Civic Intelligence

AIDS Services Coalition Inc

990 • Fiscal year 2015 • EIN 14-1855167

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 12, 2016

Organization ProfileWWW.ASCMS.ORG
Post Office Box 169Hattiesburg, MS 39403

(601) 450-4286

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,115

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.2%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$388,321

Up $32,579 (+9.2%) from 2014

Net Assets

Up

$310,493

Up $42,532 (+16%) from 2014

Liabilities

Down

$77,828

Down $9,953 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin52nd percentile

Revenue

Up

$1,208,005

Up $347,812 (+40%) from 2014

Expenses

Up

$1,167,568

Up $458,563 (+65%) from 2014

Net Income

Down

$40,437

Down $110,751 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $200,722Liabilities 2013: $89,727Net Assets 2013: $110,9952013Assets 2014: $355,742Liabilities 2014: $87,781Net Assets 2014: $267,9612014Assets 2015: $388,321Liabilities 2015: $77,828Net Assets 2015: $310,4932015Assets 2016: $581,286Liabilities 2016: $101,166Net Assets 2016: $480,1202016Assets 2017: $739,539Liabilities 2017: $65,622Net Assets 2017: $673,9172017Assets 2018: $804,093Liabilities 2018: $102,249Net Assets 2018: $701,8442018Assets 2019: $672,601Liabilities 2019: $80,251Net Assets 2019: $592,3502019Assets 2020: $689,300Liabilities 2020: $116,152Net Assets 2020: $573,1482020Assets 2021: $925,313Liabilities 2021: $274,733Net Assets 2021: $650,5802021Assets 2022: $1,721,052Liabilities 2022: $536,344Net Assets 2022: $1,184,7082022Assets 2023: $1,399,117Liabilities 2023: $380,303Net Assets 2023: $1,018,8142023

Highlighted filing

2015

Assets$388,321
Liabilities$77,828
Net Assets$310,493
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $450,323Expenses 2013: $487,630Net Income 2013: -$37,3072013Revenue 2014: $860,193Expenses 2014: $709,005Net Income 2014: $151,1882014Revenue 2015: $1,208,005Expenses 2015: $1,167,568Net Income 2015: $40,4372015Revenue 2016: $1,446,890Expenses 2016: $1,277,263Net Income 2016: $169,6272016Revenue 2017: $1,525,255Expenses 2017: $1,331,458Net Income 2017: $193,7972017Revenue 2018: $1,546,573Expenses 2018: $1,518,646Net Income 2018: $27,9272018Revenue 2019: $1,597,120Expenses 2019: $1,706,614Net Income 2019: -$109,4942019Revenue 2020: $2,170,953Expenses 2020: $2,190,155Net Income 2020: -$19,2022020Revenue 2021: $2,014,736Expenses 2021: $1,937,304Net Income 2021: $77,4322021Revenue 2022: $2,709,926Expenses 2022: $2,175,798Net Income 2022: $534,1282022Revenue 2023: $2,471,276Expenses 2023: $2,637,171Net Income 2023: -$165,8952023

Highlighted filing

2015

Revenue$1,208,005
Expenses$1,167,568
Net Income$40,437
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,209,266
Mission and Program Overview

Mission

The mission of the aids services coalition is to promote and assure comprehensive information, resources, and services for comfort and to help people living with and affected by the hiv/aids virus.

To promote and assure comprehensive information, resources and services for comfort and to help people living with and affected by the hiv/aids virus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$268,629$275,071▲ $6,442
Cash and Non-Interest-Bearing Accounts$61,184$73,296▲ $12,112
Pledges and Grants Receivable$25,929$39,954▲ $14,025
Loans From Officers Directors$1,248$1,248→ $0
Total Assets$355,742$388,321▲ $32,579
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,033$60,908▼ $7,125
Other Liabilities$16,700$15,672▼ $1,028
Accounts Payable and Accrued Expenses$1,800--
Total Liabilities$87,781$77,828▼ $9,953
Net Assets / Fund Balance
Unrestricted Net Assets$267,961$310,493▲ $42,532
Total Net Assets Fund Balance$267,961$310,493▲ $42,532
Total Liabilities and Net Assets / Fund Balance$355,742$388,321▲ $32,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,602$29,375-
Land$7,008--
Equipment$3,609$22,933-
Leasehold Improvements$55,852$12,911-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn GarnerExecutive DirectorFT$69,115$69,115

Board Members and Trustees

NameTitle
Jim DukesPresident
Beejee DicksonVice-president
Andrew DewsDirector
Ben CarmichaelDirector
Bridget Tah-claytonDirector
Cathy DobbsDirector
Jannie GreenDirector
Ora Lee ShaheedDirector
Steven FarrellDirector
Tonya GreenDirector
Vickie ReedSecretary
Janet HousleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,179,709
Program Service Revenue
$18,272
Investment Income
$10
Other Revenue
$10,014
All Other Contributions
$102,819
Change in Net Assets
$40,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,208,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,261
Total Revenue per Audited Statements
$1,209,266
Total Revenue per Form 990
$1,208,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,386
Salaries, Compensation, and Employee Benefits$506,182
Total Fundraising Expense$1,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,534$3,900-$349,434
All Other Expenses$95,682$7,774-$103,456
Occupancy$92,400--$92,400
Current Officers, Directors, Trustees, and Key Employees$69,115--$69,115
Other Employee Benefits$55,912--$55,912
Payroll Taxes$31,721--$31,721
Other Expenses$20,919$1,948$1,261$20,919
Depreciation Depletion$12,745$718-$13,463
Fees for Services Accounting$6,256$3,075-$9,331
Insurance$6,174$1,467-$7,641
Conferences and Meetings-$4,248-$4,248
Interest-$4,089-$4,089
Office Expenses-$1,597-$1,597
Total Functional Expenses$1,137,491$28,816$1,261$1,167,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,167,568
Total Expenses per Audited Statements$1,167,568
Total Expenses per Form 990$1,167,568
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
Fundraising Gross Income$11,250
Fundraising Direct Expenses$1,261
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$1,248$1,248→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$10,181
Deposits Held for Residents$5,491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Section B, Line 11

“Line 11a explanation - form 990 is reviewed by executive director and signed before it is filed with the internal revenue service. It is available for review by the board of directors.”

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

“It is monitored and enforced through review of bidding and contracts.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available by requests made to the executive director.”

Filing and Contact Details

Filer

Filer Name
Aids Services Coalition Inc
EIN
14-1855167
Phone
6014504286
Address
POST OFFICE BOX 169, HATTIESBURG, MS 39403

Signing Officer

Name
Kathryn Garner
Title
Executive Director
Phone
6014504286
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Garner
Formed
2002
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
30

Preparer

Firm
Topp Mcwhorter Harvey Pllc
Address
P O DRAWER 15099, HATTIESBURG, MS 39404-5099
Preparer
Susan a Riley CPA
Phone
6012643519
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Community fund was added in 2015. Fund consists mostly of donations from local churches. 66 families received cf assistance and 109 received food boxes.”

FORM 990, PART XI, LINE 9:

“Form 990 reports fundraising income net of expenses 1,261.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising income is reported net of expenses 1,261.”

Raw XML AppendixShowing 400 of 479 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/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3OUTREACH/AWARENESS EXP
IRS990/OtherExpensesGrp/FundraisingAmt01261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01948
IRS990/OtherExpensesGrp/ProgramServicesAmt0331134
IRS990/OtherExpensesGrp/ProgramServicesAmt142438
IRS990/OtherExpensesGrp/ProgramServicesAmt227461
IRS990/OtherExpensesGrp/ProgramServicesAmt320919
IRS990/OtherExpensesGrp/TotalAmt0332395
IRS990/OtherExpensesGrp/TotalAmt144386
IRS990/OtherExpensesGrp/TotalAmt227461
IRS990/OtherExpensesGrp/TotalAmt320919
IRS990/OtherLiabilitiesGrp/BOYAmt016700
IRS990/OtherLiabilitiesGrp/EOYAmt015672
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349434
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031721
IRS990/PayrollTaxesGrp/TotalAmt031721
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025929
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039954
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHRYN GARNER
IRS990/PriorPeriodAdjustmentsAmt0834
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0GREEN MEADOWS RENTAL I
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018272
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH THE GREEN MEADOWS PROGRAM, THE AIDS SERVICES COALITION PROVIDED PERMANENT SUPPORTIVE HOUSING, CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES TO HOMELESS INDIVIDUAL WOMEN AND WOMEN LIVING WITH CHILDREN, TARGETING THOSE LIVING WITH MENTAL ILLNESS AND/OR ADDICTION, TARGETING WOMEN LIVING WITH HIV/AIDS. THE ORGANIZATION PROVIDED SERVICES TO 53 WOMEN AND CHILDREN, WITH TWO WOMEN BEING HIV POSITIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0310035
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0295090
IRS990/ProgSrvcAccomActy3Grp/Desc0121 HAVEN HOUSE PROVIDED PREVENTION EDUCATION, TRANSITIONAL HOUSING, AND CASE MANAGEMENT FOR INDIVIDUALS LIVING WITH HIV/AIDS IN HATTIESBURG, MISSISSIPPI AND SURROUNDING AREAS. THERE WERE 15 MEN HOUSED DURING THE 2015 YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0178936
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0122187
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE OTHER PROGRAM SERVICES CONSIST OF SHELEY PLACE AND MSDH SERVICES AND THE COMMUNITY FUND WHICH IS A NEW PROGRAM FOR 2015. MSDH PROVIDED TESTING FOR 500 PEOPLE AND DISTRIBUTED 75,000 CONDOMS, EDUCATED 2,500+ DURING THE 2015 YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0140447
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0151308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0804986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0999
IRS990/PYOtherExpensesAmt0351629
IRS990/PYOtherRevenueAmt029184
IRS990/PYProgramServiceRevenueAmt025024
IRS990/PYRevenuesLessExpensesAmt0151188
IRS990/PYSalariesCompEmpBnftPaidAmt0357376
IRS990/PYTotalExpensesAmt0709005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0860193
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0526577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01179709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0804986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0442313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0700127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03390437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049807
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0191771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94650
IRS990ScheduleA/PublicSupportPY170Pct00.95000
IRS990ScheduleA/PublicSupportTotal170Amt03390437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01179709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0804986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0442313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0700127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03390437
IRS990ScheduleA/TotalSupportAmt03582225
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/BookValueAmt0208602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029375
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0237977
IRS990ScheduleD/EquipmentGrp/BookValueAmt03609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022933
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026542
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01167568
IRS990ScheduleD/LandGrp/BookValueAmt07008
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07008
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055852
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012911
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt068763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS HELD FOR RESIDENTS
IRS990ScheduleD/OtherRevenueAmt01261
IRS990ScheduleD/RevenueNotReportedAmt01261
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01208005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING INCOME IS REPORTED NET OF EXPENSES 1,261.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275071
IRS990ScheduleD/TotalExpensesPerForm990Amt01167568
IRS990ScheduleD/TotalLiabilityAmt015672
IRS990ScheduleD/TotalRevenuePerForm990Amt01208005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01209266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01167568
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01248
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01248
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRUCE VAN NOSTRA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01248
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY FUND WAS ADDED IN 2015. FUND CONSISTS MOSTLY OF DONATIONS FROM LOCAL CHURCHES. 66 FAMILIES RECEIVED CF ASSISTANCE AND 109 RECEIVED FOOD BOXES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND SIGNED BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. IT IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS MONITORED AND ENFORCED THROUGH REVIEW OF BIDDING AND CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUESTS MADE TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 REPORTS FUNDRAISING INCOME NET OF EXPENSES 1,261.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MS

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,321
Liabilities
$77,828
Net assets
$310,493
Revenue
$1,208,005
Expenses
$1,167,568
Net income
$40,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.40$0.38$1.02$2.47$2.64$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.54$1.18$2.71$2.18$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.27$0.65$2.01$1.94$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.12$0.57$2.17$2.19$0.02
2019Summary only. Only limited summary data is available for this year.$0.67$0.08$0.59$1.60$1.71$0.11
2018Summary only. Only limited summary data is available for this year.$0.80$0.10$0.70$1.55$1.52$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.07$0.67$1.53$1.33$0.19
2016Summary only. Only limited summary data is available for this year.$0.58$0.10$0.48$1.45$1.28$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$1.21$1.17$0.04
2014Summary only. Only limited summary data is available for this year.$0.36$0.09$0.27$0.86$0.71$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$0.45$0.49$0.04
Peer Organizations

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