Civic Intelligence

Yamhill Community Action Partnership

990 • Fiscal year 2016 • EIN 93-0758732

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization ProfileWWW.YAMHILLCAP.ORG

View Organization Page

PO Box 621Mcminnville, OR 97128

(503) 472-0457

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$45,188

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$4,569,416

Down $62,241 (-1.3%) from 2015

Net Assets

Up

$3,912,620

Up $13,382 (+0.3%) from 2015

Liabilities

Down

$656,796

Down $75,623 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin42nd percentile

Revenue

Up

$5,541,750

Up $591,210 (+12%) from 2015

Expenses

Up

$5,528,368

Up $592,153 (+12%) from 2015

Net Income

Down

$13,382

Down $943 (-6.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,244,851Liabilities 2011: $524,601Net Assets 2011: $2,720,2502011Assets 2012: $4,552,424Liabilities 2012: $656,206Net Assets 2012: $3,896,2182012Assets 2013: $4,257,662Liabilities 2013: $516,763Net Assets 2013: $3,740,8992013Assets 2014: $4,302,970Liabilities 2014: $418,057Net Assets 2014: $3,884,9132014Assets 2015: $4,631,657Liabilities 2015: $732,419Net Assets 2015: $3,899,2382015Assets 2016: $4,569,416Liabilities 2016: $656,796Net Assets 2016: $3,912,6202016Assets 2017: $4,470,879Liabilities 2017: $613,470Net Assets 2017: $3,857,4092017Assets 2018: $4,545,283Liabilities 2018: $574,453Net Assets 2018: $3,970,8302018Assets 2019: $4,595,246Liabilities 2019: $623,407Net Assets 2019: $3,971,8392019Assets 2020: $5,429,224Liabilities 2020: $1,014,832Net Assets 2020: $4,414,3922020Assets 2021: $6,057,205Liabilities 2021: $623,830Net Assets 2021: $5,433,3752021Assets 2022: $6,898,009Liabilities 2022: $1,301,729Net Assets 2022: $5,596,2802022Assets 2023: $10,185,086Liabilities 2023: $2,876,891Net Assets 2023: $7,308,1952023Assets 2024: $14,908,731Liabilities 2024: $2,087,698Net Assets 2024: $12,821,0332024

Highlighted filing

2016

Assets$4,569,416
Liabilities$656,796
Net Assets$3,912,620
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,635,062Expenses 2011: $5,712,786Net Income 2011: $922,2762011Revenue 2012: $6,672,676Expenses 2012: $5,555,160Net Income 2012: $1,117,5162012Revenue 2013: $4,431,095Expenses 2013: $4,586,414Net Income 2013: -$155,3192013Revenue 2014: $4,512,073Expenses 2014: $4,398,894Net Income 2014: $113,1792014Revenue 2015: $4,950,540Expenses 2015: $4,936,215Net Income 2015: $14,3252015Revenue 2016: $5,541,750Expenses 2016: $5,528,368Net Income 2016: $13,3822016Revenue 2017: $6,586,891Expenses 2017: $6,642,102Net Income 2017: -$55,2112017Revenue 2018: $6,493,887Expenses 2018: $6,380,466Net Income 2018: $113,4212018Revenue 2019: $7,171,619Expenses 2019: $7,179,392Net Income 2019: -$7,7732019Revenue 2020: $7,937,720Expenses 2020: $7,495,167Net Income 2020: $442,5532020Revenue 2021: $14,203,576Expenses 2021: $13,083,256Net Income 2021: $1,120,3202021Revenue 2022: $17,038,077Expenses 2022: $16,875,173Net Income 2022: $162,9042022Revenue 2023: $12,749,010Expenses 2023: $11,183,347Net Income 2023: $1,565,6632023Revenue 2024: $12,842,281Expenses 2024: $12,380,837Net Income 2024: $461,4442024

Highlighted filing

2016

Revenue$5,541,750
Expenses$5,528,368
Net Income$13,382
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$5,573,003
Mission and Program Overview

Mission

To advocate for and assist persons toward self-sufficiency. Strengthening our community through strengthening low income families. To act as a catalyst developing collaborations among community groups to eliminate homelessness, reduce poverty and promote self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,585,432$3,499,434▼ $85,998
Cash and Non-Interest-Bearing Accounts$462,460$489,836▲ $27,376
Pledges and Grants Receivable$239,119$237,331▼ $1,788
Inventories for Sale or Use$186,614$195,332▲ $8,718
Accounts Receivable$35,629$28,042▼ $7,587
Prepaid Expenses and Deferred Charges$18,449$19,165▲ $716
Savings and Temporary Cash Investments$6,341$0▼ $6,341
Intangible Assets$5,504$5,007▼ $497
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-
Total Assets$4,631,657$4,569,416▼ $62,241
Other Assets Total$92,109$95,269▲ $3,160
Liabilities
Mortgage Notes Payable Secured by Investment Property$543,962$387,126▼ $156,836
Accounts Payable and Accrued Expenses$162,692$214,591▲ $51,899
Deferred Revenue$11,915$42,109▲ $30,194
Other Liabilities$13,850$12,970▼ $880
Total Liabilities$732,419$656,796▼ $75,623
Net Assets / Fund Balance
Unrestricted Net Assets$3,741,049$3,698,963▼ $42,086
Temporarily Rstr Net Assets$158,189$213,657▲ $55,468
Total Net Assets Fund Balance$3,899,238$3,912,620▲ $13,382
Total Liabilities and Net Assets / Fund Balance$4,631,657$4,569,416▼ $62,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,784,323$1,487,404$4,271,727
Other Land Buildings$229,777$381,179$610,956
Land$465,902-$465,902
Equipment$19,432$159,443$178,875
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff SargentExecutive DirectorFT$41,661$3,527$45,188
Lee Honore MeansExecutive DirecFT$42,651$1,899$44,550
Kathy SchlotfeldtFinance DirectorFT$31,858$8,150$40,008
Christeena WhitfieldFinance DirectorFT$22,325$2,234$24,559

Board Members and Trustees

NameTitle
Gwen JernstedtChair
Ryan ConnorVice Chair
Ann ScottBoard Member
Arlene WordenBoard Member
Bernt HansenBoard Member
David CaseBoard Member
George RobertsonBoard Member
Jon GeorgeBoard Member
Mary StarrettBoard Member
Sara DriskillBoard Member
Denise BaconSecretary
John LarsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,097,138
Program Service Revenue
$334,036
Investment Income
$0
Other Revenue
$110,576
All Other Contributions
$2,292,020
Change in Net Assets
$13,382

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$1,875,533Price Per Lb
Total Noncash Contributions3$1,875,533-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,541,750
Revenue Not Reported on Form 990
$31,253
Total Revenue per Audited Statements
$5,573,003
Total Revenue per Form 990
$5,541,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,029,671
Salaries, Compensation, and Employee Benefits$1,498,697
Total Fundraising Expense$118,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$873,275$92,464$61,643$1,027,382
Fees for Services Other$271,642$60,484$4,540$336,666
Other Employee Benefits$168,870$30,843$11,953$211,666
All Other Expenses$124,053$53,129$9,371$186,553
Depreciation Depletion$138,565$16,344$1,497$156,406
Occupancy$113,723$30,029$717$144,469
Current Officers, Directors, Trustees, and Key Employees$14,259$116,905$382$131,546
Payroll Taxes$85,770$19,497$6,081$111,348
Other Expenses$31,355$18,306$1,916$51,577
Interest$24,885--$24,885
Insurance$11,811$12,530-$24,341
Fees for Services Accounting$23,370--$23,370
Travel$19,046$2,096$408$21,550
Pension Plan Contributions$12,711$3,143$901$16,755
Fees for Services Legal-$13,823-$13,823
Total Functional Expenses$4,922,996$486,828$118,544$5,528,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,559,621
Expenses per Audited Statements$5,528,368
Total Expenses per Form 990$5,528,368
Expenses Not Reported on Form 990$31,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,578
Fundraising Direct Expenses$31,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hooley in the Kitchen$28,356$28,356$21,903$6,453
Light the Fire$8,222$8,222$9,350$-1,128
Total Events$36,578$36,578$31,253$5,325
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
Deposit Liabilities - Security Deposits$12,970
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
No
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

“The draft 990 was reviewed by the agency's executive director, finance director, the finance/audit committee, and the board of directors before it was filed.”

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

“All staff and volunteers sign a conflict of interest form. Conflict of interest is monitored by the board of directors and the executive director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Job descriptions, salary grades and ranges were evaluated and proposed by a consulting firm specializing in compensation. Their recommendations were reviewed and approved by the board of directors. All staff receive annual performance reviews. The executive director's performance is reviewed annually by the board of directors.”

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

“Executive director's compensation is reviewed and approved annually by the executive committee of the board of directors.”

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

“Minutes of the board of directors meetings and the 990 are posted on the organization's website along with the annual report, newsletters and brochures.”

Filing and Contact Details

Filer

Filer Name
Yamhill Community Action Partnership
EIN
93-0758732
Phone
5034720457
Address
PO BOX 621, MCMINNVILLE, OR 97128

Signing Officer

Name
Jeff Sargent
Title
Executive Director
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
52
Volunteers
1,305

Preparer

Firm
Markusen & Schwing
Address
9725 SW Beaverton-Hillsdale Hwy Sui, Beaverton, OR 97005-4757
Preparer
Mark Schwing CPA
Phone
5035744511
Supplemental Narrative

Additional Explanations

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

“Other program services 4: the food bank program provides nutritious food and resources to low income households. The program includes food distribution, food recovery and local food drives. Other program services 5: camellia court provides affordable housing to low income household in the community”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising expense $31253”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expense $31253”

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IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CASE
IRS990/Form990PartVIISectionAGrp/PersonNm4JON GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm5BERNT HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6GWEN JERNSTEDT
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm8DENISE BACON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY STARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm10Sara Driskill
IRS990/Form990PartVIISectionAGrp/PersonNm11Arlene Worden
IRS990/Form990PartVIISectionAGrp/PersonNm12LEE HONORE MEANS
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF SARGENT
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY SCHLOTFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm15Christeena Whitfield
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1522325
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Finance Dir.
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031253
IRS990/FundraisingGrossIncomeAmt036578
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02805118
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05573003
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012530
IRS990/InsuranceGrp/ProgramServicesAmt011811
IRS990/InsuranceGrp/TotalAmt024341
IRS990/IntangibleAssetsGrp/BOYAmt05504
IRS990/IntangibleAssetsGrp/EOYAmt05007
IRS990/InterestGrp/ProgramServicesAmt024885
IRS990/InterestGrp/TotalAmt024885
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0186614
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0195332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02028026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03585432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03499434
IRS990/LandBldgEquipCostOrOtherBssAmt05527460
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVOCATE FOR AND ASSIST PERSONS TOWARD SELF-SUFFICIENCY. STRENGTHENING OUR COMMUNITY THROUGH STRENGTHENING LOW INCOME FAMILIES. TO ACT AS A CATALYST DEVELOPING COLLABORATIONS AMONG COMMUNITY GROUPS TO ELIMINATE HOMELESSNESS, REDUCE POVERTY AND PROMOTE SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0543962
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0387126
IRS990/NetAssetsOrFundBalancesBOYAmt03899238
IRS990/NetAssetsOrFundBalancesEOYAmt03912620
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05325
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05325
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01875533
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0717
IRS990/OccupancyGrp/ManagementAndGeneralAmt030029
IRS990/OccupancyGrp/ProgramServicesAmt0113723
IRS990/OccupancyGrp/TotalAmt0144469
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt092109
IRS990/OtherAssetsTotalGrp/EOYAmt095269
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011953
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211666
IRS990/OtherExpensesGrp/Desc0INKIND
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3TRAINING & RECUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt016941
IRS990/OtherExpensesGrp/FundraisingAmt12194
IRS990/OtherExpensesGrp/FundraisingAmt21916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218306
IRS990/OtherExpensesGrp/ProgramServicesAmt01832177
IRS990/OtherExpensesGrp/ProgramServicesAmt11037605
IRS990/OtherExpensesGrp/ProgramServicesAmt2139879
IRS990/OtherExpensesGrp/ProgramServicesAmt331355
IRS990/OtherExpensesGrp/TotalAmt01849703
IRS990/OtherExpensesGrp/TotalAmt11037605
IRS990/OtherExpensesGrp/TotalAmt2158723
IRS990/OtherExpensesGrp/TotalAmt351577
IRS990/OtherLiabilitiesGrp/BOYAmt013850
IRS990/OtherLiabilitiesGrp/EOYAmt012970
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0REBATES, ETC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105251
IRS990/OtherRevenueTotalAmt0105251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0873275
IRS990/OtherSalariesAndWagesGrp/TotalAmt01027382
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019497
IRS990/PayrollTaxesGrp/ProgramServicesAmt085770
IRS990/PayrollTaxesGrp/TotalAmt0111348
IRS990/PensionPlanContributionsGrp/FundraisingAmt0901
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03143
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012711
IRS990/PensionPlanContributionsGrp/TotalAmt016755
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239119
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237331
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019165
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0CAMILLA CT TENANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD BANK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130526
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ENERGY ASSISTANCE AND WEATHERIZATION SERVICES TO LOW INCOME HOUSEHOLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01425106
IRS990/ProgSrvcAccomActy3Grp/Desc0CLIENT SERVICES AND COMMUNITY DEVELOPMENT PROVIDE SERVICES TO ALLEVIATE HOMELESSNESS AND POVERTY AMONG LOW INCOME PEOPLE INCLUDING: EMERGENCY AND SOCIAL SERVICES, RENTAL ASSISTANCE, SAFE SHELTER, TRANSITIONAL HOUSING AND COMMUNITY OUTREACH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0684821
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04523422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06505
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03640027
IRS990/PYOtherRevenueAmt081973
IRS990/PYProgramServiceRevenueAmt0345145
IRS990/PYRevenuesLessExpensesAmt014325
IRS990/PYSalariesCompEmpBnftPaidAmt01289683
IRS990/PYTotalExpensesAmt04936215
IRS990/PYTotalRevenueAmt04950540
IRS990/QuidProQuoContributionsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,569,416
Liabilities
$656,796
Net assets
$3,912,620
Revenue
$5,541,750
Expenses
$5,528,368
Net income
$13,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.9$2.09$12.8$12.8$12.4$0.46
2023Detailed filing. Detailed filing data is available for this year.$10.2$2.88$7.31$12.7$11.2$1.57
2022Detailed filing. Detailed filing data is available for this year.$6.90$1.30$5.60$17.0$16.9$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.62$5.43$14.2$13.1$1.12
2020Detailed filing. Detailed filing data is available for this year.$5.43$1.01$4.41$7.94$7.50$0.44
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.62$3.97$7.17$7.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.57$3.97$6.49$6.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.47$0.61$3.86$6.59$6.64$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.57$0.66$3.91$5.54$5.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.63$0.73$3.90$4.95$4.94$0.01
2014Summary only. Only limited summary data is available for this year.$4.30$0.42$3.88$4.51$4.40$0.11
2013Summary only. Only limited summary data is available for this year.$4.26$0.52$3.74$4.43$4.59$0.16
2012Summary only. Only limited summary data is available for this year.$4.55$0.66$3.90$6.67$5.56$1.12
2011Summary only. Only limited summary data is available for this year.$3.24$0.52$2.72$6.64$5.71$0.92