Civic Intelligence

Central Nebraska Community Action Partnership Inc.

990 • Fiscal year 2021 • EIN 47-0495122

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 19, 2022

PO Box 509Loup City, NE 68853

(308) 745-0780

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

27th percentile

1.9%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$86,662

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

31st percentile

3.1%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$10,469,717

Up $311,844 (+3.1%) from 2020

Net Assets

Up

$9,868,539

Up $278,906 (+2.9%) from 2020

Liabilities

Up

$601,178

Up $32,938 (+5.8%) from 2020

Revenue

Up

$14,681,760

Up $1,852,133 (+14%) from 2020

Expenses

Up

$14,402,854

Up $1,476,226 (+11%) from 2020

Net Income

Up

$278,906

Up $375,907 (+388%) from 2020

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: $7,831,054Liabilities 2010: $437,813Net Assets 2010: $7,393,2412010Assets 2011: $7,949,020Liabilities 2011: $628,837Net Assets 2011: $7,320,1832011Assets 2012: $8,425,084Liabilities 2012: $537,812Net Assets 2012: $7,887,2722012Assets 2013: $8,182,710Liabilities 2013: $258,154Net Assets 2013: $7,924,5562013Assets 2014: $8,318,561Liabilities 2014: $224,499Net Assets 2014: $8,094,0622014Assets 2015: $8,005,211Liabilities 2015: $239,331Net Assets 2015: $7,765,8802015Assets 2016: $8,278,760Liabilities 2016: $259,642Net Assets 2016: $8,019,1182016Assets 2017: $8,713,136Liabilities 2017: $255,385Net Assets 2017: $8,457,7512017Assets 2018: $9,123,913Liabilities 2018: $285,646Net Assets 2018: $8,838,2672018Assets 2019: $10,260,066Liabilities 2019: $573,432Net Assets 2019: $9,686,6342019Assets 2020: $10,157,873Liabilities 2020: $568,240Net Assets 2020: $9,589,6332020Assets 2021: $10,469,717Liabilities 2021: $601,178Net Assets 2021: $9,868,5392021Assets 2022: $11,182,517Liabilities 2022: $770,757Net Assets 2022: $10,411,7602022Assets 2023: $11,734,227Liabilities 2023: $819,222Net Assets 2023: $10,915,0052023Assets 2025: $12,220,861Liabilities 2025: $897,644Net Assets 2025: $11,323,2172025

Highlighted filing

2021

Assets$10,469,717
Liabilities$601,178
Net Assets$9,868,539

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,222,2842010Expenses 2011: $12,484,7542011Expenses 2012: $11,867,1032012Revenue 2013: $10,519,134Expenses 2013: $10,777,624Net Income 2013: -$258,4902013Revenue 2014: $10,807,897Expenses 2014: $10,638,391Net Income 2014: $169,5062014Revenue 2015: $10,949,939Expenses 2015: $11,278,121Net Income 2015: -$328,1822015Revenue 2016: $11,512,627Expenses 2016: $11,239,760Net Income 2016: $272,8672016Revenue 2017: $11,006,445Expenses 2017: $10,567,812Net Income 2017: $438,6332017Revenue 2018: $11,514,849Expenses 2018: $11,134,333Net Income 2018: $380,5162018Revenue 2019: $12,383,336Expenses 2019: $11,534,969Net Income 2019: $848,3672019Revenue 2020: $12,829,627Expenses 2020: $12,926,628Net Income 2020: -$97,0012020Revenue 2021: $14,681,760Expenses 2021: $14,402,854Net Income 2021: $278,9062021Revenue 2022: $15,277,585Expenses 2022: $14,734,364Net Income 2022: $543,2212022Revenue 2023: $15,411,192Expenses 2023: $14,907,947Net Income 2023: $503,2452023Revenue 2025: $15,256,015Expenses 2025: $14,694,058Net Income 2025: $561,9572025

Highlighted filing

2021

Revenue$14,681,760
Expenses$14,402,854
Net Income$278,906
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 19, 2022
Return Version
2020v4.1
Gross Receipts
$14,681,760
Mission and Program Overview

Mission

Partnering with individuals and families to encourage economic stability to gain independence through community-based solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,860,464$6,095,316▲ $234,852
Land, Buildings, and Equipment, Net$2,575,470$2,342,302▼ $233,168
Pledges and Grants Receivable$1,264,310$1,565,883▲ $301,573
Prepaid Expenses and Deferred Charges$196,602$163,957▼ $32,645
Savings and Temporary Cash Investments$146,785$149,927▲ $3,142
Inventories for Sale or Use$94,387$130,631▲ $36,244
Other Notes and Loans Receivable, Net$19,855$21,701▲ $1,846
Total Assets$10,157,873$10,469,717▲ $311,844
Liabilities
Accounts Payable and Accrued Expenses$552,990$585,928▲ $32,938
Other Liabilities$15,000$15,000→ $0
Deferred Revenue$250$250→ $0
Total Liabilities$568,240$601,178▲ $32,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,973,238$8,215,333▲ $242,095
Net Assets With Donor Restrictions$1,616,395$1,653,206▲ $36,811
Total Net Assets Fund Balance$9,589,633$9,868,539▲ $278,906
Total Liabilities and Net Assets / Fund Balance$10,157,873$10,469,717▲ $311,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,342,302$5,778,004$8,120,306
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl HolcombExecutive DirectorFT$86,662$86,662

Board Members and Trustees

NameTitle
Roger GoldfishChair
Bob ThomasVice Chair
Ann KawataBoard Member
Barbara StefanowiczBoard Member
Brenda KlaneckyBoard Member
Clifford YrkoskiBoard Member
Connie PetersBoard Member
Debra ZarekBoard Member
Doug FrahmBoard Member
Dwain BrynerBoard Member
Gary QuandtBoard Member
Gary RasmussenBoard Member
Janice SteensonBoard Member
Jean KowalskiBoard Member
Joyce CostelloBoard Member
Keith SmithBoard Member
Kim KwapnioskiBoard Member
Kristine MarshallBoard Member
Larry GriffithBoard Member
Luella SpilinekBoard Member
Michael GoldfishBoard Member
Mitzi TvrdikBoard Member
Nelva McneffBoard Member
Suellen KoepkeBoard Member
Arizona BrooksSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Central City Public SchoolMeals Services1711 15TH AVE, Central City, NE 68826$232,014
Revenue and Support

Revenue Composition

Contributions and Grants
$12,470,147
Program Service Revenue
$2,178,295
Investment Income
$33,318
Other Revenue
$0
Change in Net Assets
$278,906

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$551,560Fair Value of Food
Total Noncash Contributions$551,560-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,125,140
Revenue Not Reported on Financial Statements
$556,620
Revenue Not Reported on Form 990
$1,443,162
Other Revenue Adjustments
$556,620
Total Revenue per Audited Statements
$15,568,302
Total Revenue per Form 990
$14,681,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,456,325
Other Expenses$6,946,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,934,452--$5,934,452
Other Employee Benefits$1,309,346--$1,309,346
All Other Expenses$1,268,751--$1,268,751
Occupancy$846,405--$846,405
Other Expenses$794,588$1,042,877-$794,588
Depreciation Depletion$363,757--$363,757
Travel$187,202--$187,202
Pension Plan Contributions$126,164--$126,164
Current Officers, Directors, Trustees, and Key Employees-$86,363-$86,363
Advertising$33,989--$33,989
Conferences and Meetings$28,648--$28,648
Fees for Services Accounting-$22,981-$22,981
Total Functional Expenses$13,250,633$1,152,221$0$14,402,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,330,700
Total Expenses per Form 990$14,402,854
Expenses per Audited Statements$13,887,538
Expenses Not Reported on Form 990$1,443,162
Expenses Not Reported on Financial Statements$515,316
Other Expense Adjustments$515,316
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
Grant Advances$15,000
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

A copy of the form 990 was provided to each member of the board of directors for review and comments prior to filing.

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

Form is completed by directors annually at a board meeting and assembled for further review, as necessary.

Form 990, Part VI, Section B, Line 15

Annual review of the executive director is performed by the board of directors. Key employees are reviewed annually by the executive director and reviewed by board representatives.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are kept on file at the organization's office and are available for review upon request.

Filing and Contact Details

Filer

Filer Name
Central Nebraska Community Services
EIN
47-0495122
Phone
3087450780
Address
PO BOX 509, LOUP CITY, NE 68853

Signing Officer

Name
Donna Obermiller
Title
Fiscal/deputy Director
Phone
3087450780
Signed
2022-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Obermiller
Formed
1965
Legal Domicile
Ne
Voting Board Members
25
Independent Board Members
25
Employees
261
Volunteers
1,200

Preparer

Firm
Lutz and Company Pc
Address
PO BOX 1317, HASTINGS, NE 68902-1317
Preparer
Mark Dediana CPA Cfe
Phone
4024624154
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

No change has occurred from prior year.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require the agencys management to evaluate tax positions taken by the agency and recognize a tax liability (or asset) if the agency has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The agency is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The agencys management believes it is no longer subject to income tax examinations for years prior to 2017. The agency's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense respectively. The agency did not incur any penalties or interest on income taxes for the periods being reported.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Csfp food value gain on sale of equipment

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Csfp food value inventory changes

FORM 4562, LINE 16:

The organization maintains detail of buildings, equipment & vehicles inventory by grant program utilizing the assets. A detailed list is available upon request.

Raw XML AppendixShowing 400 of 581 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTINE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm18DOUG FRAHM
IRS990/Form990PartVIISectionAGrp/PersonNm19BOB THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm20GARY QUANDT
IRS990/Form990PartVIISectionAGrp/PersonNm21KEITH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22KIM KWAPNIOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm23CONNIE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm24DEBRA ZAREK
IRS990/Form990PartVIISectionAGrp/PersonNm25CHERYL HOLCOMB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2586662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05060
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt012470147
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05060
IRS990/GrossReceiptsAmt014681760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt094387
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0130631
IRS990/InvestmentIncomeGrp/ExclusionAmt028258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028258
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05778004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02575470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02342302
IRS990/LandBldgEquipCostOrOtherBssAmt08120306
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARTNERING WITH INDIVIDUALS AND FAMILIES TO ENCOURAGE ECONOMIC STABILITY TO GAIN INDEPENDENCE THROUGH COMMUNITY-BASED SOLUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09589633
IRS990/NetAssetsOrFundBalancesEOYAmt09868539
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07973238
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08215333
IRS990/NoncashContributionsAmt0551560
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0846405
IRS990/OccupancyGrp/TotalAmt0846405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01309346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01309346
IRS990/OtherExpensesGrp/Desc0CLIENT PAYMENTS
IRS990/OtherExpensesGrp/Desc1INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SPECIFIC EXPENS
IRS990/OtherExpensesGrp/Desc3FOOD (COMMODITIES FOR P
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01042877
IRS990/OtherExpensesGrp/ProgramServicesAmt01455267
IRS990/OtherExpensesGrp/ProgramServicesAmt1902064
IRS990/OtherExpensesGrp/ProgramServicesAmt2794588
IRS990/OtherExpensesGrp/TotalAmt01455267
IRS990/OtherExpensesGrp/TotalAmt11042877
IRS990/OtherExpensesGrp/TotalAmt2902064
IRS990/OtherExpensesGrp/TotalAmt3794588
IRS990/OtherLiabilitiesGrp/BOYAmt015000
IRS990/OtherLiabilitiesGrp/EOYAmt015000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05934452
IRS990/OtherSalariesAndWagesGrp/TotalAmt05934452
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt019855
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021701
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126164
IRS990/PensionPlanContributionsGrp/TotalAmt0126164
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01264310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01565883
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0196602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163957
IRS990/PrincipalOfficerNm0DONNA OBERMILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTERPROGRAM CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01783847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1394448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01783847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1394448
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF)THE SSVF PROGRAM PROVIDES SUPPORTIVE SERVICES TO VERY LOW-INCOME VETERAN FAMILIES WHO: (I) ARE RESIDING IN PERMANENT HOUSING, (II) ARE HOMELESS AND SCHEDULED TO BECOME RESIDENTS OF PERMANENT HOUSING WITHIN A SPECIFIED TIME PERIOD, OR (III) AFTER EXITING PERMANENT HOUSING WITHIN A SPECIFIED TIME PERIOD, ARE SEEKING OTHER HOUSING THAT IS RESPONSIVE TO SUCH VERY LOW-INCOME VETERAN FAMILY'S NEEDS AND PREFERENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0382238
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTINUUM OF CARETHE CONTINUUM OF CARE PROGRAM PROVIDES AID TO ASSIST IN REHOUSING FOR VETERANS THAT MEET THE FOLLOWING CRITERIA: (I) DISABLED, AND (II) IN A HOMELESS/NEAR HOMELESS SITUATION; AND FOR INDIVIDUALS THAT ARE: (I) HOMELESS, OR (II) HAVE BEEN A VICTIM OF DOMESTIC ABUSE, OR (III) LIVING IN A SHELTER, OR (IV) LIVING WITH FAMILY/FRIENDS BUT ARE BEING ASKED TO LEAVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0679749
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE RELIEF TO THOSE IN POVERTY BY PROVIDING SUPPORT TO THE LOW-INCOME POPULATION IN THE AREA SERVED THROUGH THE MEANS OF THE ADMINISTRATION OF COMMUNITY ACTION PROGRAMS AND ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06140770
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01956667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010847569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037439
IRS990/PYOtherExpensesAmt05982305
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01944619
IRS990/PYRevenuesLessExpensesAmt0-97001
IRS990/PYSalariesCompEmpBnftPaidAmt06944323
IRS990/PYTotalExpensesAmt012926628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012829627
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0278906
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.90$11.3$15.3$14.7$0.56
2023Summary only. Only limited summary data is available for this year.$11.7$0.82$10.9$15.4$14.9$0.50
2022Summary only. Only limited summary data is available for this year.$11.2$0.77$10.4$15.3$14.7$0.54
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.60$9.87$14.7$14.4$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.57$9.59$12.8$12.9$0.10
2019Summary only. Only limited summary data is available for this year.$10.3$0.57$9.69$12.4$11.5$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.29$8.84$11.5$11.1$0.38
2017Summary only. Only limited summary data is available for this year.$8.71$0.26$8.46$11.0$10.6$0.44
2016Summary only. Only limited summary data is available for this year.$8.28$0.26$8.02$11.5$11.2$0.27
2015Detailed filing. Detailed filing data is available for this year.$8.01$0.24$7.77$10.9$11.3$0.33
2014Detailed filing. Detailed filing data is available for this year.$8.32$0.22$8.09$10.8$10.6$0.17
2013Summary only. Only limited summary data is available for this year.$8.18$0.26$7.92$10.5$10.8$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.54$7.89$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$0.63$7.32$12.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.44$7.39$12.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits