Civic Intelligence

Community Action Program Committee Inc.

990 • Fiscal year 2015 • EIN 59-1118735

Dec 01, 2014 to Nov 30, 2015 • Filed on Apr 25, 2016

Organization ProfileCAPC-PENSACOLA.ORG

View Organization Page

1380 North Palafox StreetPensacola, FL 32501-4505

(850) 438-4021

Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

32nd percentile

-0.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$127,399

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

67th percentile

5.7%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-6.9%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,449,254

Up $77,788 (+5.7%) from 2014

Net Assets

Down

$525,596

Down $59,310 (-10%) from 2014

Liabilities

Up

$923,658

Up $137,098 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin32nd percentile

Revenue

Down

$11,280,349

Down $831,172 (-6.9%) from 2014

Expenses

Down

$11,339,659

Down $773,479 (-6.4%) from 2014

Net Income

Down

-$59,310

Down $57,693 (-3568%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,403,683Liabilities 2010: $1,434,537Net Assets 2010: $969,1462010Assets 2011: $2,507,159Liabilities 2011: $1,182,797Net Assets 2011: $1,324,3622011Assets 2012: $1,727,366Liabilities 2012: $956,996Net Assets 2012: $770,3702012Assets 2013: $1,307,926Liabilities 2013: $721,403Net Assets 2013: $586,5232013Assets 2014: $1,371,466Liabilities 2014: $786,560Net Assets 2014: $584,9062014Assets 2015: $1,449,254Liabilities 2015: $923,658Net Assets 2015: $525,5962015Assets 2016: $1,482,409Liabilities 2016: $896,476Net Assets 2016: $585,9332016Assets 2017: $1,466,189Liabilities 2017: $1,003,986Net Assets 2017: $462,2032017Assets 2018: $1,471,071Liabilities 2018: $801,604Net Assets 2018: $669,4672018Assets 2019: $1,539,930Liabilities 2019: $887,336Net Assets 2019: $652,5942019Assets 2020: $2,197,767Liabilities 2020: $1,280,384Net Assets 2020: $917,3832020Assets 2021: $1,991,925Liabilities 2021: $1,152,674Net Assets 2021: $839,2512021Assets 2022: $1,743,257Liabilities 2022: $903,659Net Assets 2022: $839,5982022Assets 2023: $2,825,690Liabilities 2023: $2,668,621Net Assets 2023: $157,0692023Assets 2024: $3,228,598Liabilities 2024: $1,564,192Net Assets 2024: $1,664,4062024

Highlighted filing

2015

Assets$1,449,254
Liabilities$923,658
Net Assets$525,596
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,010,1012010Expenses 2011: $14,145,4062011Expenses 2012: $12,516,7992012Expenses 2013: $11,281,4752013Revenue 2014: $12,111,521Expenses 2014: $12,113,138Net Income 2014: -$1,6172014Revenue 2015: $11,280,349Expenses 2015: $11,339,659Net Income 2015: -$59,3102015Revenue 2016: $11,515,637Expenses 2016: $11,521,701Net Income 2016: -$6,0642016Revenue 2017: $11,792,628Expenses 2017: $11,916,358Net Income 2017: -$123,7302017Revenue 2018: $11,706,013Expenses 2018: $11,498,749Net Income 2018: $207,2642018Revenue 2019: $11,431,338Expenses 2019: $11,448,211Net Income 2019: -$16,8732019Revenue 2020: $11,710,409Expenses 2020: $11,445,620Net Income 2020: $264,7892020Revenue 2021: $13,196,721Expenses 2021: $13,232,169Net Income 2021: -$35,4482021Revenue 2022: $13,342,367Expenses 2022: $13,342,020Net Income 2022: $3472022Revenue 2023: $12,927,274Expenses 2023: $13,609,803Net Income 2023: -$682,5292023Revenue 2024: $13,706,470Expenses 2024: $12,719,171Net Income 2024: $987,2992024

Highlighted filing

2015

Revenue$11,280,349
Expenses$11,339,659
Net Income-$59,310
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Apr 25, 2016
Return Version
2014v6.0
Gross Receipts
$11,280,680
Mission and Program Overview

Mission

To help low income families achieve self-sufficiency by creating solutions to poverty in collaboration with community stakeholders.

To help low income families achieve self-sufficiency.to help low income families achieve self-sufficiency by creating solutions to poverty in collaboration with community stakeholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$276,924$692,797▲ $415,873
Cash and Non-Interest-Bearing Accounts$712,130$474,074▼ $238,056
Land, Buildings, and Equipment, Net$322,578$195,456▼ $127,122
Prepaid Expenses and Deferred Charges$29,630$63,065▲ $33,435
Accounts Receivable$30,204$23,862▼ $6,342
Total Assets$1,371,466$1,449,254▲ $77,788
Liabilities
Accounts Payable and Accrued Expenses$636,811$875,329▲ $238,518
Deferred Revenue$67,597$0▼ $67,597
Mortgage Notes Payable Secured by Investment Property$36,382$30,502▼ $5,880
Other Liabilities$45,770$17,827▼ $27,943
Total Liabilities$786,560$923,658▲ $137,098
Net Assets / Fund Balance
Unrestricted Net Assets$584,906$525,596▼ $59,310
Total Net Assets Fund Balance$584,906$525,596▼ $59,310
Total Liabilities and Net Assets / Fund Balance$1,371,466$1,449,254▲ $77,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,101$849,839-
Equipment$126,016$1,710,989-
Leasehold Improvements$4,339$213,878-
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas BrownExecutive DirectorFT$116,876$10,523$127,399
Janet SaundersCFOFT$90,091$7,386$97,477

Board Members and Trustees

NameTitle
Linda MoultrieChairperson
John CarrellVice Chairperson
Arthur SearcyBoard Member
Debi MilamBoard Member
Debra LittleBoard Member
Elizabeth PersonsBoard Member
Gary RileyBoard Member
Janice JenningsBoard Member
Lumon MayBoard Member
Sheri MyersBoard Member
Joe MackSecretary
Rickey McaroyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Childcare Network INCChild Care2623 WEST MICHIGAN AVENUE, Pensacola, FL 32526$145,332
One SourceCommunication BillingsPO BOX 8385, Greenville, NC 27835$101,542
Revenue and Support

Revenue Composition

Contributions and Grants
$11,101,677
Program Service Revenue
$179,003
Investment Income
$-331
Other Revenue
$0
All Other Contributions
$681,605
Change in Net Assets
$-59,310

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$532,229Selling Price as Ind
Total Noncash Contributions$532,229-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,280,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$972,041
Total Revenue per Audited Statements
$12,252,390
Total Revenue per Form 990
$11,280,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,937,225
Other Expenses$4,285,925
Grants and Similar Amounts Paid$1,116,509
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,321,199$616,026-$5,937,225
Grants to Domestic Individuals$1,116,509--$1,116,509
Occupancy$267,798$77,384-$345,182
Travel$249,081$23,335-$272,416
Insurance$161,517$11,616-$173,133
Depreciation Depletion$143,954--$143,954
Office Expenses$118,636$17,133-$135,769
All Other Expenses$99,535$2,127-$101,662
Other Expenses$92,830$1,711-$94,541
Advertising$19,463$4,178-$23,641
Total Functional Expenses$10,472,308$867,351$0$11,339,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,311,700
Expenses per Audited Statements$11,339,659
Total Expenses per Form 990$11,339,659
Expenses Not Reported on Form 990$972,041
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ronald V ParkerFather of Connie Parker, Housing and Safety DirectorRONALD PARKER OWNS PARKER CUSTOM BUILT HOMES, WHICH PROVIDES SERVICES FOR CAPC'S WEATHERIZATION PROGRAM.No$70,249
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$17,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Part VI, Section B, Line 11

“Cfo reviews form 990 with the executive director, then sends the form 990 to the board of directors and policy council for review.”

Form 990, Part VI, Section B, Line 12C

“Community action program committee requires all new employees to sign a code of conduct agreement which includes the enforcement of their conflict of interest policy. Community action program committee then requires employees to sign a code of conduct agreement on a yearly basis to monitor compliance or their policies. A violation of such policies would result in either a reprimand, verbal or written, or possible termination.”

Form 990, Part VI, Section B, Line 15

“APPROVAL BY THE BOARD”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Action Program Committee Inc
EIN
59-1118735
Phone
8504384021
Address
1380 NORTH PALAFOX STREET, PENSACOLA, FL 32501-4505

Signing Officer

Name
Douglas Brown
Title
Executive Director
Phone
8504384021
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Brown
Formed
1965
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
212
Volunteers
2,400

Preparer

Firm
Saltmarsh Cleaveland & Gund
Address
900 NORTH 12TH AVENUE, PENSACOLA, FL 32501
Preparer
David Lister CPA
Phone
8504358300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed the process from prior year.”

Raw XML AppendixShowing 400 of 526 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.

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IRS990/GrantAmt01955
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01116509
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01116509
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011280680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011616
IRS990/InsuranceGrp/ProgramServicesAmt0161517
IRS990/InsuranceGrp/TotalAmt0173133
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02774706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0322578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195456
IRS990/LandBldgEquipCostOrOtherBssAmt02970162
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0331
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP LOW INCOME FAMILIES ACHIEVE SELF-SUFFICIENCY BY CREATING SOLUTIONS TO POVERTY IN COLLABORATION WITH COMMUNITY STAKEHOLDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036382
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030502
IRS990/NetAssetsOrFundBalancesBOYAmt0584906
IRS990/NetAssetsOrFundBalancesEOYAmt0525596
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-331
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0532229
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077384
IRS990/OccupancyGrp/ProgramServicesAmt0267798
IRS990/OccupancyGrp/TotalAmt0345182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017133
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118636
IRS990/OfficeExpensesGrp/TotalAmt0135769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTANTS/TRAINING
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPECIFIC ASSISTANCE - F
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21711
IRS990/OtherExpensesGrp/ProgramServicesAmt01606693
IRS990/OtherExpensesGrp/ProgramServicesAmt1951681
IRS990/OtherExpensesGrp/ProgramServicesAmt2323412
IRS990/OtherExpensesGrp/ProgramServicesAmt392830
IRS990/OtherExpensesGrp/TotalAmt01714560
IRS990/OtherExpensesGrp/TotalAmt1957655
IRS990/OtherExpensesGrp/TotalAmt2323412
IRS990/OtherExpensesGrp/TotalAmt394541
IRS990/OtherLiabilitiesGrp/BOYAmt045770
IRS990/OtherLiabilitiesGrp/EOYAmt017827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0616026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05321199
IRS990/OtherSalariesAndWagesGrp/TotalAmt05937225
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0276924
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0692797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063065
IRS990/PrincipalOfficerNm0DOUGLAS BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0VPK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179003
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM HELPS WITH UTILITY BILLS FOR LOW-INCOME HOUSEHOLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01141071
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0960319
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY SERVICE BLOCK GRANT (CSBG) SUPPORTS EFFORTS TO LESSEN POVERTY, IMPROVE LIVING CONDITIONS, AND PROVIDE SERVICES ADDRESSING EMPLOYMENT, EDUCATION, NUTRITION, EMERGENCY SERVICES AND/OR HEALTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0471203
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0154235
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE VARIOUS SERVICES TO ELDERLY AND LOW-INCOME COMMUNITY MEMBERS SUCH AS WEATHERIZATION AND STRENGTHENING OF THEIR HOMES TO PREVENT DAMAGE, FOOD SERVICES, AND QUALITY EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01132807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011903107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01016509
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05278926
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0208414
IRS990/PYRevenuesLessExpensesAmt0-1617
IRS990/PYSalariesCompEmpBnftPaidAmt05817703
IRS990/PYTotalExpensesAmt012113138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012111521
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-59310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011101677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011903107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010818376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011963642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014500622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060287424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt060287424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011101677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011903107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010818376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011963642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014500622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060287424
IRS990ScheduleA/TotalSupportAmt060287424
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt065101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0849839
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0914940
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0972041
IRS990ScheduleD/DonatedServicesUseFcltsAmt0972041
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01710989
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01837005
IRS990ScheduleD/ExpensesNotReportedAmt0972041
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011339659
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04339
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0213878
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0218217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt0972041
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011280349
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195456
IRS990ScheduleD/TotalExpensesPerForm990Amt011339659
IRS990ScheduleD/TotalLiabilityAmt017827
IRS990ScheduleD/TotalRevenuePerForm990Amt011280349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012252390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012311700
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt134852
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt216033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32077
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt418120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5941072
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt61756
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt717160
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt813534
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt994
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1016635
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1139143
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMPLOYMENT - ASSISTS INDIVIDUALS IN FINDING GAINFUL EMPLOYMENT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FAMILY ASSESSMENT - ASSISTS FAMILIES IN OVERCOMING VARIOUS CHALLENGES SUCH AS BEHAVIORAL PROBLEMS, PARENT INVOLVEMENT, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2COLLEGE TUITION - PROVIDES TUITION ASSISTANCE FOR INDIVIDUALS TO INCREASE EMPLOYMENT OPPORTUNITIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3DENTAL ASSISTANCE - PROVIDES FINANCIAL ASSISTANCE TO CHILDREN IN NEED OF DENTAL SERVICES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4DISABILITY SERVICES - PROVIDES FINANCIAL ASSISTANCE TO DISABLED INDIVIDUALS IN ORDER TO INCREASE INDEPENDENCE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5UTILITY ASSISTANCE - PROVIDES FINANCIAL ASSISTANCE TO ENSURE CONTINUOUS UTILITY SERVICES FOR IMPOVERISHED INDIVIDUALS OR FAMILIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6EDUCATIONAL SUPPLIES - PROVIDES FINANCIAL ASSISTANCE TO INDIVIDUALS IN A DEGREE-SEEKING PROGRAM TO PURCHASE REQUIRED EDUCATIONAL SUPPLIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7SENIOR ASSISTANCE - PROVIDES FINANCIAL ASSISTANCE TO ELDERLY TO ENHANCE INDEPENDENCE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8HOUSING ASSISTANCE - PROVIDES RENTAL ASSISTANCE TO INDIVIDUALS IN ORDER TO LIVE INDEPENDENTLY OR TO AVOID EVICTION.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,449,254
Liabilities
$923,658
Net assets
$525,596
Revenue
$11,280,349
Expenses
$11,339,659
Net income
-$59,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.56$1.66$13.7$12.7$0.99
2023Detailed filing. Detailed filing data is available for this year.$2.83$2.67$0.16$12.9$13.6$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.90$0.84$13.3$13.3$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.99$1.15$0.84$13.2$13.2$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.20$1.28$0.92$11.7$11.4$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.89$0.65$11.4$11.4$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.80$0.67$11.7$11.5$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.47$1.00$0.46$11.8$11.9$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.90$0.59$11.5$11.5$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.92$0.53$11.3$11.3$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.79$0.58$12.1$12.1$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.72$0.59$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.96$0.77$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.18$1.32$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.43$0.97$14.0