Civic Intelligence

Yamhill Community Action Partnership

990 • Fiscal year 2017 • EIN 93-0758732

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

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

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$81,829

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$4,470,879

Down $98,537 (-2.2%) from 2016

Net Assets

Down

$3,857,409

Down $55,211 (-1.4%) from 2016

Liabilities

Down

$613,470

Down $43,326 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin34th percentile

Revenue

Up

$6,586,891

Up $1,045,141 (+19%) from 2016

Expenses

Up

$6,642,102

Up $1,113,734 (+20%) from 2016

Net Income

Down

-$55,211

Down $68,593 (-513%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$4,470,879
Liabilities$613,470
Net Assets$3,857,409
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$6,586,891
Expenses$6,642,102
Net Income-$55,211
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$6,614,316
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$3,499,434$3,193,391▼ $306,043
Cash and Non-Interest-Bearing Accounts$489,836$666,803▲ $176,967
Pledges and Grants Receivable$237,331$305,200▲ $67,869
Inventories for Sale or Use$195,332$160,613▼ $34,719
Accounts Receivable$28,042$34,105▲ $6,063
Prepaid Expenses and Deferred Charges$19,165$10,766▼ $8,399
Intangible Assets$5,007$0▼ $5,007
Savings and Temporary Cash Investments-$0-
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$4,569,416$4,470,879▼ $98,537
Other Assets Total$95,269$100,001▲ $4,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$387,126$351,136▼ $35,990
Accounts Payable and Accrued Expenses$214,591$223,520▲ $8,929
Deferred Revenue$42,109$25,154▼ $16,955
Other Liabilities$12,970$13,660▲ $690
Total Liabilities$656,796$613,470▼ $43,326
Net Assets / Fund Balance
Unrestricted Net Assets$3,698,963$3,551,897▼ $147,066
Temporarily Rstr Net Assets$213,657$305,512▲ $91,855
Total Net Assets Fund Balance$3,912,620$3,857,409▼ $55,211
Total Liabilities and Net Assets / Fund Balance$4,569,416$4,470,879▼ $98,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,518,357$1,612,881$4,131,238
Other Land Buildings$202,781$408,175$610,956
Land$465,902-$465,902
Equipment$6,351$172,524$178,875
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff SargentExecutive DirectorFT$77,810$4,019$81,829
Christeena WhitfieldFinance DirectorFT$52,571$11,426$63,997

Board Members and Trustees

NameTitle
Gwen JernstedtChair
Ryan ConnorVice Chair
Ann ScottBoard Member
Bernt HansenBoard Member
Beth WytoskiBoard Member
Carrie ZimbrickBoard Member
David CaseBoard Member
Gary DawsonBoard Member
Mary StarrettBoard Member
Tonya Gleason-ShepekBoard Member
Debra HansonFinance Director
Arlene WordenSecretary
John LarsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,102,392
Program Service Revenue
$410,968
Investment Income
$0
Other Revenue
$73,531
All Other Contributions
$2,959,806
Change in Net Assets
$-55,211

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$2,554,431Price Per LB
Total Noncash Contributions3$2,554,431-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,586,891
Revenue Not Reported on Form 990
$27,425
Total Revenue per Audited Statements
$6,614,316
Total Revenue per Form 990
$6,586,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,010,230
Salaries, Compensation, and Employee Benefits$1,631,872
Total Fundraising Expense$76,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$995,440$110,780$29,290$1,135,510
Fees for Services Other$353,562$69,499$3,190$426,251
Other Employee Benefits$186,054$28,369$13,254$227,677
Occupancy$156,658$24,228$527$181,413
Depreciation Depletion$146,999$17,059$1,497$165,555
Current Officers, Directors, Trustees, and Key Employees$1,155$124,127$12,168$137,450
All Other Expenses$97,432$31,930$4,010$133,372
Payroll Taxes$86,095$19,325$7,070$112,490
Other Expenses$20,754$23,053$2,695$46,502
Insurance$15,012$12,150-$27,162
Fees for Services Accounting$21,404--$21,404
Pension Plan Contributions$13,473$3,959$1,313$18,745
Travel$11,377$3,692$138$15,207
Fees for Services Legal-$1,399-$1,399
Total Functional Expenses$6,084,545$481,437$76,120$6,642,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,669,527
Expenses per Audited Statements$6,642,102
Total Expenses per Form 990$6,642,102
Expenses Not Reported on Form 990$27,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,425
Fundraising Gross Income$18,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mac Event$10,050$10,050$12,779$-2,729
Light the Fire$8,660$8,660$14,646$-5,986
Total Events$18,710$18,710$27,425$-8,715
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$13,660
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
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Sargent
Formed
1980
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
56
Volunteers
4,657

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 $27425”

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

“Direct fundraising expense $27425”

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IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY STARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm11Arlene Worden
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF SARGENT
IRS990/Form990PartVIISectionAGrp/PersonNm13Debra Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm14Christeena Whitfield
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1277810
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1452571
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Finance Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt14Finance Dir.
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01980
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt027425
IRS990/FundraisingGrossIncomeAmt018710
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03142586
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06614316
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012150
IRS990/InsuranceGrp/ProgramServicesAmt015012
IRS990/InsuranceGrp/TotalAmt027162
IRS990/IntangibleAssetsGrp/BOYAmt05007
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0195332
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0160613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02193580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03499434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03193391
IRS990/LandBldgEquipCostOrOtherBssAmt05386971
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/BOYAmt0387126
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0351136
IRS990/NetAssetsOrFundBalancesBOYAmt03912620
IRS990/NetAssetsOrFundBalancesEOYAmt03857409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8715
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8715
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02554431
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0527
IRS990/OccupancyGrp/ManagementAndGeneralAmt024228
IRS990/OccupancyGrp/ProgramServicesAmt0156658
IRS990/OccupancyGrp/TotalAmt0181413
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt095269
IRS990/OtherAssetsTotalGrp/EOYAmt0100001
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227677
IRS990/OtherExpensesGrp/Desc0INKIND
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3TRAINING & RECUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt0441
IRS990/OtherExpensesGrp/FundraisingAmt1527
IRS990/OtherExpensesGrp/FundraisingAmt22695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123053
IRS990/OtherExpensesGrp/ProgramServicesAmt02588708
IRS990/OtherExpensesGrp/ProgramServicesAmt11203219
IRS990/OtherExpensesGrp/ProgramServicesAmt2187203
IRS990/OtherExpensesGrp/ProgramServicesAmt320754
IRS990/OtherExpensesGrp/TotalAmt02588708
IRS990/OtherExpensesGrp/TotalAmt11203660
IRS990/OtherExpensesGrp/TotalAmt2199597
IRS990/OtherExpensesGrp/TotalAmt346502
IRS990/OtherLiabilitiesGrp/BOYAmt012970
IRS990/OtherLiabilitiesGrp/EOYAmt013660
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0REBATES, ETC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082246
IRS990/OtherRevenueTotalAmt082246
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0995440
IRS990/OtherSalariesAndWagesGrp/TotalAmt01135510
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019325
IRS990/PayrollTaxesGrp/ProgramServicesAmt086095
IRS990/PayrollTaxesGrp/TotalAmt0112490
IRS990/PensionPlanContributionsGrp/FundraisingAmt01313
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03959
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013473
IRS990/PensionPlanContributionsGrp/TotalAmt018745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0237331
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0305200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010766
IRS990/PrincipalOfficerNm0JEFF SARGENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0CAMILLA CT TENANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD BANK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199048
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ENERGY ASSISTANCE AND WEATHERIZATION SERVICES TO LOW INCOME HOUSEHOLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01451286
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/ExpenseAmt0970433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05097138
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04029671
IRS990/PYOtherRevenueAmt0110576
IRS990/PYProgramServiceRevenueAmt0334036
IRS990/PYRevenuesLessExpensesAmt013382
IRS990/PYSalariesCompEmpBnftPaidAmt01498697
IRS990/PYTotalExpensesAmt05528368
IRS990/PYTotalRevenueAmt05541750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55211
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,470,879
Liabilities
$613,470
Net assets
$3,857,409
Revenue
$6,586,891
Expenses
$6,642,102
Net income
-$55,211
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