Civic Intelligence

Community Action Center

990 • Fiscal year 2017 • EIN 94-3080214

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization Profilewww.cacwhitman.com

View Organization Page

350 SE FairmontPullman, WA 99163

(509) 334-9147

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.37x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

18th percentile

-7.4%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$103,720

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

12th percentile

-6.1%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-1.4%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$15,380,908

Down $995,350 (-6.1%) from 2016

Net Assets

Down

$1,692,834

Down $655,437 (-28%) from 2016

Liabilities

Down

$13,688,074

Down $339,913 (-2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Down

$5,786,445

Down $83,102 (-1.4%) from 2016

Expenses

Up

$6,217,375

Up $783,436 (+14%) from 2016

Net Income

Down

-$430,930

Down $866,538 (-199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $10,210,693Liabilities 2010: $7,947,089Net Assets 2010: $2,263,6042010Assets 2011: $14,547,818Liabilities 2011: $11,874,094Net Assets 2011: $2,673,7242011Assets 2012: $14,942,697Liabilities 2012: $12,525,122Net Assets 2012: $2,417,5752012Assets 2013: $15,331,409Liabilities 2013: $13,062,345Net Assets 2013: $2,269,0642013Assets 2014: $15,791,835Liabilities 2014: $13,988,107Net Assets 2014: $1,803,7282014Assets 2015: $16,165,404Liabilities 2015: $14,224,160Net Assets 2015: $1,941,2442015Assets 2016: $16,376,258Liabilities 2016: $14,027,987Net Assets 2016: $2,348,2712016Assets 2017: $15,380,908Liabilities 2017: $13,688,074Net Assets 2017: $1,692,8342017Assets 2018: $15,004,406Liabilities 2018: $13,701,451Net Assets 2018: $1,302,9552018Assets 2019: $14,401,308Liabilities 2019: $13,656,456Net Assets 2019: $744,8522019Assets 2020: $15,027,645Liabilities 2020: $13,658,949Net Assets 2020: $1,368,6962020Assets 2021: $15,232,198Liabilities 2021: $13,807,729Net Assets 2021: $1,424,4692021Assets 2022: $15,573,271Liabilities 2022: $14,627,235Net Assets 2022: $946,0362022Assets 2023: $14,720,116Liabilities 2023: $14,559,476Net Assets 2023: $160,6402023Assets 2024: $13,049,544Liabilities 2024: $13,216,405Net Assets 2024: -$166,8612024

Highlighted filing

2017

Assets$15,380,908
Liabilities$13,688,074
Net Assets$1,692,834
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,779,4612010Expenses 2011: $5,675,8612011Revenue 2012: $5,794,218Expenses 2012: $6,050,367Net Income 2012: -$256,1492012Expenses 2013: $5,280,2102013Revenue 2014: $5,020,457Expenses 2014: $5,499,976Net Income 2014: -$479,5192014Revenue 2015: $5,728,523Expenses 2015: $5,583,505Net Income 2015: $145,0182015Revenue 2016: $5,869,547Expenses 2016: $5,433,939Net Income 2016: $435,6082016Revenue 2017: $5,786,445Expenses 2017: $6,217,375Net Income 2017: -$430,9302017Revenue 2018: $5,664,081Expenses 2018: $6,065,759Net Income 2018: -$401,6782018Revenue 2019: $6,482,115Expenses 2019: $7,037,994Net Income 2019: -$555,8792019Revenue 2020: $7,031,762Expenses 2020: $6,414,065Net Income 2020: $617,6972020Revenue 2021: $8,222,713Expenses 2021: $8,216,481Net Income 2021: $6,2322021Revenue 2022: $10,095,690Expenses 2022: $10,588,064Net Income 2022: -$492,3742022Revenue 2023: $10,473,486Expenses 2023: $11,124,549Net Income 2023: -$651,0632023Revenue 2024: $8,768,291Expenses 2024: $9,130,154Net Income 2024: -$361,8632024

Highlighted filing

2017

Revenue$5,786,445
Expenses$6,217,375
Net Income-$430,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$5,786,445
Mission and Program Overview

Mission

The center provides subsidized housing, weatherization services, emergency services, energy assistance and education and employment training to low income individuals and families in whitman county.

The center provides subsidized housing, weatherization services, emergency services, energy assistance and education and employment training to low income individuals and families in whitman county. The center provides subsidized housing, weatherization services, emergency services, energy assistance and education and employment training to low income individuals and families in whitman county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,287,442$11,388,243▼ $899,199
Other Notes and Loans Receivable, Net$447,758$447,758→ $0
Pledges and Grants Receivable$297,331$244,161▼ $53,170
Cash and Non-Interest-Bearing Accounts$86,830$79,045▼ $7,785
Accounts Receivable$34,345$39,356▲ $5,011
Prepaid Expenses and Deferred Charges$8,737$12,099▲ $3,362
Inventories for Sale or Use$5,328$5,096▼ $232
Total Assets$16,376,258$15,380,908▼ $995,350
Other Assets Total$3,208,487$3,165,150▼ $43,337
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,056,088$10,718,098▼ $337,990
Other Liabilities$2,566,849$2,521,688▼ $45,161
Accounts Payable and Accrued Expenses$212,051$269,825▲ $57,774
Deferred Revenue$192,999$178,463▼ $14,536
Total Liabilities$14,027,987$13,688,074▼ $339,913
Net Assets / Fund Balance
Unrestricted Net Assets$2,243,279$1,626,476▼ $616,803
Temporarily Rstr Net Assets$104,992$66,358▼ $38,634
Total Net Assets Fund Balance$2,348,271$1,692,834▼ $655,437
Total Liabilities and Net Assets / Fund Balance$16,376,258$15,380,908▼ $995,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,621,800$3,879,976$13,501,776
Land$1,587,287-$1,587,287
Equipment$179,156$304,557$483,713
Other Assets Org$36,808--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff GuyettCEOFT$90,058$13,662$103,720
Kimberly DonohueCFOFT$74,836$18,133$92,969

Board Members and Trustees

NameTitle
Francene WatsonChair
Glenn JohnsonVice Chair
Alana InlowDirector
Melanie SchaeferDirector
Michael EchanoveDirector
Peter HollandDirector
Tom JohnsonDirector
Troy HendersonDirector
Bill SkavdahlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,697,689
Program Service Revenue
$1,077,676
Investment Income
$11,080
Other Revenue
$0
All Other Contributions
$521,951
Change in Net Assets
$-430,930

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$324,572Cost
Total Noncash Contributions$324,572-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,786,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-25,943
Total Revenue per Audited Statements
$5,760,502
Total Revenue per Form 990
$5,786,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,751,427
Other Expenses$2,016,689
Salaries, Compensation, and Employee Benefits$1,449,259
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,751,427--$2,751,427
Other Salaries and Wages$939,117$11,354-$950,471
Depreciation Depletion$504,151--$504,151
Occupancy$172,738$20,827-$193,565
Current Officers, Directors, Trustees, and Key Employees-$190,689-$190,689
Other Employee Benefits$188,724$1,049-$189,773
Payroll Taxes$117,672$654-$118,326
Fees for Services Other$16,074$27,463-$43,537
Travel$30,888$8,515-$39,403
Fees for Services Accounting$12,488$21,337-$33,825
Office Expenses$20,272$7,658-$27,930
Other Expenses$4,173$17,685-$21,858
Conferences and Meetings$7,221$707-$7,928
Fees for Services Legal$2,223$3,797-$6,020
Interest$3,938--$3,938
All Other Expenses$185,552$-336,257-$-150,705
Total Functional Expenses$6,188,763$28,612$0$6,217,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,217,375
Total Expenses per Audited Statements$6,217,375
Total Expenses per Form 990$6,217,375
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Home Rehab Loans$2,283,477
Deferred Developer Fees$73,848
Credit Line Payable$60,000
Tenant Deposits$48,755
Accrued Compensation$48,279
Inventory Payable$5,096
Accrued Interest$2,233
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The board receives a copy of the 990 for review prior to its filing.”

Form 990, Part VI, Section B, line 12C

“Annually, the Board of Directors sign conflict of interest statements. They review a vendor list and disclose if any conflicts.”

Form 990, Part VI, Section B, line 15

“The executive director and finance director have an annual review done by the staff that they supervise. The executive director also has a annual review done by the Board of Directors. Also look at compensation of similar positions at other CAP Agencies of similar size. Also look at compensation ranges on various sites for the inland northwest for similar positions with other businesses and form a range from the information gathered.”

Form 990, Part VI, Section C, line 19

“Financial statements are avaialble on the organizations website. Organizational polocies are available by request.”

Filing and Contact Details

Filer

Filer Name
Community Action Center
EIN
94-3080214
Phone
5093349147
Address
350 SE Fairmont, Pullman, WA 99163

Signing Officer

Name
Jeff Guyett
Title
Executive Director
Phone
5093349147
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Guyett
Formed
1988
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
115

Preparer

Firm
Aiken & Sanders Inc PS
Address
343 W Wishkah St, Aberdeen, WA 98520
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a not-for-profit organization exempt from income taxes as described in Section 501 (c)(3) of the Internal Revenue Code, except for income, if any, derived from unrelated business activities and is not classified as a private foundation. The Organization is subject to audit or examination by various regulatory jurisdictions. With few exceptions, at June 30, 2017, the Organization was no longer open to audit or examination for years prior to June 30, 2014. No uncertain tax positions as of June 30, 2017.”

Raw XML AppendixShowing 400 of 592 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt05328
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05096
IRS990/InvestmentIncomeGrp/ExclusionAmt011080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011080
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04184533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012287442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011388243
IRS990/LandBldgEquipCostOrOtherBssAmt015572776
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER PROVIDES SUBSIDIZED HOUSING, WEATHERIZATION SERVICES, EMERGENCY SERVICES, ENERGY ASSISTANCE AND EDUCATION AND EMPLOYMENT TRAINING TO LOW INCOME INDIVIDUALS AND FAMILIES IN WHITMAN COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011056088
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010718098
IRS990/NetAssetsOrFundBalancesBOYAmt02348271
IRS990/NetAssetsOrFundBalancesEOYAmt01692834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25943
IRS990/NoncashContributionsAmt0324572
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020827
IRS990/OccupancyGrp/ProgramServicesAmt0172738
IRS990/OccupancyGrp/TotalAmt0193565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07658
IRS990/OfficeExpensesGrp/ProgramServicesAmt020272
IRS990/OfficeExpensesGrp/TotalAmt027930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03208487
IRS990/OtherAssetsTotalGrp/EOYAmt03165150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189773
IRS990/OtherExpensesGrp/Desc0Rental management costs
IRS990/OtherExpensesGrp/Desc1Inkind Expense
IRS990/OtherExpensesGrp/Desc2Office Operations
IRS990/OtherExpensesGrp/Desc3Other Expenditures
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217685
IRS990/OtherExpensesGrp/ProgramServicesAmt0875175
IRS990/OtherExpensesGrp/ProgramServicesAmt1316609
IRS990/OtherExpensesGrp/ProgramServicesAmt240321
IRS990/OtherExpensesGrp/ProgramServicesAmt34173
IRS990/OtherExpensesGrp/TotalAmt0875175
IRS990/OtherExpensesGrp/TotalAmt1324572
IRS990/OtherExpensesGrp/TotalAmt285492
IRS990/OtherExpensesGrp/TotalAmt321858
IRS990/OtherLiabilitiesGrp/BOYAmt02566849
IRS990/OtherLiabilitiesGrp/EOYAmt02521688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0939117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0950471
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0447758
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0447758
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0654
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117672
IRS990/PayrollTaxesGrp/TotalAmt0118326
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0297331
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0244161
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012099
IRS990/PrincipalOfficerNm0Jeff Guyett
IRS990/PriorPeriodAdjustmentsAmt0-198564
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0946710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0946710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130966
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY FUNDS: TO PROVIDE RESOURCES TO INDIVIDUALS IN NEED OF ENERGY ASSITANCE IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0771944
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0503796
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING PROJECT FUNDS: TO PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WHO ARE ECONOMICALLY CHALLENGED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03473564
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01485635
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0946710
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEATHERIZATION AND HOME REPAIR FUNDS: TO ASSIST MEMBERS OF THE COMMUNITY IN REDUCING UNSAFE AND/OR UNHEALTHY LIVING CONDITIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0743108
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0463970
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0130966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04810464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02454687
IRS990/PYInvestmentIncomeAmt014212
IRS990/PYOtherExpensesAmt01694631
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01044871
IRS990/PYRevenuesLessExpensesAmt0435608
IRS990/PYSalariesCompEmpBnftPaidAmt01284621
IRS990/PYTotalExpensesAmt05433939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05869547
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-430930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04697689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04810464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04473722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03681078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04124801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021787754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0957790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0977866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01976023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0212183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91680
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt021787754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04697689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04810464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04473722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03681078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04124801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021787754
IRS990ScheduleA/TotalSupportAmt023763777
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09621800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03879976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013501776
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0483713
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06217375
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01587287
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01587287
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02283477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1844865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt236808
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Home Rehab Loans
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Reserve Loans
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12283477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt248755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt473848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt55096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt660000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Compensation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Home Rehab Loans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Developer Fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Inventory Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Credit Line Payable
IRS990ScheduleD/RevenueNotReportedAmt0-25943
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05786445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization exempt from income taxes as described in Section 501 (c)(3) of the Internal Revenue Code, except for income, if any, derived from unrelated business activities and is not classified as a private foundation. The Organization is subject to audit or examination by various regulatory jurisdictions. With few exceptions, at June 30, 2017, the Organization was no longer open to audit or examination for years prior to June 30, 2014. No uncertain tax positions as of June 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011388243
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03165150
IRS990ScheduleD/TotalExpensesPerForm990Amt06217375
IRS990ScheduleD/TotalLiabilityAmt02521688
IRS990ScheduleD/TotalRevenuePerForm990Amt05786445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05760502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06217375
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0293671
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1503796

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,380,908
Liabilities
$13,688,074
Net assets
$1,692,834
Revenue
$5,786,445
Expenses
$6,217,375
Net income
-$430,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$13.2$0.17$8.77$9.13$0.36
2023Detailed filing. Detailed filing data is available for this year.$14.7$14.6$0.16$10.5$11.1$0.65
2022Detailed filing. Detailed filing data is available for this year.$15.6$14.6$0.95$10.1$10.6$0.49
2021Summary only. Only limited summary data is available for this year.$15.2$13.8$1.42$8.22$8.22$0.01
2020Summary only. Only limited summary data is available for this year.$15.0$13.7$1.37$7.03$6.41$0.62
2019Summary only. Only limited summary data is available for this year.$14.4$13.7$0.74$6.48$7.04$0.56
2018Detailed filing. Detailed filing data is available for this year.$15.0$13.7$1.30$5.66$6.07$0.40
2017Detailed filing. Detailed filing data is available for this year.$15.4$13.7$1.69$5.79$6.22$0.43
2016Detailed filing. Detailed filing data is available for this year.$16.4$14.0$2.35$5.87$5.43$0.44
2015Detailed filing. Detailed filing data is available for this year.$16.2$14.2$1.94$5.73$5.58$0.15
2014Detailed filing. Detailed filing data is available for this year.$15.8$14.0$1.80$5.02$5.50$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$13.1$2.27$5.28
2012Summary only. Only limited summary data is available for this year.$14.9$12.5$2.42$5.79$6.05$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$11.9$2.67$5.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$7.95$2.26$5.78