Civic Intelligence

Western Idaho Community Action Partnership Inc

EIN 82-6009826 • 501(c)3 • Payette, ID

View Organization Page

Profile

To promote the capacity, competency, responsibility, opportunity, power and self-suffiency of people experiencing economic and related problems or disadvantages. To create an environment in the community that values and supports shared responsibility, cooperative problem solving and social, cultural and economic diversity.

315 S Main StPayette, ID 83661

www.wicap.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.45x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

27th percentile

-4.6%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,238,686

Down $570,845 (-12%) from 2023

Liabilities

Down

$1,916,531

Down $124,879 (-6.1%) from 2023

Net Assets

Down

$2,322,155

Down $445,966 (-16%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$9,748,429

Down $1,975,873 (-17%) from 2023

Expenses

Down

$10,194,395

Down $1,342,804 (-12%) from 2023

Net Income

Down

-$445,966

Down $633,069 (-338%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,885,382Liabilities 2010: $2,961,317Net Assets 2010: $1,924,0652010Assets 2011: $4,283,710Liabilities 2011: $2,336,288Net Assets 2011: $1,947,4222011Assets 2012: $4,078,672Liabilities 2012: $2,233,172Net Assets 2012: $1,845,5002012Assets 2013: $3,823,941Liabilities 2013: $1,837,852Net Assets 2013: $1,986,0892013Assets 2014: $3,868,164Liabilities 2014: $1,729,603Net Assets 2014: $2,138,5612014Assets 2015: $3,355,519Liabilities 2015: $1,481,094Net Assets 2015: $1,874,4252015Assets 2016: $3,239,258Liabilities 2016: $1,259,235Net Assets 2016: $1,980,0232016Assets 2017: $2,899,271Liabilities 2017: $1,360,964Net Assets 2017: $1,538,3072017Assets 2018: $2,901,626Liabilities 2018: $1,398,779Net Assets 2018: $1,502,8472018Assets 2019: $3,252,608Liabilities 2019: $1,856,462Net Assets 2019: $1,396,1462019Assets 2020: $3,449,176Liabilities 2020: $1,883,700Net Assets 2020: $1,565,4762020Assets 2021: $3,973,295Liabilities 2021: $2,865,755Net Assets 2021: $1,107,5402021Assets 2022: $4,846,984Liabilities 2022: $2,265,966Net Assets 2022: $2,581,0182022Assets 2023: $4,809,531Liabilities 2023: $2,041,410Net Assets 2023: $2,768,1212023Assets 2024: $4,238,686Liabilities 2024: $1,916,531Net Assets 2024: $2,322,1552024

Highlighted filing

2024

Assets$4,238,686
Liabilities$1,916,531
Net Assets$2,322,155
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,019,7912010Expenses 2011: $7,352,8092011Expenses 2012: $7,876,4612012Revenue 2013: $7,366,412Expenses 2013: $7,225,823Net Income 2013: $140,5892013Revenue 2014: $7,567,580Expenses 2014: $7,415,108Net Income 2014: $152,4722014Revenue 2015: $7,470,240Expenses 2015: $7,734,376Net Income 2015: -$264,1362015Revenue 2016: $8,203,134Expenses 2016: $8,097,536Net Income 2016: $105,5982016Revenue 2017: $7,576,858Expenses 2017: $8,018,574Net Income 2017: -$441,7162017Revenue 2018: $7,949,950Expenses 2018: $7,985,410Net Income 2018: -$35,4602018Revenue 2019: $8,534,825Expenses 2019: $8,641,526Net Income 2019: -$106,7012019Revenue 2020: $11,097,893Expenses 2020: $11,074,569Net Income 2020: $23,3242020Revenue 2021: $11,936,123Expenses 2021: $12,165,617Net Income 2021: -$229,4942021Revenue 2022: $14,277,423Expenses 2022: $12,810,456Net Income 2022: $1,466,9672022Revenue 2023: $11,724,302Expenses 2023: $11,537,199Net Income 2023: $187,1032023Revenue 2024: $9,748,429Expenses 2024: $10,194,395Net Income 2024: -$445,9662024

Highlighted filing

2024

Revenue$9,748,429
Expenses$10,194,395
Net Income-$445,966
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,238,686
Liabilities
$1,916,531
Net assets
$2,322,155
Revenue
$9,748,429
Expenses
$10,194,395
Net income
-$445,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$1.92$2.32$9.75$10.2$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$2.04$2.77$11.7$11.5$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$2.27$2.58$14.3$12.8$1.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$2.87$1.11$11.9$12.2$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.88$1.57$11.1$11.1$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.86$1.40$8.53$8.64$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$1.40$1.50$7.95$7.99$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$1.36$1.54$7.58$8.02$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.26$1.98$8.20$8.10$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.36$1.48$1.87$7.47$7.73$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.87$1.73$2.14$7.57$7.42$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.82$1.84$1.99$7.37$7.23$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$2.23$1.85$7.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$2.34$1.95$7.35
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$2.96$1.92$8.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.0
Gross Receipts
$9,748,429
Mission and Program Overview

Mission

To promote the capacity, competency, responsibility, opportunity, power and self-sufficiency pf people experiencing economic and related problems or disadvantages. To create and environment in the community that values and supports shared responsibility, cooperative problem solving and social, cultural and economic diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,304,340$2,194,731▼ $109,609
Accounts Receivable$1,182,379$1,162,058▼ $20,321
Cash and Non-Interest-Bearing Accounts$921,275$218,470▼ $702,805
Prepaid Expenses and Deferred Charges$9,232$2,324▼ $6,908
Total Assets$4,809,531$4,238,686▼ $570,845
Other Assets Total$392,305$661,103▲ $268,798
Liabilities
Accounts Payable and Accrued Expenses$1,073,094$726,395▼ $346,699
Other Liabilities$392,305$661,103▲ $268,798
Mortgage Notes Payable Secured by Investment Property$576,011$529,033▼ $46,978
Total Liabilities$2,041,410$1,916,531▼ $124,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,768,121$2,322,155▼ $445,966
Total Net Assets Fund Balance$2,768,121$2,322,155▼ $445,966
Total Liabilities and Net Assets / Fund Balance$4,809,531$4,238,686▼ $570,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$583,104$3,072,154$3,655,258
Buildings$1,221,439$1,918,371$3,139,810
Land$390,188-$390,188
Other Assets Org$661,103--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Connie KrepsExecutive DiFT$142,326$142,326

Board Members and Trustees

NameTitle
Laure HershmanPresident
Anne-marie KelsoDirector
Ariel FosterDirector
Cris WarzynDirector
Elee CoulterDirector
Hazel YoungDirector
Mark RekowDirector
Nate MarvinDirector
Rich ContrerasDirector
Teresa CornelyDirector
Robin GreenSecretary
Allen ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,649,882
Program Service Revenue
$54,879
Investment Income
$0
Other Revenue
$43,668
All Other Contributions
$145,805
Change in Net Assets
$-445,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,748,429
Revenue Not Reported on Form 990
$5,850
Total Revenue per Audited Statements
$9,754,279
Total Revenue per Form 990
$9,748,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,066,320
Other Expenses$2,128,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,712,655$505,957-$6,218,612
Other Employee Benefits$945,289$81,687-$1,026,976
Payroll Taxes$624,445$53,961-$678,406
Occupancy$469,593$26,056-$495,649
Fees for Services Other$153,826$96,935-$250,761
Office Expenses$236,985--$236,985
Depreciation Depletion-$184,878-$184,878
Fees for Services Accounting$101,202$63,773-$164,975
Conferences and Meetings$154,010$9,362-$163,372
Current Officers, Directors, Trustees, and Key Employees$142,326--$142,326
Travel$70,585$2,692-$73,277
Insurance$55,793$1,428-$57,221
Other Expenses$30,693$84-$30,777
Advertising$4,173$3,123-$7,296
Fees for Services Legal$3,478$2,192-$5,670
Interest-$4,195-$4,195
Total Functional Expenses$9,008,696$1,185,699$0$10,194,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,200,245
Expenses per Audited Statements$10,194,395
Total Expenses per Form 990$10,194,395
Expenses Not Reported on Form 990$5,850
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$661,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 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 form 990 is reviewed and approved by designated financial personnel prior to filling.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the conflict-of-interest policy is monitored as part of the procedures relating to board appointments, hiring, promotions, and changes in job assignments.”

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

“Hiring and compensation of directors, management, officers and key employees is accomplished and documented through committee and board action, using appropriate data.”

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

“Same process as part vi, line 15a”

Form 990, Page 6, Part VI, Line 19

“All public information documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Western Idaho Community Action
EIN
82-6009826
Phone
2086429086
Address
315 S MAIN ST, PAYETTE, ID 83661

Signing Officer

Name
Connie Kreps
Title
Executive Director
Phone
2086429086
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Kreps
Formed
1965
Voting Board Members
12
Independent Board Members
12
Employees
177
Volunteers
705

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
Preparer
Jordan Zwygart
Phone
2084594649
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote the capacity, competency, responsibility, opportunity, power and self-sufficiency pf people experiencing economic and related problems or disadvantages. To create and environment in the community that values and supports shared responsibility, cooperative problem solving and social, cultural and economic diversity.”

Form 990, Part XI, Line 9

“LOSS ON SALE OF ASSET 0”

Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01073094
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0726395
IRS990/AccountsReceivableGrp/BOYAmt01182379
IRS990/AccountsReceivableGrp/EOYAmt01162058
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE CAPACITY, COMPETENCY, RESPONSIBILITY, OPPORTUNITY, POWER AND SELF-SUFFICIENCY PF PEOPLE EXPERIENCING ECONOMIC AND RELATED PROBLEMS OR DISADVANTAGES. TO CREATE AND ENVIRONMENT IN THE COMMUNITY THAT VALUES AND SUPPORTS SHARED RESPONSIBILITY, COOPERATIVE PROBLEM SOLVING AND SOCIAL, CULTURAL AND ECONOMIC DIVERSITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03123
IRS990/AdvertisingGrp/ProgramServicesAmt04173
IRS990/AdvertisingGrp/TotalAmt07296
IRS990/AllOtherContributionsAmt0145805
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02086429086
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 S MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083661
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0921275
IRS990/CashNonInterestBearingGrp/EOYAmt0218470
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0142326
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142326
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09362
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0154010
IRS990/ConferencesMeetingsGrp/TotalAmt0163372
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09649882
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02128075
IRS990/CYOtherRevenueAmt043668
IRS990/CYProgramServiceRevenueAmt054879
IRS990/CYRevenuesLessExpensesAmt0-445966
IRS990/CYSalariesCompEmpBnftPaidAmt08066320
IRS990/CYTotalExpensesAmt010194395
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09748429
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0184878
IRS990/DepreciationDepletionGrp/TotalAmt0184878
IRS990/Desc0HEAD START AND RELATED PROGRAMS ARE FEDERAL PROGRAMS THAT PROVIDE EDUCATIONAL OPPORTUNITIES AND NUTRITIONAL FOOD TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0177
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08392737
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt063773
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0101202
IRS990/FeesForServicesAccountingGrp/TotalAmt0164975
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02192
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03478
IRS990/FeesForServicesLegalGrp/TotalAmt05670
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt096935
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0153826
IRS990/FeesForServicesOtherGrp/TotalAmt0250761
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ELEE COULTER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICH CONTRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA CORNELY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE-MARIE KELSO
IRS990/Form990PartVIISectionAGrp/PersonNm4ARIEL FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6NATE MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7HAZEL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURE HERSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLEN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CRIS WARZYN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK REKOW
IRS990/Form990PartVIISectionAGrp/PersonNm12CONNIE KREPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12142326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt09504077
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09748429
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01428
IRS990/InsuranceGrp/ProgramServicesAmt055793
IRS990/InsuranceGrp/TotalAmt057221
IRS990/InterestGrp/ManagementAndGeneralAmt04195
IRS990/InterestGrp/TotalAmt04195
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04990525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02304340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02194731
IRS990/LandBldgEquipCostOrOtherBssAmt07185256
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE CAPACITY, COMPETENCY, RESPONSIBILITY, OPPORTUNITY, POWER AND SELF-SUFFICIENCY PF PEOPLE EXPERIENCING ECONOMIC AND RELATED PROBLEMS OR DISADVANTAGES. TO CREATE AND ENVIRONMENT IN THE COMMUNITY THAT VALUES AND SUPPORTS SHARED RESPONSIBILITY, COOPERATIVE PROBLEM SOLVING AND SOCIAL, CULTURAL AND ECONOMIC DIVERSITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0576011
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0529033
IRS990/NetAssetsOrFundBalancesBOYAmt02768121
IRS990/NetAssetsOrFundBalancesEOYAmt02322155
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02768121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02322155
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026056
IRS990/OccupancyGrp/ProgramServicesAmt0469593
IRS990/OccupancyGrp/TotalAmt0495649
IRS990/OfficeExpensesGrp/ProgramServicesAmt0236985
IRS990/OfficeExpensesGrp/TotalAmt0236985
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0392305
IRS990/OtherAssetsTotalGrp/EOYAmt0661103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0945289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01026976
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1REGISTRATION AND DUES
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATION
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt384
IRS990/OtherExpensesGrp/ProgramServicesAmt0164939
IRS990/OtherExpensesGrp/ProgramServicesAmt167851
IRS990/OtherExpensesGrp/ProgramServicesAmt270853
IRS990/OtherExpensesGrp/ProgramServicesAmt330693
IRS990/OtherExpensesGrp/TotalAmt0193432
IRS990/OtherExpensesGrp/TotalAmt1159321
IRS990/OtherExpensesGrp/TotalAmt2100266
IRS990/OtherExpensesGrp/TotalAmt330777
IRS990/OtherLiabilitiesGrp/BOYAmt0392305
IRS990/OtherLiabilitiesGrp/EOYAmt0661103
IRS990/OtherRevenueMiscGrp/Desc0THRIFT STORE INCOME
IRS990/OtherRevenueMiscGrp/Desc1CHILDCARE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031555
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112105
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28
IRS990/OtherRevenueTotalAmt043668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0505957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05712655
IRS990/OtherSalariesAndWagesGrp/TotalAmt06218612
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053961
IRS990/PayrollTaxesGrp/ProgramServicesAmt0624445
IRS990/PayrollTaxesGrp/TotalAmt0678406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02324
IRS990/PrincipalOfficerNm0CONNIE KREPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt054879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054879
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY ASSISTANCE IS A FEDERAL PROGRAM DESIGNED TO ASSIST ECONOMICALLY DISADVANTAGED FAMILIES AND INDIVIDUALS WITH THEIR DOMESTIC ENERGY NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0332873
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY SERVICES BLOCK GRANT IS A FEDERAL PROGRAM THAT PROVIDES ASSISTANCE TO A NETWORK OF COMMUNITY-BASED ORGANIZATIONS FOR PROGRAMS AND SERVICES TO AMELIORATE THE CAUSES AND CONSEQUENCES OF POVERTY AND TO REVITALIZE LOW-INCOME COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0283086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011473968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01000
IRS990/PYOtherExpensesAmt02342185
IRS990/PYOtherRevenueAmt0185428
IRS990/PYProgramServiceRevenueAmt063906
IRS990/PYRevenuesLessExpensesAmt0187103
IRS990/PYSalariesCompEmpBnftPaidAmt09195014
IRS990/PYTotalExpensesAmt011537199
IRS990/PYTotalRevenueAmt011724302
IRS990/ReconcilationRevenueExpnssAmt0-445966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS RENTS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09649882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011473968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012920650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011830358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010852830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056727688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0408031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01655818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt056727688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09649882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011473968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012920650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011830358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010852830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056727688
IRS990ScheduleA/TotalSupportAmt057135719
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01221439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01918371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03139810
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05850
IRS990ScheduleD/DonatedServicesUseFcltsAmt05850
IRS990ScheduleD/EquipmentGrp/BookValueAmt0583104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03072154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03655258
IRS990ScheduleD/ExpensesNotReportedAmt05850
IRS990ScheduleD/ExpensesSubtotalAmt010194395
IRS990ScheduleD/LandGrp/BookValueAmt0390188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0390188
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0661103
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0661103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt05850
IRS990ScheduleD/RevenueSubtotalAmt09748429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02194731
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0661103
IRS990ScheduleD/TotalExpensesPerForm990Amt010194395
IRS990ScheduleD/TotalLiabilityAmt0661103
IRS990ScheduleD/TotalRevenuePerForm990Amt09748429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09754279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010200245
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE CAPACITY, COMPETENCY, RESPONSIBILITY, OPPORTUNITY, POWER AND SELF-SUFFICIENCY PF PEOPLE EXPERIENCING ECONOMIC AND RELATED PROBLEMS OR DISADVANTAGES. TO CREATE AND ENVIRONMENT IN THE COMMUNITY THAT VALUES AND SUPPORTS SHARED RESPONSIBILITY, COOPERATIVE PROBLEM SOLVING AND SOCIAL, CULTURAL AND ECONOMIC DIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY DESIGNATED FINANCIAL PERSONNEL PRIOR TO FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY IS MONITORED AS PART OF THE PROCEDURES RELATING TO BOARD APPOINTMENTS, HIRING, PROMOTIONS, AND CHANGES IN JOB ASSIGNMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HIRING AND COMPENSATION OF DIRECTORS, MANAGEMENT, OFFICERS AND KEY EMPLOYEES IS ACCOMPLISHED AND DOCUMENTED THROUGH COMMITTEE AND BOARD ACTION, USING APPROPRIATE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME PROCESS AS PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL PUBLIC INFORMATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS ON SALE OF ASSET 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04809531
IRS990/TotalAssetsEOYAmt04238686
IRS990/TotalAssetsGrp/BOYAmt04809531
IRS990/TotalAssetsGrp/EOYAmt04238686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09649882
IRS990/TotalEmployeeCnt0177
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01185699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09008696
IRS990/TotalFunctionalExpensesGrp/TotalAmt010194395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02041410
IRS990/TotalLiabilitiesEOYAmt01916531

Document Assets

No mirrored PDF or thumbnail assets are attached yet.