Civic Intelligence

Collier County Senior Resource Center Inc.

990 • Fiscal year 2020 • EIN 27-0946278

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.COLLIERSENIORRESOURCES.ORG
4898 Coronado ParkwayNaples, FL 34116

(239) 252-4541

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$69,172

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-31%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$647,241

Down $91,466 (-12%) from 2019

Net Assets

Down

$595,424

Down $95,437 (-14%) from 2019

Liabilities

Up

$51,817

Up $3,971 (+8.3%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin71st percentile

Revenue

Down

$437,351

Down $198,788 (-31%) from 2019

Expenses

Up

$348,756

Up $4,548 (+1.3%) from 2019

Net Income

Down

$88,595

Down $203,336 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2015: $284,834Liabilities 2015: $27,706Net Assets 2015: $257,1282015Assets 2016: $487,112Liabilities 2016: $37,831Net Assets 2016: $449,2812016Assets 2017: $467,487Liabilities 2017: $25,937Net Assets 2017: $441,5502017Assets 2018: $517,140Liabilities 2018: $34,210Net Assets 2018: $482,9302018Assets 2019: $738,707Liabilities 2019: $47,846Net Assets 2019: $690,8612019Assets 2020: $647,241Liabilities 2020: $51,817Net Assets 2020: $595,4242020Assets 2021: $719,422Liabilities 2021: $51,909Net Assets 2021: $667,5132021Assets 2022: $801,398Liabilities 2022: $19,508Net Assets 2022: $781,8902022Assets 2023: $838,364Liabilities 2023: $5,820Net Assets 2023: $832,5442023Assets 2024: $971,513Liabilities 2024: $5,178Net Assets 2024: $966,3352024

Highlighted filing

2020

Assets$647,241
Liabilities$51,817
Net Assets$595,424
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0Revenue 2015: $218,632Expenses 2015: $190,581Net Income 2015: $28,0512015Revenue 2016: $264,945Expenses 2016: $240,792Net Income 2016: $24,1532016Revenue 2017: $319,831Expenses 2017: $243,562Net Income 2017: $76,2692017Revenue 2018: $419,274Expenses 2018: $293,894Net Income 2018: $125,3802018Revenue 2019: $636,139Expenses 2019: $344,208Net Income 2019: $291,9312019Revenue 2020: $437,351Expenses 2020: $348,756Net Income 2020: $88,5952020Revenue 2021: $458,187Expenses 2021: $436,288Net Income 2021: $21,8992021Revenue 2022: $615,613Expenses 2022: $501,236Net Income 2022: $114,3772022Revenue 2023: $496,544Expenses 2023: $444,790Net Income 2023: $51,7542023Revenue 2024: $669,072Expenses 2024: $535,281Net Income 2024: $133,7912024

Highlighted filing

2020

Revenue$437,351
Expenses$348,756
Net Income$88,595
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$437,351
Mission and Program Overview

Mission

To enhance the quality of life for low income seniors in collier county.

To enhance the quality of life for low-income seniors in collier county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,958$284,929▲ $175,971
Savings and Temporary Cash Investments$371,638$273,784▼ $97,854
Land, Buildings, and Equipment, Net$22,318$35,757▲ $13,439
Prepaid Expenses and Deferred Charges$4,043$4,901▲ $858
Accounts Receivable$750$900▲ $150
Total Assets$738,707$647,241▼ $91,466
Other Assets Total$231,000$46,970▼ $184,030
Liabilities
Accounts Payable and Accrued Expenses$47,846$51,817▲ $3,971
Total Liabilities$47,846$51,817▲ $3,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,853$528,294▲ $91,441
Net Assets With Donor Restrictions$254,008$67,130▼ $186,878
Total Net Assets Fund Balance$690,861$595,424▼ $95,437
Total Liabilities and Net Assets / Fund Balance$738,707$647,241▼ $91,466

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,509$81,131$82,640
Equipment$10,379$37,985$48,364
Other Land Buildings$23,869-$23,869
Other Assets Org$46,970--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tatiana FortuneSenior Center DirectorFT$69,172$69,172

Board Members and Trustees

NameTitle
Jim BartonChair
TOM O'REILLYVice Chair
Allan StikeleatherDirector
Barbara OppenheimDirector
Bob ReynenDirector
Dick RoganDirector
Fred PfannenstiehlDirector
George BarryDirector
Joan Sehdev Md Until 1220Director
Katy KuriliDirector
Kevin Rambosk Until 220Director
Rick JennewineDirector
Shelia Harris-schutzDirector
William Bill Buchanan Until 220Director
Adam Gross Until 320Secretary
Karen SchneiderSecretary
Mike IsermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,555
Program Service Revenue
$4,650
Investment Income
$2,146
Other Revenue
$0
All Other Contributions
$430,555
Change in Net Assets
$88,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,246
Other Expenses$108,802
Grants and Similar Amounts Paid$29,708
Total Fundraising Expense$21,565
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,218$3,804$3,804$142,826
Current Officers, Directors, Trustees, and Key Employees$63,828$1,796$1,796$67,420
Fees for Services Other$14,464$21,508$11,253$47,225
Grants to Domestic Individuals$29,708--$29,708
Office Expenses$14,209$882$735$15,826
Depreciation Depletion$10,561--$10,561
Occupancy$7,107$750$1,500$9,357
Fees for Services Accounting-$6,825-$6,825
All Other Expenses$4,088-$2,477$6,565
Conferences and Meetings$5,201--$5,201
Other Expenses$3,284--$3,284
Insurance-$2,095-$2,095
Advertising$1,214--$1,214
Travel-$649-$649
Total Functional Expenses$288,882$38,309$21,565$348,756
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
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 11B

“Treasurer presents form 990 via email to the board of directors and then again at the monthly meeting of the board of directors for approval.”

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

“Board members are required to disclose any interest with persons or vendors that collier county senior resource center does business with. If a potential conflict arises, the interested person must disclose the conflict and also is prohibited from any discussion of or vote in connection with the matter unless invited to respond to questions or provide factual intonation by the board or committee chair. At the annual meeting of the csr board of directors, which is usually in january or february, the board members are asked to sign a reaffirmation of their commitment to collier senior resources which includes conflict of interest and confidentiality. Additionally, when a new individual joins the board, he/she also signs the commitment form. 100% compliance.”

Form 990, Part VI, Section B, Line 15B

“Annual written review and in-person meeting with senior center director with one board member and csr's consultant (sallie williams) with appraisal submitted to executive committee for approval before completion”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Collier County Senior
EIN
27-0946278
Phone
2392524541
Address
4898 CORONADO PARKWAY, NAPLES, FL 34116

Signing Officer

Name
James Barton
Title
Board Chair
Phone
2392524541
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Barton
Formed
2009
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
45

Preparer

Firm
Cliftonlarsonallen Llp
Address
4501 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103-3548
Preparer
Amelia Cooper
Phone
2392628686
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional & contract services: program service expenses 14,464. Management and general expenses 21,508. Fundraising expenses 11,253. Total expenses 47,225.”

FORM 990, PART XI, LINE 9:

“Release of temp restricted net assets -184,032.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the income tax standard for uncertain tax positions. As a result of the application, the organization was not required to recognize a liability for unrecognized tax benefits.”

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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029708
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029708
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0437351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02095
IRS990/InsuranceGrp/TotalAmt02095
IRS990/InvestmentIncomeGrp/ExclusionAmt02146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02146
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035757
IRS990/LandBldgEquipCostOrOtherBssAmt0154873
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE FOR LOW INCOME SENIORS IN COLLIER COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0690861
IRS990/NetAssetsOrFundBalancesEOYAmt0595424
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0436853
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0528294
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt01500
IRS990/OccupancyGrp/ManagementAndGeneralAmt0750
IRS990/OccupancyGrp/ProgramServicesAmt07107
IRS990/OccupancyGrp/TotalAmt09357
IRS990/OfficeExpensesGrp/FundraisingAmt0735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0882
IRS990/OfficeExpensesGrp/ProgramServicesAmt014209
IRS990/OfficeExpensesGrp/TotalAmt015826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0231000
IRS990/OtherAssetsTotalGrp/EOYAmt046970
IRS990/OtherChangesInNetAssetsAmt0-184032
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt03284
IRS990/OtherExpensesGrp/TotalAmt03284
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142826
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04901
IRS990/PrincipalOfficerNm0JAMES BARTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE ON AGING
IRS990/ProgramServiceRevenueGrp/Desc1EMPOWERMENT SERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProgSrvcAccomActy2Grp/Desc0A WEBSITE THAT WILL AGGREGATE ACCURATE, UP-TO-DATE, COMPREHENSIVE INFORMATION ACCESSIBLE 24/7 ANYWHERE VIA THE INTERNET. COLLIER SENIOR RESOURCES WEBSITE PROVIDES ONLINE ACCESS TO RESOURCES AND SERVICES NEEDED BY SENIORS AND CAREGIVERS IN COLLIER COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023110
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029708
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP COALITION ON AGING SERVES AS THE PROGRAM ADVISORY COMMITTEE TO COLLIER SENIOR RESOURCES. THE LCA INCLUDES HOSPITALS, HOSPICES, IN-HOME CARE PROVIDERS, SPECIALIZED SERVICES FOR SENIORS, COUNTY, STATE AND FEDERAL AGENCIES, LAW ENFORCEMENT, FAITH-BASED COMMUNITIES, CIVIC ORGANIZATIONS AND ADVOCATES FOR SENIORS. DUE TO THE PANDEMIC, LCA DID NOT HOST ITS ANNUAL CONFERENCE IN 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05778
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0629431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031631
IRS990/PYInvestmentIncomeAmt01055
IRS990/PYOtherExpensesAmt0140070
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05653
IRS990/PYRevenuesLessExpensesAmt0291931
IRS990/PYSalariesCompEmpBnftPaidAmt0172507
IRS990/PYTotalExpensesAmt0344208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0636139
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0430555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0629431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02044281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79490
IRS990ScheduleA/PublicSupportPY170Pct00.76270
IRS990ScheduleA/PublicSupportTotal170Amt01628093
IRS990ScheduleA/SubstantialContributorsTotAmt0416188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0629431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02044281
IRS990ScheduleA/TotalSupportAmt02048108
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/EquipmentGrp/BookValueAmt010379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048364
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081131
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046970
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED FUTURE USE OF BUILDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. AS A RESULT OF THE APPLICATION, THE ORGANIZATION WAS NOT REQUIRED TO RECOGNIZE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035757
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046970
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3UTILITIES ASSISTANCE

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,241
Liabilities
$51,817
Net assets
$595,424
Revenue
$437,351
Expenses
$348,756
Net income
$88,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$0.05$9.66$6.69$5.35$1.34
2023Detailed filing. Detailed filing data is available for this year.$8.38$0.06$8.33$4.97$4.45$0.52
2022Detailed filing. Detailed filing data is available for this year.$8.01$0.20$7.82$6.16$5.01$1.14
2021Detailed filing. Detailed filing data is available for this year.$7.19$0.52$6.68$4.58$4.36$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.47$0.52$5.95$4.37$3.49$0.89
2019Detailed filing. Detailed filing data is available for this year.$7.39$0.48$6.91$6.36$3.44$2.92
2018Detailed filing. Detailed filing data is available for this year.$5.17$0.34$4.83$4.19$2.94$1.25
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.26$4.42$3.20$2.44$0.76
2016Detailed filing. Detailed filing data is available for this year.$4.87$0.38$4.49$2.65$2.41$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.28$2.57$2.19$1.91$0.28