Civic Intelligence

Washington County Community Action Council Inc.

990 • Fiscal year 2017 • EIN 52-0817684

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 19, 2018

Organization ProfileWWW.WCCAC.ORG

View Organization Page

117 Summit AvenueHagerstown, MD 21740

(301) 797-4161

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.70x

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

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

Liabilities / Revenue

74th percentile

0.57x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$84,006

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

47th percentile

3.1%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

34th percentile

-0.3%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,554,405

Up $136,475 (+3.1%) from 2016

Net Assets

Up

$1,365,957

Up $181,023 (+15%) from 2016

Liabilities

Down

$3,188,448

Down $44,548 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin34th percentile

Revenue

Down

$5,561,257

Down $18,038 (-0.3%) from 2016

Expenses

Down

$5,595,052

Down $86,569 (-1.5%) from 2016

Net Income

Up

-$33,795

Up $68,531 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$10M$5.0M$0Assets 2010: $4,323,742Liabilities 2010: $2,425,127Net Assets 2010: $1,898,6152010Assets 2011: $4,033,542Liabilities 2011: $2,362,339Net Assets 2011: $1,671,2032011Assets 2012: $4,475,147Liabilities 2012: $2,568,644Net Assets 2012: $1,906,5032012Assets 2013: $4,427,913Liabilities 2013: $2,735,599Net Assets 2013: $1,692,3142013Assets 2014: $4,053,168Liabilities 2014: $2,752,019Net Assets 2014: $1,301,1492014Assets 2015: $3,888,263Liabilities 2015: $2,725,462Net Assets 2015: $1,162,8012015Assets 2016: $4,417,930Liabilities 2016: $3,232,996Net Assets 2016: $1,184,9342016Assets 2017: $4,554,405Liabilities 2017: $3,188,448Net Assets 2017: $1,365,9572017Assets 2018: $4,604,431Liabilities 2018: $3,206,604Net Assets 2018: $1,397,8272018Assets 2019: $4,497,738Liabilities 2019: $3,315,454Net Assets 2019: $1,182,2842019Assets 2020: $5,312,209Liabilities 2020: $4,088,154Net Assets 2020: $1,224,0552020Assets 2021: $6,621,618Liabilities 2021: $5,296,659Net Assets 2021: $1,324,9592021Assets 2022: $8,729,620Liabilities 2022: $7,302,211Net Assets 2022: $1,427,4092022Assets 2023: $4,567,593Liabilities 2023: $3,175,563Net Assets 2023: $1,392,0302023Assets 2024: $4,613,284Liabilities 2024: $3,093,857Net Assets 2024: $1,519,4272024

Highlighted filing

2017

Assets$4,554,405
Liabilities$3,188,448
Net Assets$1,365,957
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,730,0512010Revenue 2011: $5,133,405Expenses 2011: $5,360,667Net Income 2011: -$227,2622011Expenses 2012: $4,570,1432012Expenses 2013: $5,816,8812013Revenue 2014: $5,871,932Expenses 2014: $6,263,097Net Income 2014: -$391,1652014Revenue 2015: $5,723,586Expenses 2015: $5,861,934Net Income 2015: -$138,3482015Revenue 2016: $5,579,295Expenses 2016: $5,681,621Net Income 2016: -$102,3262016Revenue 2017: $5,561,257Expenses 2017: $5,595,052Net Income 2017: -$33,7952017Revenue 2018: $6,236,409Expenses 2018: $6,204,539Net Income 2018: $31,8702018Revenue 2019: $6,533,348Expenses 2019: $6,748,891Net Income 2019: -$215,5432019Revenue 2020: $6,726,971Expenses 2020: $6,685,200Net Income 2020: $41,7712020Revenue 2021: $12,215,163Expenses 2021: $12,114,259Net Income 2021: $100,9042021Revenue 2022: $16,951,585Expenses 2022: $16,849,135Net Income 2022: $102,4502022Revenue 2023: $16,275,532Expenses 2023: $16,310,911Net Income 2023: -$35,3792023Revenue 2024: $7,713,260Expenses 2024: $7,585,863Net Income 2024: $127,3972024

Highlighted filing

2017

Revenue$5,561,257
Expenses$5,595,052
Net Income-$33,795
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 19, 2018
Return Version
2016v3.1
Gross Receipts
$5,782,127
Mission and Program Overview

Mission

To provide encouragement, guidance, and assistance to the people of our community in the mobilization of resources to combat poverty. The council's goal is to increase the capacities of individuals and groups to deal with their own problems without the need of further assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,643,201$3,568,842▼ $74,359
Cash and Non-Interest-Bearing Accounts$359,845$655,175▲ $295,330
Accounts Receivable$365,501$289,829▼ $75,672
Prepaid Expenses and Deferred Charges$49,383$40,559▼ $8,824
Total Assets$4,417,930$4,554,405▲ $136,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,027,636$3,035,155▲ $7,519
Accounts Payable and Accrued Expenses$112,810$74,805▼ $38,005
Grants Payable$35,689$35,689→ $0
Deferred Revenue$18,372$21,664▲ $3,292
Other Liabilities$38,489$21,135▼ $17,354
Total Liabilities$3,232,996$3,188,448▼ $44,548
Net Assets / Fund Balance
Unrestricted Net Assets$1,184,934$1,341,126▲ $156,192
Temporarily Rstr Net Assets-$24,831-
Total Net Assets Fund Balance$1,184,934$1,365,957▲ $181,023
Total Liabilities and Net Assets / Fund Balance$4,417,930$4,554,405▲ $136,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,730,223$963,503-
Other Land Buildings$79,337$490,803-
Land$726,463--
Equipment$32,819$379,368-
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George NewmanExecutive DiFT$73,267$10,739$84,006
Erik NicholsFinancial ofFT$66,119$8,261$74,380

Board Members and Trustees

NameTitle
Mark SandellChair
Capt Paul Kifer JrVice Chair
Brett WilsonDirector
Carol CostelloDirector
Dan MorelandDirector
Deana CordellDirector
Elizabeth HoweDirector
F Christian WrightDirector
John BarrDirector
Kirk DowneyDirector
Kristi NeuschaferDirector
Linda WaltzDirector
Pol HeineyDirector
Sheila GladhillDirector
Tim SharkeyDirector
John a Latimer IiiSecretary
Rick StevensTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dba Sarian LLCElectrical Cont12923 STILL MEADOW ROAD, Smithsburg, MD 21783-1365$110,223
Revenue and Support

Revenue Composition

Contributions and Grants
$4,746,952
Program Service Revenue
$785,444
Investment Income
$-6,682
Other Revenue
$35,543
All Other Contributions
$86,301
Change in Net Assets
$-33,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,569,827
Revenue Not Reported on Financial Statements
$-8,570
Other Revenue Adjustments
$-8,570
Total Revenue per Audited Statements
$5,569,827
Total Revenue per Form 990
$5,561,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,143,117
Salaries, Compensation, and Employee Benefits$1,386,552
Other Expenses$1,065,383
Total Fundraising Expense$850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,143,117--$3,143,117
Other Salaries and Wages$870,451$45,814-$916,265
Occupancy$328,812$8,660-$337,472
Travel$214,959$5,368-$220,327
Other Employee Benefits$175,130$9,218-$184,348
Depreciation Depletion$112,985$70,057-$183,042
Fees for Services Management$106,997$60,275-$167,272
Current Officers, Directors, Trustees, and Key Employees$150,467$7,919-$158,386
Payroll Taxes$87,265$4,593-$91,858
Pension Plan Contributions$33,911$1,784-$35,695
Office Expenses$3,412$29,285-$32,697
Other Expenses$10,600$18,996-$29,596
Insurance$11,642$17,467-$29,109
Fees for Services Accounting$21,750--$21,750
Advertising$20,154$625$850$21,629
Interest$18,402--$18,402
Fees for Services Other-$4,087-$4,087
Total Functional Expenses$5,310,054$284,148$850$5,595,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,603,622
Total Expenses per Audited Statements$5,603,622
Total Expenses per Form 990$5,595,052
Expenses Not Reported on Financial Statements$-8,570
Other Expense Adjustments$-8,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,532
Fundraising Direct Expenses$8,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Best Burger$24,532$24,532$2,527$22,005
Total Events$24,532$24,532$8,570$15,962
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$21,135
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance director reviews the form and presents it to the board of directors for approval at the following board meeting.”

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

“When conflicts of interest are disclosed by any officer, director or key employee, the full board will review the conflict of interest and take appropirate action to address the conflict.”

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

“Pay increases are reviewed annually by the board of directors during the budget process. Pay raises are determined by considering cost of living increases and the results of employee performance evaluations.”

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

“Pay increases are reviewed annually by the board of directors during the budget process. Pay raises are determined by considering cost of living increases and the results of employee performance evaluations.”

Form 990, Page 6, Part VI, Line 19

“The council will make available its governing documents, annual financial statements and irs form 990 upon request.”

Filing and Contact Details

Filer

Filer Name
Washington County Community Action
EIN
52-0817684
Phone
3017974161
Address
117 SUMMIT AVENUE, HAGERSTOWN, MD 21740

Signing Officer

Name
George Newman
Title
Executive Director
Phone
3017974161
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sandell
Formed
1965
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
44
Volunteers
483

Preparer

Firm
Rotz & Stonesifer Pc
Address
1134 KENNEBEC DRIVE, CHAMBERSBURG, PA 17201-2809
Preparer
Michael Buhrman CPA
Phone
7172645961
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide encouragement, guidance, and assistance to the people of our community in the mobilization of resources to combat poverty. The council's goal is to increase the capacities of individuals and groups to deal with their own problems without the need of further assistance.”

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

“Community housing resources - services that assist low and moderate-income customers to remain in their current homes or obtain better housing situations. Assistance varies from a short-term shelter stay to preparation for first-time home ownership. The organization is a hud approved housing counseling agency, providing pre-purchase counseling, mortgage default counseling, and landlord-tenant mediation and information services. The organization is also recognized as a community housing development organization that identifies and develops housing opportunities to increase the availability of affordable housing in the county.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 8,570 direct fundraising expenses -8,570”

Financial Statement Notes

Schedule D, Page 3, Part X

“The council is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the council's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the council qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2).”

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

“Direct fundraising expenses -8,570”

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

“Direct fundraising expenses -8,570”

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IRS990/Form990PartVIISectionAGrp/PersonNm0MARK SANDELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CAPT PAUL KIFER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN A LATIMER III
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BARR
IRS990/Form990PartVIISectionAGrp/PersonNm5DEANA CORDELL
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL COSTELLO
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IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN MORELAND
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IRS990/Form990PartVIISectionAGrp/PersonNm13TIM SHARKEY
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IRS990/Form990PartVIISectionAGrp/PersonNm16F CHRISTIAN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm17GEORGE NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIK NICHOLS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCIAL OF
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ENCOURAGEMENT, GUIDANCE, AND ASSISTANCE TO THE PEOPLE OF OUR COMMUNITY IN THE MOBILIZATION OF RESOURCES TO COMBAT POVERTY. THE COUNCIL'S GOAL IS TO INCREASE THE CAPACITIES OF INDIVIDUALS AND GROUPS TO DEAL WITH THEIR OWN PROBLEMS WITHOUT THE NEED OF FURTHER ASSISTANCE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03035155
IRS990/NetAssetsOrFundBalancesBOYAmt01184934
IRS990/NetAssetsOrFundBalancesEOYAmt01365957
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015962
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015962
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08660
IRS990/OccupancyGrp/ProgramServicesAmt0328812
IRS990/OccupancyGrp/TotalAmt0337472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029285
IRS990/OfficeExpensesGrp/ProgramServicesAmt03412
IRS990/OfficeExpensesGrp/TotalAmt032697
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184348
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018996
IRS990/OtherExpensesGrp/ProgramServicesAmt010600
IRS990/OtherExpensesGrp/TotalAmt029596
IRS990/OtherLiabilitiesGrp/BOYAmt038489
IRS990/OtherLiabilitiesGrp/EOYAmt021135
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt019581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019581
IRS990/OtherRevenueTotalAmt019581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0870451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0916265
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04593
IRS990/PayrollTaxesGrp/ProgramServicesAmt087265
IRS990/PayrollTaxesGrp/TotalAmt091858
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033911
IRS990/PensionPlanContributionsGrp/TotalAmt035695
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040559
IRS990/PrincipalOfficerNm0MARK SANDELL
IRS990/PriorPeriodAdjustmentsAmt0214818
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2WCDSS SUB-LEASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1259823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1259823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110417
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION - THE ORGANIZATION OPERATES A COORDINATED HUMAN SERVICE TRANSPORTATION PROGRAM FOR THE ELDERLY, LOW INCOME PERSONS, AND INDIVIDUALS WITH DISABILITIES. THE PROGRAM INCLUDES DISABILITY TRANSPORTATION AND TRANSIT TO AND FROM ELIGIBLE MEDICAL APPOINTMENTS THAT ARE NOT COVERED BY THE COUNTY'S PARA-TRANSIT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0636458
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0415204
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT - THE ORGANIZATIONS CASE MANAGERS PROVIDE INTENSIVE SERVICES TO CUSTOMERS TO ASSIST THEM IN MOVING TOWARD SELF-SUFFICIENCY. SUCH SERVICES INCLUDE DEVELOPMENT, IMPLEMENTATION AND REVIEW OF BUDGETS, LINKAGE WITH OTHER COMMUNITY RESOURCES, AND ASSISTANCE WITH LONG-TERM GOALS TO ATTAIN SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0330813
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY HOUSING RESOURCES - SERVICES THAT ASSIST LOW AND MODERATE-INCOME CUSTOMERS TO REMAIN IN THEIR CURRENT HOMES OR OBTAIN BETTER HOUSING SITUATIONS. ASSISTANCE VARIES FROM A SHORT-TERM SHELTER STAY TO PREPARATION FOR FIRST-TIME HOME OWNERSHIP. THE ORGANIZATION IS A HUD APPROVED HOUSING COUNSELING AGENCY, PROVIDING PRE-PURCHASE COUNSELING, MORTGAGE DEFAULT COUNSELING, AND LANDLORD-TENANT MEDIATION AND INFORMATION SERVICES. THE ORGANIZATION IS ALSO RECOGNIZED AS A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION THAT IDENTIFIES AND DEVELOPS HOUSING OPPORTUNITIES TO INCREASE THE AVAILABILITY OF AFFORDABLE HOUSING IN THE COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0312096
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0370240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04824762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03125583
IRS990/PYInvestmentIncomeAmt0-52853
IRS990/PYOtherExpensesAmt01134071
IRS990/PYOtherRevenueAmt063197
IRS990/PYProgramServiceRevenueAmt0744189
IRS990/PYRevenuesLessExpensesAmt0-102326
IRS990/PYSalariesCompEmpBnftPaidAmt01421967
IRS990/PYTotalExpensesAmt05681621
IRS990/PYTotalRevenueAmt05579295
IRS990/ReconcilationRevenueExpnssAmt0-33795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 83,282
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04746952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04754762
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05279069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05004143
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0618
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03717
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0785444
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05279069
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IRS990ScheduleA/TotalSupportAmt024861253

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Filings

Displayed year

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

Open filing
Assets
$4,554,405
Liabilities
$3,188,448
Net assets
$1,365,957
Revenue
$5,561,257
Expenses
$5,595,052
Net income
-$33,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.61$3.09$1.52$7.71$7.59$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.57$3.18$1.39$16.3$16.3$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$7.30$1.43$17.0$16.8$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.62$5.30$1.32$12.2$12.1$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.31$4.09$1.22$6.73$6.69$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.50$3.32$1.18$6.53$6.75$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.60$3.21$1.40$6.24$6.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.55$3.19$1.37$5.56$5.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.42$3.23$1.18$5.58$5.68$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.89$2.73$1.16$5.72$5.86$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.05$2.75$1.30$5.87$6.26$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.74$1.69$5.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$2.57$1.91$4.57
2011Summary only. Only limited summary data is available for this year.$4.03$2.36$1.67$5.13$5.36$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$2.43$1.90$5.73