Civic Intelligence

Community Action Program Committee Inc.

990 • Fiscal year 2016 • EIN 59-1118735

Dec 01, 2015 to Nov 30, 2016 • Filed on Jun 26, 2017

Organization ProfileWWW.CAPC-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

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$142,176

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,482,409

Up $33,155 (+2.3%) from 2015

Net Assets

Up

$585,933

Up $60,337 (+11%) from 2015

Liabilities

Down

$896,476

Down $27,182 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin37th percentile

Revenue

Up

$11,515,637

Up $235,288 (+2.1%) from 2015

Expenses

Up

$11,521,701

Up $182,042 (+1.6%) from 2015

Net Income

Up

-$6,064

Up $53,246 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$1,482,409
Liabilities$896,476
Net Assets$585,933
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$11,515,637
Expenses$11,521,701
Net Income-$6,064
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jun 26, 2017
Return Version
2015v3.0
Gross Receipts
$11,515,637
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
Cash and Non-Interest-Bearing Accounts$474,074$714,282▲ $240,208
Pledges and Grants Receivable$692,797$429,141▼ $263,656
Land, Buildings, and Equipment, Net$195,456$219,968▲ $24,512
Accounts Receivable$23,862$74,993▲ $51,131
Prepaid Expenses and Deferred Charges$63,065$34,124▼ $28,941
Total Assets$1,449,254$1,482,409▲ $33,155
Other Assets Total-$9,901-
Liabilities
Accounts Payable and Accrued Expenses$875,329$845,905▼ $29,424
Deferred Revenue-$26,211-
Mortgage Notes Payable Secured by Investment Property$30,502$24,360▼ $6,142
Other Liabilities$17,827$0▼ $17,827
Total Liabilities$923,658$896,476▼ $27,182
Net Assets / Fund Balance
Unrestricted Net Assets$525,596$585,933▲ $60,337
Total Net Assets Fund Balance$525,596$585,933▲ $60,337
Total Liabilities and Net Assets / Fund Balance$1,449,254$1,482,409▲ $33,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166,159$1,384,363$1,550,522
Buildings$50,279$864,661$914,940
Leasehold Improvements$3,530$218,537$222,067
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas BrownExecutive DirectorFT$130,794$11,382$142,176
Janet SaundersCFOFT$91,865$7,615$99,480

Board Members and Trustees

NameTitle
John CarrellChairperson
Debra LittleVice Chairperson
Al JacksonBoard Member
Arthur SearcyBoard Member
Elizabeth PersonsBoard Member
Linda MoultrieBoard Member
Lumon MayBoard Member
Rickey McaroyBoard Member
Sheri MyersBoard Member
Tabitha NicholsBoard Member
Joe MackSecretary
Debi MilamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clear Creek ConstructionContractor11480 CLEAR CREEK DRIVE, Pensacola, FL 32534$151,519
Sysco Gulf Coast INCFood Supplier2001 W MAGNOLIA AVE, Geneva, FL 36340$147,944
Childcare Network INCChild Care2623 WEST MICHIGAN AVENUE, Pensacola, FL 32526$145,332
Revenue and Support

Revenue Composition

Contributions and Grants
$11,326,779
Program Service Revenue
$188,858
Investment Income
$0
Other Revenue
$0
All Other Contributions
$695,508
Change in Net Assets
$-6,064

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
Other Non Cash Contri Table100$592,771Selling Price as Ind
Other Non Cash Contri Table1$66,401Book Value as Indica
Total Noncash Contributions101$659,172-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,515,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,056,918
Total Revenue per Audited Statements
$12,572,555
Total Revenue per Form 990
$11,515,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,105,234
Other Expenses$4,494,428
Grants and Similar Amounts Paid$922,039
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,317,919$787,315-$6,105,234
Grants to Domestic Individuals$922,039--$922,039
Occupancy$251,605$82,053-$333,658
Travel$228,053$26,899-$254,952
Other Expenses$222,192$6,545-$228,737
Insurance$158,237$16,937-$175,174
Office Expenses$110,309$16,417-$126,726
Depreciation Depletion$92,263--$92,263
All Other Expenses$83,341$1,686-$85,027
Advertising$36,976$5,192-$42,168
Total Functional Expenses$10,410,525$1,111,176$0$11,521,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,512,218
Expenses per Audited Statements$11,521,701
Total Expenses per Form 990$11,521,701
Expenses Not Reported on Form 990$990,517
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$137,630
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
2017-06-26
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
227
Volunteers
2,219

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 XI, LINE 9:

“Capitalized donated equipment 66,401.”

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 521 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/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt010631271
IRS990/GrantAmt02269
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0922039
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0922039
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011515637
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016937
IRS990/InsuranceGrp/ProgramServicesAmt0158237
IRS990/InsuranceGrp/TotalAmt0175174
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02467561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0219968
IRS990/LandBldgEquipCostOrOtherBssAmt02687529
IRS990/LegalDomicileStateCd0FL
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/BOYAmt030502
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024360
IRS990/NetAssetsOrFundBalancesBOYAmt0525596
IRS990/NetAssetsOrFundBalancesEOYAmt0585933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0592771
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082053
IRS990/OccupancyGrp/ProgramServicesAmt0251605
IRS990/OccupancyGrp/TotalAmt0333658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016417
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110309
IRS990/OfficeExpensesGrp/TotalAmt0126726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt09901
IRS990/OtherChangesInNetAssetsAmt066401
IRS990/OtherExpensesGrp/Desc0CONSULTANTS/TRAINING
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPECIFIC ASSISTANCE - F
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26545
IRS990/OtherExpensesGrp/ProgramServicesAmt01522072
IRS990/OtherExpensesGrp/ProgramServicesAmt11152897
IRS990/OtherExpensesGrp/ProgramServicesAmt2312622
IRS990/OtherExpensesGrp/ProgramServicesAmt3222192
IRS990/OtherExpensesGrp/TotalAmt01655229
IRS990/OtherExpensesGrp/TotalAmt11187872
IRS990/OtherExpensesGrp/TotalAmt2312622
IRS990/OtherExpensesGrp/TotalAmt3228737
IRS990/OtherLiabilitiesGrp/BOYAmt017827
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0787315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05317919
IRS990/OtherSalariesAndWagesGrp/TotalAmt06105234
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0692797
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0429141
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034124
IRS990/PrincipalOfficerNm0DOUGLAS BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0VPK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188858
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM HELPS WITH UTILITY BILLS FOR LOW-INCOME HOUSEHOLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0988283
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0769134
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WEATHERIZATION PROGRAM AIMS TO REDUCE THE MONTHLY ENERGY BURDEN ON LOW-INCOME HOUSEHOLDS BY IMPROVING ENERGY EFFICIENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0758151
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/ExpenseAmt0967825
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0150636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011101677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01116509
IRS990/PYInvestmentIncomeAmt0-331
IRS990/PYOtherExpensesAmt04285925
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0179003
IRS990/PYRevenuesLessExpensesAmt0-59310
IRS990/PYSalariesCompEmpBnftPaidAmt05937225
IRS990/PYTotalExpensesAmt011339659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011280349
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0188858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011326779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011101677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011903107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010818376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011963642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057113581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt057113581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011326779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011101677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011903107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010818376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011963642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057113581
IRS990ScheduleA/TotalSupportAmt057113581
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/BookValueAmt050279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0864661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0914940
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01056918
IRS990ScheduleD/DonatedServicesUseFcltsAmt0990517
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01384363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01550522
IRS990ScheduleD/ExpensesNotReportedAmt0990517
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011521701
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03530
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0218537
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0222067
IRS990ScheduleD/RevenueNotReportedAmt01056918
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011515637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219968
IRS990ScheduleD/TotalExpensesPerForm990Amt011521701
IRS990ScheduleD/TotalRevenuePerForm990Amt011515637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012572555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012512218
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028387
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt123340
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt230831
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3416
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4806643
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt526023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt66399
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMPLOYMENT SUPPORTS - ASSISTS INDIVIDUALS IN FINDING GAINFUL EMPLOYMENT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FAMILY SUPPORTIVE SERVICES- ASSISTS FAMILIES IN OVERCOMING VARIOUS CHALLENGES, SUCH AS BEHAVIORAL PROBLEMS, PARENT INVOLVEMENT, MEDICATION ASSISTANCE, HEALTHY LIVING, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EDUCATION ASSISTANCE - PROVIDES TUITION ASSISTANCE FOR INDIVIDUALS TO INCREASE EMPLOYMENT OPPORTUNITIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3EMERGENCY ASSISTANCE - PROVIDES ASSISTANCE TO INDIVIDUALS IN NEED OF FOOD, SHELTER, AND TRANSPORTATION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4UTILITY ASSISTANCE - PROVIDES FINANCIAL ASSISTANCE TO ENSURE CONTINUOUS UTILITY SERVICES FOR IMPOVERISHED INDIVIDUALS OR FAMILIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SENIOR ASSISTANCE - PROVIDES FINANCIAL ASSISTANCE TO ELDERLY TO ENHANCE INDEPENDENCE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6HOUSING ASSISTANCE - PROVIDES RENTAL ASSISTANCE TO INDIVIDUALS IN ORDER TO LIVE INDEPENDENTLY OR TO AVOID EVICTION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0166
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt197
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt254
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt36
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt42687

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,482,409
Liabilities
$896,476
Net assets
$585,933
Revenue
$11,515,637
Expenses
$11,521,701
Net income
-$6,064
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