Civic Intelligence

Yamhill Community Action Partnership

990 • Fiscal year 2018 • EIN 93-0758732

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 26, 2019

Organization ProfileWWW.YAMHILLCAP.ORG

View Organization Page

PO Box 621Mcminnville, OR 97128

(503) 472-0457

Siviq Scores

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Balance Sheet

Assets

Flat

$4,545,283

Flat from 2018

Net Assets

Flat

$3,970,830

Flat from 2018

Liabilities

Flat

$574,453

Flat from 2018

Revenue And Expenses

Revenue

Flat

$6,493,887

Flat from 2018

Expenses

Flat

$6,380,466

Flat from 2018

Net Income

Flat

$113,421

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$4,545,283
Liabilities$574,453
Net Assets$3,970,830
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$6,493,887
Expenses$6,380,466
Net Income$113,421
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 26, 2019
Return Version
2017v2.2
Gross Receipts
$6,536,895
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$3,193,391$3,293,713▲ $100,322
Cash and Non-Interest-Bearing Accounts$353,387$458,501▲ $105,114
Savings and Temporary Cash Investments$313,416$288,383▼ $25,033
Pledges and Grants Receivable$305,200$206,479▼ $98,721
Inventories for Sale or Use$160,613$162,050▲ $1,437
Accounts Receivable$34,105$18,339▼ $15,766
Prepaid Expenses and Deferred Charges$10,766$12,528▲ $1,762
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-
Intangible Assets-$0-
Total Assets$4,470,879$4,545,283▲ $74,404
Other Assets Total$100,001$105,290▲ $5,289
Liabilities
Mortgage Notes Payable Secured by Investment Property$351,136$318,538▼ $32,598
Accounts Payable and Accrued Expenses$223,520$232,228▲ $8,708
Other Liabilities$13,660$14,905▲ $1,245
Deferred Revenue$25,154$8,782▼ $16,372
Total Liabilities$613,470$574,453▼ $39,017
Net Assets / Fund Balance
Unrestricted Net Assets$3,551,897$3,577,837▲ $25,940
Temporarily Rstr Net Assets$305,512$392,993▲ $87,481
Total Net Assets Fund Balance$3,857,409$3,970,830▲ $113,421
Total Liabilities and Net Assets / Fund Balance$4,470,879$4,545,283▲ $74,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,532,466$1,739,261$4,271,727
Other Land Buildings$181,692$434,627$616,319
Land$465,902-$465,902
Equipment$113,653$185,702$299,355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff SargentExecutive DirectorFT$82,625$836$83,461
Debra HansonFinance DirectorFT$59,205$7,096$66,301

Board Members and Trustees

NameTitle
Ryan ConnorChairman
Ann ScottBoard Member
Beth WytoskiBoard Member
Carrie ZimbrickBoard Member
David CaseBoard Member
Edgar PizanoBoard Member
Gary DawsonBoard Member
Gwen JernstedtBoard Member
Lisa LenoBoard Member
Mary StarrettBoard Member
Patrick JohnsonBoard Member
John LarsenInterim Exec Di
Arlene WordenTreasurer/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$5,976,962
Program Service Revenue
$397,832
Investment Income
$0
Other Revenue
$119,093
All Other Contributions
$2,754,821
Change in Net Assets
$113,421

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$2,277,718Price per LB
Total Noncash Contributions3$2,277,718-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,493,887
Revenue Not Reported on Form 990
$43,008
Total Revenue per Audited Statements
$6,536,895
Total Revenue per Form 990
$6,493,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,633,366
Salaries, Compensation, and Employee Benefits$1,747,100
Total Fundraising Expense$105,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$972,270$109,361$51,626$1,133,257
Fees for Services Other$318,414$54,108$3,812$376,334
Other Employee Benefits$258,012$52,070$18,770$328,852
Depreciation Depletion$148,327$16,048$1,635$166,010
Occupancy$135,804$28,801$1,031$165,636
Current Officers, Directors, Trustees, and Key Employees$12,123$136,550$5,318$153,991
All Other Expenses$83,689$34,183$2,749$120,621
Payroll Taxes$89,866$14,340$6,343$110,549
Other Expenses$24,056$30,386$856$55,298
Insurance$15,773$11,560-$27,333
Fees for Services Accounting$24,509--$24,509
Pension Plan Contributions$13,982$5,353$1,116$20,451
Travel$16,281$1,284$600$18,165
Fees for Services Legal-$2,863-$2,863
Total Functional Expenses$5,761,264$513,582$105,620$6,380,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,423,474
Expenses per Audited Statements$6,380,466
Total Expenses per Form 990$6,380,466
Expenses Not Reported on Form 990$43,008
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,566
Fundraising Direct Expenses$43,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise the Barn$37,288$37,288$30,225$7,063
Light the Fire$14,278$14,278$12,783$1,495
Total Events$51,566$51,566$43,008$8,558
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$14,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
John Larsen
Title
Interim Exec Director
Signed
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Larsen
Formed
1980
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
56
Volunteers
4,589

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 $43008”

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

“Direct fundraising expense $43008”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1359205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1482625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Interim Exec Di
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/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer/Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt13Finance Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt043008
IRS990/FundraisingGrossIncomeAmt051566
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03222141
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06536895
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011560
IRS990/InsuranceGrp/ProgramServicesAmt015773
IRS990/InsuranceGrp/TotalAmt027333
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0160613
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0162050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0106
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02359590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03193391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03293713
IRS990/LandBldgEquipCostOrOtherBssAmt05653303
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/BOYAmt0351136
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0318538
IRS990/NetAssetsOrFundBalancesBOYAmt03857409
IRS990/NetAssetsOrFundBalancesEOYAmt03970830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08558
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02277718
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01031
IRS990/OccupancyGrp/ManagementAndGeneralAmt028801
IRS990/OccupancyGrp/ProgramServicesAmt0135804
IRS990/OccupancyGrp/TotalAmt0165636
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0100001
IRS990/OtherAssetsTotalGrp/EOYAmt0105290
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018770
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0328852
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3TRAINING & RECUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt07737
IRS990/OtherExpensesGrp/FundraisingAmt14027
IRS990/OtherExpensesGrp/FundraisingAmt2856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130386
IRS990/OtherExpensesGrp/ProgramServicesAmt02269981
IRS990/OtherExpensesGrp/ProgramServicesAmt11224321
IRS990/OtherExpensesGrp/ProgramServicesAmt2153856
IRS990/OtherExpensesGrp/ProgramServicesAmt324056
IRS990/OtherExpensesGrp/TotalAmt02269981
IRS990/OtherExpensesGrp/TotalAmt11232058
IRS990/OtherExpensesGrp/TotalAmt2174558
IRS990/OtherExpensesGrp/TotalAmt355298
IRS990/OtherLiabilitiesGrp/BOYAmt013660
IRS990/OtherLiabilitiesGrp/EOYAmt014905
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0REBATES, ETC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110535
IRS990/OtherRevenueTotalAmt0110535
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0972270
IRS990/OtherSalariesAndWagesGrp/TotalAmt01133257
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06343
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014340
IRS990/PayrollTaxesGrp/ProgramServicesAmt089866
IRS990/PayrollTaxesGrp/TotalAmt0110549
IRS990/PensionPlanContributionsGrp/FundraisingAmt01116
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013982
IRS990/PensionPlanContributionsGrp/TotalAmt020451
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0305200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206479
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012528
IRS990/PrincipalOfficerNm0JOHN LARSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0CAMILLA CT TENANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD BANK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179816
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ENERGY ASSISTANCE AND WEATHERIZATION SERVICES TO LOW INCOME HOUSEHOLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01417381
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/ExpenseAmt0999822
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06102392
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05010230
IRS990/PYOtherRevenueAmt073531
IRS990/PYProgramServiceRevenueAmt0410968
IRS990/PYRevenuesLessExpensesAmt0-55211
IRS990/PYSalariesCompEmpBnftPaidAmt01631872
IRS990/PYTotalExpensesAmt06642102
IRS990/PYTotalRevenueAmt06586891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0113421
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,545,283
Liabilities
$574,453
Net assets
$3,970,830
Revenue
$6,493,887
Expenses
$6,380,466
Net income
$113,421
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
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