Civic Intelligence

Native American Community Services of Erie and Niagara Coun

990 • Fiscal year 2017 • EIN 16-1043710

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 10, 2018

Organization ProfileN/A
1005 Grant StreetBuffalo, NY 14207

(716) 874-4460

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.05x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$69,798

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

2.5%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$845,912

Down $132,289 (-14%) from 2016

Net Assets

Up

$737,619

Up $45,403 (+6.6%) from 2016

Liabilities

Down

$108,293

Down $177,692 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin49th percentile

Revenue

Up

$2,305,987

Up $55,385 (+2.5%) from 2016

Expenses

Up

$2,260,584

Up $243,997 (+12%) from 2016

Net Income

Down

$45,403

Down $188,612 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $659,343Liabilities 2011: $199,749Net Assets 2011: $459,5942011Assets 2012: $432,547Liabilities 2012: $36,718Net Assets 2012: $395,8292012Assets 2013: $404,210Liabilities 2013: $63,315Net Assets 2013: $340,8952013Assets 2014: $613,311Liabilities 2014: $83,045Net Assets 2014: $530,2662014Assets 2015: $509,191Liabilities 2015: $50,990Net Assets 2015: $458,2012015Assets 2016: $978,201Liabilities 2016: $285,985Net Assets 2016: $692,2162016Assets 2017: $845,912Liabilities 2017: $108,293Net Assets 2017: $737,6192017Assets 2018: $706,264Liabilities 2018: $132,697Net Assets 2018: $573,5672018Assets 2019: $616,827Liabilities 2019: $152,965Net Assets 2019: $463,8622019Assets 2020: $1,703,844Liabilities 2020: $752,216Net Assets 2020: $951,6282020Assets 2021: $1,674,535Liabilities 2021: $386,004Net Assets 2021: $1,288,5312021Assets 2022: $1,387,061Liabilities 2022: $58,564Net Assets 2022: $1,328,4972022Assets 2023: $2,218,916Liabilities 2023: $208,704Net Assets 2023: $2,010,2122023Assets 2024: $2,396,364Liabilities 2024: $254,635Net Assets 2024: $2,141,7292024Assets 2025: $1,622,137Liabilities 2025: $293,452Net Assets 2025: $1,328,6852025

Highlighted filing

2017

Assets$845,912
Liabilities$108,293
Net Assets$737,619
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,820,5712011Expenses 2012: $1,958,6942012Revenue 2013: $1,833,957Expenses 2013: $1,888,891Net Income 2013: -$54,9342013Revenue 2014: $2,386,464Expenses 2014: $2,197,093Net Income 2014: $189,3712014Revenue 2015: $2,311,236Expenses 2015: $2,383,301Net Income 2015: -$72,0652015Revenue 2016: $2,250,602Expenses 2016: $2,016,587Net Income 2016: $234,0152016Revenue 2017: $2,305,987Expenses 2017: $2,260,584Net Income 2017: $45,4032017Revenue 2018: $2,222,357Expenses 2018: $2,386,409Net Income 2018: -$164,0522018Revenue 2019: $2,342,171Expenses 2019: $2,451,876Net Income 2019: -$109,7052019Revenue 2020: $3,062,663Expenses 2020: $2,574,897Net Income 2020: $487,7662020Revenue 2021: $2,903,835Expenses 2021: $2,566,932Net Income 2021: $336,9032021Revenue 2022: $2,549,578Expenses 2022: $2,509,612Net Income 2022: $39,9662022Revenue 2023: $3,583,065Expenses 2023: $2,864,504Net Income 2023: $718,5612023Revenue 2024: $3,071,253Expenses 2024: $2,915,083Net Income 2024: $156,1702024Revenue 2025: $2,665,221Expenses 2025: $3,478,265Net Income 2025: -$813,0442025

Highlighted filing

2017

Revenue$2,305,987
Expenses$2,260,584
Net Income$45,403
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 10, 2018
Return Version
2016v3.0
Gross Receipts
$2,305,987
Mission and Program Overview

Mission

To meet the social and economical needs of the off-reservation native american community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$550,086$476,518▼ $73,568
Pledges and Grants Receivable$413,796$358,611▼ $55,185
Prepaid Expenses and Deferred Charges$14,278$10,783▼ $3,495
Land, Buildings, and Equipment, Net$41$0▼ $41
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$978,201$845,912▼ $132,289
Other Assets Total-$0-
Liabilities
Other Liabilities$272,956$91,882▼ $181,074
Accounts Payable and Accrued Expenses$13,029$16,411▲ $3,382
Total Liabilities$285,985$108,293▼ $177,692
Net Assets / Fund Balance
Temporarily Rstr Net Assets$243,932$429,195▲ $185,263
Unrestricted Net Assets$448,284$308,424▼ $139,860
Total Net Assets Fund Balance$692,216$737,619▲ $45,403
Total Liabilities and Net Assets / Fund Balance$978,201$845,912▼ $132,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$172,127$172,127
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MartinExecutive DirecFT$69,798$69,798
Jeff KramerFinancial DirecFT$58,274$58,274

Board Members and Trustees

NameTitle
Diane MaraclePresident
Belinda PattersonVice President
Amy SheridanBoard Member
Jack DrescherBoard Member
Kevin BlairBoard Member
Melanie PietrowskiBoard Member
Owen HerneBoard Member
Tim EcklundBoard Member
Tyler ThompsonBoard Member
Carrie RittenhouseSecretary
Lisa Marie AnselmiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,245,902
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$60,085
All Other Contributions
$35,000
Change in Net Assets
$45,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,305,987
Total Revenue per Audited Statements
$2,305,987
Total Revenue per Form 990
$2,305,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,681,773
Other Expenses$578,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,233,140$84,752-$1,317,892
Payroll Taxes$110,205$19,787-$129,992
Current Officers, Directors, Trustees, and Key Employees-$128,072-$128,072
Other Employee Benefits$86,147$19,670-$105,817
Occupancy$76,235$8,471-$84,706
All Other Expenses$66,516$6,347-$72,863
Travel$50,040$444-$50,484
Office Expenses$29,781$9,097-$38,878
Other Expenses$20,133$3,000-$23,133
Insurance$14,977$1,671-$16,648
Interest-$3,273-$3,273
Depreciation Depletion$41--$41
Total Functional Expenses$1,934,987$325,597$0$2,260,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,260,584
Total Expenses per Audited Statements$2,260,584
Total Expenses per Form 990$2,260,584
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
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
Refundable Advances$91,882
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
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 990 is reviewed by the finance director, ceo and board before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked to sign a conflict of interest statement”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors review the ceo and makes recommendations for compensation and benefits.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, financial information and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Native American Community Services of
EIN
16-1043710
Phone
7168744460
Address
1005 GRANT STREET, BUFFALO, NY 14207

Signing Officer

Name
Diane Maracle
Title
President
Signed
2018-04-10
Discuss with paid preparer
No

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
76

Preparer

Firm
Richard A Romer CPA LLC
Address
1 Brighton Rd, Tonawanda, NY 14150
Preparer
Richard A Romer CPA
Phone
7166090992
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: COMMUNITY SUPPORT SERVICES - PROVIDES ELDER SUPPORT IN THE FORM OF MEALS AND SOCIAL OUTINGS, AND SUPPORT FOR VICTIMS OF VIOLENT CRIME IN THE FORM OF DIRECT ASSISTANCE, INFORMATION, AND EDUCATION REGARDING THE CRIMINAL JUSTICE SYSTEM. (1246 persons served)”

Raw XML AppendixShowing 400 of 475 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/Form990PartVIISectionAGrp/TitleTxt6Executive Direc
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03273
IRS990/InterestGrp/TotalAmt03273
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0172127
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MEET THE SOCIAL AND ECONOMICAL NEEDS OF THE OFF-RESERVATION NATIVE AMERICAN COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0692216
IRS990/NetAssetsOrFundBalancesEOYAmt0737619
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08471
IRS990/OccupancyGrp/ProgramServicesAmt076235
IRS990/OccupancyGrp/TotalAmt084706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09097
IRS990/OfficeExpensesGrp/ProgramServicesAmt029781
IRS990/OfficeExpensesGrp/TotalAmt038878
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105817
IRS990/OtherExpensesGrp/Desc0PROGRAM FEES
IRS990/OtherExpensesGrp/Desc1DUES, LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT/CONFERENCE
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33000
IRS990/OtherExpensesGrp/ProgramServicesAmt0186479
IRS990/OtherExpensesGrp/ProgramServicesAmt137739
IRS990/OtherExpensesGrp/ProgramServicesAmt223554
IRS990/OtherExpensesGrp/ProgramServicesAmt320133
IRS990/OtherExpensesGrp/TotalAmt0215635
IRS990/OtherExpensesGrp/TotalAmt144884
IRS990/OtherExpensesGrp/TotalAmt228266
IRS990/OtherExpensesGrp/TotalAmt323133
IRS990/OtherLiabilitiesGrp/BOYAmt0272956
IRS990/OtherLiabilitiesGrp/EOYAmt091882
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt060085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060085
IRS990/OtherRevenueTotalAmt060085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01233140
IRS990/OtherSalariesAndWagesGrp/TotalAmt01317892
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019787
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110205
IRS990/PayrollTaxesGrp/TotalAmt0129992
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0413796
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0358611
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010783
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND PREVENTION SERVICES - FOR AT RISK YOUTH AGES 5-20 YEARS OF AGE, ASSISTING ELDERS WITH LIVING INDEPENDENTLY, ADVOCATING FOR VICTIMS OF CRIME, ASSISTING FAMILIES WITH ALCOHOL ABUSE (1816 persons served)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0550604
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE DEVELOPMENT SERVICES - ASSIST NATIVE AMERICAN IN THEIR SEARCH FOR EMPLOYMENT BY PROVIDING SERVICES THAT DEVELOP AND ENHANCE EMPLOYABILITY SKILLS AND CAREER GOALS (444 persons served)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0404820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02203238
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0562939
IRS990/PYOtherRevenueAmt047364
IRS990/PYRevenuesLessExpensesAmt0234015
IRS990/PYSalariesCompEmpBnftPaidAmt01453648
IRS990/PYTotalExpensesAmt02016587
IRS990/PYTotalRevenueAmt02250602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045403
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02245902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02203238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02189264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02216448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01699431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010554283
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0121972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0170016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0134526
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0533963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95180
IRS990ScheduleA/PublicSupportPY170Pct00.94370
IRS990ScheduleA/PublicSupportTotal170Amt010554283
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02245902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02203238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02189264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02216448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01699431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010554283
IRS990ScheduleA/TotalSupportAmt011088246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172127
IRS990ScheduleD/ExpensesSubtotalAmt02260584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt02305987
IRS990ScheduleD/TotalExpensesPerForm990Amt02260584
IRS990ScheduleD/TotalLiabilityAmt091882
IRS990ScheduleD/TotalRevenuePerForm990Amt02305987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02305987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02260584
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: COMMUNITY SUPPORT SERVICES - PROVIDES ELDER SUPPORT IN THE FORM OF MEALS AND SOCIAL OUTINGS, AND SUPPORT FOR VICTIMS OF VIOLENT CRIME IN THE FORM OF DIRECT ASSISTANCE, INFORMATION, AND EDUCATION REGARDING THE CRIMINAL JUSTICE SYSTEM. (1246 persons served)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE FINANCE DIRECTOR, CEO AND BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW THE CEO AND MAKES RECOMMENDATIONS FOR COMPENSATION AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, FINANCIAL INFORMATION AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$845,912
Liabilities
$108,293
Net assets
$737,619
Revenue
$2,305,987
Expenses
$2,260,584
Net income
$45,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.29$1.33$2.67$3.48$0.81
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.25$2.14$3.07$2.92$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.21$2.01$3.58$2.86$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.06$1.33$2.55$2.51$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.39$1.29$2.90$2.57$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.75$0.95$3.06$2.57$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.15$0.46$2.34$2.45$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.57$2.22$2.39$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.74$2.31$2.26$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.29$0.69$2.25$2.02$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$2.31$2.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$2.39$2.20$0.19
2013Summary only. Only limited summary data is available for this year.$0.40$0.06$0.34$1.83$1.89$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.40$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.20$0.46$1.82