Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2016 • EIN 91-0792238
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$2,128,841
Up $135,758 (+6.8%) from 2015
Net Assets
Up$1,746,849
Up $354,970 (+26%) from 2015
Liabilities
Down$381,992
Down $219,212 (-36%) from 2015
Revenue
Up$6,006,221
Up $742,001 (+14%) from 2015
Expenses
Up$5,718,441
Up $418,016 (+7.9%) from 2015
Net Income
Up$287,780
Up $323,985 (+895%) from 2015
To serve low-income individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $745,810 | $979,167 | ▲ $233,357 |
| Cash and Non-Interest-Bearing Accounts | $730,604 | $621,803 | ▼ $108,801 |
| Pledges and Grants Receivable | $495,368 | $507,363 | ▲ $11,995 |
| Inventories for Sale or Use | $15,941 | $14,932 | ▼ $1,009 |
| Prepaid Expenses and Deferred Charges | $5,358 | $5,574 | ▲ $216 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,993,083 | $2,128,841 | ▲ $135,758 |
| Other Assets Total | $2 | $2 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $336,021 | $357,792 | ▲ $21,771 |
| Deferred Revenue | $240,983 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $24,200 | $24,200 | → $0 |
| Total Liabilities | $601,204 | $381,992 | ▼ $219,212 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,095,446 | $1,324,875 | ▲ $229,429 |
| Temporarily Rstr Net Assets | $296,433 | $421,974 | ▲ $125,541 |
| Total Net Assets Fund Balance | $1,391,879 | $1,746,849 | ▲ $354,970 |
| Total Liabilities and Net Assets / Fund Balance | $1,993,083 | $2,128,841 | ▲ $135,758 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $716,053 | $950,234 | $1,666,287 |
| Equipment | $18,972 | $713,393 | $732,365 |
| Leasehold Improvements | $246,012 | $1,587 | $247,599 |
| Other Land Buildings | $-1,870 | $24,244 | $22,374 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judith Gidley | Executive Director | FT | $102,875 | $16,960 | $119,835 |
| Nell Shelton | Finance Officer | FT | $72,808 | $4,650 | $77,458 |
| Name | Title |
|---|---|
| Aimee Bergeson | Chairman |
| Clifton Watson Jr | Vice Chair |
| Alecia Greenaway | Director |
| Fran Younce | Director |
| Greg Sullivan | Director |
| Jillian Ross | Director |
| John Trumbo | Director |
| Phillip Lemley | Director |
| Ray Minor | Director |
| Rebecca Crawford | Director |
| Sandra Vaca | Director |
| Shawna Stilwell | Director |
| Steve Becken | Director |
| Carol Carpenter | Secretary |
| Judy Mahan | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,014,642 |
| Salaries, Compensation, and Employee Benefits | $1,297,773 |
| Other Expenses | $406,026 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $4,014,642 | - | - | $4,014,642 |
| Other Salaries and Wages | $660,463 | $124,343 | - | $784,806 |
| Current Officers, Directors, Trustees, and Key Employees | $59,918 | $137,375 | - | $197,293 |
| Other Employee Benefits | $121,179 | $44,819 | - | $165,998 |
| Payroll Taxes | $72,302 | $26,742 | - | $99,044 |
| Occupancy | $48,045 | $22,613 | - | $70,658 |
| Depreciation Depletion | $44,272 | $14,170 | - | $58,442 |
| Pension Plan Contributions | $36,961 | $13,671 | - | $50,632 |
| Insurance | $24,450 | $7,854 | - | $32,304 |
| All Other Expenses | $19,715 | $8,841 | - | $28,556 |
| Other Expenses | $17,676 | $2,821 | - | $20,497 |
| Travel | $15,449 | $1,678 | - | $17,127 |
| Advertising | $1,773 | $537 | - | $2,310 |
| Total Functional Expenses | $5,242,418 | $476,023 | $0 | $5,718,441 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,718,441 |
| Total Expenses per Audited Statements | $5,718,441 |
| Total Expenses per Form 990 | $5,718,441 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A draft of form 990 is provided to benton franklin community action committee's finance director as well as benton franklin community action committee's board prior to filing. Any changes or questions are then directed to the return preparer and are addressed before the final return is filed.”
“Officers & directors fill out an "annual conflict of interest statement" each year stating whether he or she is aware of any conflict of interest relationships that exist or may develop over the course of the fiscal year.”
“UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 336021 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 357792 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE LOW-INCOME INDIVIDUALS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 537 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1773 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2310 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 244098 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8841 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19715 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28556 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM BARNETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5095454042 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 720 W COURT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PASCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 730604 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 621803 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 137375 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59918 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 197293 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5973740 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4014642 |
| IRS990/CYInvestmentIncomeAmt | 0 | 214 |
| IRS990/CYOtherExpensesAmt | 0 | 406026 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32267 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 287780 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1297773 |
| IRS990/CYTotalExpensesAmt | 0 | 5718441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6006221 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 240983 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14170 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44272 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58442 |
| IRS990/Desc | 0 | PROVIDES HEATING, HOUSING, AND TRANSPORATION TO QUALIFYING LOW INCOME INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3369254 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4650 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA VACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AIMEE BERGESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALECIA GREENAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE BECKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN TRUMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLIFTON WATSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDY MAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHAWNA STILWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RAY MINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JILLIAN ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHILLIP LEMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRAN YOUNCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JUDITH GIDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NELL SHELTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 102875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 72808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FINANCE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 5729642 |
| IRS990/GrantAmt | 0 | 2567203 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4014642 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4014642 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6006221 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7854 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24450 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32304 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15941 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14932 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 214 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 142 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1689458 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 745810 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 979167 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2668625 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE LOW-INCOME INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 24200 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24200 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1391879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1746849 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22613 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48045 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70658 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44819 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 121179 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 165998 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS, MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40985 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20340 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17676 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85304 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49367 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41461 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20497 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 124343 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 660463 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 784806 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26742 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72302 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99044 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13671 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36961 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50632 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 495368 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 507363 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5358 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5574 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 67190 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BLDG RENTAL INCOME/FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER MISCELLANEOUS INCOM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19779 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12488 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDES REFERRAL SERVICES FOR PARENTS, SUBSIDY CHILD CARE, EDUCATION, AND FINANCIAL SUPPLEMENTS TO DAY CARE PROVIDERS TO IMPROVE DIETS FOR DAY CARE CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1038583 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 865441 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDES WEATHERIZATION AND REPAIR OF RESIDENCE ASSISTANCE TO QUALIFYING LOW INCOME INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 834581 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 581998 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5224027 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3676412 |
| IRS990/PYInvestmentIncomeAmt | 0 | 153 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 347929 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40040 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36205 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1276084 |
| IRS990/PYTotalExpensesAmt | 0 | 5300425 |
| IRS990/PYTotalRevenueAmt | 0 | 5264220 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 287780 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5973740 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.