Civic Intelligence

North East Social Action Program Inc

990 • Fiscal year 2017 • EIN 52-1340328

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.NESAPINC.ORG
1046 Carroll StreetHampstead, MD 21074

(410) 259-8013

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$404,329

Up $37,526 (+10%) from 2016

Net Assets

Up

$399,375

Up $38,097 (+11%) from 2016

Liabilities

Down

$4,954

Down $571 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Up

$456,765

Up $6,880 (+1.5%) from 2016

Expenses

Up

$418,668

Up $13,569 (+3.3%) from 2016

Net Income

Down

$38,097

Down $6,689 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $306,672Liabilities 2010: $46,172Net Assets 2010: $260,5002010Assets 2011: $299,137Liabilities 2011: $33,263Net Assets 2011: $265,8742011Assets 2012: $284,908Liabilities 2012: $16,616Net Assets 2012: $268,2922012Assets 2013: $285,447Liabilities 2013: $4,976Net Assets 2013: $280,4712013Assets 2014: $298,131Liabilities 2014: $5,179Net Assets 2014: $292,9522014Assets 2015: $321,623Liabilities 2015: $5,132Net Assets 2015: $316,4912015Assets 2016: $366,803Liabilities 2016: $5,525Net Assets 2016: $361,2782016Assets 2017: $404,329Liabilities 2017: $4,954Net Assets 2017: $399,3752017Assets 2018: $394,754Liabilities 2018: $5,126Net Assets 2018: $389,6282018Assets 2019: $465,168Liabilities 2019: $18,754Net Assets 2019: $446,4142019Assets 2020: $566,508Liabilities 2020: $26,132Net Assets 2020: $540,3762020Assets 2021: $593,748Liabilities 2021: $26,891Net Assets 2021: $566,8572021Assets 2022: $611,563Liabilities 2022: $10,036Net Assets 2022: $601,5272022Assets 2023: $1,071,872Liabilities 2023: $10,288Net Assets 2023: $1,061,5842023Assets 2024: $1,638,258Liabilities 2024: $6,277Net Assets 2024: $1,631,9812024

Highlighted filing

2017

Assets$404,329
Liabilities$4,954
Net Assets$399,375
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $338,3702010Expenses 2011: $344,7552011Revenue 2012: $355,839Expenses 2012: $353,421Net Income 2012: $2,4182012Revenue 2013: $339,826Expenses 2013: $327,646Net Income 2013: $12,1802013Revenue 2014: $392,769Expenses 2014: $380,288Net Income 2014: $12,4812014Revenue 2015: $389,704Expenses 2015: $367,446Net Income 2015: $22,2582015Revenue 2016: $449,885Expenses 2016: $405,099Net Income 2016: $44,7862016Revenue 2017: $456,765Expenses 2017: $418,668Net Income 2017: $38,0972017Revenue 2018: $462,744Expenses 2018: $472,230Net Income 2018: -$9,4862018Revenue 2019: $562,907Expenses 2019: $506,121Net Income 2019: $56,7862019Revenue 2020: $517,918Expenses 2020: $423,956Net Income 2020: $93,9622020Revenue 2021: $580,178Expenses 2021: $553,696Net Income 2021: $26,4822021Revenue 2022: $632,903Expenses 2022: $598,233Net Income 2022: $34,6702022Revenue 2023: $1,019,407Expenses 2023: $561,233Net Income 2023: $458,1742023Revenue 2024: $1,167,161Expenses 2024: $595,317Net Income 2024: $571,8442024

Highlighted filing

2017

Revenue$456,765
Expenses$418,668
Net Income$38,097
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$456,765
Mission and Program Overview

Mission

The objective of NESAP is to extend a helping hand to our community in need; to coordinate community resources, and to find solutions that respond to the total range of needs. Our personalized services emphasize a systemic approach to help break the cycle of poverty, and restore dignity and hope to those we serve.

As a cooperative community effort, NESAP serves Carroll County, Maryland residents in need. The objective is to extend a helping hand, to coordinate community resourses involving service organizations, agencies, businesses and Christain churches; to find solutions that respond to the total range of needs, emphasizing a systemic approach to help break the cycle of poverty; and to restore dignity and hope to those served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$361,278$399,375▲ $38,097
Land, Buildings, and Equipment, Net$233,938$228,295▼ $5,643
Cash and Non-Interest-Bearing Accounts$79,761$97,945▲ $18,184
Savings and Temporary Cash Investments$51,874$77,007▲ $25,133
Prepaid Expenses and Deferred Charges$1,082$1,082→ $0
Investments in Publicly Traded Securities$148$0▼ $148
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$366,803$404,329▲ $37,526
Liabilities
Other Liabilities$5,525$4,954▼ $571
Total Liabilities$5,525$4,954▼ $571
Net Assets / Fund Balance
Total Net Assets Fund Balance$361,278$399,375▲ $38,097
Total Liabilities and Net Assets / Fund Balance$366,803$404,329▲ $37,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,560$99,690$264,250
Land$61,000-$61,000
Equipment$2,735$7,824$10,559
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steve ElineChair
Ken WrightVice Chair
Amy Sarah Lewis-rillBoard Member
Barney CableBoard Member
Dave ScafideBoard Member
Jim SpiesBoard Member
Kelly JohnsonBoard Member
Mary MooreBoard Member
Michael AdamsBoard Member
Tim AdamsBoard Member
Donna WrightSecretary
Thomas TreveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,569
Program Service Revenue
$272,440
Investment Income
$756
Other Revenue
$0
All Other Contributions
$183,569
Change in Net Assets
$38,097

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory300$50,673Costs
Total Noncash Contributions300$50,673-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$194,787
Salaries, Compensation, and Employee Benefits$177,923
Other Expenses$45,958
Total Fundraising Expense$2,069
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$194,787--$194,787
Other Salaries and Wages$147,148$16,345-$163,493
Occupancy$14,589--$14,589
Payroll Taxes$12,987$1,443-$14,430
Depreciation Depletion$8,260--$8,260
Insurance$5,976--$5,976
Fees for Services Accounting-$2,589-$2,589
Office Expenses$2,385--$2,385
Other Expenses$2,105-$1,158$1,158
Advertising--$473$473
All Other Expenses--$438$438
Total Functional Expenses$396,222$20,377$2,069$418,668
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
Payroll Taxes W/h and Accrued$2,858
Sales Tax$1,297
Maryland Taxes W/h$556
Pa Taxes W/h$243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 review during monthly board meeting prior to filing return”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Steve eline - 3130 eves way, hampstead, md 21074. Ken wright - 4000 rustin dr., hampstead, md 21074. Donna wright - 1046 s. Carroll st., hampstead, md 21074. Thomas trevey - 2917 park ave. P.o. Box 795, manchester, md 21102. Dave scafide - 1046 s. Carroll st., hampstead, md 21074. Kelly johnson - 1046 s. Carroll st., hampstead, md 21074. Tim adams - 1046 s. Carroll st., hampstead, md 21074. Amy sarah lewis-rill - 1046 s. Carroll st., hampstead, md 21074. Michael adams - 1046 s. Carroll st., hampstead, md 21074. Jim spies - 1046 s. Carroll st., hampstead, md 21074. Mary moore - 1046 s. Carroll st., hampstead, md 21074. Barney cable - 1046 s. Carroll st., hampstead, md 21074.”

Filing and Contact Details

Filer

Filer Name
North East Social Action Program Inc
EIN
52-1340328
Phone
4102598013
Address
1046 Carroll Street, Hampstead, MD 21074

Signing Officer

Name
Ken Wright
Title
Vice Board Chairman
Phone
4102396216
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Wright
Formed
1984
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
0

Preparer

Firm
Hull Company Accountants Inc
Address
526 Baltimore Blvd, Westminster, MD 21157
Preparer
Thomas Trevey III
Phone
4108763694
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IRS990/PayrollTaxesGrp/ProgramServicesAmt012987
IRS990/PayrollTaxesGrp/TotalAmt014430
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01082
IRS990/PrincipalOfficerNm0KEN WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0STORE
IRS990/ProgramServiceRevenueGrp/Desc1ROW WIPING CLOTH
IRS990/ProgramServiceRevenueGrp/Desc2AUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc3HIMEX SHOES
IRS990/ProgramServiceRevenueGrp/Desc4BALTIMORE READS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41171
IRS990/ProgSrvcAccomActy2Grp/Desc0RENT ASSISTANCE - APPROXIMATELY 257 FAMILIES WERE SAVED FROM EVICTION BY DIRECT ASSISTANCE PAID TO LANDLORDS AND MORTGAGE COMPANIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125507
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050329
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAL ASSISTANCE - APPROXIMATELY 39 FAMILIES WERE ASSISTED WITH PURCHASE OF PRESCRIPTION AND PAYMENT OF MEDICAL BILLS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023277
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05471
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION, FOOD AND OTHER ASSISTANCE PROVIDED TO AREA FAMILIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0109319
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt076045
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0166796
IRS990/PYInvestmentIncomeAmt0505
IRS990/PYOtherExpensesAmt056227
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0257445
IRS990/PYRevenuesLessExpensesAmt044786
IRS990/PYSalariesCompEmpBnftPaidAmt0182076
IRS990/PYTotalExpensesAmt0405099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0449885
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038097
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0361278
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0399375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0731779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0272305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0257229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0259506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0247642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01278687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02573
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020902
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015560
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068153
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96600
IRS990ScheduleA/PublicSupportPY509Pct00.95600
IRS990ScheduleA/PublicSupportTotal509Amt02010466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0455874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0449164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0388934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0392593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323901
IRS990ScheduleA/Total509Grp/TotalAmt02010466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0456630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0463516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0410606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0410614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0339826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02081192
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0264250
IRS990ScheduleD/EquipmentGrp/BookValueAmt02735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010559
IRS990ScheduleD/LandGrp/BookValueAmt061000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES W/H AND ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MARYLAND TAXES W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PA TAXES W/H
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228295
IRS990ScheduleD/TotalLiabilityAmt04954
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt062942
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt150329
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25471
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt311781
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt44306
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt59285
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ENERGY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5OTHER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0392
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1257
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt239
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt398
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4549
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5486
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The personal and financial information is verified for individuals applying for assistance. This includes name, address, individual must live in Carroll County, income level, size of family, rent paid, verify if individual is getting assistance through other agencies.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0990, l22
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$404,329
Liabilities
$4,954
Net assets
$399,375
Revenue
$456,765
Expenses
$418,668
Net income
$38,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.63$1.17$0.60$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$1.02$0.56$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.63$0.60$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.57$0.58$0.55$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.52$0.42$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.56$0.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$0.46$0.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.46$0.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.45$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.39$0.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.39$0.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.34$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.28$0.02$0.27$0.36$0.35$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$0.34