Civic Intelligence

Community Action Team Incorporated Of

990 • Fiscal year 2018 • EIN 93-0554156

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

Organization ProfileWWW.CAT-TEAM.ORG

View Organization Page

1775 Saint Helens StreetSt Helens, OR 97051

(503) 397-3511

Siviq Scores

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

Liabilities / Assets

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.22x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$107,587

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-3.3%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$12,452,500

Up $259,913 (+2.1%) from 2017

Net Assets

Up

$9,993,431

Up $474,808 (+5.0%) from 2017

Liabilities

Down

$2,459,069

Down $214,895 (-8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

Down

$11,043,753

Down $371,247 (-3.3%) from 2017

Expenses

Down

$10,568,945

Down $194,892 (-1.8%) from 2017

Net Income

Down

$474,808

Down $176,355 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$12,452,500
Liabilities$2,459,069
Net Assets$9,993,431
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$11,043,753
Expenses$10,568,945
Net Income$474,808
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.2
Gross Receipts
$11,043,753
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$4,008,059$3,761,021▼ $247,038
Other Notes and Loans Receivable, Net$2,725,467$2,587,067▼ $138,400
Cash and Non-Interest-Bearing Accounts$1,172,418$1,998,277▲ $825,859
Pledges and Grants Receivable$2,204,931$1,988,134▼ $216,797
Investments Program Related$1,796,498$1,775,169▼ $21,329
Accounts Receivable$190,712$254,417▲ $63,705
Savings and Temporary Cash Investments$81,110$86,774▲ $5,664
Prepaid Expenses and Deferred Charges$13,392$1,641▼ $11,751
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$12,192,587$12,452,500▲ $259,913
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,589,465$1,232,920▼ $356,545
Mortgage Notes Payable Secured by Investment Property$732,737$860,737▲ $128,000
Other Liabilities$351,762$365,412▲ $13,650
Total Liabilities$2,673,964$2,459,069▼ $214,895
Net Assets / Fund Balance
Unrestricted Net Assets$6,761,655$7,045,269▲ $283,614
Temporarily Rstr Net Assets$2,756,968$2,948,162▲ $191,194
Total Net Assets Fund Balance$9,518,623$9,993,431▲ $474,808
Total Liabilities and Net Assets / Fund Balance$12,192,587$12,452,500▲ $259,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,966,063$385,778$3,351,841
Land$794,958-$229,300
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan BrownExecutive DirecFT$91,113$16,474$107,587
Ginger JohnsonFiscal DirectorFT$88,429$16,226$104,655

Board Members and Trustees

NameTitle
Keith LockeChairperson
John HelmPast Chair
Henry HeimullerVice Chair
Bill BaertleinDirector
Brian Richards SrDirector
Dj MelzerDirector
Jorge GutierrezDirector
Lianne ThompsonDirector
Megan EricksonDirector
Paul AubrryDirector
Rita BernhardDirector
Sandi LuthDirector
Susan Mclerie BlackmarDirector
Leahnette RiversSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,330,790
Program Service Revenue
$734,292
Investment Income
$-21,329
Other Revenue
$0
All Other Contributions
$375,683
Change in Net Assets
$474,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,417,890
Other Expenses$5,151,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,331,067$232,768-$3,563,835
Other Employee Benefits$1,000,274$69,897-$1,070,171
Office Expenses$528,866$56,148-$585,014
Occupancy$430,308$33,264-$463,572
Payroll Taxes$374,527$26,171-$400,698
Current Officers, Directors, Trustees, and Key Employees$198,379$13,862-$212,241
Pension Plan Contributions$159,780$11,165-$170,945
Travel$153,011$2,960-$155,971
Depreciation Depletion$103,850--$103,850
Conferences and Meetings$70,020$4,611-$74,631
Insurance$64,669$3,927-$68,596
Other Expenses$9,453$55,551-$9,453
All Other Expenses$7,227$1,827-$9,054
Total Functional Expenses$10,056,794$512,151$0$10,568,945
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$115,412
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
No
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
1775 Saint Helens Street, St Helens, OR 97051

Signing Officer

Name
Daniel E Brown
Title
Executive Director
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Brown
Formed
1967
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
158
Volunteers
190

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
James J Huynh 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 605 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
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 Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt09955107
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011043753
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03927
IRS990/InsuranceGrp/ProgramServicesAmt064669
IRS990/InsuranceGrp/TotalAmt068596
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-21329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-21329
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01796498
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01775169
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0385778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04008059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03761021
IRS990/LandBldgEquipCostOrOtherBssAmt04146799
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/BOYAmt0732737
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0860737
IRS990/NetAssetsOrFundBalancesBOYAmt09518623
IRS990/NetAssetsOrFundBalancesEOYAmt09993431
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt03274
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033264
IRS990/OccupancyGrp/ProgramServicesAmt0430308
IRS990/OccupancyGrp/TotalAmt0463572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056148
IRS990/OfficeExpensesGrp/ProgramServicesAmt0528866
IRS990/OfficeExpensesGrp/TotalAmt0585014
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01000274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01070171
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055551
IRS990/OtherExpensesGrp/ProgramServicesAmt02292768
IRS990/OtherExpensesGrp/ProgramServicesAmt11296900
IRS990/OtherExpensesGrp/ProgramServicesAmt235695
IRS990/OtherExpensesGrp/ProgramServicesAmt39453
IRS990/OtherExpensesGrp/TotalAmt02292768
IRS990/OtherExpensesGrp/TotalAmt11352451
IRS990/OtherExpensesGrp/TotalAmt235695
IRS990/OtherExpensesGrp/TotalAmt39453
IRS990/OtherLiabilitiesGrp/BOYAmt0351762
IRS990/OtherLiabilitiesGrp/EOYAmt0365412
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03331067
IRS990/OtherSalariesAndWagesGrp/TotalAmt03563835
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02725467
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02587067
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026171
IRS990/PayrollTaxesGrp/ProgramServicesAmt0374527
IRS990/PayrollTaxesGrp/TotalAmt0400698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0159780
IRS990/PensionPlanContributionsGrp/TotalAmt0170945
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02204931
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01988134
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01641
IRS990/PrincipalOfficerNm0DAN BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3230000
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1EMERGENCY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ENERGY ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3HOUSING DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3524514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4157426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3524514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4157426
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION - 48 LOW-INCOME HOMES WERE WEATHERIZED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02103149
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015362
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING PROGRAMS - 148 UNITS OF AFFORDABLE HOUSING WERE PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01896051
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0681940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010738087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-25485
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05010792
IRS990/PYProgramServiceRevenueAmt0702398
IRS990/PYRevenuesLessExpensesAmt0651163
IRS990/PYSalariesCompEmpBnftPaidAmt05753045
IRS990/PYTotalExpensesAmt010763837
IRS990/PYTotalRevenueAmt011415000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0474808
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,452,500
Liabilities
$2,459,069
Net assets
$9,993,431
Revenue
$11,043,753
Expenses
$10,568,945
Net income
$474,808
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