Civic Intelligence

Lutheran Community Services Inc.

990 • Fiscal year 2015 • EIN 51-0102403

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

2809 Baynard BlvdWilmington, DE 19802

(302) 654-8886

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$84,240

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.3%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,769,891

Up $34,669 (+1.3%) from 2014

Net Assets

Up

$1,779,038

Up $19,024 (+1.1%) from 2014

Liabilities

Up

$990,853

Up $15,645 (+1.6%) from 2014

Revenue

Down

$1,401,904

Down $1,390,039 (-50%) from 2014

Expenses

Down

$1,399,019

Down $82,880 (-5.6%) from 2014

Net Income

Down

$2,885

Down $1,307,159 (-100%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $605,782Liabilities 2010: $44,831Net Assets 2010: $560,9512010Assets 2011: $629,722Liabilities 2011: $22,394Net Assets 2011: $607,3282011Assets 2012: $459,923Liabilities 2012: $13,591Net Assets 2012: $446,3322012Assets 2013: $996,091Liabilities 2013: $553,823Net Assets 2013: $442,2682013Assets 2014: $2,735,222Liabilities 2014: $975,208Net Assets 2014: $1,760,0142014Assets 2015: $2,769,891Liabilities 2015: $990,853Net Assets 2015: $1,779,0382015Assets 2016: $2,567,767Liabilities 2016: $561,843Net Assets 2016: $2,005,9242016Assets 2017: $2,472,235Liabilities 2017: $552,233Net Assets 2017: $1,920,0022017Assets 2018: $2,329,917Liabilities 2018: $501,713Net Assets 2018: $1,828,2042018Assets 2019: $2,271,672Liabilities 2019: $523,171Net Assets 2019: $1,748,5012019Assets 2020: $2,494,693Liabilities 2020: $415,192Net Assets 2020: $2,079,5012020Assets 2021: $2,570,593Liabilities 2021: $321,740Net Assets 2021: $2,248,8532021Assets 2022: $2,800,318Liabilities 2022: $320,281Net Assets 2022: $2,480,0372022Assets 2023: $3,253,096Liabilities 2023: $263,921Net Assets 2023: $2,989,1752023Assets 2024: $4,466,990Liabilities 2024: $401,654Net Assets 2024: $4,065,3362024

Highlighted filing

2015

Assets$2,769,891
Liabilities$990,853
Net Assets$1,779,038

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,694,0042010Expenses 2011: $1,313,5192011Expenses 2012: $1,436,4062012Revenue 2013: $1,444,092Expenses 2013: $1,463,959Net Income 2013: -$19,8672013Revenue 2014: $2,791,943Expenses 2014: $1,481,899Net Income 2014: $1,310,0442014Revenue 2015: $1,401,904Expenses 2015: $1,399,019Net Income 2015: $2,8852015Revenue 2016: $1,652,541Expenses 2016: $1,426,045Net Income 2016: $226,4962016Revenue 2017: $1,436,195Expenses 2017: $1,528,192Net Income 2017: -$91,9972017Revenue 2018: $1,413,372Expenses 2018: $1,503,577Net Income 2018: -$90,2052018Revenue 2019: $1,589,614Expenses 2019: $1,672,082Net Income 2019: -$82,4682019Revenue 2020: $1,633,965Expenses 2020: $1,305,671Net Income 2020: $328,2942020Revenue 2021: $1,447,598Expenses 2021: $1,280,897Net Income 2021: $166,7012021Revenue 2022: $1,654,839Expenses 2022: $1,419,910Net Income 2022: $234,9292022Revenue 2023: $2,224,219Expenses 2023: $1,717,647Net Income 2023: $506,5722023Revenue 2024: $3,010,394Expenses 2024: $1,935,990Net Income 2024: $1,074,4042024

Highlighted filing

2015

Revenue$1,401,904
Expenses$1,399,019
Net Income$2,885
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,413,825
Mission and Program Overview

Mission

Social services agency helping low income seniors, individuals and families in need, by providing food security and homlessness prevention services, and other programming to meet basic needs.

Faith-centered social services agency helping those in need, specifically low-income individuals, older persons and families in crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,990$2,056,511▲ $2,030,521
Pledges and Grants Receivable$455,589$371,272▼ $84,317
Cash and Non-Interest-Bearing Accounts$897,864$153,998▼ $743,866
Investments in Publicly Traded Securities$16,167$15,740▼ $427
Inventories for Sale or Use$6,000$11,013▲ $5,013
Prepaid Expenses and Deferred Charges$1,846$3,101▲ $1,255
Other Notes and Loans Receivable, Net$1,054$655▼ $399
Total Assets$2,735,222$2,769,891▲ $34,669
Other Assets Total$1,330,712$157,601▼ $1,173,111
Liabilities
Mortgage Notes Payable Secured by Investment Property$588,158$918,158▲ $330,000
Accounts Payable and Accrued Expenses$382,410$69,734▼ $312,676
Other Liabilities$4,640$2,961▼ $1,679
Total Liabilities$975,208$990,853▲ $15,645
Net Assets / Fund Balance
Unrestricted Net Assets$418,997$1,299,673▲ $880,676
Temporarily Rstr Net Assets$1,341,017$479,365▼ $861,652
Total Net Assets Fund Balance$1,760,014$1,779,038▲ $19,024
Total Liabilities and Net Assets / Fund Balance$2,735,222$2,769,891▲ $34,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,044,900$40,096$2,084,996
Other Land Buildings$11,290$44,604$55,894
Equipment$321$3,529$3,850
Other Assets Org$6,050--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$16,167-▼ $316-$15,740
2014$15,902-▲ $379-$16,167
2013$14,417-▲ $1,595-$15,902
2012$13,240-▲ $1,286-$14,417
2011$13,720-▼ $392-$13,240
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jean WarrenExec Directo$84,240$84,240

Board Members and Trustees

NameTitle
Tim DambaughPresident
Ella Priest-edwardsBoard Truste
Gloria BensonBoard Truste
Greg JohnsonBoard Truste
John ShoneBoard Truste
Karin KreickerBoard Truste
Kevin LoneyBoard Truste
Kim WanzerBoard Truste
Nancy ZinnatoBoard Truste
Retha FisherBoard Truste
Ruth FlexmanBoard Truste
Sandra MichelBoard Truste
Sue WeissingerSecretary
Syl LegutkoTreasurer
Ralph KlesiusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,325,400
Program Service Revenue
$1,710
Investment Income
$-9,744
Other Revenue
$84,538
All Other Contributions
$516,818
Change in Net Assets
$2,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,401,904
Revenue Not Reported on Form 990
$18,316
Total Revenue per Audited Statements
$1,420,220
Total Revenue per Form 990
$1,401,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$942,985
Salaries, Compensation, and Employee Benefits$456,034
Total Fundraising Expense$171,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,157$25,570$90,031$314,758
All Other Expenses$135,318$6,831$13,141$155,290
Current Officers, Directors, Trustees, and Key Employees$33,696$21,060$29,484$84,240
Depreciation Depletion$44,060$4,896-$48,956
Other Expenses$16,835$1,239$30,062$48,136
Payroll Taxes$25,272$1,860$3,501$30,633
Other Employee Benefits$21,783$1,603$3,017$26,403
Interest$22,718$2,523-$25,241
Occupancy$10,847$798$1,503$13,148
Conferences and Meetings$2,356$173$326$2,855
Travel$966$71$134$1,171
Total Functional Expenses$1,161,196$66,624$171,199$1,399,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,401,196
Expenses per Audited Statements$1,399,019
Total Expenses per Form 990$1,399,019
Expenses Not Reported on Form 990$2,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,159
Fundraising Direct Expenses$2,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$63,159$63,159$2,177$60,982
Total Events$63,159$63,159$2,177$60,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$2,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization's executive director reviews the 990 for any errors or irregularites. If none are noted, the draft form 990 is forwarded onto the appropriate board members, including the treasurer, and president for their review. These board members report their findings (if any) to the rest of the board, who then approve it's filing.

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

All matters relating to a possible failure to the conflicts of interest policy, are dealt with discretion and confidence. Any question of whether an employee or board member has failed to comply with the standards of the policy, will be determined by the lutheran community services board. The agency board also determines the appropriate corrective action for said employee or board member that fail to comply.

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

The executive director's review is evaluated by the personnel committee and includes, but is not limited to, direct input from the board of trustees.

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

The personnel committee reviews the salaries of each employee at least once annually. The board of trustees determines the budget for salaries.

Form 990, Page 6, Part VI, Line 19

The organization makes it governing documents, conflict of interest policy, and financial statements available to the public, upon request to the executive director or president.

Filing and Contact Details

Filer

Filer Name
Lutheran Community Services Inc
EIN
51-0102403
Phone
3026548886
Address
2809 BAYNARD BLVD, WILMINGTON, DE 19802

Signing Officer

Name
Jean Warren
Title
Exec Director
Phone
3026548886
Signed
2016-05-26

Organization Details

Principal Officer
Jean Warren
Formed
1959
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
400

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Joseph V Giordano CPA
Phone
3022660202
Supplemental Narrative

Additional Explanations

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

Information on issues related to hunger, housing and services for low income individuals.

Form 990, Part IX, Line 24E

Food in-kind 42,486 0 0 subcontractor expense 23,221 1,709 3,217 bad debt expense 12,913 950 1,789 maintenance & repairs 12,608 928 1,747 insurance 9,516 700 1,318 telephone 6,674 491 925 printing 5,570 410 772 postage 4,401 324 609 dues and subscriptions 4,140 305 573 bank charges 3,819 281 529 office supplies 3,524 259 488 volunteer associated exp 3,166 233 439 miscellaneous 1,641 120 227 website/internet expense 1,639 121 227 special events expenses 0 0 281

Form 990, Part XI, Line 9

Special events - netted 2,177 special events - netted -2,177 related party transaction 0

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The endowment funds are used to further support the mission of helping others in need through services that focus on helping low-income people, older persons and families in crisis in the delaware community.

Schedule D, Page 3, Part X

Lutheran community services, inc. Has been granted exemption from federal income tax under section 501(c)(3) of the internal revenue code. Furthermore, the entity has been determined not to be a private foundation within the meaning of section 509(a) of the code because it is an entity described in section 509(a)(1) and 170 (b)(1)(a)(vi). Although the entity is not subject to federal and state income taxes, the entity was required to adopt asc 740, "accounting for income taxes,", which applies to all entities including those that are tax exempt under code section 501(c)(3). Asc 740 clarifies the accounting and reporting for income taxes where interpretation of the tax law may be uncertain. Asc 740 prescribes a comprehensive model for the financial statements recognition, measurement, presentation and disclosure of income tax uncertainties with respect to positions taken or expected to be taken in income tax returns. Currently, the december 31, 2012, 2013 and 2014 tax years are open and subject to examination by the internal revenue service. However, the entity is not currently under audit nor has the entity been contacted by this jurisdiction. Any interest and penalties related to income taxes would be recorded as income tax expense. There are no interest and penalties as of december 31, 2015 and 2014.

Schedule D, Page 4, Part XI, Line 2D

Special events - netted 2,177

Schedule D, Page 4, Part XII, Line 2D

Special events - netted 2,177 related party transaction 0

Raw XML AppendixShowing 400 of 570 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0382410
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069734
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FAITH-CENTERED SOCIAL SERVICES AGENCY HELPING THOSE IN NEED, SPECIFICALLY LOW-INCOME INDIVIDUALS, OLDER PERSONS AND FAMILIES IN CRISIS
IRS990/AllOtherContributionsAmt0516818
IRS990/AllOtherExpensesGrp/FundraisingAmt013141
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06831
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0135318
IRS990/AllOtherExpensesGrp/TotalAmt0155290
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEAN WARREN
IRS990/BooksInCareOfDetail/PhoneNum03026548886
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02809 BAYNARD BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019802
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0897864
IRS990/CashNonInterestBearingGrp/EOYAmt0153998
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029484
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021060
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033696
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084240
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0326
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0173
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02356
IRS990/ConferencesMeetingsGrp/TotalAmt02855
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01325400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-9744
IRS990/CYOtherExpensesAmt0942985
IRS990/CYOtherRevenueAmt084538
IRS990/CYProgramServiceRevenueAmt01710
IRS990/CYRevenuesLessExpensesAmt02885
IRS990/CYSalariesCompEmpBnftPaidAmt0456034
IRS990/CYTotalExpensesAmt01399019
IRS990/CYTotalFundraisingExpenseAmt0171199
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01401904
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04896
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044060
IRS990/DepreciationDepletionGrp/TotalAmt048956
IRS990/Desc0EMERGENCY FOOD DISTRIBUTIONS, MOBILE FOOD PANTRY, PRODUCE DISTRIBUTIONS AND NUTRITION EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0357364
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM DAMBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1RALPH KLESIUS
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE WEISSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3SYL LEGUTKO
IRS990/Form990PartVIISectionAGrp/PersonNm4GLORIA BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RETHA FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6RUTH FLEXMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KARIN KREICKER
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN LONEY
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDRA MICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLA PRIEST-EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN SHONE
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM WANZER
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY ZINNATO
IRS990/Form990PartVIISectionAGrp/PersonNm15JEAN WARREN
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/ReportableCompFromOrgAmt1584240
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02177
IRS990/FundraisingGrossIncomeAmt063159
IRS990/GainOrLossGrp/OtherAmt0-9744
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0808582
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01413825
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt02523
IRS990/InterestGrp/ProgramServicesAmt022718
IRS990/InterestGrp/TotalAmt025241
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011013
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016167
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015740
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02056511
IRS990/LandBldgEquipCostOrOtherBssAmt02144740
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09744
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FAITH-CENTERED SOCIAL SERVICES AGENCY HELPING THOSE IN NEED, SPECIFICALLY LOW-INCOME INDIVIDUALS, OLDER PERSONS AND FAMILIES IN CRISIS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0588158
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0918158
IRS990/NetAssetsOrFundBalancesBOYAmt01760014
IRS990/NetAssetsOrFundBalancesEOYAmt01779038
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9744
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9744
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060982
IRS990/NetUnrlzdGainsLossesInvstAmt016139
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01503
IRS990/OccupancyGrp/ManagementAndGeneralAmt0798
IRS990/OccupancyGrp/ProgramServicesAmt010847
IRS990/OccupancyGrp/TotalAmt013148
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01330712
IRS990/OtherAssetsTotalGrp/EOYAmt0157601
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026403
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE/VOUCHER
IRS990/OtherExpensesGrp/Desc1FOOD DISTRIBUTION
IRS990/OtherExpensesGrp/Desc2HOUSING ASSISTANCE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt030062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01239
IRS990/OtherExpensesGrp/ProgramServicesAmt0316689
IRS990/OtherExpensesGrp/ProgramServicesAmt1199744
IRS990/OtherExpensesGrp/ProgramServicesAmt2131755
IRS990/OtherExpensesGrp/ProgramServicesAmt316835
IRS990/OtherExpensesGrp/TotalAmt0316689
IRS990/OtherExpensesGrp/TotalAmt1199744
IRS990/OtherExpensesGrp/TotalAmt2131755
IRS990/OtherExpensesGrp/TotalAmt348136
IRS990/OtherLiabilitiesGrp/BOYAmt04640
IRS990/OtherLiabilitiesGrp/EOYAmt02961
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023556
IRS990/OtherRevenueTotalAmt023556
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314758
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01054
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0655
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01860
IRS990/PayrollTaxesGrp/ProgramServicesAmt025272
IRS990/PayrollTaxesGrp/TotalAmt030633
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0455589
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0371272
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03101
IRS990/PrincipalOfficerNm0JEAN WARREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME REPAIRS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01710
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMELESS PREVENTION IN THE FORM OF SECURITY DEPOSITS, RENT, MORTGAGE OR UTILITY PAYMENTS ALONG WITH FINANCIAL LITERACY TRAINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0383029
IRS990/ProgSrvcAccomActy3Grp/Desc0FREE CLOTHING, SMOKING CESSATION ASSISTANCE AND MINOR HOME REPAIRS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0420803
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INFORMATION ON ISSUES RELATED TO HUNGER, HOUSING AND SERVICES FOR LOW INCOME INDIVIDUALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02712612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01039011
IRS990/PYOtherRevenueAmt075861
IRS990/PYProgramServiceRevenueAmt03470
IRS990/PYRevenuesLessExpensesAmt01310044
IRS990/PYSalariesCompEmpBnftPaidAmt0442888
IRS990/PYTotalExpensesAmt01481899
IRS990/PYTotalRevenueAmt02791943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 80,320
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01325400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02712612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01363684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01403934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01289140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08094770
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010519
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt08094770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01325400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02712612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01363684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01403934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01289140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08094770
IRS990ScheduleA/TotalSupportAmt08175090
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02044900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02084996
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0111
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016167
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015740
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01595
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0109
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01286
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-392
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03850
IRS990ScheduleD/ExpensesNotReportedAmt02177
IRS990ScheduleD/ExpensesSubtotalAmt01399019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.40$4.07$3.01$1.94$1.07
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.26$2.99$2.22$1.72$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.32$2.48$1.65$1.42$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.32$2.25$1.45$1.28$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.42$2.08$1.63$1.31$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.52$1.75$1.59$1.67$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.50$1.83$1.41$1.50$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.55$1.92$1.44$1.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.56$2.01$1.65$1.43$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.99$1.78$1.40$1.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.98$1.76$2.79$1.48$1.31
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.55$0.44$1.44$1.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.56$1.69