Civic Intelligence

Community Action Partnership

990 • Fiscal year 2013 • EIN 82-0263863

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

Organization ProfileN/A
124 New 6th Street83501

(208) 746-3351

Siviq Scores

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

Liabilities / Assets

76th percentile

0.55x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.25x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

25th percentile

-4.7%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,209,658

Down $818,736 (-20%) from 2012

Net Assets

Down

$1,459,293

Down $333,533 (-19%) from 2012

Liabilities

Down

$1,750,365

Down $485,203 (-22%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

$7,027,887

No earlier filing loaded for comparison.

Expenses

Down

$7,361,420

Down $800,732 (-9.8%) from 2012

Net Income

-$333,533

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,167,054Liabilities 2010: $2,227,529Net Assets 2010: $1,939,5252010Assets 2011: $3,789,144Liabilities 2011: $2,015,970Net Assets 2011: $1,773,1742011Assets 2012: $4,028,394Liabilities 2012: $2,235,568Net Assets 2012: $1,792,8262012Assets 2013: $3,209,658Liabilities 2013: $1,750,365Net Assets 2013: $1,459,2932013Assets 2014: $3,541,519Liabilities 2014: $2,014,185Net Assets 2014: $1,527,3342014Assets 2015: $3,387,887Liabilities 2015: $1,720,419Net Assets 2015: $1,667,4682015Assets 2016: $3,394,009Liabilities 2016: $1,755,037Net Assets 2016: $1,638,9722016Assets 2017: $3,307,864Liabilities 2017: $1,869,812Net Assets 2017: $1,438,0522017Assets 2018: $3,255,137Liabilities 2018: $1,706,298Net Assets 2018: $1,548,8392018Assets 2019: $3,164,175Liabilities 2019: $1,402,264Net Assets 2019: $1,761,9112019Assets 2020: $3,963,768Liabilities 2020: $1,301,615Net Assets 2020: $2,662,1532020Assets 2021: $4,285,753Liabilities 2021: $1,640,626Net Assets 2021: $2,645,1272021Assets 2022: $5,176,365Liabilities 2022: $2,123,263Net Assets 2022: $3,053,1022022Assets 2023: $5,447,352Liabilities 2023: $2,187,341Net Assets 2023: $3,260,0112023Assets 2024: $5,410,358Liabilities 2024: $2,101,078Net Assets 2024: $3,309,2802024

Highlighted filing

2013

Assets$3,209,658
Liabilities$1,750,365
Net Assets$1,459,293
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,310,5902010Revenue 2011: $9,476,380Expenses 2011: $9,642,731Net Income 2011: -$166,3512011Expenses 2012: $8,162,1522012Revenue 2013: $7,027,887Expenses 2013: $7,361,420Net Income 2013: -$333,5332013Revenue 2014: $6,904,231Expenses 2014: $6,836,190Net Income 2014: $68,0412014Revenue 2015: $7,532,665Expenses 2015: $7,582,750Net Income 2015: -$50,0852015Revenue 2016: $6,955,226Expenses 2016: $6,983,722Net Income 2016: -$28,4962016Revenue 2017: $7,484,753Expenses 2017: $7,685,673Net Income 2017: -$200,9202017Revenue 2018: $7,087,150Expenses 2018: $6,976,363Net Income 2018: $110,7872018Revenue 2019: $7,987,486Expenses 2019: $7,774,414Net Income 2019: $213,0722019Revenue 2020: $9,658,964Expenses 2020: $8,758,722Net Income 2020: $900,2422020Revenue 2021: $7,930,583Expenses 2021: $7,947,609Net Income 2021: -$17,0262021Revenue 2022: $8,638,952Expenses 2022: $8,230,977Net Income 2022: $407,9752022Revenue 2023: $8,585,088Expenses 2023: $8,378,179Net Income 2023: $206,9092023Revenue 2024: $9,660,152Expenses 2024: $9,610,883Net Income 2024: $49,2692024

Highlighted filing

2013

Revenue$7,027,887
Expenses$7,361,420
Net Income-$333,533
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$7,027,887
Mission and Program Overview

Mission

Nonprofit corporation engaged in the administration and implementation of several area social programs with the purpose of providing social care and coordinating anti-poverty activity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,447,600$1,290,273▼ $157,327
Cash and Non-Interest-Bearing Accounts$1,572,702$1,113,584▼ $459,118
Pledges and Grants Receivable$769,373$558,701▼ $210,672
Accounts Receivable$70,862$66,134▼ $4,728
Prepaid Expenses and Deferred Charges$14,313$3,250▼ $11,063
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,028,394$3,209,658▼ $818,736
Other Assets Total$153,544$177,716▲ $24,172
Liabilities
Mortgage Notes Payable Secured by Investment Property$960,341$919,287▼ $41,054
Other Liabilities$306,628$290,834▼ $15,794
Accounts Payable and Accrued Expenses$522,713$285,283▼ $237,430
Deferred Revenue$445,886$254,961▼ $190,925
Total Liabilities$2,235,568$1,750,365▼ $485,203
Net Assets / Fund Balance
Temporarily Rstr Net Assets$939,723$830,538▼ $109,185
Unrestricted Net Assets$853,103$628,755▼ $224,348
Total Net Assets Fund Balance$1,792,826$1,459,293▼ $333,533
Total Liabilities and Net Assets / Fund Balance$4,028,394$3,209,658▼ $818,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,616$1,606,700$1,794,316
Equipment$1,102,657-$1,102,657
Other Assets Org$101,890--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Adam SnellDirector
Barbara MillerDirector
Brad HolifieldDirector
Charmain AndrewsDirector
Karen BarryDirector
Leann TrautmanDirector
Margie GannonDirector
Richard WhiteDirector
Tom TrailDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mikes Heating And AcContract Services-$147,021
Revenue and Support

Revenue Composition

Contributions and Grants
$6,769,456
Program Service Revenue
$182,032
Investment Income
$0
Other Revenue
$76,399
All Other Contributions
$391,892
Change in Net Assets
$-333,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,027,887
Revenue Not Reported on Form 990
$2,674,639
Total Revenue per Audited Statements
$9,702,526
Total Revenue per Form 990
$7,027,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,817,638
Salaries, Compensation, and Employee Benefits$3,543,782
Total Fundraising Expense$17,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,057,728$477,868$8,186$3,543,782
Occupancy$470,344$39,345$1,114$510,803
Travel$297,295$33,758$52$331,105
All Other Expenses$239,942$73,002$1$312,945
Depreciation Depletion$200,569$375-$200,944
Other Expenses$156,664$11,459$2,752$170,875
Insurance$71,934$2,897-$74,831
Interest$4,433--$4,433
Total Functional Expenses$6,703,392$640,204$17,824$7,361,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,036,059
Expenses per Audited Statements$7,361,420
Total Expenses per Form 990$7,361,420
Expenses Not Reported on Form 990$2,674,639
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$113,654
Funds Held in Trust$101,890
Accrued Compensated Absences$60,005
Tenant Deposits$15,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual disclosure requirements to management and board of directors in writing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
82-0263863
Phone
2087463351

Signing Officer

Name
Lisa Stoddard
Title
Executive Direc
Signed
2014-06-20
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
119
Volunteers
580

Preparer

Preparer
Nathan S Strong
Phone
2088825547
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: weatherization: conserve energy and reduce the impact of rising energy costs on low-income persons, particularly the elderly and handicapped, through installation of energy conserving measures in their dwellings.”

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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/MissionDesc0NONPROFIT CORPORATION ENGAGED IN THE ADMINISTRATION AND IMPLEMENTATION OF SEVERAL AREA SOCIAL PROGRAMS WITH THE PURPOSE OF PROVIDING SOCIAL CARE AND COORDINATING ANTI-POVERTY ACTIVITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0960341
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0919287
IRS990/NetAssetsOrFundBalancesBOYAmt01792826
IRS990/NetAssetsOrFundBalancesEOYAmt01459293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01114
IRS990/OccupancyGrp/ManagementAndGeneralAmt039345
IRS990/OccupancyGrp/ProgramServicesAmt0470344
IRS990/OccupancyGrp/TotalAmt0510803
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0153544
IRS990/OtherAssetsTotalGrp/EOYAmt0177716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05719
IRS990/OtherExpensesGrp/FundraisingAmt12752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111459
IRS990/OtherExpensesGrp/ProgramServicesAmt0996946
IRS990/OtherExpensesGrp/ProgramServicesAmt1682352
IRS990/OtherExpensesGrp/ProgramServicesAmt2525185
IRS990/OtherExpensesGrp/ProgramServicesAmt3156664
IRS990/OtherExpensesGrp/TotalAmt0996946
IRS990/OtherExpensesGrp/TotalAmt1682352
IRS990/OtherExpensesGrp/TotalAmt2532404
IRS990/OtherExpensesGrp/TotalAmt3170875
IRS990/OtherLiabilitiesGrp/BOYAmt0306628
IRS990/OtherLiabilitiesGrp/EOYAmt0290834
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076399
IRS990/OtherRevenueTotalAmt076399
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0477868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03057728
IRS990/OtherSalariesAndWagesGrp/TotalAmt03543782
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0769373
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0558701
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03250
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL HOUSING PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2126009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126009
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES: HELP LOW-INCOME PEOPLE MEET THE COSTS OF HOME ENERGY THROUGH CASH PAYMENTS TO INDIVIDUALS OR VENDORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02441793
IRS990/ProgSrvcAccomActy3Grp/Desc0AREA AGENCY ON AGING: PROVIDES SOCIAL, NUTRITIONAL, AND EMPLOYMENT SERVICES AND SUPPORT PROGRAMS FOR OLDER AMERICANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01060729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07948236
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04800240
IRS990/PYOtherRevenueAmt054890
IRS990/PYProgramServiceRevenueAmt0178678
IRS990/PYRevenuesLessExpensesAmt019652
IRS990/PYSalariesCompEmpBnftPaidAmt03361912
IRS990/PYTotalExpensesAmt08162152
IRS990/PYTotalRevenueAmt08181804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-333533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06769456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07948236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09217004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011107245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09661959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044703900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt094089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075151
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0383714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt044703900
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06769456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07948236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09217004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011107245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09661959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044703900
IRS990ScheduleA/TotalSupportAmt045087614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01606700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01794316
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02674639
IRS990ScheduleD/DonatedServicesUseFcltsAmt02674639
IRS990ScheduleD/EquipmentGrp/BookValueAmt01102657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01102657
IRS990ScheduleD/ExpensesNotReportedAmt02674639
IRS990ScheduleD/ExpensesSubtotalAmt07361420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0101890
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1113654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2101890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt02674639
IRS990ScheduleD/RevenueSubtotalAmt07027887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01290273
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0177716
IRS990ScheduleD/TotalExpensesPerForm990Amt07361420
IRS990ScheduleD/TotalLiabilityAmt0290834
IRS990ScheduleD/TotalRevenuePerForm990Amt07027887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09702526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010036059
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: WEATHERIZATION: CONSERVE ENERGY AND REDUCE THE IMPACT OF RISING ENERGY COSTS ON LOW-INCOME PERSONS, PARTICULARLY THE ELDERLY AND HANDICAPPED, THROUGH INSTALLATION OF ENERGY CONSERVING MEASURES IN THEIR DWELLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,209,658
Liabilities
$1,750,365
Net assets
$1,459,293
Revenue
$7,027,887
Expenses
$7,361,420
Net income
-$333,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$2.10$3.31$9.66$9.61$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$2.19$3.26$8.59$8.38$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$2.12$3.05$8.64$8.23$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.64$2.65$7.93$7.95$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.30$2.66$9.66$8.76$0.90
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.40$1.76$7.99$7.77$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.71$1.55$7.09$6.98$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.87$1.44$7.48$7.69$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.76$1.64$6.96$6.98$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.72$1.67$7.53$7.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.54$2.01$1.53$6.90$6.84$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.21$1.75$1.46$7.03$7.36$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$2.24$1.79$8.16
2011Summary only. Only limited summary data is available for this year.$3.79$2.02$1.77$9.48$9.64$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$2.23$1.94$11.3