Civic Intelligence

South Central Community Action Partnership Inc.

990 • Fiscal year 2019 • EIN 82-0277836

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A

View Organization Page

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

0.65x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.99x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$128,097

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$7,168,023

Up $1,295,922 (+22%) from 2018

Net Assets

Up

$2,524,910

Up $607,817 (+32%) from 2018

Liabilities

Up

$4,643,113

Up $688,105 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin71st percentile

Revenue

Up

$4,694,046

Up $263,469 (+5.9%) from 2018

Expenses

Down

$4,086,229

Down $382,116 (-8.6%) from 2018

Net Income

Up

$607,817

Up $645,585 (+1709%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2019

Assets$7,168,023
Liabilities$4,643,113
Net Assets$2,524,910
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

2019

Revenue$4,694,046
Expenses$4,086,229
Net Income$607,817
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$4,694,046
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$2,448,851$2,772,973▲ $324,122
Cash and Non-Interest-Bearing Accounts$1,266,392$1,034,546▼ $231,846
Land, Buildings, and Equipment, Net$920,755$895,529▼ $25,226
Inventories for Sale or Use$279,160$789,085▲ $509,925
Accounts Receivable$345,545$308,903▼ $36,642
Other Notes and Loans Receivable, Net$357,927$38,523▼ $319,404
Prepaid Expenses and Deferred Charges$1,197$1,464▲ $267
Total Assets$5,872,101$7,168,023▲ $1,295,922
Other Assets Total$252,274$1,327,000▲ $1,074,726
Liabilities
Deferred Revenue$2,328,708$2,540,804▲ $212,096
Mortgage Notes Payable Secured by Investment Property$765,000$1,369,800▲ $604,800
Accounts Payable and Accrued Expenses$253,594$272,516▲ $18,922
Escrow Account Liability$451,806$255,714▼ $196,092
Other Liabilities$155,900$204,279▲ $48,379
Total Liabilities$3,955,008$4,643,113▲ $688,105
Net Assets / Fund Balance
Net Assets With Donor Restrictions$890,033$1,386,625▲ $496,592
Net Assets Without Donor Restrictions$1,027,060$1,138,285▲ $111,225
Total Net Assets Fund Balance$1,917,093$2,524,910▲ $607,817
Total Liabilities and Net Assets / Fund Balance$5,872,101$7,168,023▲ $1,295,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,533$811,479$1,359,012
Equipment$89,303$627,944$717,247
Land$244,223-$244,223
Leasehold Improvements$14,470$42,178$56,648
Other Assets Org$1,327,000--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken RobinetteExecutive DiFT$110,397$17,700$128,097
Michelle PicklesimerFinance OffiFT$80,026$1,580$81,606

Board Members and Trustees

NameTitle
Jerry OlsonChairman
Rosanna CampbellVice-chairma
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
$4,366,920
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$327,126
All Other Contributions
$337,661
Change in Net Assets
$607,817

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$73,650Donor Declared
Total Noncash Contributions1$73,650-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,694,046
Total Revenue per Audited Statements
$4,694,046
Total Revenue per Form 990
$4,694,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,491,003
Salaries, Compensation, and Employee Benefits$1,595,226
Total Fundraising Expense$4,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,061,306$214,665$1,297$1,277,268
Payroll Taxes$280,333$37,625-$317,958
Fees for Services Other$179,433$16,758-$196,191
Travel$113,425$10,978$376$124,779
Occupancy$78,548$24,795$531$103,874
Insurance$27,656$5,628$240$33,524
Fees for Services Accounting$8,900$1,525-$10,425
Other Expenses$6,138$2,237$2,422$8,375
Fees for Services Lobbying$1,415--$1,415
Advertising$612$744$29$1,385
Total Functional Expenses$3,647,466$433,868$4,895$4,086,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,086,229
Total Expenses per Audited Statements$4,086,229
Total Expenses per Form 990$4,086,229
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$204,279
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“Upon request & on their website.”

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 Direc
Phone
2087339351
Signed
2020-07-15

Organization Details

Principal Officer
Ken Robinette
Formed
1967
Legal Domicile
Id
Voting Board Members
18
Independent Board Members
18
Employees
44

Preparer

Firm
Mahlke Hunsaker & Company
Address
201 CANYON CREST DR STE 100, TWIN FALLS, ID 83301
Preparer
Troy Mahlke
Phone
2087341809
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Liheap 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. Affordable housing program-this program provided 8 units of affordable housing in four counties to eligible individuals and families.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/MissionDesc0TO PROVIDE A WIDE RANGE OF SERVICES IN AN EFFORT TO HELP IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH AN ECONOMIC DISADVANTAGE.
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IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CONSUMABLES
IRS990/OtherExpensesGrp/Desc2DEPRECIATION
IRS990/OtherExpensesGrp/Desc3MISC
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IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/Desc0HOME ENERGY MANAGEMENT
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0327126
IRS990/OtherRevenueTotalAmt0327126
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01061306
IRS990/OtherSalariesAndWagesGrp/TotalAmt01277268
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt038523
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037625
IRS990/PayrollTaxesGrp/ProgramServicesAmt0280333
IRS990/PayrollTaxesGrp/TotalAmt0317958
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02772973
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01464
IRS990/PrincipalOfficerNm0KEN ROBINETTE
IRS990/ProfessionalFundraisingInd0false
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/ExpenseAmt01102787
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/ExpenseAmt0788282
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. AFFORDABLE HOUSING PROGRAM-THIS PROGRAM PROVIDED 8 UNITS OF AFFORDABLE HOUSING IN FOUR COUNTIES TO ELIGIBLE INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0382725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04072066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02875101
IRS990/PYOtherRevenueAmt0358511
IRS990/PYRevenuesLessExpensesAmt0-37768
IRS990/PYSalariesCompEmpBnftPaidAmt01593244
IRS990/PYTotalExpensesAmt04468345
IRS990/PYTotalRevenueAmt04430577
IRS990/ReconcilationRevenueExpnssAmt0607817
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04366920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04072066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04349657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03903655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04503988
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04072066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04349657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03903655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04503988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021196286
IRS990ScheduleA/TotalSupportAmt021251560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018747
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt024743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt055274
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt01415
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01415
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt071
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt071
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0283
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0283
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01415
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt01415
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IRS990ScheduleC/LobbyingCeilingAmt0425
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0283
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/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
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IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01415
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IRS990ScheduleD/LandGrp/BookValueAmt0244223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244223
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014470
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042178

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,168,023
Liabilities
$4,643,113
Net assets
$2,524,910
Revenue
$4,694,046
Expenses
$4,086,229
Net income
$607,817
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