Civic Intelligence

Upstate Father Hood Coalition

990 • Fiscal year 2023 • EIN 30-0200022

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization Profilewww.scfathersandfamilies.com/programs
730 South Pleasantburg Drive 205Greenville, SC 29607

(864) 241-4464

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

166%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-9.7%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,001,556

Up $625,038 (+166%) from 2022

Net Assets

Up

$510,994

Up $165,528 (+48%) from 2022

Liabilities

Up

$490,562

Up $459,510 (+1480%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin64th percentile

Revenue

Down

$1,410,872

Down $150,725 (-9.7%) from 2022

Expenses

Down

$1,245,344

Down $196,418 (-14%) from 2022

Net Income

Up

$165,528

Up $45,693 (+38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $72,324Liabilities 2012: $863Net Assets 2012: $71,4612012Assets 2015: $152,687Liabilities 2015: $1Net Assets 2015: $152,6862015Assets 2016: $138,842Liabilities 2016: $30,612Net Assets 2016: $108,2302016Assets 2017: $310,745Liabilities 2017: $22,533Net Assets 2017: $288,2122017Assets 2018: $377,616Liabilities 2018: $29,896Net Assets 2018: $347,7202018Assets 2019: $380,745Liabilities 2019: $46,179Net Assets 2019: $334,5662019Assets 2020: $199,262Liabilities 2020: $2,768Net Assets 2020: $196,4942020Assets 2021: $427,709Liabilities 2021: $202,077Net Assets 2021: $225,6322021Assets 2022: $376,518Liabilities 2022: $31,052Net Assets 2022: $345,4662022Assets 2023: $1,001,556Liabilities 2023: $490,562Net Assets 2023: $510,9942023Assets 2024: $950,602Liabilities 2024: $565,157Net Assets 2024: $385,4452024

Highlighted filing

2023

Assets$1,001,556
Liabilities$490,562
Net Assets$510,994
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $541,4822012Revenue 2015: $648,752Expenses 2015: $642,086Net Income 2015: $6,6662015Revenue 2016: $890,052Expenses 2016: $930,043Net Income 2016: -$39,9912016Revenue 2017: $1,327,411Expenses 2017: $1,153,058Net Income 2017: $174,3532017Revenue 2018: $1,483,696Expenses 2018: $1,424,551Net Income 2018: $59,1452018Revenue 2019: $1,468,722Expenses 2019: $1,475,561Net Income 2019: -$6,8392019Revenue 2020: $1,226,675Expenses 2020: $1,364,747Net Income 2020: -$138,0722020Revenue 2021: $1,375,638Expenses 2021: $1,346,500Net Income 2021: $29,1382021Revenue 2022: $1,561,597Expenses 2022: $1,441,762Net Income 2022: $119,8352022Revenue 2023: $1,410,872Expenses 2023: $1,245,344Net Income 2023: $165,5282023Revenue 2024: $1,149,602Expenses 2024: $1,275,151Net Income 2024: -$125,5492024

Highlighted filing

2023

Revenue$1,410,872
Expenses$1,245,344
Net Income$165,528
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,410,872
Mission and Program Overview

Mission

To engage fathers in the positive support of their children, and to enhance community support for fatherhood throughout the Upstate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$374,908$547,967▲ $173,059
Land, Buildings, and Equipment, Net$1,609$19,717▲ $18,108
Prepaid Expenses and Deferred Charges-$3,154-
Accounts Receivable-$1,910-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$376,518$1,001,556▲ $625,038
Other Assets Total$1$428,808▲ $428,807
Liabilities
Other Liabilities$-475$449,998▲ $450,473
Accounts Payable and Accrued Expenses$16,527$40,564▲ $24,037
Deferred Revenue$15,000--
Total Liabilities$31,052$490,562▲ $459,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,256$294,175▲ $25,919
Net Assets With Donor Restrictions$77,210$216,819▲ $139,609
Total Net Assets Fund Balance$345,466$510,994▲ $165,528
Total Liabilities and Net Assets / Fund Balance$376,518$1,001,556▲ $625,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$104,704$104,704
Other Land Buildings$19,717$7,451$27,168
Other Assets Org$428,808--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Joanne Daniel-SaundersPresident
Terrie McGillVice President
Andrew BursingDirector
Quonsetta SaltersDirector
Rich HeftyDirector
Seth McDonaldDirector
Ralph CostigliolaDirector of Op
Tommy RiceGville Site Director
Tonia WidemanSecretary
Brandon LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,349,307
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$61,565
All Other Contributions
$241,975
Change in Net Assets
$165,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,410,872
Total Revenue per Audited Statements
$1,410,872
Total Revenue per Form 990
$1,410,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$845,770
Other Expenses$399,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,542$62,076-$579,618
Occupancy$140,614$17,379-$157,993
Other Employee Benefits$95,498$11,455-$106,953
Current Officers, Directors, Trustees, and Key Employees$92,763$11,127-$103,890
Payroll Taxes$49,386$5,923-$55,309
Advertising$34,833--$34,833
All Other Expenses$31,707$1,848-$33,555
Insurance$7,818$9,555-$17,373
Fees for Services Accounting-$14,306-$14,306
Other Expenses$10,652$1,317-$11,969
Conferences and Meetings$7,914--$7,914
Travel$3,331--$3,331
Depreciation Depletion-$2,297-$2,297
Office Expenses$672--$672
Total Functional Expenses$1,105,043$140,301$0$1,245,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,245,344
Total Expenses per Audited Statements$1,245,344
Total Expenses per Form 990$1,245,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,374
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
Lease Payable$449,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“CFO and Executive Director review with board members”

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

“Open discussion at board meetings”

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

“Board discussion and review”

Form 990, Part VI, Section C, Line 19

“Governing Documents, Policies, and Financial Statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Upstate Fatherhood Coalition
EIN
30-0200022
Phone
8642414464
Address
730 South Pleasantburg Drive 205, Greenville, SC 29607

Signing Officer

Name
Tommy Rice
Title
Gville Site Director
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Rice
Formed
2005
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
45

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Heathy Father: Six peer sessions designed to help participants learn more aobut common health issues and available resources. OTHER PROGRAM SERVICES 5: R4L: Five-week sessions designed to help youth develop a positive path to adulthood.”

Form 990, Part 5, Line 1C - Reportable Payments

“The Coalition had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Coalition has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on unrelated business income. Management has determined that the Coalition has no current obligations for unrelated business income tax. Accordingly, no provisions for federal and state income taxes are included in the financial statements.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Coalition and to recognize a tax liability (or asset) if the Coalition has taken an uncertain position that more likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Coalition and has concluded that as of September 30, 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Coalition is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2019.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06374
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0268256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0294175
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017379
IRS990/OccupancyGrp/ProgramServicesAmt0140614
IRS990/OccupancyGrp/TotalAmt0157993
IRS990/OfficeExpensesGrp/ProgramServicesAmt0672
IRS990/OfficeExpensesGrp/TotalAmt0672
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt0428808
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106953
IRS990/OtherExpensesGrp/Desc0Participants Assistance
IRS990/OtherExpensesGrp/Desc1Telephone & Internet
IRS990/OtherExpensesGrp/Desc2Staff Training
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11317
IRS990/OtherExpensesGrp/ProgramServicesAmt067188
IRS990/OtherExpensesGrp/ProgramServicesAmt124419
IRS990/OtherExpensesGrp/ProgramServicesAmt220706
IRS990/OtherExpensesGrp/ProgramServicesAmt310652
IRS990/OtherExpensesGrp/TotalAmt067188
IRS990/OtherExpensesGrp/TotalAmt127437
IRS990/OtherExpensesGrp/TotalAmt220706
IRS990/OtherExpensesGrp/TotalAmt311969
IRS990/OtherLiabilitiesGrp/BOYAmt0-475
IRS990/OtherLiabilitiesGrp/EOYAmt0449998
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055191
IRS990/OtherRevenueTotalAmt055191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0517542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0579618
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05923
IRS990/PayrollTaxesGrp/ProgramServicesAmt049386
IRS990/PayrollTaxesGrp/TotalAmt055309
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03154
IRS990/PrincipalOfficerNm0Tommy Rice
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Economic Stability: Six peer sessions designed to help participants to become more financially aware and available resources.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0218453
IRS990/ProgSrvcAccomActy3Grp/Desc0Healthy Relations: Six peer sessions designed to help participants learn more about how to develop healthy relationships.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0216290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0130530
IRS990/PYContributionsGrantsAmt01555168
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0326348
IRS990/PYOtherRevenueAmt06395
IRS990/PYRevenuesLessExpensesAmt0119835
IRS990/PYSalariesCompEmpBnftPaidAmt0984884
IRS990/PYTotalExpensesAmt01441762
IRS990/PYTotalRevenueAmt01561597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0165528
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01349307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01555168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01366953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01472632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01472632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07216692
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017602
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt07216692
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01349307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01555168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01366953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01472632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01472632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07216692
IRS990ScheduleA/TotalSupportAmt07302695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104704
IRS990ScheduleD/ExpensesSubtotalAmt01245344
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0428808
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0449998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Payable
IRS990ScheduleD/RevenueSubtotalAmt01410872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Coalition has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on unrelated business income. Management has determined that the Coalition has no current obligations for unrelated business income tax. Accordingly, no provisions for federal and state income taxes are included in the financial statements.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Coalition and to recognize a tax liability (or asset) if the Coalition has taken an uncertain position that more likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Coalition and has concluded that as of September 30, 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Coalition is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019717
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0428808
IRS990ScheduleD/TotalExpensesPerForm990Amt01245344
IRS990ScheduleD/TotalLiabilityAmt0449998
IRS990ScheduleD/TotalRevenuePerForm990Amt01410872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01410872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01245344
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Heathy Father: Six peer sessions designed to help participants learn more aobut common health issues and available resources. OTHER PROGRAM SERVICES 5: R4L: Five-week sessions designed to help youth develop a positive path to adulthood.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CFO and Executive Director review with board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Open discussion at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board discussion and review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents, Policies, and Financial Statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Coalition had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part 5, Line 1c - Reportable Payments
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001,556
Liabilities
$490,562
Net assets
$510,994
Revenue
$1,410,872
Expenses
$1,245,344
Net income
$165,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.57$0.39$1.15$1.28$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.49$0.51$1.41$1.25$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$1.56$1.44$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.20$0.23$1.38$1.35$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.23$1.36$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.05$0.33$1.47$1.48$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$1.48$1.42$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$1.33$1.15$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.89$0.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.65$0.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.54