Civic Intelligence

Allegany County Human Resources Development Commission Inc.

990 • Fiscal year 2013 • EIN 52-6065754

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 25, 2014

Organization ProfileWWW.ALLEGANYHRDC.ORG

View Organization Page

125 Virginia Avenue21502
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.18x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$11,937,218

Up $137,686 (+1.2%) from 2012

Net Assets

Up

$9,832,333

Up $209,959 (+2.2%) from 2012

Liabilities

Down

$2,104,885

Down $72,273 (-3.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,466,717

Up $230,304 (+1.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,257,583Liabilities 2010: $2,425,317Net Assets 2010: $7,832,2662010Assets 2011: $11,576,635Liabilities 2011: $2,232,124Net Assets 2011: $9,344,5112011Assets 2012: $11,799,532Liabilities 2012: $2,177,158Net Assets 2012: $9,622,3742012Assets 2013: $11,937,218Liabilities 2013: $2,104,885Net Assets 2013: $9,832,3332013Assets 2014: $11,677,898Liabilities 2014: $2,268,977Net Assets 2014: $9,408,9212014Assets 2015: $11,951,342Liabilities 2015: $2,220,117Net Assets 2015: $9,731,2252015Assets 2016: $12,658,857Liabilities 2016: $2,059,557Net Assets 2016: $10,599,3002016Assets 2017: $12,482,672Liabilities 2017: $2,195,068Net Assets 2017: $10,287,6042017Assets 2018: $12,053,513Liabilities 2018: $2,332,899Net Assets 2018: $9,720,6142018Assets 2019: $11,490,396Liabilities 2019: $2,571,557Net Assets 2019: $8,918,8392019Assets 2020: $10,828,030Liabilities 2020: $2,078,813Net Assets 2020: $8,749,2172020Assets 2021: $12,126,047Liabilities 2021: $2,052,315Net Assets 2021: $10,073,7322021Assets 2022: $11,830,782Liabilities 2022: $1,894,127Net Assets 2022: $9,936,6552022Assets 2023: $11,014,521Liabilities 2023: $1,769,174Net Assets 2023: $9,245,3472023Assets 2024: $9,896,644Liabilities 2024: $1,898,998Net Assets 2024: $7,997,6462024Assets 2025: $9,202,397Liabilities 2025: $2,503,675Net Assets 2025: $6,698,7222025

Highlighted filing

2013

Assets$11,937,218
Liabilities$2,104,885
Net Assets$9,832,333
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,093,3242010Expenses 2011: $11,987,5232011Revenue 2012: $12,498,524Expenses 2012: $12,236,413Net Income 2012: $262,1112012Expenses 2013: $12,466,7172013Revenue 2014: $12,522,068Expenses 2014: $12,743,232Net Income 2014: -$221,1642014Revenue 2015: $12,942,023Expenses 2015: $12,591,175Net Income 2015: $350,8482015Revenue 2016: $13,223,373Expenses 2016: $12,368,569Net Income 2016: $854,8042016Revenue 2017: $13,044,995Expenses 2017: $13,132,447Net Income 2017: -$87,4522017Revenue 2018: $13,080,799Expenses 2018: $13,445,376Net Income 2018: -$364,5772018Revenue 2019: $12,998,670Expenses 2019: $13,668,611Net Income 2019: -$669,9412019Revenue 2020: $12,479,246Expenses 2020: $12,454,516Net Income 2020: $24,7302020Revenue 2021: $13,368,975Expenses 2021: $12,920,145Net Income 2021: $448,8302021Revenue 2022: $13,688,639Expenses 2022: $13,490,545Net Income 2022: $198,0942022Revenue 2023: $12,028,499Expenses 2023: $12,613,974Net Income 2023: -$585,4752023Revenue 2024: $12,444,667Expenses 2024: $13,622,332Net Income 2024: -$1,177,6652024Revenue 2025: $12,699,290Expenses 2025: $13,884,120Net Income 2025: -$1,184,8302025

Highlighted filing

2013

Revenue-
Expenses$12,466,717
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 25, 2014
Return Version
2012v2.3
Gross Receipts
$12,794,971
Mission and Program Overview

Mission

A community action agency that strives to eliminate economic and social barriers to promote individual and community stability through services, advocacy, and collaboration.

Filing and Contact Details

Filer

EIN
52-6065754
Raw XML AppendixShowing 400 of 563 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0757944
IRS990/AccountsPayableAccruedExpenses/EOY0844572
IRS990/AccountsReceivable/BOY0842387
IRS990/AccountsReceivable/EOY0604224
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0A COMMUNITY ACTION AGENCY THAT STRIVES TO ELIMINATE ECONOMIC AND SOCIAL BARRIERS TO PROMOTE INDIVIDUAL AND COMMUNITY STABILITY THROUGH SERVICES, ADVOCACY, AND COLLABORATION.
IRS990/AddressPrincipalOfficerUS/AddressLine10DEVELOPMENT COMMISSION INC
IRS990/AddressPrincipalOfficerUS/City0CUMBERLAND
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021502
IRS990/Advertising/ManagementAndGeneral01614
IRS990/Advertising/ProgramServices076280
IRS990/Advertising/Total077894
IRS990/AllOtherContributions0541871
IRS990/AllOtherExpenses/ManagementAndGeneral07496
IRS990/AllOtherExpenses/ProgramServices028802
IRS990/AllOtherExpenses/Total036298
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03736
IRS990/CompCurrentOfficersDirectors/ProgramServices0134645
IRS990/CompCurrentOfficersDirectors/Total0138381
IRS990/CompDisqualPersons/ManagementAndGeneral082474
IRS990/CompDisqualPersons/ProgramServices02966510
IRS990/CompDisqualPersons/Total03048984
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1027 ROLAND AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11BOX 358
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 641303
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine136 NORTH PARK DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1480 GREEN ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine20SUITE 100
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine21SUITE 310
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MOUNT LAUREL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CUMBERLAND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2PITTSBURGH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3HUNT VALLEY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4CUMBERLAND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode008051
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode121502
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode215264
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode321030
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode421502
IRS990/ContractorCompensation/Compensation0761747
IRS990/ContractorCompensation/Compensation1547877
IRS990/ContractorCompensation/Compensation2348216
IRS990/ContractorCompensation/Compensation3314663
IRS990/ContractorCompensation/Compensation4249387
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10UFCW TRI-STATE HEALTH & WELFARE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11HARBEL INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12US FOODSERVICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13GROUP BENEFIT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14ASPIRED PROPERY MANAGEMENT
IRS990/ContributionsGrantsCurrentYear012424691
IRS990/ContributionsGrantsPriorYear012294890
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0293141
IRS990/DeferredRevenue/EOY0183367
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0112603
IRS990/DepreciationDepletion/ProgramServices0310960
IRS990/DepreciationDepletion/Total0423563
IRS990/DescribedIn501C30true
IRS990/Description0A) COMMUNITY WELFARE- PROVIDES SERVICES SUCH AS SHELTER AND FOOD FOR THE POVERTY LEVEL RESIDENTS OF ALLEGANY COUNTY. PROGRAMS INCLUDE HOMELESS SERVICES, EARNED INCOME TAX CREDIT PROGRAM, LEAD ABATEMENT, WORK EXPERIENCE AND FAMILY ASSET DEVELOPMENT PROGRAM. 644,471 B) ENERGY SERVICES- PROVIDES SUPPLEMENTAL PAYMENTS FOR ENERGY COSTS FOR LOW-INCOME FAMILIES. PROGRAMS INCLUDE OFFICE OF HOMEENERGY PROGRAM AND WEATHERIZATION. 2,135,873. C) HEALTH & NUTRITION- PROVIDES DAY CARE FOR MENTALLY AND PHYSICALLY HANDICAPPED ADULTS AND PRE-SCHOOL EDUCATIONAL EXPERIENCES FOR CHILDREN OF LOW-INCOME FAMILIES. ALSO, PROVIDES NUTRITIOUS MEALS AND TRANSPORTATION FOR THE ELDERLY TO LOW-INCOME FAMILIES AND ELDERLY RESIDENTS. THE PROGRAMS INCLUDE HEAD START, EARLY HEAD START, ADULT DAY CARE, OLDER AMERICANS ACT, AND CHILD CARE AND FAMILY PROGRAMS. 6,080,015 D) HOUSING DEVELOPMENT- PROVIDES HOUSING FOR LOW-INCOME FAMILIES AND THE ELDERLY. THE PROGRAMS INCLUDE GROUP SENIOR ASSISTED HOUSING AND HOUSING. 3,257,657
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense012118016
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesLegal/ManagementAndGeneral022868
IRS990/FeesForServicesLegal/ProgramServices024311
IRS990/FeesForServicesLegal/Total047179
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1845.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1945.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0LISA MICHAELS
IRS990/Form990PartVIISectionA/NamePerson1GARY HOROWITZ
IRS990/Form990PartVIISectionA/NamePerson2TORMOD SVENSSON
IRS990/Form990PartVIISectionA/NamePerson3SUE MERRIT
IRS990/Form990PartVIISectionA/NamePerson4PATRICIA DEROSA
IRS990/Form990PartVIISectionA/NamePerson5JOHN MCMULLEN
IRS990/Form990PartVIISectionA/NamePerson6SARAH BENNETT
IRS990/Form990PartVIISectionA/NamePerson7WARREN FOOTE
IRS990/Form990PartVIISectionA/NamePerson8MARY BOND
IRS990/Form990PartVIISectionA/NamePerson9CREADE BRODE
IRS990/Form990PartVIISectionA/NamePerson10TIM JACKSON
IRS990/Form990PartVIISectionA/NamePerson11GIL FRANKENBERRY
IRS990/Form990PartVIISectionA/NamePerson12KEVIN TURLEY
IRS990/Form990PartVIISectionA/NamePerson13PHILIP VAN NEWKIRK
IRS990/Form990PartVIISectionA/NamePerson14NICHOLAS HADLEY
IRS990/Form990PartVIISectionA/NamePerson15SHERI SENSABAUGH
IRS990/Form990PartVIISectionA/NamePerson16JOHN COYLE JR
IRS990/Form990PartVIISectionA/NamePerson17NICHOLAS SCARPELLI
IRS990/Form990PartVIISectionA/NamePerson18COURTNEY THOMAS
IRS990/Form990PartVIISectionA/NamePerson19FARON GARVER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation183569
IRS990/Form990PartVIISectionA/OtherCompensation192497
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1875819
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1952982
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title19FINANCE DIRE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0764
IRS990/Gaming0false
IRS990/GovernmentGrants011882820
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0133699
IRS990/GrossReceipts012794971
IRS990/GrossRents/Real078451
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral014664
IRS990/Insurance/ProgramServices054682
IRS990/Insurance/Total069346
IRS990/InvestmentIncomeCurrentYear018687
IRS990/InvestmentIncome/ExclusionAmount017923
IRS990/InvestmentIncomePriorYear017834
IRS990/InvestmentIncome/TotalRevenueColumn017923
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03326397
IRS990/LandBuildingsEquipmentBasis010740229
IRS990/LandBuildingsEquipmentBasisNet/BOY06890761
IRS990/LandBuildingsEquipmentBasisNet/EOY07413832
IRS990/LessCostOthBasisSalesExpenses/Other0132935
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0A COMMUNITY ACTION AGENCY THAT STRIVES TO ELIMINATE ECONOMIC AND SOCIAL BARRIERS TO PROMOTE INDIVIDUAL AND COMMUNITY STABILITY THROUGH SERVICES, ADVOCACY, AND COLLABORATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0995000
IRS990/MortNotesPyblSecuredInvestProp/EOY0970000
IRS990/NameOfPrincipalOfficerPerson0COURTNEY THOMAS
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY09622374
IRS990/NetAssetsOrFundBalancesEOY09832333
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0764
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0764
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome078451
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn078451
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960336
IRS990/NumberIndependentVotingMembers018
IRS990/NumberOfContractorsGT100K012
IRS990/NumberOfEmployees0195
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010451
IRS990/Occupancy/ProgramServices0162093
IRS990/Occupancy/Total0172544
IRS990/OfficeExpenses/ManagementAndGeneral0-934
IRS990/OfficeExpenses/ProgramServices036920
IRS990/OfficeExpenses/Total035986
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0111475
IRS990/OtherAssetsTotal/EOY0232
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011966
IRS990/OtherEmployeeBenefits/ProgramServices01103502
IRS990/OtherEmployeeBenefits/Total01115468
IRS990/OtherExpensePriorYear07680601
IRS990/OtherExpensesCurrentYear07759886
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1VEHICLE COSTS
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3ALL OTHER EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral030755
IRS990/OtherExpenses/ManagementAndGeneral1247
IRS990/OtherExpenses/ManagementAndGeneral239757
IRS990/OtherExpenses/ManagementAndGeneral3447
IRS990/OtherExpenses/ProgramServices06016411
IRS990/OtherExpenses/ProgramServices1303703
IRS990/OtherExpenses/ProgramServices2263689
IRS990/OtherExpenses/ProgramServices3185344
IRS990/OtherExpenses/Total06047166
IRS990/OtherExpenses/Total1303950
IRS990/OtherExpenses/Total2303446
IRS990/OtherExpenses/Total3185791
IRS990/OtherLiabilities/BOY0131073
IRS990/OtherLiabilities/EOY0106946
IRS990/OtherRevenueCurrentYear0176664
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome098213
IRS990/OtherRevenueMisc/TotalRevenueColumn098213
IRS990/OtherRevenuePriorYear0119590
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral08932
IRS990/PayrollTaxes/ProgramServices0395066
IRS990/PayrollTaxes/Total0403998
IRS990/PledgesAndGrantsReceivable/BOY01016088
IRS990/PledgesAndGrantsReceivable/EOY01071714
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY097869
IRS990/PrepaidExpensesDeferredCharges/EOY0100310
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY041994
IRS990/ProgramServiceRevenue/Description0PRORGAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear066210
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome041994
IRS990/ProgramServiceRevenue/TotalRevenueColumn041994
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0195319
IRS990/ReconciliationUnrealizedInvest014640
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real078451
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0195319
IRS990/RevenuesLessExpensesPriorYear0262111
IRS990/SalariesEtcCurrentYear04706831
IRS990/SalariesEtcPriorYear04555812
IRS990/SavingsAndTempCashInvestments/BOY02840952
IRS990/SavingsAndTempCashInvestments/EOY02746906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012424691
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012294890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013286237
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010988846
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010551278
IRS990ScheduleA/GiftsGrantsContribReceived170/Total059545942
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017923
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08470
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03993
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years095059
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0135887
IRS990ScheduleA/GrossInvestmentIncome170/Total0261332
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0218658

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,937,218
Liabilities
$2,104,885
Net assets
$9,832,333
Revenue
-
Expenses
$12,466,717
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.20$2.50$6.70$12.7$13.9$1.18
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$1.90$8.00$12.4$13.6$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.77$9.25$12.0$12.6$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$1.89$9.94$13.7$13.5$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$2.05$10.1$13.4$12.9$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$2.08$8.75$12.5$12.5$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.57$8.92$13.0$13.7$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$2.33$9.72$13.1$13.4$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$2.20$10.3$13.0$13.1$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$2.06$10.6$13.2$12.4$0.85
2015Detailed filing. Detailed filing data is available for this year.$12.0$2.22$9.73$12.9$12.6$0.35
2014Detailed filing. Detailed filing data is available for this year.$11.7$2.27$9.41$12.5$12.7$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$2.10$9.83$12.5
2012Summary only. Only limited summary data is available for this year.$11.8$2.18$9.62$12.5$12.2$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$2.23$9.34$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.43$7.83$10.1