Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Greater Philadelphia Community Alliance
990 • Fiscal year 2014 • EIN 23-1365980
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$4,976,892
Down $2,495,725 (-33%) from 2013
Net Assets
Up$4,633,201
Up $237,192 (+5.4%) from 2013
Liabilities
Down$343,691
Down $2,732,917 (-89%) from 2013
Revenue And Expenses
Revenue
$4,692,358
No earlier filing loaded for comparison.
Expenses
Up$4,703,779
Up $160,355 (+3.5%) from 2013
Net Income
-$11,421
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Mar 19, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $6,012,140
Mission and Program Overview
Mission
Gpca's mission is to break the cycle of generational proverty by ensuring equitable distribution of the resources for vulnerable children, families, and communities. Our vision is to be philadelphia's catalyst for community empowerment and partnership, and the upward mobility of families and communities. We are committed to a nonprofit model that promotes social enterprise, an inspiring and safe environment, and team-oriented culture.
The organization provides youth, family, and community development services. These services are provided by operating day care centers, out of school time activities for youth, energy assistance programs, housing counseling programs, employment trainng and settlement activities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,078,603 | $3,257,117 | ▲ $178,514 |
| Land, Buildings, and Equipment, Net | $3,143,353 | $1,057,274 | ▼ $2,086,079 |
| Pledges and Grants Receivable | $444,407 | $361,613 | ▼ $82,794 |
| Savings and Temporary Cash Investments | $480,526 | $283,879 | ▼ $196,647 |
| Prepaid Expenses and Deferred Charges | $205,620 | $15,909 | ▼ $189,711 |
| Cash and Non-Interest-Bearing Accounts | $7,097 | $1,000 | ▼ $6,097 |
| Investments Program Related | - | $100 | - |
| Total Assets | $7,472,617 | $4,976,892 | ▼ $2,495,725 |
| Other Assets Total | $113,011 | $0 | ▼ $113,011 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,215,495 | $268,453 | ▼ $947,042 |
| Mortgage Notes Payable Secured by Investment Property | $1,847,550 | $75,113 | ▼ $1,772,437 |
| Other Liabilities | $12,183 | $0 | ▼ $12,183 |
| Deferred Revenue | $1,380 | $125 | ▼ $1,255 |
| Total Liabilities | $3,076,608 | $343,691 | ▼ $2,732,917 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,208,400 | $4,508,030 | ▲ $299,630 |
| Temporarily Rstr Net Assets | $125,690 | $63,252 | ▼ $62,438 |
| Permanently Rstr Net Assets | $61,919 | $61,919 | → $0 |
| Total Net Assets Fund Balance | $4,396,009 | $4,633,201 | ▲ $237,192 |
| Total Liabilities and Net Assets / Fund Balance | $7,472,617 | $4,976,892 | ▼ $2,495,725 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $810,600 | $1,479,692 | $2,290,292 |
| Equipment | $40,630 | $442,768 | $483,398 |
| Leasehold Improvements | $60,183 | $252,347 | $312,530 |
| Land | $145,861 | - | $145,861 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $61,919 | - | - | - | $61,919 |
| 2012 | $61,919 | - | - | - | $61,919 |
| 2011 | $61,919 | - | - | - | $61,919 |
| 2010 | $61,919 | - | - | - | $61,919 |
| 2009 | $61,919 | - | - | - | $61,919 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Otis Bullock Jr Esq | Executive Director | FT | $115,833 | $17,358 | $133,191 |
| David Sellers | CFO | FT | $86,472 | $6,901 | $93,373 |
Board Members and Trustees
| Name | Title |
|---|---|
| Hon Cynthia W Fordham | President |
| Jackson Taylor | Vice President |
| Andrew Touchstone | Director |
| E Mitchell Swann | Director |
| Farrah Samuels-alexander | Director |
| Gilberto Wilson | Director |
| Harold James | Director |
| Jennifer Devor | Director |
| Sharon Hampton | Director |
| Tomika Stevens Esq | Director |
| Celeste Brooks | Secretary |
| Peter Moor | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,350,244
- Program Service Revenue
- $388,032
- Investment Income
- $96,941
- Other Revenue
- $857,141
- All Other Contributions
- $162,194
- Change in Net Assets
- $-11,421
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,692,358
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $248,613
- Total Revenue per Audited Statements
- $4,940,971
- Total Revenue per Form 990
- $4,692,358
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,926,826 |
| Other Expenses | $1,599,453 |
| Grants and Similar Amounts Paid | $177,500 |
| Total Fundraising Expense | $128,904 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,755,504 | $308,155 | $47,031 | $2,110,690 |
| Fees for Services Other | $457,725 | $125,279 | $43,447 | $626,451 |
| Other Employee Benefits | $282,228 | $44,253 | $7,704 | $334,185 |
| Payroll Taxes | $198,225 | $31,081 | $5,411 | $234,717 |
| Current Officers, Directors, Trustees, and Key Employees | $188,522 | $33,092 | $5,051 | $226,665 |
| Occupancy | $166,735 | $16,190 | - | $182,925 |
| Grants to Domestic Individuals | $177,500 | - | - | $177,500 |
| Depreciation Depletion | $122,367 | $21,532 | - | $143,899 |
| All Other Expenses | $571,516 | $-477,923 | $5,855 | $99,448 |
| Insurance | $81,580 | $17,526 | - | $99,106 |
| Interest | $67,217 | $7,062 | - | $74,279 |
| Fees for Services Accounting | $32,860 | $8,994 | $3,119 | $44,973 |
| Other Expenses | $34,904 | $6,712 | $506 | $42,122 |
| Office Expenses | $18,675 | $4,345 | $102 | $23,122 |
| Pension Plan Contributions | $17,371 | $2,724 | $474 | $20,569 |
| Travel | $13,745 | $527 | $228 | $14,500 |
| Fees for Services Legal | $643 | $176 | $61 | $880 |
| Total Functional Expenses | $4,412,726 | $162,149 | $128,904 | $4,703,779 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,703,779 |
| Total Expenses per Audited Statements | $4,703,779 |
| Total Expenses per Form 990 | $4,703,779 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“A copy of 990 will be sent to the board via email prior to filing.”
Form 990, Part VI, Section B, Line 15
“The board of directors reviewed candidate resumes and made a decision on an offer of salary based on the current market and the ability of the organization to pay for the executive director, the finance director, and the program operations director positions. Subsequent increases for these positions have been commensurate with the organization wide approved cost of living increases.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements are available upon request. We have forms available in pdf format.”
990, Part VI - Section A, Line 9
“Hon. Cynthia w. Fordham, president administrative law judge pennsylvania public utility commission 801 market street, suite 4063 philadelphia, pa 19107 peter moor, treasurer friends rehabiliation program 2445 grays ferry avenue philadelphia, pa 19146 harold james 2110 alter street philadelphia, pa 19146 jackson taylor, vice president firstrust bank 228 west durand street philadelphia, pa 19119 celeste brooks, secretary delta t. Group 2439 christian street philadelphia, pa 19146 farrah samuels-alexander urban affairs coalition 2040 federal street philadelphia, pa 19146 gilberto wilson 1507 reed street philadelphia, pa 19146 sharon hampton 2229 tasker street philadelphia, pa 19145 jennifer devor corporate relations & career programs, campus philly 1536 south carlisle street philadelphia, pa 19146 tomika n. Stevens, esq. Assistant united states attorney u.s. Attorney's office, eastern district of pennsylvania 615 chestnut street, suite 1250 philadelphia, pa 19106 e. Mitchell swann, p.e., fcibse, leed ap consulting engineer, mdc systems 37 north valley road 3 station square, suite 100 paoli, pa 19301 andrew k. Touchstone, esq. Touchstone & associates, p.c. 1500 john f. Kennedy boulevard, suite 1020 philadelphia, pa 19102”
Filing and Contact Details
Filer
- EIN
- 23-1365980
- Phone
- 2153365505
Signing Officer
- Name
- Otis Bullock Jr Esq
- Title
- Executive Director
- Phone
- 2153365505
- Signed
- 2015-03-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Otis Bullock Jr Esq
- Formed
- 1968
- Legal Domicile
- Pa
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 140
- Volunteers
- 20
Preparer
- Preparer
- Lee S Kersey CPA
- Phone
- 2674403000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consultants: program service expenses 449,010. Management and general expenses 122,894. Fundraising expenses 42,620. Total expenses 614,524. Other professional fee: program service expenses 8,715. Management and general expenses 2,385. Fundraising expenses 827. Total expenses 11,927.”
FORM 990, PART XI, LINE 9:
“Book write down of investment -79,900.”
Form 990, Part XII, Line 2C
“The organization has a committee that has oversight of the audit of its financial statements. This has not been changed since prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization follows fasb accounting standards update no. 2009-06, income taxes (topic 740), implementation guidance on accounting for uncertainty in income taxes and disclosure amendments for nonpublic entities. Fasb asc 740 prescribes guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions. Tax positions must meet a more-likely-than-not recognition threshold. There were no tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next year. Tax years from 2010 through 2013 remain subject to examination by major tax jurisdictions.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Book write down of investment -79,900.”
Raw XML AppendixShowing 400 of 637 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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES YOUTH, FAMILY, AND COMMUNITY DEVELOPMENT SERVICES. THESE SERVICES ARE PROVIDED BY OPERATING DAY CARE CENTERS, OUT OF SCHOOL TIME ACTIVITIES FOR YOUTH, ENERGY ASSISTANCE PROGRAMS, HOUSING COUNSELING PROGRAMS, EMPLOYMENT TRAINNG AND SETTLEMENT ACTIVITIES. |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
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| IRS990/Desc | 0 | OPERATION OF DAY CARE CENTERS FOR CHILDREN AGES SIX MONTHS TO AGE TWELVE. WE HAVE APPROXIMATELY 250 CHILDREN IN CARE AT ANY ONE TIME. ROUGHLY 95 PERCENT OF THE CHILDREN ARE SUBSIDIZED BY STATE AND LOCAL GOVERNMENT. THE DAY CARE CENTERS ARE NAEYC ACCREDITED. THE OBJECTIVE OF THE PRESCHOOL PROGRAM IS TO ENSURE ALL STUDENTS ARE READY FOR KINDERGARTEN. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 86472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2800 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4931 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 3160685 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 177500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 177500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2800 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1314851 |
| IRS990/GrossReceiptsAmt | 0 | 6012140 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20846 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17526 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 81580 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 99106 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7062 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 67217 |
| IRS990/InterestGrp/TotalAmt | 0 | 74279 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 99072 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99072 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 100 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3078603 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3257117 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2174807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3143353 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1057274 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3232081 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1319782 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES YOUTH, FAMILY, AND COMMUNITY DEVELOPMENT SERVICES. THESE SERVICES ARE PROVIDED BY OPERATING DAY CARE CENTERS, OUT OF SCHOOL TIME ACTIVITIES FOR YOUTH, ENGERY ASSISTANCE PROGRAMS, HOUSING COUNSELING PROGRAMS, EMPLOYMENT TRAINNG AND SETTLEMENT ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1847550 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 75113 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4396009 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4633201 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4931 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2131 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 20846 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20846 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 328513 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16190 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 166735 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 182925 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 102 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4345 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18675 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23122 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 113011 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -79900 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7704 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44253 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 282228 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 334185 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9915 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 506 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12407 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34904 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94275 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64501 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42122 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12183 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON TRANSFER OF TASKER VILLAG |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DEVELOPER FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 726591 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9704 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 726591 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 100000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9704 |
| IRS990/OtherRevenueTotalAmt | 0 | 836295 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47031 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 308155 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1755504 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2110690 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5411 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31081 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 198225 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 234717 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 474 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2724 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17371 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20569 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 61919 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 61919 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 444407 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 361613 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 205620 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15909 |
| IRS990/PrincipalOfficerNm | 0 | OTIS BULLOCK JR ESQ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY CARE CENTERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOW INCOME HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234226 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 153806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 234226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 153806 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION OF PROGRAMS THAT SERVE YOUTH AGES 6 TO 18. THE PROGRAM COMPLIMENTS YOUTH EDUCATION EXPERIENCES AND SEEKS TO IMPROVE GRADE AND SCHOOL INVOLVEMENT. THE PROGRAMS INCLUDE SERVICES TO AT RISK YOUTH AND SERVICES TO THEIR PARENTS. WE HAVE APPROXIMATELY 100 YOUTH IN THE PROGRAM AT ANY ONE TIME. THE OBJECTIVE OF THESE PROGRAMS IS TO INCREASE SCHOOL INVOLVEMENT AND ENSURE COLLEGE READINESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 799374 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11179 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPERATION OF COMMUNITY CENTER FOR COMMUNITY NEEDS. COMMUNITY CENTER ACTIVITIES INCLUDE HOUSING ASSISTANCE PROGRAMS, ENERGY ASSISTANCE PROGRAMS, HOUSING COUNSELING, PARENT EDUCATION, FAMILY SOCIAL SERVICES, AND OTHER COMMUNITY CENTER ACTIVITIES. WE WILL ASSIST APPROXIMATELY 4,000 PEOPLE THROUGH THESE PROGRAMS EACH YEAR. THE OBJECTIVE OF THESE PROGRAMS IS TO STABILIZE INDIVIDUALS AND FAMILIES IN THEIR OWN HOMES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1150361 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 177500 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 80521 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATION OF A LOW INCOME HOUSING DEVELOPMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 282775 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 826591 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3435704 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 185250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 87581 |
| IRS990/PYOtherExpensesAmt | 0 | 1396492 |
| IRS990/PYOtherRevenueAmt | 0 | 53817 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 408100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -558222 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2961682 |
| IRS990/PYTotalExpensesAmt | 0 | 4543424 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3985202 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11421 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20846 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 308836 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 480526 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 283879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3350244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3435704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3859461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4203555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3892279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18741243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 273724 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,976,892
- Liabilities
- $343,691
- Net assets
- $4,633,201
- Revenue
- $4,692,358
- Expenses
- $4,703,779
- Net income
- -$11,421