Civic Intelligence

Community Action Team Incorporated Of

990 • Fiscal year 2015 • EIN 93-0554156

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.CAT-TEAM.ORG

View Organization Page

124 N 18thSt Helens, OR 97051

(503) 397-3511

Siviq Scores

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

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$101,333

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

69th percentile

6.5%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.1%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$8,810,926

Up $534,545 (+6.5%) from 2014

Net Assets

Up

$7,137,871

Up $540,436 (+8.2%) from 2014

Liabilities

Down

$1,673,055

Down $5,891 (-0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin59th percentile

Revenue

Down

$9,461,079

Down $303,389 (-3.1%) from 2014

Expenses

Up

$8,920,643

Up $58,575 (+0.7%) from 2014

Net Income

Down

$540,436

Down $361,964 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,737,739Liabilities 2010: $2,265,138Net Assets 2010: $5,472,6012010Assets 2011: $7,908,769Liabilities 2011: $2,729,436Net Assets 2011: $5,179,3332011Assets 2012: $7,582,165Liabilities 2012: $2,357,754Net Assets 2012: $5,224,4112012Assets 2013: $7,581,132Liabilities 2013: $1,886,097Net Assets 2013: $5,695,0352013Assets 2014: $8,276,381Liabilities 2014: $1,678,946Net Assets 2014: $6,597,4352014Assets 2015: $8,810,926Liabilities 2015: $1,673,055Net Assets 2015: $7,137,8712015Assets 2016: $12,243,857Liabilities 2016: $3,376,397Net Assets 2016: $8,867,4602016Assets 2017: $12,192,587Liabilities 2017: $2,673,964Net Assets 2017: $9,518,6232017Assets 2018: $12,452,500Liabilities 2018: $2,459,069Net Assets 2018: $9,993,4312018Assets 2019: $13,416,008Liabilities 2019: $2,671,181Net Assets 2019: $10,744,8272019Assets 2020: $13,523,471Liabilities 2020: $3,360,497Net Assets 2020: $10,162,9742020Assets 2021: $13,623,146Liabilities 2021: $4,561,179Net Assets 2021: $9,061,9672021Assets 2022: $13,625,529Liabilities 2022: $3,422,688Net Assets 2022: $10,202,8412022Assets 2023: $15,540,375Liabilities 2023: $3,884,428Net Assets 2023: $11,655,9472023Assets 2024: $13,930,931Liabilities 2024: $3,859,400Net Assets 2024: $10,071,5312024

Highlighted filing

2015

Assets$8,810,926
Liabilities$1,673,055
Net Assets$7,137,871
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,212,8732010Revenue 2011: $9,982,978Expenses 2011: $10,224,058Net Income 2011: -$241,0802011Expenses 2012: $9,999,8772012Expenses 2013: $9,510,8582013Revenue 2014: $9,764,468Expenses 2014: $8,862,068Net Income 2014: $902,4002014Revenue 2015: $9,461,079Expenses 2015: $8,920,643Net Income 2015: $540,4362015Revenue 2016: $11,312,704Expenses 2016: $9,583,115Net Income 2016: $1,729,5892016Revenue 2017: $11,415,000Expenses 2017: $10,763,837Net Income 2017: $651,1632017Revenue 2018: $11,043,753Expenses 2018: $10,568,945Net Income 2018: $474,8082018Revenue 2019: $11,260,740Expenses 2019: $11,924,896Net Income 2019: -$664,1562019Revenue 2020: $11,909,893Expenses 2020: $12,491,746Net Income 2020: -$581,8532020Revenue 2021: $18,435,042Expenses 2021: $19,536,049Net Income 2021: -$1,101,0072021Revenue 2022: $22,549,964Expenses 2022: $21,409,090Net Income 2022: $1,140,8742022Revenue 2023: $18,684,336Expenses 2023: $17,589,322Net Income 2023: $1,095,0142023Revenue 2024: $16,828,876Expenses 2024: $17,791,993Net Income 2024: -$963,1172024

Highlighted filing

2015

Revenue$9,461,079
Expenses$8,920,643
Net Income$540,436
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$9,461,079
Mission and Program Overview

Mission

To develop and implement programs addressing the causes and conditions of poverty in clatsop, columbia and tillamook counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,627,462$2,884,359▲ $256,897
Investments Program Related$1,933,433$1,861,992▼ $71,441
Pledges and Grants Receivable$1,374,776$1,389,680▲ $14,904
Land, Buildings, and Equipment, Net$1,344,729$1,326,030▼ $18,699
Cash and Non-Interest-Bearing Accounts$780,868$1,117,815▲ $336,947
Accounts Receivable$126,002$142,466▲ $16,464
Savings and Temporary Cash Investments$80,692$79,927▼ $765
Prepaid Expenses and Deferred Charges$8,419$8,657▲ $238
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,276,381$8,810,926▲ $534,545
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,104,558$1,152,816▲ $48,258
Mortgage Notes Payable Secured by Investment Property$277,878$275,067▼ $2,811
Other Liabilities$296,510$245,172▼ $51,338
Total Liabilities$1,678,946$1,673,055▼ $5,891
Net Assets / Fund Balance
Unrestricted Net Assets$6,260,299$6,477,058▲ $216,759
Temporarily Rstr Net Assets$337,136$660,813▲ $323,677
Total Net Assets Fund Balance$6,597,435$7,137,871▲ $540,436
Total Liabilities and Net Assets / Fund Balance$8,276,381$8,810,926▲ $534,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$661,072$206,869$867,941
Land$664,958-$99,300
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginger JohnsonFiscal DirectorFT$86,086$15,247$101,333
Jim TierneyExecutive DirectorFT$91,943$5,004$96,947

Board Members and Trustees

NameTitle
Rita BernhardChairperson
John HelmVice Chair
Andrea SmalleyDirector
Bill BaertleinDirector
Bob SipeDirector
Frederick CauserDirector
Henry HeimullerDirector
Keith LockeDirector
Leahnette RiversDirector
Maddy SheehanDirector
Melody LignellDirector
Sandi LuthDirector
Susan Mclerie BlackmarDirector
Babette HeeftleSec./Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,098,548
Program Service Revenue
$433,972
Investment Income
$-71,441
Other Revenue
$0
All Other Contributions
$487,320
Change in Net Assets
$540,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,678,334
Other Expenses$4,242,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,010,142$222,751-$3,232,893
Other Employee Benefits$681,433$50,425-$731,858
Office Expenses$442,027$46,479-$488,506
Payroll Taxes$333,499$24,679-$358,178
Occupancy$238,128$24,042-$262,170
Current Officers, Directors, Trustees, and Key Employees$184,618$13,662-$198,280
Pension Plan Contributions$146,299$10,826-$157,125
Travel$118,604$1,901-$120,505
All Other Expenses$74,802$42-$74,844
Other Expenses$467,912$-404,074-$63,838
Insurance$47,297$2,185-$49,482
Depreciation Depletion$18,699--$18,699
Interest$1,581--$1,581
Total Functional Expenses$8,878,086$42,557$0$8,920,643
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$138,425
Building Maintenance Reserve$106,747
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors reviewed the completed form 990 before submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board reviews potential conflict of interest issues on an ongoing basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Wages for employees including executive director are determined by using comparability data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The public review copy of the form 990 is made available upon request in either hard copy or electronic format. In addition, the form 990 is available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Community Action Team
EIN
93-0554156
Phone
5033973511
Address
124 N 18th, St Helens, OR 97051

Signing Officer

Name
Jim Tierney
Title
Executive Director
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Tierney
Formed
1967
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
148
Volunteers
379

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Kris Oliveira CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: weatherization - 48 low-income homes were weatherized.”

Raw XML AppendixShowing 400 of 615 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec./Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Fiscal Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt08611228
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09461079
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02185
IRS990/InsuranceGrp/ProgramServicesAmt047297
IRS990/InsuranceGrp/TotalAmt049482
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01581
IRS990/InterestGrp/TotalAmt01581
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-71441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-71441
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01933433
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01861992
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01344729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01326030
IRS990/LandBldgEquipCostOrOtherBssAmt01532899
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP AND IMPLEMENT PROGRAMS ADDRESSING THE CAUSES AND CONDITIONS OF POVERTY IN CLATSOP, COLUMBIA AND TILLAMOOK COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0277878
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0275067
IRS990/NetAssetsOrFundBalancesBOYAmt06597435
IRS990/NetAssetsOrFundBalancesEOYAmt07137871
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024042
IRS990/OccupancyGrp/ProgramServicesAmt0238128
IRS990/OccupancyGrp/TotalAmt0262170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046479
IRS990/OfficeExpensesGrp/ProgramServicesAmt0442027
IRS990/OfficeExpensesGrp/TotalAmt0488506
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0681433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0731858
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-404074
IRS990/OtherExpensesGrp/ProgramServicesAmt01545334
IRS990/OtherExpensesGrp/ProgramServicesAmt11496958
IRS990/OtherExpensesGrp/ProgramServicesAmt270753
IRS990/OtherExpensesGrp/ProgramServicesAmt3467912
IRS990/OtherExpensesGrp/TotalAmt01586523
IRS990/OtherExpensesGrp/TotalAmt11497833
IRS990/OtherExpensesGrp/TotalAmt278328
IRS990/OtherExpensesGrp/TotalAmt363838
IRS990/OtherLiabilitiesGrp/BOYAmt0296510
IRS990/OtherLiabilitiesGrp/EOYAmt0245172
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03010142
IRS990/OtherSalariesAndWagesGrp/TotalAmt03232893
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02627462
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02884359
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024679
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333499
IRS990/PayrollTaxesGrp/TotalAmt0358178
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010826
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146299
IRS990/PensionPlanContributionsGrp/TotalAmt0157125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01374776
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01389680
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08657
IRS990/PrincipalOfficerNm0JIM TIERNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3230000
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1EMERGENCY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ENERGY ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3HOUSING DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3356246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt464648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3356246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt464648
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY SERVICES - 4,235 HOUSEHOLDS WERE PROVIDED EMERGENCY UTILITY AND/OR RENT/MORTGAGE PAYMENT ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01994379
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING PROGRAMS - 5 HOMES WERE REHABILITATED AND 108 UNITS OF AFFORDABLE HOUSING WERE PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01707957
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0356246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09318554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-77503
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03837150
IRS990/PYProgramServiceRevenueAmt0523417
IRS990/PYRevenuesLessExpensesAmt0902400
IRS990/PYSalariesCompEmpBnftPaidAmt05024918
IRS990/PYTotalExpensesAmt08862068
IRS990/PYTotalRevenueAmt09764468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0540436
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,810,926
Liabilities
$1,673,055
Net assets
$7,137,871
Revenue
$9,461,079
Expenses
$8,920,643
Net income
$540,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$3.86$10.1$16.8$17.8$0.96
2023Detailed filing. Detailed filing data is available for this year.$15.5$3.88$11.7$18.7$17.6$1.10
2022Detailed filing. Detailed filing data is available for this year.$13.6$3.42$10.2$22.5$21.4$1.14
2021Detailed filing. Detailed filing data is available for this year.$13.6$4.56$9.06$18.4$19.5$1.10
2020Detailed filing. Detailed filing data is available for this year.$13.5$3.36$10.2$11.9$12.5$0.58
2019Detailed filing. Detailed filing data is available for this year.$13.4$2.67$10.7$11.3$11.9$0.66
2018Detailed filing. Detailed filing data is available for this year.$12.5$2.46$9.99$11.0$10.6$0.47
2017Detailed filing. Detailed filing data is available for this year.$12.2$2.67$9.52$11.4$10.8$0.65
2016Detailed filing. Detailed filing data is available for this year.$12.2$3.38$8.87$11.3$9.58$1.73
2015Detailed filing. Detailed filing data is available for this year.$8.81$1.67$7.14$9.46$8.92$0.54
2014Detailed filing. Detailed filing data is available for this year.$8.28$1.68$6.60$9.76$8.86$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$1.89$5.70$9.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$2.36$5.22$10.00
2011Summary only. Only limited summary data is available for this year.$7.91$2.73$5.18$9.98$10.2$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$2.27$5.47$10.2