Civic Intelligence

Washington County Community Action Council Inc.

990 • Fiscal year 2018 • EIN 52-0817684

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 16, 2019

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

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.51x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$95,497

Higher top officer pay than 37% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,604,431

Up $50,026 (+1.1%) from 2017

Net Assets

Up

$1,397,827

Up $31,870 (+2.3%) from 2017

Liabilities

Up

$3,206,604

Up $18,156 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin41st percentile

Revenue

Up

$6,236,409

Up $675,152 (+12%) from 2017

Expenses

Up

$6,204,539

Up $609,487 (+11%) from 2017

Net Income

Up

$31,870

Up $65,665 (+194%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$4,604,431
Liabilities$3,206,604
Net Assets$1,397,827
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$6,236,409
Expenses$6,204,539
Net Income$31,870
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$6,237,299
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$3,568,842$3,626,259▲ $57,417
Cash and Non-Interest-Bearing Accounts$655,175$541,863▼ $113,312
Accounts Receivable$289,829$395,770▲ $105,941
Prepaid Expenses and Deferred Charges$40,559$40,539▼ $20
Total Assets$4,554,405$4,604,431▲ $50,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,035,155$2,990,070▼ $45,085
Accounts Payable and Accrued Expenses$74,805$108,493▲ $33,688
Deferred Revenue$21,664$51,907▲ $30,243
Grants Payable$35,689$35,689→ $0
Other Liabilities$21,135$20,445▼ $690
Total Liabilities$3,188,448$3,206,604▲ $18,156
Net Assets / Fund Balance
Unrestricted Net Assets$1,341,126$1,390,023▲ $48,897
Temporarily Rstr Net Assets$24,831$7,804▼ $17,027
Total Net Assets Fund Balance$1,365,957$1,397,827▲ $31,870
Total Liabilities and Net Assets / Fund Balance$4,554,405$4,604,431▲ $50,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,771,071$1,109,362-
Other Land Buildings$109,584$526,314-
Land$726,463--
Equipment$19,141$393,046-
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George NewmanExecutive DiFT$78,850$16,647$95,497
Erik NicholsFinancial ofFT$71,503$10,860$82,363

Board Members and Trustees

NameTitle
Kristi NeuschaferChair
Capt Paul Kifer JrVice Chair
Brett WilsonDirector
Christian WrightDirector
Elizabeth HoweDirector
Gerald BrodeDirector
Kirk DowneyDirector
Leon DebesDirector
Mark SandelDirector
Pol HeineyDirector
Sheila GladhillDirector
Toby LongDirector
Julie FritschTreasurer

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
$5,417,886
Program Service Revenue
$790,123
Investment Income
$2,187
Other Revenue
$26,213
All Other Contributions
$147,060
Change in Net Assets
$31,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,237,299
Revenue Not Reported on Financial Statements
$-890
Other Revenue Adjustments
$-890
Total Revenue per Audited Statements
$6,237,299
Total Revenue per Form 990
$6,236,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,352,572
Salaries, Compensation, and Employee Benefits$1,601,230
Other Expenses$1,250,737
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,352,572--$3,352,572
Other Salaries and Wages$1,042,551$54,872-$1,097,423
Occupancy$412,064$5,038-$417,102
Travel$247,923$25,072-$272,995
Other Employee Benefits$198,686$10,457-$209,143
Depreciation Depletion$112,309$82,737-$195,046
Fees for Services Management$151,392$42,878-$194,270
Current Officers, Directors, Trustees, and Key Employees$139,356$7,334-$146,690
Payroll Taxes$120,483$6,341-$126,824
Office Expenses$1,350$41,787-$43,137
Insurance$9,835$16,682-$26,517
Fees for Services Accounting-$21,750-$21,750
Pension Plan Contributions$20,092$1,058-$21,150
Interest$17,185--$17,185
Other Expenses$2,483$16,883-$2,483
All Other Expenses-$2,370-$2,370
Fees for Services Other-$1,202-$1,202
Advertising-$521-$521
Total Functional Expenses$5,837,136$367,403$0$6,204,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,205,429
Total Expenses per Audited Statements$6,205,429
Total Expenses per Form 990$6,204,539
Expenses Not Reported on Financial Statements$-890
Other Expense Adjustments$-890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,057
Fundraising Direct Expenses$890
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
Other Liabilities$20,445
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
2019-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Neuschafer
Formed
1965
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
50
Volunteers
504

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 890 direct fundraising expenses -890”

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 -890”

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

“Direct fundraising expenses -890”

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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCIAL OF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0890
IRS990/FundraisingGrossIncomeAmt013057
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05270826
IRS990/GrantAmt03352572
IRS990/GrantsPayableGrp/BOYAmt035689
IRS990/GrantsPayableGrp/EOYAmt035689
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03352572
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03352572
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06237299
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016682
IRS990/InsuranceGrp/ProgramServicesAmt09835
IRS990/InsuranceGrp/TotalAmt026517
IRS990/InterestGrp/ProgramServicesAmt017185
IRS990/InterestGrp/TotalAmt017185
IRS990/InvestmentIncomeGrp/ExclusionAmt02187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02187
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02028722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03568842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03626259
IRS990/LandBldgEquipCostOrOtherBssAmt05654981
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03035155
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02990070
IRS990/NetAssetsOrFundBalancesBOYAmt01365957
IRS990/NetAssetsOrFundBalancesEOYAmt01397827
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012167
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05038
IRS990/OccupancyGrp/ProgramServicesAmt0412064
IRS990/OccupancyGrp/TotalAmt0417102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041787
IRS990/OfficeExpensesGrp/ProgramServicesAmt01350
IRS990/OfficeExpensesGrp/TotalAmt043137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209143
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PASS THRU GRANT
IRS990/OtherExpensesGrp/Desc2GENERAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116883
IRS990/OtherExpensesGrp/ProgramServicesAmt01342
IRS990/OtherExpensesGrp/ProgramServicesAmt17513
IRS990/OtherExpensesGrp/ProgramServicesAmt22483
IRS990/OtherExpensesGrp/TotalAmt031763
IRS990/OtherExpensesGrp/TotalAmt116883
IRS990/OtherExpensesGrp/TotalAmt27513
IRS990/OtherExpensesGrp/TotalAmt32483
IRS990/OtherLiabilitiesGrp/BOYAmt021135
IRS990/OtherLiabilitiesGrp/EOYAmt020445
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt014046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014046
IRS990/OtherRevenueTotalAmt014046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01042551
IRS990/OtherSalariesAndWagesGrp/TotalAmt01097423
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06341
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120483
IRS990/PayrollTaxesGrp/TotalAmt0126824
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01058
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020092
IRS990/PensionPlanContributionsGrp/TotalAmt021150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040539
IRS990/PrincipalOfficerNm0KRISTI NEUSCHAFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2WCDSS SUB-LEASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1253293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113004
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/ExpenseAmt0656890
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0423826
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/ExpenseAmt0496813
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/ExpenseAmt0362124
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0366297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04746952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03143117
IRS990/PYInvestmentIncomeAmt0-6682
IRS990/PYOtherExpensesAmt01065383
IRS990/PYOtherRevenueAmt035543
IRS990/PYProgramServiceRevenueAmt0785444
IRS990/PYRevenuesLessExpensesAmt0-33795
IRS990/PYSalariesCompEmpBnftPaidAmt01386552
IRS990/PYTotalExpensesAmt05595052
IRS990/PYTotalRevenueAmt05561257
IRS990/ReconcilationRevenueExpnssAmt031870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 70,199
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05417886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04746952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04754762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04980289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05279069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025178958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0790123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050618
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt025178958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05417886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04746952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04754762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04980289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05279069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025178958
IRS990ScheduleA/TotalSupportAmt025287486
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02771071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01109362
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03880433
IRS990ScheduleD/EquipmentGrp/BookValueAmt019141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0393046
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0412187
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-890
IRS990ScheduleD/ExpensesSubtotalAmt06205429
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0726463
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0726463
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-890
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109584
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0526314
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0635898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-890
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-890
IRS990ScheduleD/RevenueSubtotalAmt06237299
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES -890
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,604,431
Liabilities
$3,206,604
Net assets
$1,397,827
Revenue
$6,236,409
Expenses
$6,204,539
Net income
$31,870
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