Civic Intelligence

Yamhill Community Action Partnership

990 • Fiscal year 2019 • EIN 93-0758732

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

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

48th percentile

0.14x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$76,815

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

42nd percentile

1.1%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,595,246

Up $49,963 (+1.1%) from 2018

Net Assets

Up

$3,971,839

Up $1,009 (+0.0%) from 2018

Liabilities

Up

$623,407

Up $48,954 (+8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin37th percentile

Revenue

Up

$7,171,619

Up $677,732 (+10%) from 2018

Expenses

Up

$7,179,392

Up $798,926 (+13%) from 2018

Net Income

Down

-$7,773

Down $121,194 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$4,595,246
Liabilities$623,407
Net Assets$3,971,839
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$7,171,619
Expenses$7,179,392
Net Income-$7,773
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.1
Gross Receipts
$7,209,968
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$3,293,713$3,170,634▼ $123,079
Pledges and Grants Receivable$206,479$613,663▲ $407,184
Savings and Temporary Cash Investments$288,383$293,531▲ $5,148
Cash and Non-Interest-Bearing Accounts$458,501$204,957▼ $253,544
Inventories for Sale or Use$162,050$164,825▲ $2,775
Prepaid Expenses and Deferred Charges$12,528$26,365▲ $13,837
Accounts Receivable$18,339$11,721▼ $6,618
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$4,545,283$4,595,246▲ $49,963
Other Assets Total$105,290$109,550▲ $4,260
Liabilities
Accounts Payable and Accrued Expenses$232,228$323,617▲ $91,389
Mortgage Notes Payable Secured by Investment Property$318,538$284,667▼ $33,871
Other Liabilities$14,905$15,123▲ $218
Deferred Revenue$8,782--
Total Liabilities$574,453$623,407▲ $48,954
Net Assets / Fund Balance
Unrestricted Net Assets$3,577,837$3,321,744▼ $256,093
Temporarily Rstr Net Assets$392,993$650,095▲ $257,102
Total Net Assets Fund Balance$3,970,830$3,971,839▲ $1,009
Total Liabilities and Net Assets / Fund Balance$4,545,283$4,595,246▲ $49,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,147,360$2,124,367$4,271,727
Other Land Buildings$445,915$198,239$644,154
Land$465,902-$465,902
Equipment$111,457$212,963$324,420
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra HansonFinance DirectorFT$65,581$11,234$76,815
Jeffery SargentExecutive DirectorFT$49,438$1,641$51,079
John LarsenInterim Exec DiPT$23,810$8$23,818

Board Members and Trustees

NameTitle
Ryan ConnorChairman
Beth WytoskiBoard Member
Carrie ZimbrickBoard Member
David CaseBoard Member
Edgar PizanoBoard Member
Gary DawsonBoard Member
Gwen JernstedtBoard Member
Mary StarrettBoard Member
Alexandra HendgenExecutive Director
Arlene WordenTreasurer/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$6,701,921
Program Service Revenue
$414,428
Investment Income
$0
Other Revenue
$55,270
All Other Contributions
$2,905,967
Change in Net Assets
$-7,773

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$2,438,821Price Per Lb
Total Noncash Contributions3$2,438,821-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,171,619
Revenue Not Reported on Form 990
$38,349
Total Revenue per Audited Statements
$7,209,968
Total Revenue per Form 990
$7,171,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,180,289
Salaries, Compensation, and Employee Benefits$1,999,103
Total Fundraising Expense$127,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,080,060$163,790$88,659$1,332,509
Fees for Services Other$396,719$42,223$6,400$445,342
Other Employee Benefits$325,506$55,641$15,912$397,059
Occupancy$198,575$33,907$448$232,930
Depreciation Depletion$99,287$76,692-$175,979
All Other Expenses$110,254$51,600$3,219$165,073
Payroll Taxes$95,990$24,123$7,641$127,754
Current Officers, Directors, Trustees, and Key Employees$1,186$117,197$172$118,555
Other Expenses$63,884$10,981$167$75,032
Insurance$12,601$10,739-$23,340
Pension Plan Contributions$18,975$3,737$514$23,226
Fees for Services Accounting$22,304--$22,304
Travel$13,403$266$622$14,291
Fees for Services Legal$5,649--$5,649
Total Functional Expenses$6,426,534$625,555$127,303$7,179,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,217,741
Expenses per Audited Statements$7,179,392
Total Expenses per Form 990$7,179,392
Expenses Not Reported on Form 990$38,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,879
Fundraising Direct Expenses$38,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise the Barn and Meltdown$48,879$48,879$38,349$10,530
Total Events$48,879$48,879$38,349$10,530
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$15,123
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
Alexandra Hendgen
Title
Executive Director
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Hendgen
Formed
1980
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
61
Volunteers
4,589

Preparer

Firm
Mark Schwing CPA PC
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 $38349”

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

“Direct fundraising expense $38349”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1265581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Interim Exec Di
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer/Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038349
IRS990/FundraisingGrossIncomeAmt048879
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03795954
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07209968
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010739
IRS990/InsuranceGrp/ProgramServicesAmt012601
IRS990/InsuranceGrp/TotalAmt023340
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0162050
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0164825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0103
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02535569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03293713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03170634
IRS990/LandBldgEquipCostOrOtherBssAmt05706203
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/BOYAmt0318538
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0284667
IRS990/NetAssetsOrFundBalancesBOYAmt03970830
IRS990/NetAssetsOrFundBalancesEOYAmt03971839
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010530
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010530
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02438821
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0448
IRS990/OccupancyGrp/ManagementAndGeneralAmt033907
IRS990/OccupancyGrp/ProgramServicesAmt0198575
IRS990/OccupancyGrp/TotalAmt0232930
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0105290
IRS990/OtherAssetsTotalGrp/EOYAmt0109550
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015912
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0325506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0397059
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt03549
IRS990/OtherExpensesGrp/FundraisingAmt1167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110981
IRS990/OtherExpensesGrp/ProgramServicesAmt02438821
IRS990/OtherExpensesGrp/ProgramServicesAmt11383323
IRS990/OtherExpensesGrp/ProgramServicesAmt2159997
IRS990/OtherExpensesGrp/ProgramServicesAmt363884
IRS990/OtherExpensesGrp/TotalAmt02438821
IRS990/OtherExpensesGrp/TotalAmt11383323
IRS990/OtherExpensesGrp/TotalAmt2198205
IRS990/OtherExpensesGrp/TotalAmt375032
IRS990/OtherLiabilitiesGrp/BOYAmt014905
IRS990/OtherLiabilitiesGrp/EOYAmt015123
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0REBATES, ETC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044740
IRS990/OtherRevenueTotalAmt044740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01080060
IRS990/OtherSalariesAndWagesGrp/TotalAmt01332509
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024123
IRS990/PayrollTaxesGrp/ProgramServicesAmt095990
IRS990/PayrollTaxesGrp/TotalAmt0127754
IRS990/PensionPlanContributionsGrp/FundraisingAmt0514
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018975
IRS990/PensionPlanContributionsGrp/TotalAmt023226
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0206479
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0613663
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026365
IRS990/PrincipalOfficerNm0ALEXANDRA HENDGEN
IRS990/PriorPeriodAdjustmentsAmt08782
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0CAMILLA CT TENANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD BANK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188593
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ENERGY ASSISTANCE AND WEATHERIZATION SERVICES TO LOW INCOME HOUSEHOLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01575952
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/ExpenseAmt01379441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05976962
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04633366
IRS990/PYOtherRevenueAmt0119093
IRS990/PYProgramServiceRevenueAmt0397832
IRS990/PYRevenuesLessExpensesAmt0113421
IRS990/PYSalariesCompEmpBnftPaidAmt01747100
IRS990/PYTotalExpensesAmt06380466
IRS990/PYTotalRevenueAmt06493887
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7773
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293531
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Gain on sale of assets in 2012 was $5135.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06740270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05976962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06102392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05097138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04517598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028434360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,595,246
Liabilities
$623,407
Net assets
$3,971,839
Revenue
$7,171,619
Expenses
$7,179,392
Net income
-$7,773
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