Civic Intelligence

South Central Community Action Partnership Inc.

990 • Fiscal year 2018 • EIN 82-0277836

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

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

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.89x

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

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

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$126,062

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

23rd percentile

-4.2%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

24th percentile

-6.2%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Down

$5,872,101

Down $258,357 (-4.2%) from 2017

Net Assets

Down

$1,917,093

Down $37,768 (-1.9%) from 2017

Liabilities

Down

$3,955,008

Down $220,589 (-5.3%) from 2017

Revenue

Down

$4,430,577

Down $290,750 (-6.2%) from 2017

Expenses

Down

$4,468,345

Down $376,551 (-7.8%) from 2017

Net Income

Up

-$37,768

Up $85,801 (+69%) from 2017

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

2018

Assets$5,872,101
Liabilities$3,955,008
Net Assets$1,917,093

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

2018

Revenue$4,430,577
Expenses$4,468,345
Net Income-$37,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$4,430,577
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$2,280,173$2,448,851▲ $168,678
Cash and Non-Interest-Bearing Accounts$1,185,234$1,266,392▲ $81,158
Land, Buildings, and Equipment, Net$1,022,396$920,755▼ $101,641
Other Notes and Loans Receivable, Net$769,391$357,927▼ $411,464
Accounts Receivable$398,434$345,545▼ $52,889
Inventories for Sale or Use$221,420$285,434▲ $64,014
Prepaid Expenses and Deferred Charges$1,410$1,197▼ $213
Total Assets$6,130,458$5,872,101▼ $258,357
Other Assets Total$252,000$246,000▼ $6,000
Liabilities
Deferred Revenue$2,305,012$2,328,708▲ $23,696
Mortgage Notes Payable Secured by Investment Property$765,000$765,000→ $0
Escrow Account Liability$717,580$451,806▼ $265,774
Accounts Payable and Accrued Expenses$358,617$253,594▼ $105,023
Other Liabilities$29,388$155,900▲ $126,512
Total Liabilities$4,175,597$3,955,008▼ $220,589
Net Assets / Fund Balance
Unrestricted Net Assets$1,025,733$1,027,060▲ $1,327
Temporarily Rstr Net Assets$929,128$890,033▼ $39,095
Total Net Assets Fund Balance$1,954,861$1,917,093▼ $37,768
Total Liabilities and Net Assets / Fund Balance$6,130,458$5,872,101▼ $258,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,340$763,672$1,359,012
Equipment$65,870$597,482$663,352
Land$244,223-$244,223
Leasehold Improvements$15,322$27,881$43,203
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken RobinetteExecutive DirecFT$108,544$17,518$126,062
Michelle PicklesimerFinance OfficerFT$75,931$1,668$77,599

Board Members and Trustees

NameTitle
Jerry OlsonChairman
Rosanna CampbellVice-chairman
Blake HollingsworthDirector
Brent ReinkeDirector
Jodie TimmonsDirector
Joe HerringDirector
Joel WilsonDirector
John CrozierDirector
Paul JohnsonDirector
Rebecca WoodDirector
Rebekah YanceyDirector
Tom BehmDirector
Wayne SchenkDirector
Yvonne MascorroDirector
Delores BrewertonEx Officio
Leon MillsEx Officio
Bob KunauSecretary
Walter HainesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,072,066
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$358,511
All Other Contributions
$223,540
Change in Net Assets
$-37,768

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
$4,430,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,430,577
Total Revenue per Form 990
$4,430,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,875,101
Salaries, Compensation, and Employee Benefits$1,593,244
Total Fundraising Expense$3,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,079,940$217,164$1,422$1,298,526
Payroll Taxes$262,361$32,357-$294,718
Travel$127,470$6,500$201$134,171
Depreciation Depletion-$101,643-$101,643
Occupancy$70,326$23,120-$93,446
Fees for Services Accounting$8,725$1,175-$9,900
Other Expenses$5,278$25,129$184$5,278
Insurance-$4,425-$4,425
Fees for Services Lobbying$1,525--$1,525
Advertising-$721$30$751
Total Functional Expenses$4,023,501$441,107$3,737$4,468,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,468,345
Total Expenses per Audited Statements$4,468,345
Total Expenses per Form 990$4,468,345
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$155,900
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
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
2019-07-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Ken Robinette
Formed
1967
Legal Domicile
Id
Voting Board Members
18
Independent Board Members
18
Employees
38
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1817518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt191668
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03848526
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04430577
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04425
IRS990/InsuranceGrp/TotalAmt04425
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0221420
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0285434
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01389035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01022396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0920755
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/BOYAmt0765000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0765000
IRS990/NetAssetsOrFundBalancesBOYAmt01954861
IRS990/NetAssetsOrFundBalancesEOYAmt01917093
IRS990/NetUnrelatedBusTxblIncmAmt07302
IRS990/NoncashContributionsAmt077997
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023120
IRS990/OccupancyGrp/ProgramServicesAmt070326
IRS990/OccupancyGrp/TotalAmt093446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0252000
IRS990/OtherAssetsTotalGrp/EOYAmt0246000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CONSUMABLES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01900
IRS990/OtherExpensesGrp/FundraisingAmt1184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125129
IRS990/OtherExpensesGrp/ProgramServicesAmt01748741
IRS990/OtherExpensesGrp/ProgramServicesAmt1552619
IRS990/OtherExpensesGrp/ProgramServicesAmt2166516
IRS990/OtherExpensesGrp/ProgramServicesAmt35278
IRS990/OtherExpensesGrp/TotalAmt01748741
IRS990/OtherExpensesGrp/TotalAmt1583392
IRS990/OtherExpensesGrp/TotalAmt2191829
IRS990/OtherExpensesGrp/TotalAmt35278
IRS990/OtherLiabilitiesGrp/BOYAmt029388
IRS990/OtherLiabilitiesGrp/EOYAmt0155900
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/Desc0HOME ENERGY MANAGEMENT
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0358511
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0358511
IRS990/OtherRevenueTotalAmt0358511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01079940
IRS990/OtherSalariesAndWagesGrp/TotalAmt01298526
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0769391
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0357927
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032357
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262361
IRS990/PayrollTaxesGrp/TotalAmt0294718
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02280173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02448851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01197
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/ExpenseAmt01218790
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/ExpenseAmt0969680
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 AFFORDABLE HOUSING PROGRAM PROVIDED 8 UNITS OF AFFORDABLE HOUSING IN FOUR COUNTIES TO ELIGIBLE INDIVIDUALS/FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0514782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04349657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03219479
IRS990/PYOtherRevenueAmt0371670
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-123569
IRS990/PYSalariesCompEmpBnftPaidAmt01625417
IRS990/PYTotalExpensesAmt04844896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04721327
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04072066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04349657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03903655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04503988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05250515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022079881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt022079881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04072066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04349657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03903655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04503988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05250515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022079881
IRS990ScheduleA/TotalSupportAmt022154680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018747
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt024743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-2065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt026720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt074799
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0363
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/TotalLobbyingExpendituresAmt0363
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0595340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0763672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01359012
IRS990ScheduleD/EquipmentGrp/BookValueAmt065870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0597482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0663352
IRS990ScheduleD/ExpensesNotReportedAmt00

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