Civic Intelligence

South Central Community Action Partnership Inc.

990 • Fiscal year 2017 • EIN 82-0277836

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

PO Box 531Twin Falls, ID 83303-0531

(208) 733-9351

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.88x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

29th percentile

-2.6%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$123,535

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,130,458

Up $679,078 (+12%) from 2016

Net Assets

Down

$1,954,861

Down $123,569 (-5.9%) from 2016

Liabilities

Up

$4,175,597

Up $802,647 (+24%) from 2016

Revenue

Up

$4,721,327

Up $436,740 (+10%) from 2016

Expenses

Up

$4,844,896

Up $587,752 (+14%) from 2016

Net Income

Down

-$123,569

Down $151,012 (-550%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,407,291Liabilities 2011: $3,450,169Net Assets 2011: $2,957,1222011Assets 2012: $6,494,675Liabilities 2012: $3,401,330Net Assets 2012: $3,093,3452012Assets 2013: $6,636,682Liabilities 2013: $3,539,415Net Assets 2013: $3,097,2672013Assets 2014: $6,012,918Liabilities 2014: $3,983,184Net Assets 2014: $2,029,7342014Assets 2015: $5,546,415Liabilities 2015: $3,495,428Net Assets 2015: $2,050,9872015Assets 2016: $5,451,380Liabilities 2016: $3,372,950Net Assets 2016: $2,078,4302016Assets 2017: $6,130,458Liabilities 2017: $4,175,597Net Assets 2017: $1,954,8612017Assets 2018: $5,872,101Liabilities 2018: $3,955,008Net Assets 2018: $1,917,0932018Assets 2019: $7,168,023Liabilities 2019: $4,643,113Net Assets 2019: $2,524,9102019Assets 2020: $7,031,518Liabilities 2020: $4,363,670Net Assets 2020: $2,667,8482020Assets 2021: $8,574,622Liabilities 2021: $5,551,096Net Assets 2021: $3,023,5262021Assets 2022: $9,020,092Liabilities 2022: $5,502,571Net Assets 2022: $3,517,5212022Assets 2023: $11,104,522Liabilities 2023: $7,217,500Net Assets 2023: $3,887,0222023Assets 2024: $10,509,955Liabilities 2024: $5,922,274Net Assets 2024: $4,587,6812024

Highlighted filing

2017

Assets$6,130,458
Liabilities$4,175,597
Net Assets$1,954,861

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,913,395Expenses 2011: $4,896,414Net Income 2011: $16,9812011Revenue 2012: $4,400,055Expenses 2012: $4,263,830Net Income 2012: $136,2252012Revenue 2013: $4,096,927Expenses 2013: $4,093,005Net Income 2013: $3,9222013Revenue 2014: $5,541,179Expenses 2014: $5,646,244Net Income 2014: -$105,0652014Revenue 2015: $4,779,892Expenses 2015: $4,758,639Net Income 2015: $21,2532015Revenue 2016: $4,284,587Expenses 2016: $4,257,144Net Income 2016: $27,4432016Revenue 2017: $4,721,327Expenses 2017: $4,844,896Net Income 2017: -$123,5692017Revenue 2018: $4,430,577Expenses 2018: $4,468,345Net Income 2018: -$37,7682018Revenue 2019: $4,694,046Expenses 2019: $4,086,229Net Income 2019: $607,8172019Revenue 2020: $4,952,358Expenses 2020: $4,809,420Net Income 2020: $142,9382020Revenue 2021: $5,741,971Expenses 2021: $5,386,301Net Income 2021: $355,6702021Revenue 2022: $5,686,286Expenses 2022: $5,192,291Net Income 2022: $493,9952022Revenue 2023: $6,814,121Expenses 2023: $6,444,620Net Income 2023: $369,5012023Revenue 2024: $6,509,645Expenses 2024: $5,808,986Net Income 2024: $700,6592024

Highlighted filing

2017

Revenue$4,721,327
Expenses$4,844,896
Net Income-$123,569
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$4,721,327
Mission and Program Overview

Mission

To provide a wide range of services in an effort to help improve the quality of life for people with an economic disadvantage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,879,791$2,280,173▲ $400,382
Cash and Non-Interest-Bearing Accounts$1,121,476$1,185,234▲ $63,758
Land, Buildings, and Equipment, Net$1,124,050$1,022,396▼ $101,654
Other Notes and Loans Receivable, Net$165,409$769,391▲ $603,982
Accounts Receivable$346,435$398,434▲ $51,999
Inventories for Sale or Use$325,080$221,420▼ $103,660
Prepaid Expenses and Deferred Charges$1,939$1,410▼ $529
Total Assets$5,451,380$6,130,458▲ $679,078
Other Assets Total$487,200$252,000▼ $235,200
Liabilities
Deferred Revenue$1,810,611$2,305,012▲ $494,401
Mortgage Notes Payable Secured by Investment Property$1,008,600$765,000▼ $243,600
Escrow Account Liability$212,905$717,580▲ $504,675
Accounts Payable and Accrued Expenses$243,444$358,617▲ $115,173
Other Liabilities$97,390$29,388▼ $68,002
Total Liabilities$3,372,950$4,175,597▲ $802,647
Net Assets / Fund Balance
Unrestricted Net Assets$1,002,606$1,025,733▲ $23,127
Temporarily Rstr Net Assets$1,075,824$929,128▼ $146,696
Total Net Assets Fund Balance$2,078,430$1,954,861▼ $123,569
Total Liabilities and Net Assets / Fund Balance$5,451,380$6,130,458▲ $679,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$643,147$715,865$1,359,012
Equipment$116,824$546,528$663,352
Land$244,223-$244,223
Leasehold Improvements$18,202$25,001$43,203
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken RobinetteExecutive DirecFT$103,689$19,846$123,535
Michelle PicklesimerFinance OfficerFT$73,126$2,661$75,787

Board Members and Trustees

NameTitle
Joe HerringChairman
Jerry OlsonVice-chairman
Bob KunauDirector
Debbie DrownDirector
Jodie TimmonsDirector
Joel WilsonDirector
Kent McclellanDirector
Paul JohnsonDirector
Rebecca WoodDirector
Rebekah YanceyDirector
Tom BehmDirector
Walter HainesDirector
Yvonne MascorroDirector
Delores BrewertonEx Officio
Leon MillsEx Officio
Cathy RoemerSecretary
Rosanna CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,349,657
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$371,670
All Other Contributions
$290,120
Change in Net Assets
$-123,569

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,721,327
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,721,327
Total Revenue per Form 990
$4,721,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,219,479
Salaries, Compensation, and Employee Benefits$1,625,417
Total Fundraising Expense$6,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,130,406$195,464$2,933$1,328,803
Payroll Taxes$266,360$30,254-$296,614
Other Expenses$165,359$19,598$884$185,841
Occupancy$85,304$24,888-$110,192
Depreciation Depletion-$101,655-$101,655
Travel$93,934$5,872$22$99,828
Fees for Services Accounting$8,750$1,150-$9,900
Insurance-$5,240-$5,240
Advertising-$703-$703
Total Functional Expenses$4,323,237$515,618$6,041$4,844,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,844,896
Total Expenses per Audited Statements$4,844,896
Total Expenses per Form 990$4,844,896
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$29,388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

The tax return was sent to all of the board members who had two weeks to review the tax return before it was filed.

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

The board members and officers review compliance throughout the year. The policy is reviewed annually with the board and also whenever a new board member is appointed.

Form 990, Part VI, Section B, Line 15

Compensation is evaluated by managment and the board on an annual basis. Employee evaluations, wage comparability studies, and budget constraints are all considered when looking at compensation for the year.

Form 990, Part VI, Section C, Line 19

Upon request & on their website.

Form 990, Part VI, Line 15B -compensation Review & Approval Processes for O

Compensation is evaluated by the board on an annual basis. Employee evaluations, wage comparability studies, and budget constraints are all considered when looking at officer compensation for the year.

Filing and Contact Details

Filer

Filer Name
South Central Community Action
EIN
82-0277836
Phone
2087339351
Address
PO BOX 531, TWIN FALLS, ID 83303-0531

Signing Officer

Name
Ken Robinette
Title
Executive Director
Phone
2087339351
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Robinette
Formed
1967
Legal Domicile
Id
Voting Board Members
17
Independent Board Members
17
Employees
40
Volunteers
0

Preparer

Firm
Mahlke Hunsaker & Company Pllc
Address
201 CANYON CREST DRIVE SUITE 100, TWIN FALLS, ID 83301
Preparer
Troy L Mahlke CPA
Phone
2087341809
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The organization is the custodian over funds for the self help housing program.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt04059537
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04721327
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05240
IRS990/InsuranceGrp/TotalAmt05240
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0325080
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0221420
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt094
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01287394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01124050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01022396
IRS990/LandBldgEquipCostOrOtherBssAmt02309790
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A WIDE RANGE OF SERVICES IN AN EFFORT TO HELP IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH AN ECONOMIC DISADVANTAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01008600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0765000
IRS990/NetAssetsOrFundBalancesBOYAmt02078430
IRS990/NetAssetsOrFundBalancesEOYAmt01954861
IRS990/NetUnrelatedBusTxblIncmAmt024318
IRS990/NoncashContributionsAmt0100497
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024888
IRS990/OccupancyGrp/ProgramServicesAmt085304
IRS990/OccupancyGrp/TotalAmt0110192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0487200
IRS990/OtherAssetsTotalGrp/EOYAmt0252000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CONSUMABLES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt02202
IRS990/OtherExpensesGrp/FundraisingAmt1884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119598
IRS990/OtherExpensesGrp/ProgramServicesAmt02041269
IRS990/OtherExpensesGrp/ProgramServicesAmt1531855
IRS990/OtherExpensesGrp/ProgramServicesAmt2165359
IRS990/OtherExpensesGrp/TotalAmt02041269
IRS990/OtherExpensesGrp/TotalAmt1664851
IRS990/OtherExpensesGrp/TotalAmt2185841
IRS990/OtherLiabilitiesGrp/BOYAmt097390
IRS990/OtherLiabilitiesGrp/EOYAmt029388
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/Desc0HOME ENERGY MANAGEMENT
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0371670
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0371670
IRS990/OtherRevenueTotalAmt0371670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01130406
IRS990/OtherSalariesAndWagesGrp/TotalAmt01328803
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0165409
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0769391
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030254
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266360
IRS990/PayrollTaxesGrp/TotalAmt0296614
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01879791
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02280173
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01410
IRS990/PrincipalOfficerNm0KEN ROBINETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WEATHERIZATION PROGRAM ASSISTS LOW-INCOME HOUSEHOLDS WITH HOME ENERGY CONSERVATION, PARTICULARLY THE ELDERLY, PEOPLE WITH DISABILITIES, AND FAMILIES WITH CHILDREN. A MEMBER OF OUR STAFF WHO IS A STATE CERTIFIED ANALYST WILL CONDUCT A COMPREHENSIVE ENERGY ANALYSIS OF THE HOME AND DETERMINE THE MOST COST EFFECTIVE MEASURES TO BE INSTALLED. OUR SKILLED TECHNICIANS, USING STATE-OF-THE-ART DIAGNOSTIC EQUIPMENT, WILL INSTALL THE APPROVED WEATHERIZATION PRODUCTS TO REDUCE THE APPLICANTS ENERGY CONSUMPTION AND INCREASE COMFORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01179643
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FAMILY STABILITY DEPARTMENT MEETS THE CRISIS NEEDS OF PEOPLE LIVING IN POVERTY, BY UTILIZING AGENCY AND COMMUNITY RESOURCES. ASSESSMENTS ARE PREFORMED USING A HOLISTIC APPROACH, EVALUATING STRENGTHS, WEAKNESSES, OBSTACLES AND RESOURCES. THROUGH THIS PROGRAM WE OFFER EMERGENCY FOOD, ONETIME PRESCRIPTION ASSISTANCE, EMERGENCY RENTAL AND UTILITY ASSISTANCE, EMPLOYMENT ASSISTANCE, HOMELESS AID, EDUCATIONAL ASSISTANCE, FINANCIAL MANAGEMENT AND FAMILY DEVELOPMENT COUNSELING, ALONG WITH MANY OTHER SERVICES. THESE PROGRAMS HELP INDIVIDUALS AND FAMILIES STABILIZE THEIR CRISIS SITUATION AND CREATE AN ACTION PLAN FOR CONTINUED STABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0969584
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LIHEAP IS THE LOW INCOME HOME ENERGY ASSISTANCE PROGRAM. THE PROGRAM IS DESIGNED TO ASSIST INCOME-ELIGIBLE INDIVIDUALS AND HOUSEHOLDS WITH THEIR WINTER HEATING BILLS. EACH HOUSEHOLD MAY APPLY FOR AND BE AWARDED ASSISTANCE ONLY ONCE EACH PROGRAM YEAR. BENEFITS ARE PAID DIRECTLY TO THE HEATING VENDOR. BENEFIT PAYMENTS ARE BASED ON INCOME, NUMBER OF PEOPLE IN THE HOUSEHOLD, TYPE OF HEAT, LIVING ARRANGEMENTS AND REGION OF THE STATE THEY LIVE IN. ANY HOUSEHOLD IN IDAHO MAY BE ELIGIBLE IF: THE HOUSEHOLD'S TOTAL GROSS INCOME, BASED ON THE SIZE OF THE HOUSEHOLD, IS NOT MORE THAT THE MONTHLY AMOUNTS LISTED ON THE OMB INCOME POVERTY GUIDELINES.THE TRANSITIONAL HOUSING PROGRAM OFFERS TRANSITIONAL HOUSING TO HOMELESS FAMILIES WITH CHILDREN UNDER EIGHTEEN. WE CURRENTLY HAVE 8 OPERATIONAL UNITS SCATTERED THROUGHOUT FOUR COUNTIES. THIS PROGRAM IS PART OF OUR HOMELESS INITIATIVE, WITH THE ULTIMATE OUTCOME BEING THAT MORE FAMILIES WHO ARE HOMELESS WILL HAVE THEIR NEEDS MET AND WORK THEIR WAY OUT OF HOMELESSNESS TO PERMANENT HOUSING. WHEN ASSISTING A HOMELESS FAMILY, THEY ARE INTRODUCED TO THEIR FAMILY DEVELOPMENT SPECIALIST, WHO HELPS THE FAMILY ESTABLISH GOALS THAT ARE REVIEWED SIX WEEKS TO THREE MONTHS WORKING TO OVERCOME BARRIERS. WITHIN THIS PROGRAM IS THE STEP-UP PROGRAM THAT PROVIDES STRUCTURE AND GUIDELINES THE FAMILIES MUST FOLLOW FOR PROGRESS AND CONTINUED CONTACT WITH THEIR CASE MANAGERS. TENANTS PAY 20% OF THEIR ADJUSTED GROSS INCOME AS PROGRAM FEES AND AGREE TO RANDOM DRUG TESTING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0495073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03909260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02636282
IRS990/PYOtherRevenueAmt0375327
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027443
IRS990/PYSalariesCompEmpBnftPaidAmt01620862
IRS990/PYTotalExpensesAmt04257144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04284587
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-123569
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04349657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03903655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04503988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05250515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03746389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021754204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021754204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04349657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03903655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04503988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05250515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03746389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021754204
IRS990ScheduleA/TotalSupportAmt021836709
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt018747
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt024743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-2065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt026720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt014360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt082505
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt01692
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt01162
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAID DUES TO AN ORGANIZATION FOR WHICH LOBBYING IS A MAJOR FUNCTION. STAFF ALSO VISIT CONGRESSIONAL MEMBERS IN AN EFFORT TO EDUCATE THEM ABOUT THE BENEFITS OF OUR PROGRAMS AND THE NEEDS OF THE LOW-INCOME POPULATIONS WE SERVE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt02854
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0643147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0715865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01359012
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0546528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0663352
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04844896
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0244223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244223
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018202
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025001
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.92$4.59$6.51$5.81$0.70
2023Detailed filing. Detailed filing data is available for this year.$11.1$7.22$3.89$6.81$6.44$0.37
2022Detailed filing. Detailed filing data is available for this year.$9.02$5.50$3.52$5.69$5.19$0.49
2021Detailed filing. Detailed filing data is available for this year.$8.57$5.55$3.02$5.74$5.39$0.36
2020Detailed filing. Detailed filing data is available for this year.$7.03$4.36$2.67$4.95$4.81$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.17$4.64$2.52$4.69$4.09$0.61
2018Detailed filing. Detailed filing data is available for this year.$5.87$3.96$1.92$4.43$4.47$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.13$4.18$1.95$4.72$4.84$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.45$3.37$2.08$4.28$4.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.55$3.50$2.05$4.78$4.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.01$3.98$2.03$5.54$5.65$0.11
2013Summary only. Only limited summary data is available for this year.$6.64$3.54$3.10$4.10$4.09$0.00
2012Summary only. Only limited summary data is available for this year.$6.49$3.40$3.09$4.40$4.26$0.14
2011Summary only. Only limited summary data is available for this year.$6.41$3.45$2.96$4.91$4.90$0.02