Civic Intelligence

Community Action Team Incorporated Of

990 • Fiscal year 2020 • EIN 93-0554156

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.CAT-TEAM.ORG

View Organization Page

125 N 17th StSt Helens, OR 97051

(503) 397-3511

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.28x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

24th percentile

-4.9%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$127,783

Higher top officer pay than 32% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

30th percentile

0.8%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$13,523,471

Up $107,463 (+0.8%) from 2019

Net Assets

Down

$10,162,974

Down $581,853 (-5.4%) from 2019

Liabilities

Up

$3,360,497

Up $689,316 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin24th percentile

Revenue

Up

$11,909,893

Up $649,153 (+5.8%) from 2019

Expenses

Up

$12,491,746

Up $566,850 (+4.8%) from 2019

Net Income

Up

-$581,853

Up $82,303 (+12%) from 2019

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

2020

Assets$13,523,471
Liabilities$3,360,497
Net Assets$10,162,974
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$11,909,893
Expenses$12,491,746
Net Income-$581,853
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$11,909,893
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$5,000,224$4,930,516▼ $69,708
Other Notes and Loans Receivable, Net$2,514,623$2,443,452▼ $71,171
Pledges and Grants Receivable$1,896,273$2,184,439▲ $288,166
Cash and Non-Interest-Bearing Accounts$1,953,626$1,856,833▼ $96,793
Investments Program Related$1,784,153$1,784,153→ $0
Accounts Receivable$124,673$179,080▲ $54,407
Savings and Temporary Cash Investments$95,434$95,528▲ $94
Prepaid Expenses and Deferred Charges$47,002$49,470▲ $2,468
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$13,416,008$13,523,471▲ $107,463
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,439,943$1,771,825▲ $331,882
Mortgage Notes Payable Secured by Investment Property$853,076$838,672▼ $14,404
Other Liabilities$378,162$750,000▲ $371,838
Total Liabilities$2,671,181$3,360,497▲ $689,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,267,223$5,685,370▼ $581,853
Net Assets With Donor Restrictions$4,477,604$4,477,604→ $0
Total Net Assets Fund Balance$10,744,827$10,162,974▼ $581,853
Total Liabilities and Net Assets / Fund Balance$13,416,008$13,523,471▲ $107,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,932,088$1,073,299$5,005,387
Land$998,428-$474,300
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginger JohnsonFiscal DirectorFT$108,096$19,687$127,783
Dan BrownExecutive DirecFT$105,537$19,605$125,142

Board Members and Trustees

NameTitle
Henry HeimullerChairperson
Keith LockePast Chair
Lianne ThompsonVice Chair
Bill BaertleinDirector
Brian Richards SrDirector
Dj MelzerDirector
Jenn GrittmanDirector
John HelmDirector
Paul AubryDirector
Regina CedarburgDirector
Rita BernhardDirector
Sandi LuthDirector
Susan Mclerie BlackmarDirector
Matthew BrownSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,141,137
Program Service Revenue
$768,756
Investment Income
$0
Other Revenue
$0
All Other Contributions
$909,714
Change in Net Assets
$-581,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,262,771
Other Expenses$6,228,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,401,727$600,305-$4,002,032
Other Employee Benefits$1,194,955$210,874-$1,405,829
Office Expenses$612,548$53,265-$665,813
Payroll Taxes$361,125$63,728-$424,853
Occupancy$329,666$28,667-$358,333
Current Officers, Directors, Trustees, and Key Employees$214,986$37,939-$252,925
Depreciation Depletion$244,858--$244,858
Pension Plan Contributions$150,562$26,570-$177,132
Travel$104,380$9,077-$113,457
Conferences and Meetings$77,119$6,706-$83,825
Insurance$67,670--$67,670
Other Expenses$22,214$168,439-$22,214
Interest$13,944$1,212-$15,156
All Other Expenses$819$71-$890
Total Functional Expenses$11,284,893$1,206,853$0$12,491,746
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$750,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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
125 N 17th St, St Helens, OR 97051

Signing Officer

Name
Daniel E Brown
Title
Executive Director
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Brown
Formed
1967
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
150
Volunteers
188

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 - 55 low-income homes were weatherized.”

Form 990, Part XII, Line 3: Explain Why No Required Audit

“Due to the covid pandemic, the due date for the audit has been extended by omb until september 30th, 2021. The audit is underway, but has not been completed as of the time of the filing of the 990.”

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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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Fiscal Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
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/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt010208123
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011909893
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt067670
IRS990/InsuranceGrp/TotalAmt067670
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01212
IRS990/InterestGrp/ProgramServicesAmt013944
IRS990/InterestGrp/TotalAmt015156
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01784153
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01784153
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01073299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05000224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04930516
IRS990/LandBldgEquipCostOrOtherBssAmt06003815
IRS990/LegalDomicileStateCd0OR
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/BOYAmt0853076
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0838672
IRS990/NetAssetsOrFundBalancesBOYAmt010744827
IRS990/NetAssetsOrFundBalancesEOYAmt010162974
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06267223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05685370
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028667
IRS990/OccupancyGrp/ProgramServicesAmt0329666
IRS990/OccupancyGrp/TotalAmt0358333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053265
IRS990/OfficeExpensesGrp/ProgramServicesAmt0612548
IRS990/OfficeExpensesGrp/TotalAmt0665813
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0210874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01194955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01405829
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2ADMIN CHARGES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0168439
IRS990/OtherExpensesGrp/ProgramServicesAmt02485801
IRS990/OtherExpensesGrp/ProgramServicesAmt11937048
IRS990/OtherExpensesGrp/ProgramServicesAmt265471
IRS990/OtherExpensesGrp/ProgramServicesAmt322214
IRS990/OtherExpensesGrp/TotalAmt02485801
IRS990/OtherExpensesGrp/TotalAmt12105487
IRS990/OtherExpensesGrp/TotalAmt265471
IRS990/OtherExpensesGrp/TotalAmt322214
IRS990/OtherLiabilitiesGrp/BOYAmt0378162
IRS990/OtherLiabilitiesGrp/EOYAmt0750000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0600305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03401727
IRS990/OtherSalariesAndWagesGrp/TotalAmt04002032
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02514623
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02443452
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063728
IRS990/PayrollTaxesGrp/ProgramServicesAmt0361125
IRS990/PayrollTaxesGrp/TotalAmt0424853
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0150562
IRS990/PensionPlanContributionsGrp/TotalAmt0177132
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01896273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02184439
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049470
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/RelatedOrExemptFuncIncomeAmt024500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3493379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4162604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3493379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4162604
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY SERVICES - 7,627 PARTICIPANTS WERE PROVIDED EMERGENCY UTILITY AND/OR RENT/MORTGAGE PAYMENT ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02615313
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044440
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING PROGRAMS - 194 UNITS OF AFFORDABLE HOUSING WERE PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01752519
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0493379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010729220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-193516
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05990941
IRS990/PYProgramServiceRevenueAmt0725036
IRS990/PYRevenuesLessExpensesAmt0-664156
IRS990/PYSalariesCompEmpBnftPaidAmt05933955
IRS990/PYTotalExpensesAmt011924896
IRS990/PYTotalRevenueAmt011260740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-581853
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt024500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095528

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,523,471
Liabilities
$3,360,497
Net assets
$10,162,974
Revenue
$11,909,893
Expenses
$12,491,746
Net income
-$581,853
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