Civic Intelligence

El Programa Hispano Catolico

990 • Fiscal year 2020 • EIN 47-2845537

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileWWW.ELPROGRAMA.ORG

View Organization Page

333 SE 223rd Ave Ste 100Gresham, OR 97030

(503) 489-6809

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$119,783

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

95th percentile

105%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,874,215

Up $1,475,496 (+105%) from 2019

Net Assets

Up

$977,793

Up $917,422 (+1520%) from 2019

Liabilities

Up

$1,896,422

Up $558,074 (+42%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin64th percentile

Revenue

Up

$8,371,322

Up $1,110,204 (+15%) from 2019

Expenses

Up

$7,453,900

Up $192,782 (+2.7%) from 2019

Net Income

Up

$917,422

Up $917,422 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $165,695Liabilities 2016: $159,033Net Assets 2016: $6,6622016Assets 2017: $1,219,091Liabilities 2017: $1,186,958Net Assets 2017: $32,1332017Assets 2018: $1,669,242Liabilities 2018: $1,608,871Net Assets 2018: $60,3712018Assets 2019: $1,398,719Liabilities 2019: $1,338,348Net Assets 2019: $60,3712019Assets 2020: $2,874,215Liabilities 2020: $1,896,422Net Assets 2020: $977,7932020Assets 2021: $3,266,937Liabilities 2021: $1,479,392Net Assets 2021: $1,787,5452021Assets 2023: $5,284,583Liabilities 2023: $3,331,562Net Assets 2023: $1,953,0212023Assets 2024: $4,188,323Liabilities 2024: $3,691,631Net Assets 2024: $496,6922024

Highlighted filing

2020

Assets$2,874,215
Liabilities$1,896,422
Net Assets$977,793
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $524,991Expenses 2016: $524,991Net Income 2016: $02016Revenue 2017: $6,260,091Expenses 2017: $6,234,620Net Income 2017: $25,4712017Revenue 2018: $6,736,473Expenses 2018: $6,708,235Net Income 2018: $28,2382018Revenue 2019: $7,261,118Expenses 2019: $7,261,118Net Income 2019: $02019Revenue 2020: $8,371,322Expenses 2020: $7,453,900Net Income 2020: $917,4222020Revenue 2021: $11,099,483Expenses 2021: $10,289,731Net Income 2021: $809,7522021Revenue 2023: $9,818,408Expenses 2023: $9,746,702Net Income 2023: $71,7062023Revenue 2024: $9,920,594Expenses 2024: $10,827,816Net Income 2024: -$907,2222024

Highlighted filing

2020

Revenue$8,371,322
Expenses$7,453,900
Net Income$917,422
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$8,371,322
Mission and Program Overview

Mission

To advance racial equity and social justice through the power of our latinx roots, culture, and community.

Our mission is to advance racial equity and social justice through the power of our latinx roots, culture, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,417,532$1,873,074▲ $455,542
Cash and Non-Interest-Bearing Accounts$86,298$650,315▲ $564,017
Savings and Temporary Cash Investments-$197,305-
Land, Buildings, and Equipment, Net$128,799$98,020▼ $30,779
Prepaid Expenses and Deferred Charges$36,613$55,501▲ $18,888
Total Assets$1,669,242$2,874,215▲ $1,204,973
Liabilities
Accounts Payable and Accrued Expenses$1,339,475$1,738,902▲ $399,427
Other Liabilities$120,000$130,652▲ $10,652
Deferred Revenue$149,396$26,868▼ $122,528
Total Liabilities$1,608,871$1,896,422▲ $287,551
Net Assets / Fund Balance
Net Assets With Donor Restrictions$271,519$623,242▲ $351,723
Net Assets Without Donor Restrictions$-211,148$354,551▲ $565,699
Total Net Assets Fund Balance$60,371$977,793▲ $917,422
Total Liabilities and Net Assets / Fund Balance$1,669,242$2,874,215▲ $1,204,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,020$45,604$143,624
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edith MolinaExecutive DiFT$106,539$13,244$119,783

Board Members and Trustees

NameTitle
Mayra Gomez Ed DChair
Nathan Teske Ph DVice Chair
Camerina Galvan MaDirector
Jesus HuertaDirector
Kathy Swift MmDirector
Raul Reyes CanoDirector
Rev Jesus EspinozaDirector
Yaneira Romero MswDirector
Christie Dudley Ed DSecretary
Aedan Coffey MphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,368,029
Program Service Revenue
$2,228
Investment Income
$8
Other Revenue
$1,057
All Other Contributions
$2,262,650
Change in Net Assets
$917,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,371,322
Total Revenue per Audited Statements
$8,371,322
Total Revenue per Form 990
$8,371,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,000,215
Grants and Similar Amounts Paid$1,954,574
Other Expenses$1,499,111
Total Fundraising Expense$176,696
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,407,148$276,045$99,856$2,783,049
Grants to Domestic Individuals$1,347,277--$1,347,277
Other Employee Benefits$772,509$6,156$18,130$796,795
Grants to Domestic Orgs$607,297--$607,297
Fees for Services Management-$584,487-$584,487
Fees for Services Other$108,075$134,660$22,790$265,525
Occupancy$232,636$21,125$9,235$262,996
Payroll Taxes$229,819$21,818$9,687$261,324
Office Expenses$142,728$-6,907$7,954$143,775
Current Officers, Directors, Trustees, and Key Employees$3,434$116,462-$119,896
Pension Plan Contributions$36,422$1,396$1,333$39,151
Travel$30,257$1,799$786$32,842
Insurance$19,261$1,556$815$21,632
Depreciation Depletion-$17,102-$17,102
Other Expenses$4,309$3,739$905$8,953
Fees for Services Accounting-$8,700-$8,700
All Other Expenses$1,794$2,976$1,062$5,832
Interest-$3,877-$3,877
Total Functional Expenses$6,073,951$1,203,253$176,696$7,453,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,453,900
Total Expenses per Audited Statements$7,453,900
Total Expenses per Form 990$7,453,900
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Latino NetworkPortland, OR501c3Client Assistance$607,297
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
Note Payable to Catholic Charities$130,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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

“A copy of the form 990 was provided to governing body and approved before it was filed.”

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

“Each director of the board and each officer of the organization shall abide by the organization's conflicts of interest policy. Specifically, each director and each officer shall recuse himself of herself from participating in any discussion or voting on any matter in which such director or officer has a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
El Programa Hispano Catolico
EIN
47-2845537
Phone
5034896809
Address
333 SE 223RD AVE STE 100, GRESHAM, OR 97030

Signing Officer

Name
Edith Molina
Title
Executive Director
Phone
5036882646
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edith Molina
Formed
2015
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Fritz S Duncan
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All board members are uncompensated volunteers.”

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

“Community strengthening services we provide youth and family engagement services from birth to adulthood. Our primary focus is on school readiness, literacy, after school programs, youth advocacy & more. Housing we provide housing stabilization, eviction prevention, rapid rehousing assistance and energy assistance support. Low income tax clinic our tax clinics provide tax preparation and debt assistance including audit support, refund recovery, representation in tax court, and general tax education and support.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0796795
IRS990/OtherExpensesGrp/Desc0MEALS & REFRESHMENTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONFERENCES & STAFF DEV.
IRS990/OtherExpensesGrp/Desc3DUES, FEES, & OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0331
IRS990/OtherExpensesGrp/FundraisingAmt12068
IRS990/OtherExpensesGrp/FundraisingAmt21744
IRS990/OtherExpensesGrp/FundraisingAmt3905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33739
IRS990/OtherExpensesGrp/ProgramServicesAmt090611
IRS990/OtherExpensesGrp/ProgramServicesAmt125208
IRS990/OtherExpensesGrp/ProgramServicesAmt215166
IRS990/OtherExpensesGrp/ProgramServicesAmt34309
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IRS990/OtherExpensesGrp/TotalAmt130069
IRS990/OtherExpensesGrp/TotalAmt218140
IRS990/OtherExpensesGrp/TotalAmt38953
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IRS990/OtherRevenueTotalAmt01057
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02407148
IRS990/OtherSalariesAndWagesGrp/TotalAmt02783049
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09687
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021818
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229819
IRS990/PayrollTaxesGrp/TotalAmt0261324
IRS990/PensionPlanContributionsGrp/FundraisingAmt01333
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01396
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036422
IRS990/PensionPlanContributionsGrp/TotalAmt039151
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055501
IRS990/PrincipalOfficerNm0EDITH MOLINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0OTHER SERVICE FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02228
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAMS AND YOUTH SERVICES - WE PROVIDE YOUTH AND FAMILY ENGAGEMENT SERVICES FROM BIRTH TO ADULTHOOD. OUR PRIMARY FOCUS IS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01183286
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018576
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT UNICA - UNICA PROVIDES 24/HOUR BILINGUAL DOMESTIC VIOLENCE/SEXUAL ASSAULT CRISIS LINE, SEX TRAFFICKING INTERVENTION, ADVOCACY, COUNSELING & ABUSE PREVENTION & INTERVENTIONS PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01685968
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0505855
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY STRENGTHENING SERVICES WE PROVIDE YOUTH AND FAMILY ENGAGEMENT SERVICES FROM BIRTH TO ADULTHOOD. OUR PRIMARY FOCUS IS ON SCHOOL READINESS, LITERACY, AFTER SCHOOL PROGRAMS, YOUTH ADVOCACY & MORE. HOUSING WE PROVIDE HOUSING STABILIZATION, EVICTION PREVENTION, RAPID REHOUSING ASSISTANCE AND ENERGY ASSISTANCE SUPPORT. LOW INCOME TAX CLINIC OUR TAX CLINICS PROVIDE TAX PREPARATION AND DEBT ASSISTANCE INCLUDING AUDIT SUPPORT, REFUND RECOVERY, REPRESENTATION IN TAX COURT, AND GENERAL TAX EDUCATION AND SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02869903
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0776040
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06736473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02662282
IRS990/PYRevenuesLessExpensesAmt028238
IRS990/PYSalariesCompEmpBnftPaidAmt04045953
IRS990/PYTotalExpensesAmt06708235
IRS990/PYTotalRevenueAmt06736473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0917422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01314902
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08368029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07261118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06736473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06260091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0504719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029130430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03285
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029130430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08368029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07261118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06736473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06260091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029130430
IRS990ScheduleA/TotalSupportAmt029130438
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt098020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143624
IRS990ScheduleD/ExpensesSubtotalAmt07453900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO CATHOLIC CHARITIES
IRS990ScheduleD/RevenueSubtotalAmt08371322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098020
IRS990ScheduleD/TotalExpensesPerForm990Amt07453900
IRS990ScheduleD/TotalLiabilityAmt0130652
IRS990ScheduleD/TotalRevenuePerForm990Amt08371322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08371322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07453900
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01057252
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1210260
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT AND ULTILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMERGENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt079765
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PURCHASED FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01170
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1444
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH PAID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH PAID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2CASH PAID
IRS990ScheduleI/RecipientTable/CashGrantAmt0607297
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CLIENT ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LATINO NETWORK
IRS990ScheduleI/RecipientTable/RecipientEIN0731675402
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0410 NE 18TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE UNCOMPENSATED VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY STRENGTHENING SERVICES WE PROVIDE YOUTH AND FAMILY ENGAGEMENT SERVICES FROM BIRTH TO ADULTHOOD. OUR PRIMARY FOCUS IS ON SCHOOL READINESS, LITERACY, AFTER SCHOOL PROGRAMS, YOUTH ADVOCACY & MORE. HOUSING WE PROVIDE HOUSING STABILIZATION, EVICTION PREVENTION, RAPID REHOUSING ASSISTANCE AND ENERGY ASSISTANCE SUPPORT. LOW INCOME TAX CLINIC OUR TAX CLINICS PROVIDE TAX PREPARATION AND DEBT ASSISTANCE INCLUDING AUDIT SUPPORT, REFUND RECOVERY, REPRESENTATION IN TAX COURT, AND GENERAL TAX EDUCATION AND SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO GOVERNING BODY AND APPROVED BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR OF THE BOARD AND EACH OFFICER OF THE ORGANIZATION SHALL ABIDE BY THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY. SPECIFICALLY, EACH DIRECTOR AND EACH OFFICER SHALL RECUSE HIMSELF OF HERSELF FROM PARTICIPATING IN ANY DISCUSSION OR VOTING ON ANY MATTER IN WHICH SUCH DIRECTOR OR OFFICER HAS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,874,215
Liabilities
$1,896,422
Net assets
$977,793
Revenue
$8,371,322
Expenses
$7,453,900
Net income
$917,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.19$3.69$0.50$9.92$10.8$0.91
2023Detailed filing. Detailed filing data is available for this year.$5.28$3.33$1.95$9.82$9.75$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.27$1.48$1.79$11.1$10.3$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.87$1.90$0.98$8.37$7.45$0.92
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.34$0.06$7.26$7.26$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.67$1.61$0.06$6.74$6.71$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.22$1.19$0.03$6.26$6.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.01$0.52$0.52$0.00