IRS990/ProgramServiceRevenue/Description1OTHER REVENUE
IRS990/ProgramServiceRevenue/Description2COMMUNITY SERVICES
IRS990/ProgramServiceRevenue/Description3WEATHERIZATION
IRS990/ProgramServiceRevenue/Description4SENIOR SERVICES
IRS990/ProgramServiceRevenue/ExclusionAmount08541
IRS990/ProgramServiceRevenuePriorYear012483
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome050320
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15114
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23763
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3500
IRS990/ProgramServiceRevenue/TotalRevenueColumn050320
IRS990/ProgramServiceRevenue/TotalRevenueColumn18541
IRS990/ProgramServiceRevenue/TotalRevenueColumn25114
IRS990/ProgramServiceRevenue/TotalRevenueColumn33763
IRS990/ProgramServiceRevenue/TotalRevenueColumn4500
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-31209
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue050320
IRS990/RevenuesLessExpensesCY0-31209
IRS990/RevenuesLessExpensesPriorYear0394287
IRS990/SalariesEtcCurrentYear02018729
IRS990/SalariesEtcPriorYear01848859
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03564356
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03596048
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02414739
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02385090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02522775
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014483008
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07483
IRS990ScheduleA/GrossInvestmentIncome170/Total07483
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc059697
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0463
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0509
IRS990ScheduleA/NetUBI/Total0972
IRS990ScheduleA/OtherIncome170/CurrentTaxYear08541
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06646
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02517
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years039578
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03391
IRS990ScheduleA/OtherIncome170/Total060673
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99310
IRS990ScheduleA/PublicSupportTotal170014483008
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03564356
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03596048
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02414739
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02385090
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02522775
IRS990ScheduleA/Total170/Total014483008
IRS990ScheduleA/TotalSupport014552136
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0409631
IRS990ScheduleD/Buildings/Depreciation0219944
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0629575
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities0835020
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0835020
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue015658
IRS990ScheduleD/Equipment/Depreciation051781
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis067439
IRS990ScheduleD/ExcessOrDeficitForYear0-31209
IRS990ScheduleD/ExcessOrDeficitPerFS0-31209
IRS990ScheduleD/ExpensesNotRptdF9900835020
IRS990ScheduleD/ExpensesSubtotal03663803
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0100000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0100000
IRS990ScheduleD/LeaseholdImprovements/BookValue0355162
IRS990ScheduleD/LeaseholdImprovements/Depreciation0245766
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0600928
IRS990ScheduleD/OtherLandBuildings/BookValue0213254
IRS990ScheduleD/OtherLandBuildings/Depreciation0710529
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0923783
IRS990ScheduleD/RevenueNotRptdF9900835020
IRS990ScheduleD/RevenueSubtotal03632594
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses03663803
IRS990ScheduleD/TotalExpensesPerForm99003663803
IRS990ScheduleD/TotalOfBookValueLandBuildings01093705
IRS990ScheduleD/TotalRevenue03632594
IRS990ScheduleD/TotalRevenuePerForm99003632594
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04498823
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04467614
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant055500
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients014176
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0EMERGENCY SERVICES
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0WE ESTIMATED 484 HEAD START/EARLY HEAD START VOLUNTEERS BASED ON HISTORICAL DATA, 405 RETIRED AND SENIOR VOLUNTEER PROGRAM VOLUNTEERS (ACTUAL NUMBER), AND ESTIMATED 30 COMMUNITY SERVICE VOLUNTEERS. THE HEAD START/EARLY HEAD START VOLUNTEERS WORK WITH THE CHILDREN IN THE CLASSROOMS AND IN HOME (HOME BASE AND EARLY HEAD START), PROVIDE PROFESSIONAL SERVICES SUCH AS HEALTH SCREENINGS, DENTAL EXAMS, DOCTOR EXAMS, ETC. THE RETIRED AND SENIOR VOLUNTEER PROGRAM AND FOSTER GRANDPARENT VOLUNTEERS COMPLETE A VARIETY OF SERVICES INCLUDING: PROVIDING CARE AND NURTURING FOR SPECIAL NEEDS CHILDREN, STAFF CHILDREN'S READING PROGRAMS, TUTORING CHILDREN AND TEENAGERS, ASSIST HOMEBOUND SENIORS TO LIVE INDEPENDENTLY, SERVE AS MUSEUM DOCENTS, STAFF FOOD BANKS AND THRIFT STORES, STAFF DISASTER RELIEF PROJECTS AND ASSIST WITH OTHER COMMUNITY FUNCTIONS. THE COMMUNITY SERVICE VOLUNTEERS ASSIST WITH COMMODITY DISTRIBUTION, AND SERVING MEALS IN OUR CLOSER TO HOME FACILITY.
IRS990ScheduleO/GeneralExplanation/Explanation1SENIOR SERVICES - PROGRAMS THAT PROVIDE VOLUNTEER OPPORTUNITIES FOR SENIOR PERSONS TO EXTEND SUPPORTIVE SERVICES IN HEALTH, EDUCATION, COMMUNITY SERVICE, DISASTER PREPAREDNESS, AND WELFARE SETTINGS TO CHILDREN WHO HAVE EXCEPTIONAL OR SPECIAL NEEDS. APPROXIMATELY 620 CLIENTS SERVED. EMERGENCY SERVICES - PROVIDES ASSISTANCE WITH EMERGENCY RENT AND UTILITY PAYMENTS, FOOD PANTRY, COMMODITY FOOD DISTRIBUTION, HOUSEHOLD GOODS RESOURCES, MIGRANT WORKER AND HOMELESS SERVICES. APPROXIMATELY 14,176 CLIENTS SERVED. TRANSPORTATION SERVICES - COMMUNITY BASED TRANSPORTATION SYSTEM DESIGNED TO MEET THE NEEDS OF RESIDENTS WHO DO NOT HAVE REGULAR ACCESS TO TRANSPORTATION. APPROXIMATELY 230 CLIENTS SERVED.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,443,553
Liabilities
$168,670
Net assets
$1,274,883
Revenue
-
Expenses
$3,663,803
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.25$1.55$5.42$5.36$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.32$1.49$5.08$5.01$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.32$1.42$4.84$4.65$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.23$1.23$4.47$4.47$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.38$1.23$4.96$4.83$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.20$1.10$4.08$4.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.18$1.04$3.95$3.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.25$1.01$4.10$4.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.15$1.03$3.41$3.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.20$1.05$3.47$3.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.18$1.11$3.63$3.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.05$3.14$3.24$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.16$1.16$3.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.17$1.15$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.17$1.27$3.66