Civic Intelligence

Community Action Team Incorporated Of

990 • Fiscal year 2017 • EIN 93-0554156

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

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

0.22x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$107,443

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$12,192,587

Down $51,270 (-0.4%) from 2016

Net Assets

Up

$9,518,623

Up $651,163 (+7.3%) from 2016

Liabilities

Down

$2,673,964

Down $702,433 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin59th percentile

Revenue

Up

$11,415,000

Up $102,296 (+0.9%) from 2016

Expenses

Up

$10,763,837

Up $1,180,722 (+12%) from 2016

Net Income

Down

$651,163

Down $1,078,426 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$12,192,587
Liabilities$2,673,964
Net Assets$9,518,623
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$11,415,000
Expenses$10,763,837
Net Income$651,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$11,415,000
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
Land, Buildings, and Equipment, Net$3,266,937$4,008,059▲ $741,122
Other Notes and Loans Receivable, Net$2,793,496$2,725,467▼ $68,029
Pledges and Grants Receivable$2,626,997$2,204,931▼ $422,066
Investments Program Related$1,821,982$1,796,498▼ $25,484
Cash and Non-Interest-Bearing Accounts$1,470,762$1,172,418▼ $298,344
Accounts Receivable$164,004$190,712▲ $26,708
Savings and Temporary Cash Investments$76,555$81,110▲ $4,555
Prepaid Expenses and Deferred Charges$23,124$13,392▼ $9,732
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$12,243,857$12,192,587▼ $51,270
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,280,305$1,589,465▼ $690,840
Mortgage Notes Payable Secured by Investment Property$739,490$732,737▼ $6,753
Other Liabilities$356,602$351,762▼ $4,840
Total Liabilities$3,376,397$2,673,964▼ $702,433
Net Assets / Fund Balance
Unrestricted Net Assets$6,673,840$6,761,655▲ $87,815
Temporarily Rstr Net Assets$2,193,620$2,756,968▲ $563,348
Total Net Assets Fund Balance$8,867,460$9,518,623▲ $651,163
Total Liabilities and Net Assets / Fund Balance$12,243,857$12,192,587▼ $51,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,069,913$281,928$3,351,841
Land$938,146-$229,300
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginger JohnsonFiscal DirectorFT$90,175$17,268$107,443
Jim TierneyExecutive DirectorFT$58,884$3,136$62,020

Board Members and Trustees

NameTitle
John HelmChairperson
Rita BernhardPast Chair
Keith LockeVice Chair
Bill BaertleinDirector
Bob SipeDirector
Brian Richards SrDirector
Brittany KoleDirector
Henry HeimullerDirector
Joanna WagnerDirector
Jorge GutierrezDirector
Lianne ThompsonDirector
Susan Mclerie BlackmarDirector
Trisha WoolworthDirector
Yesenia SanchezDirector
Leahnette RiversSec./Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,738,087
Program Service Revenue
$702,398
Investment Income
$-25,485
Other Revenue
$0
All Other Contributions
$400,989
Change in Net Assets
$651,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,753,045
Other Expenses$5,010,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,573,546$294,631-$3,868,177
Other Employee Benefits$985,687$81,268-$1,066,955
Office Expenses$786,057$41,741-$827,798
Occupancy$507,784$21,594-$529,378
Payroll Taxes$390,441$32,191-$422,632
Current Officers, Directors, Trustees, and Key Employees$202,465$16,693-$219,158
Pension Plan Contributions$162,708$13,415-$176,123
Travel$137,144$3,392-$140,536
Insurance$52,439$9,658-$62,097
Other Expenses$54,680$1,661-$54,680
All Other Expenses$5,922$26-$5,948
Total Functional Expenses$10,201,750$562,087$0$10,763,837
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$250,000
Building Maintenance Reserve$101,762
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
Daniel E Brown
Title
Executive Director
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Brown
Formed
1967
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
164
Volunteers
190

Preparer

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

Additional Explanations

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

“Other program services 4: weatherization - 59 low-income homes were weatherized.”

Raw XML AppendixShowing 400 of 611 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sec./Treasurer
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/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Fiscal Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt010337098
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011415000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09658
IRS990/InsuranceGrp/ProgramServicesAmt052439
IRS990/InsuranceGrp/TotalAmt062097
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-25485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-25485
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01821982
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01796498
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0281928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03266937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04008059
IRS990/LandBldgEquipCostOrOtherBssAmt04289987
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/BOYAmt0739490
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0732737
IRS990/NetAssetsOrFundBalancesBOYAmt08867460
IRS990/NetAssetsOrFundBalancesEOYAmt09518623
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt05034
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021594
IRS990/OccupancyGrp/ProgramServicesAmt0507784
IRS990/OccupancyGrp/TotalAmt0529378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041741
IRS990/OfficeExpensesGrp/ProgramServicesAmt0786057
IRS990/OfficeExpensesGrp/TotalAmt0827798
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0985687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01066955
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11661
IRS990/OtherExpensesGrp/ProgramServicesAmt01974933
IRS990/OtherExpensesGrp/ProgramServicesAmt11293906
IRS990/OtherExpensesGrp/ProgramServicesAmt274038
IRS990/OtherExpensesGrp/ProgramServicesAmt354680
IRS990/OtherExpensesGrp/TotalAmt01974933
IRS990/OtherExpensesGrp/TotalAmt11339723
IRS990/OtherExpensesGrp/TotalAmt275699
IRS990/OtherExpensesGrp/TotalAmt354680
IRS990/OtherLiabilitiesGrp/BOYAmt0356602
IRS990/OtherLiabilitiesGrp/EOYAmt0351762
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03573546
IRS990/OtherSalariesAndWagesGrp/TotalAmt03868177
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02793496
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02725467
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032191
IRS990/PayrollTaxesGrp/ProgramServicesAmt0390441
IRS990/PayrollTaxesGrp/TotalAmt0422632
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013415
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0162708
IRS990/PensionPlanContributionsGrp/TotalAmt0176123
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02626997
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02204931
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013392
IRS990/PrincipalOfficerNm0DAN BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0ENERGY ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1555015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3132909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1555015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3132909
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION - 59 LOW-INCOME HOMES WERE WEATHERIZED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02072886
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY SERVICES - 5,712 HOUSEHOLDS WERE PROVIDED EMERGENCY UTILITY AND/OR RENT/MORTGAGE PAYMENT ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01795846
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010596755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-40010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04284014
IRS990/PYProgramServiceRevenueAmt0755959
IRS990/PYRevenuesLessExpensesAmt01729589
IRS990/PYSalariesCompEmpBnftPaidAmt05299101
IRS990/PYTotalExpensesAmt09583115
IRS990/PYTotalRevenueAmt011312704
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0651163
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,192,587
Liabilities
$2,673,964
Net assets
$9,518,623
Revenue
$11,415,000
Expenses
$10,763,837
Net income
$651,163
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