Civic Intelligence

Community Action Partnership

990 • Fiscal year 2018 • EIN 82-0263863

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

Organization ProfileN/A
124 New 6th StreetLewiston, ID 83501

(208) 746-3351

Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-5.3%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,255,137

Down $52,727 (-1.6%) from 2017

Net Assets

Up

$1,548,839

Up $110,787 (+7.7%) from 2017

Liabilities

Down

$1,706,298

Down $163,514 (-8.7%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Down

$7,087,150

Down $397,603 (-5.3%) from 2017

Expenses

Down

$6,976,363

Down $709,310 (-9.2%) from 2017

Net Income

Up

$110,787

Up $311,707 (+155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$3,255,137
Liabilities$1,706,298
Net Assets$1,548,839
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$7,087,150
Expenses$6,976,363
Net Income$110,787
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$7,087,150
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
Cash and Non-Interest-Bearing Accounts$905,068$1,220,027▲ $314,959
Land, Buildings, and Equipment, Net$1,002,105$952,048▼ $50,057
Pledges and Grants Receivable$750,854$600,482▼ $150,372
Accounts Receivable$320,621$151,628▼ $168,993
Prepaid Expenses and Deferred Charges$3,085$2,247▼ $838
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$3,307,864$3,255,137▼ $52,727
Other Assets Total$326,131$328,705▲ $2,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$772,420$735,257▼ $37,163
Accounts Payable and Accrued Expenses$558,759$415,903▼ $142,856
Other Liabilities$309,215$318,370▲ $9,155
Deferred Revenue$229,418$236,768▲ $7,350
Total Liabilities$1,869,812$1,706,298▼ $163,514
Net Assets / Fund Balance
Unrestricted Net Assets$866,353$994,395▲ $128,042
Temporarily Rstr Net Assets$571,699$554,444▼ $17,255
Total Net Assets Fund Balance$1,438,052$1,548,839▲ $110,787
Total Liabilities and Net Assets / Fund Balance$3,307,864$3,255,137▼ $52,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-211,104$2,004,972$1,793,868
Equipment$1,163,152-$1,163,152
Other Assets Org$119,851--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Charmain AndrewsChairman
Brad HolifieldVice President
Casey Holcomb-hawkesDirector
Frank NorthamDirector
Lizette SalgadoDirector
Michael BarnesDirector
Robert DriscollDirector
Victoria SidenerDirector
Barbara MillerSecretary
Brent LylesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lazer Heating INCWeatherization1308 15TH ST, Clarkston, WA 99403-
Mikes Heating & Ac INCWeatherization3504 9TH ST, Lewiston, ID 83501-
Revenue and Support

Revenue Composition

Contributions and Grants
$6,761,542
Program Service Revenue
$303,239
Investment Income
$0
Other Revenue
$22,369
All Other Contributions
$271,234
Change in Net Assets
$110,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,087,150
Revenue Not Reported on Form 990
$2,536,772
Total Revenue per Audited Statements
$9,623,922
Total Revenue per Form 990
$7,087,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,323,787
Salaries, Compensation, and Employee Benefits$2,652,576
Total Fundraising Expense$19,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,268,616$377,339$6,621$2,652,576
Occupancy$488,686$40,407$922$530,015
Travel$244,164$23,711$1,752$269,627
All Other Expenses$215,867$46,764$1,194$263,825
Other Expenses$155,721$14,709$4,440$174,870
Insurance$76,171$4,363-$80,534
Depreciation Depletion$60,551--$60,551
Interest$3,121--$3,121
Total Functional Expenses$6,449,554$507,293$19,516$6,976,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,511,329
Expenses per Audited Statements$6,976,363
Total Expenses per Form 990$6,976,363
Expenses Not Reported on Form 990$2,534,966
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
Funds Held in Trust$118,812
Accrued Payroll$87,633
Accrued Compensated Absences$57,358
Payroll Taxes Payable$28,169
Tenant Deposits$26,398
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
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

Filer Name
Community Action Partnership
EIN
82-0263863
Phone
2087463351
Address
124 NEW 6TH STREET, LEWISTON, ID 83501

Signing Officer

Name
Lisa Stoddard
Title
Executive Direc
Signed
2019-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
97
Volunteers
435

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Nathan 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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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04363
IRS990/InsuranceGrp/ProgramServicesAmt076171
IRS990/InsuranceGrp/TotalAmt080534
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt03121
IRS990/InterestGrp/TotalAmt03121
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02004972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01002105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0952048
IRS990/LandBldgEquipCostOrOtherBssAmt02957020
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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/BOYAmt0772420
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0735257
IRS990/NetAssetsOrFundBalancesBOYAmt01438052
IRS990/NetAssetsOrFundBalancesEOYAmt01548839
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0922
IRS990/OccupancyGrp/ManagementAndGeneralAmt040407
IRS990/OccupancyGrp/ProgramServicesAmt0488686
IRS990/OccupancyGrp/TotalAmt0530015
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0326131
IRS990/OtherAssetsTotalGrp/EOYAmt0328705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04587
IRS990/OtherExpensesGrp/FundraisingAmt14440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014709
IRS990/OtherExpensesGrp/ProgramServicesAmt01547055
IRS990/OtherExpensesGrp/ProgramServicesAmt1916986
IRS990/OtherExpensesGrp/ProgramServicesAmt2472616
IRS990/OtherExpensesGrp/ProgramServicesAmt3155721
IRS990/OtherExpensesGrp/TotalAmt01547055
IRS990/OtherExpensesGrp/TotalAmt1921573
IRS990/OtherExpensesGrp/TotalAmt2472616
IRS990/OtherExpensesGrp/TotalAmt3174870
IRS990/OtherLiabilitiesGrp/BOYAmt0309215
IRS990/OtherLiabilitiesGrp/EOYAmt0318370
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022369
IRS990/OtherRevenueTotalAmt022369
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0377339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02268616
IRS990/OtherSalariesAndWagesGrp/TotalAmt02652576
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0750854
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0600482
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02247
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL HOUSING PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138792
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES: HELP LOW-INCOME PEOPLE MEET THE COSTS OF HOME ENERGY THROUGH CASH PAYMENTS TO INDIVIDUALS OR VENDORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02562489
IRS990/ProgSrvcAccomActy3Grp/Desc0AREA AGENCY ON AGING: PROVIDES SOCIAL, NUTRITIONAL, AND EMPLOYMENT SERVICES AND SUPPORT PROGRAMS FOR OLDER AMERICANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01094606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07260704
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04705644
IRS990/PYOtherRevenueAmt015565
IRS990/PYProgramServiceRevenueAmt0208484
IRS990/PYRevenuesLessExpensesAmt0-200920
IRS990/PYSalariesCompEmpBnftPaidAmt02980029
IRS990/PYTotalExpensesAmt07685673
IRS990/PYTotalRevenueAmt07484753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110787
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/CurrentTaxYearAmt06761542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07260704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06642047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07249106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06574901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034488300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0220738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0160150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0121509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0156446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0859491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt034488300
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06761542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07260704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06642047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07249106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06574901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034488300
IRS990ScheduleA/TotalSupportAmt035347791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-211104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02004972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01793868
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02536772
IRS990ScheduleD/DonatedServicesUseFcltsAmt02534966
IRS990ScheduleD/EquipmentGrp/BookValueAmt01163152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01163152
IRS990ScheduleD/ExpensesNotReportedAmt02534966
IRS990ScheduleD/ExpensesSubtotalAmt06976363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0118812
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1119851
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2118812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt328169

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,255,137
Liabilities
$1,706,298
Net assets
$1,548,839
Revenue
$7,087,150
Expenses
$6,976,363
Net income
$110,787
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
2018Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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