Civic Intelligence

Community Action Program Committee Inc.

990 • Fiscal year 2020 • EIN 59-1118735

Dec 01, 2019 to Nov 30, 2020 • Filed on Oct 14, 2021

Organization ProfileWWW.CAPC-PENSACOLA.ORG

View Organization Page

2050 W Blount StreetPensacola, FL 32501

(850) 438-4021

Siviq Scores

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

Liabilities / Assets

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

2.4%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,197,767

Up $657,837 (+43%) from 2019

Net Assets

Up

$917,383

Up $264,789 (+41%) from 2019

Liabilities

Up

$1,280,384

Up $393,048 (+44%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin44th percentile

Revenue

Up

$11,710,409

Up $279,071 (+2.4%) from 2019

Expenses

Down

$11,445,620

Down $2,591 (-0.0%) from 2019

Net Income

Up

$264,789

Up $281,662 (+1669%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$2,197,767
Liabilities$1,280,384
Net Assets$917,383
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$11,710,409
Expenses$11,445,620
Net Income$264,789
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Oct 14, 2021
Return Version
2019v5.2
Gross Receipts
$11,713,176
Mission and Program Overview

Mission

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$891,184$1,448,994▲ $557,810
Land, Buildings, and Equipment, Net$378,671$728,123▲ $349,452
Cash and Non-Interest-Bearing Accounts$270,075$20,650▼ $249,425
Total Assets$1,539,930$2,197,767▲ $657,837
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$744,145$926,563▲ $182,418
Deferred Revenue$53,463$301,908▲ $248,445
Mortgage Notes Payable Secured by Investment Property$89,728$51,913▼ $37,815
Total Liabilities$887,336$1,280,384▲ $393,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$652,594$917,383▲ $264,789
Total Net Assets Fund Balance$652,594$917,383▲ $264,789
Total Liabilities and Net Assets / Fund Balance$1,539,930$2,197,767▲ $657,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$590,032$1,249,564$1,839,596
Buildings$6,836$806,207$813,043
Leasehold Improvements$131,255$220,899$352,154
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas BrownExecutive DirectorFT$174,295$15,342$189,637
Twana McdanielCFOFT$79,087$1,666$80,753

Board Members and Trustees

NameTitle
Tabitha NicholsChairperson
Laura GarrettVice Chairperson
Brenda SpencerBoard Member
Dr Laura EdlerBoard Member
Joe MackBoard Member
John JohnsonBoard Member
Lumon MayBoard Member
Sherri MyersBoard Member
Vicki PughBoard Member
Debi MilamSecretary
Al JacksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
R-com EnterprisesLan It Services1700 EAST BURGESS ROAD, Pensacola, FL 32504$123,586
Revenue and Support

Revenue Composition

Contributions and Grants
$11,607,847
Program Service Revenue
$91,926
Investment Income
$-2,730
Other Revenue
$13,366
All Other Contributions
$178,507
Change in Net Assets
$264,789

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$178,502Selling Price as Ind
Total Noncash Contributions100$178,502-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,137,361
Other Expenses$3,645,035
Grants and Similar Amounts Paid$663,224
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,061,344$562,372-$5,623,716
Other Employee Benefits$686,974$76,330-$763,304
Grants to Domestic Individuals$663,224--$663,224
Payroll Taxes$451,900$50,211-$502,111
Occupancy$383,153$89,875-$473,028
Other Expenses$287,951$18,380-$306,331
Pension Plan Contributions$223,407$24,823-$248,230
Office Expenses$173,410$28,230-$201,640
Insurance$139,743$19,056-$158,799
Depreciation Depletion$154,892--$154,892
All Other Expenses$134,358$6,183-$140,541
Fees for Services Accounting$44,518$4,947-$49,465
Advertising$26,535$2,948-$29,483
Travel$19,764$2,196-$21,960
Fees for Services Legal$18,739$2,082-$20,821
Total Functional Expenses$10,476,364$969,256$0$11,445,620
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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 Inc
EIN
59-1118735
Phone
8504384021
Address
2050 W BLOUNT STREET, PENSACOLA, FL 32501

Signing Officer

Name
Douglas Brown
Title
Executive Director
Phone
8504384021
Signed
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Brown
Formed
1965
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
166
Volunteers
1,807

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2B

“The organization's financial statement audit for the year ended november 30, 2020 is currently still ongoing and has not been completed as of the day this return is filed. Consequently, the questions part iii, line 12a and part xii, line 2b have been answered no.”

Raw XML AppendixShowing 400 of 515 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/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/BOYAmt089728
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt051913
IRS990/NetAssetsOrFundBalancesBOYAmt0652594
IRS990/NetAssetsOrFundBalancesEOYAmt0917383
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0652594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0917383
IRS990/NoncashContributionsAmt0178502
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt089875
IRS990/OccupancyGrp/ProgramServicesAmt0383153
IRS990/OccupancyGrp/TotalAmt0473028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028230
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173410
IRS990/OfficeExpensesGrp/TotalAmt0201640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0686974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0763304
IRS990/OtherExpensesGrp/Desc0CONTRACT AND CONSULTING
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218380
IRS990/OtherExpensesGrp/ProgramServicesAmt0901188
IRS990/OtherExpensesGrp/ProgramServicesAmt1797005
IRS990/OtherExpensesGrp/ProgramServicesAmt2308259
IRS990/OtherExpensesGrp/ProgramServicesAmt3287951
IRS990/OtherExpensesGrp/TotalAmt0974257
IRS990/OtherExpensesGrp/TotalAmt1797005
IRS990/OtherExpensesGrp/TotalAmt2316813
IRS990/OtherExpensesGrp/TotalAmt3306331
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013366
IRS990/OtherRevenueTotalAmt013366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0562372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05061344
IRS990/OtherSalariesAndWagesGrp/TotalAmt05623716
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050211
IRS990/PayrollTaxesGrp/ProgramServicesAmt0451900
IRS990/PayrollTaxesGrp/TotalAmt0502111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0223407
IRS990/PensionPlanContributionsGrp/TotalAmt0248230
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0891184
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01448994
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUGLAS BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0VPK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091926
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM HELPS WITH UTILITY BILLS FOR LOW-INCOME HOUSEHOLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0841017
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0663224
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WEATHERIZATION PROGRAM AIMS TO REDUCE THE MONTHLY ENERGY BURDEN ON LOW-INCOME HOUSEHOLDS BY IMPROVING ENERGY EFFICIENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0484592
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/ExpenseAmt01266281
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011307558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0668563
IRS990/PYInvestmentIncomeAmt0-10772
IRS990/PYOtherExpensesAmt04084814
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0134552
IRS990/PYRevenuesLessExpensesAmt0-16873
IRS990/PYSalariesCompEmpBnftPaidAmt06694834
IRS990/PYTotalExpensesAmt011448211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011431338
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0264789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011607847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011307558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011494767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011872074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011326779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057609025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt057609025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011607847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011307558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011494767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011872074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011326779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057609025
IRS990ScheduleA/TotalSupportAmt057609025
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/BookValueAmt06836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0806207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0813043
IRS990ScheduleD/EquipmentGrp/BookValueAmt0590032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01249564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01839596
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131255
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0220899
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0352154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0728123
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0560
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18452
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2165662
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3485905
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt42645
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMPLOYMENT SUPPORTS - ASSISTS INDIVIDUALS IN FINDING GAINFUL EMPLOYMENT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EDUCATION ASSISTANCE - PROVIDES TUITION ASSISTANCE FOR INDIVIDUALS TO INCREASE EMPLOYMENT OPPORTUNITIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EMERGENCY ASSISTANCE - PROVIDES ASSISTANCE TO INDIVIDUALS IN NEED OF FOOD, SHELTER, AND TRANSPORTATION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3UTILITY ASSISTANCE - PROVIDES FINANCIAL ASSISTANCE TO ENSURE CONTINUOUS UTILITY SERVICES FOR IMPOVERISHED INDIVIDUALS OR FAMILIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4NUTRITION SERVICES - ASSIST WITH ITEMS SUCH AS FOOD VOUCHERS AND COOKING CLASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3991
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt423
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES GRANT MANAGEMENT SYSTEMS ACCOUNTING SOFTWARE TO ACCOUNT FOR GRANTS AND ASSISTANCE. ALSO, THE ORGANIZATION UTILIZES ELIGIBILITY CHECKLISTS AND DEPARTMENT OF HEALTH AND HUMAN SERVICES GUIDELINES AS SELECTION CRITERIA TO AWARD GRANT ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART IV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08497

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,197,767
Liabilities
$1,280,384
Net assets
$917,383
Revenue
$11,710,409
Expenses
$11,445,620
Net income
$264,789
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