Civic Intelligence

Community Action Center

990 • Fiscal year 2018 • EIN 94-3080214

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 13, 2019

Organization Profilewww.cacwhitman.com

View Organization Page

350 SE FairmontPullman, WA 99163

(509) 334-9147

Siviq Scores

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Balance Sheet

Assets

Flat

$15,004,406

Flat from 2018

Net Assets

Flat

$1,302,955

Flat from 2018

Liabilities

Flat

$13,701,451

Flat from 2018

Revenue And Expenses

Revenue

Flat

$5,664,081

Flat from 2018

Expenses

Flat

$6,065,759

Flat from 2018

Net Income

Flat

-$401,678

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$15,004,406
Liabilities$13,701,451
Net Assets$1,302,955
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$5,664,081
Expenses$6,065,759
Net Income-$401,678
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 13, 2019
Return Version
2017v2.3
Gross Receipts
$5,664,081
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$11,388,243$11,062,896▼ $325,347
Other Notes and Loans Receivable, Net$447,758$423,083▼ $24,675
Pledges and Grants Receivable$244,161$305,100▲ $60,939
Cash and Non-Interest-Bearing Accounts$79,045$124,754▲ $45,709
Accounts Receivable$39,356$68,872▲ $29,516
Prepaid Expenses and Deferred Charges$12,099$3,680▼ $8,419
Inventories for Sale or Use$5,096$3,228▼ $1,868
Total Assets$15,380,908$15,004,406▼ $376,502
Other Assets Total$3,165,150$3,012,793▼ $152,357
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,718,098$10,714,104▼ $3,994
Other Liabilities$2,521,688$2,533,968▲ $12,280
Accounts Payable and Accrued Expenses$269,825$300,445▲ $30,620
Deferred Revenue$178,463$152,934▼ $25,529
Total Liabilities$13,688,074$13,701,451▲ $13,377
Net Assets / Fund Balance
Unrestricted Net Assets$1,626,476$1,150,129▼ $476,347
Temporarily Rstr Net Assets$66,358$152,826▲ $86,468
Total Net Assets Fund Balance$1,692,834$1,302,955▼ $389,879
Total Liabilities and Net Assets / Fund Balance$15,380,908$15,004,406▼ $376,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,275,905$4,339,793$13,615,698
Land$1,587,287-$1,587,287
Equipment$199,704$356,741$556,445
Other Assets Org$42,060--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff GuyettCEOFT$85,422$13,662$99,084
Kimberly DonohueCFOFT$74,609$18,133$92,742

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,538,166
Program Service Revenue
$1,116,322
Investment Income
$9,593
Other Revenue
$0
All Other Contributions
$215,329
Change in Net Assets
$-401,678

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$92,227Cost
Total Noncash Contributions$92,227-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,664,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,799
Total Revenue per Audited Statements
$5,675,880
Total Revenue per Form 990
$5,664,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,824,895
Other Expenses$1,964,968
Salaries, Compensation, and Employee Benefits$1,275,896
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,824,895--$2,824,895
Other Salaries and Wages$798,223$12,665-$810,888
Depreciation Depletion$511,894--$511,894
Occupancy$165,781$27,121-$192,902
Current Officers, Directors, Trustees, and Key Employees$189,328$2,499-$191,827
Other Employee Benefits$175,175$781-$175,956
Payroll Taxes$96,859$366-$97,225
Travel$44,135$7,588-$51,723
All Other Expenses$167,393$-122,836-$44,557
Fees for Services Other$11,095$30,937-$42,032
Office Expenses$19,085$15,219-$34,304
Fees for Services Accounting$7,942$22,148-$30,090
Other Expenses$25,852$6,723-$25,852
Conferences and Meetings$15,340$3,688-$19,028
Fees for Services Legal$683$1,905-$2,588
Interest$685--$685
Total Functional Expenses$6,022,474$43,285$0$6,065,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,065,759
Total Expenses per Audited Statements$6,065,759
Total Expenses per Form 990$6,065,759
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$2,219,050
Credit Line Payable$150,000
Deferred Developer Fees$73,848
Tenant Deposits$44,069
Accrued Compensation$41,540
Inventory Payable$3,228
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
2019-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Guyett
Formed
1988
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
347

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, 2018, the Organization was no longer open to audit or examination for years prior to June 30, 2015. No uncertain tax positions as of June 30, 2018.”

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IRS990/NetUnrlzdGainsLossesInvstAmt011799
IRS990/NoncashContributionsAmt092227
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027121
IRS990/OccupancyGrp/ProgramServicesAmt0165781
IRS990/OccupancyGrp/TotalAmt0192902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015219
IRS990/OfficeExpensesGrp/ProgramServicesAmt019085
IRS990/OfficeExpensesGrp/TotalAmt034304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03165150
IRS990/OtherAssetsTotalGrp/EOYAmt03012793
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175956
IRS990/OtherExpensesGrp/Desc0Rental management costs
IRS990/OtherExpensesGrp/Desc1Office Operations
IRS990/OtherExpensesGrp/Desc2Inkind Expense
IRS990/OtherExpensesGrp/Desc3Subcontractor Payments
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16723
IRS990/OtherExpensesGrp/ProgramServicesAmt0823104
IRS990/OtherExpensesGrp/ProgramServicesAmt159501
IRS990/OtherExpensesGrp/ProgramServicesAmt285504
IRS990/OtherExpensesGrp/ProgramServicesAmt325852
IRS990/OtherExpensesGrp/TotalAmt0823104
IRS990/OtherExpensesGrp/TotalAmt193982
IRS990/OtherExpensesGrp/TotalAmt292227
IRS990/OtherExpensesGrp/TotalAmt325852
IRS990/OtherLiabilitiesGrp/BOYAmt02521688
IRS990/OtherLiabilitiesGrp/EOYAmt02533968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0798223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0810888
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0447758
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0423083
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0366
IRS990/PayrollTaxesGrp/ProgramServicesAmt096859
IRS990/PayrollTaxesGrp/TotalAmt097225
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0244161
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0305100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03680
IRS990/PrincipalOfficerNm0Jeff Guyett
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01007439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01007439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108883
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY FUNDS: TO PROVIDE RESOURCES TO INDIVIDUALS IN NEED OF ENERGY ASSITANCE IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0737697
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0468653
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING PROJECT FUNDS: TO PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WHO ARE ECONOMICALLY CHALLENGED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03458826
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01534827
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01007439
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEATHERIZATION AND HOME REPAIR FUNDS: TO ASSIST MEMBERS OF THE COMMUNITY IN REDUCING UNSAFE AND/OR UNHEALTHY LIVING CONDITIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0688323
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0426578
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0108883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04697689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02751427
IRS990/PYInvestmentIncomeAmt011080
IRS990/PYOtherExpensesAmt02016689
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01077676
IRS990/PYRevenuesLessExpensesAmt0-430930
IRS990/PYSalariesCompEmpBnftPaidAmt01449259
IRS990/PYTotalExpensesAmt06217375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05786445
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-401678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04538166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04697689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04810464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04473722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03681078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022201119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01017032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0957790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0977866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02983769
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0321066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88150
IRS990ScheduleA/PublicSupportPY170Pct00.91680
IRS990ScheduleA/PublicSupportTotal170Amt022201119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04538166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04697689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04810464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04473722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03681078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022201119
IRS990ScheduleA/TotalSupportAmt025184888
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09275905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04339793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013615698
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0556445
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06065759
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01587287
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01587287
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011799
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02219050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1751683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt242060
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Home Rehab Loans
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Reserve Loans
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12219050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt244069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt473848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6150000
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/RevenueNotReportedAmt011799
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05664081
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, 2018, the Organization was no longer open to audit or examination for years prior to June 30, 2015. No uncertain tax positions as of June 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011062896
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03012793
IRS990ScheduleD/TotalExpensesPerForm990Amt06065759
IRS990ScheduleD/TotalLiabilityAmt02533968
IRS990ScheduleD/TotalRevenuePerForm990Amt05664081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05675880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06065759
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0392304
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1468653
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2426578
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31534827
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt42533
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Community & Family Funds
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Energy Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Weatherization Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Housing Projects
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Nutrition Funds
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt053
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11278
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt241
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3902
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41193
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A monthly review of actual costs versus budgeted costs is performed. Year to date totals are maintained in the accounting system.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,004,406
Liabilities
$13,701,451
Net assets
$1,302,955
Revenue
$5,664,081
Expenses
$6,065,759
Net income
-$401,678
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
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