Civic Intelligence

Wesley Community Services Organization

990 • Fiscal year 2015 • EIN 31-0537097

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profilewww.wesleycs.org

View Organization Page

2091 Radcliff DriveCincinnati, OH 45204

(513) 661-2777

Siviq Scores

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

Liabilities / Assets

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

67th percentile

8.8%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$82,023

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2015

Revenue Growth

97th percentile

178%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$10,752,020

Down $3,886,405 (-27%) from 2013

Net Assets

Down

$9,422,959

Down $3,847,574 (-29%) from 2013

Liabilities

Down

$1,329,061

Down $38,831 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Up

$6,004,954

Up $5,230,291 (+675%) from 2013

Expenses

Up

$5,473,701

Up $4,674,711 (+585%) from 2013

Net Income

Up

$531,253

Up $555,580 (+2284%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30M$20M$10M$0Assets 2010: $14,232,242Liabilities 2010: $1,061,948Net Assets 2010: $13,170,2942010Assets 2011: $14,100,829Liabilities 2011: $1,506,146Net Assets 2011: $12,594,6832011Assets 2012: $14,197,760Liabilities 2012: $1,469,774Net Assets 2012: $12,727,9862012Assets 2013: $14,638,425Liabilities 2013: $1,367,892Net Assets 2013: $13,270,5332013Assets 2015: $10,752,020Liabilities 2015: $1,329,061Net Assets 2015: $9,422,9592015Assets 2016: $10,381,679Liabilities 2016: $1,159,300Net Assets 2016: $9,222,3792016Assets 2017: $10,138,480Liabilities 2017: $1,343,222Net Assets 2017: $8,795,2582017Assets 2018: $8,676,506Liabilities 2018: $1,104,755Net Assets 2018: $7,571,7512018Assets 2019: $8,805,521Liabilities 2019: $1,273,516Net Assets 2019: $7,532,0052019Assets 2020: $14,131,146Liabilities 2020: $1,100,329Net Assets 2020: $13,030,8172020Assets 2021: $13,947,093Liabilities 2021: $1,760,234Net Assets 2021: $12,186,8592021Assets 2022: $13,859,653Liabilities 2022: $2,595,439Net Assets 2022: $11,264,2142022Assets 2023: $17,765,691Liabilities 2023: $5,543,177Net Assets 2023: $12,222,5142023Assets 2024: $21,691,154Liabilities 2024: $3,728,797Net Assets 2024: $17,962,3572024

Highlighted filing

2015

Assets$10,752,020
Liabilities$1,329,061
Net Assets$9,422,959
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $715,7352010Expenses 2011: $757,1242011Expenses 2012: $727,1432012Revenue 2013: $774,663Expenses 2013: $798,990Net Income 2013: -$24,3272013Revenue 2015: $6,004,954Expenses 2015: $5,473,701Net Income 2015: $531,2532015Revenue 2016: $6,010,252Expenses 2016: $5,975,185Net Income 2016: $35,0672016Revenue 2017: $5,082,918Expenses 2017: $5,764,112Net Income 2017: -$681,1942017Revenue 2018: $5,008,222Expenses 2018: $5,641,486Net Income 2018: -$633,2642018Revenue 2019: $5,348,066Expenses 2019: $5,754,198Net Income 2019: -$406,1322019Revenue 2020: $12,896,705Expenses 2020: $7,497,532Net Income 2020: $5,399,1732020Revenue 2021: $8,686,912Expenses 2021: $11,632,264Net Income 2021: -$2,945,3522021Revenue 2022: $14,041,634Expenses 2022: $14,250,789Net Income 2022: -$209,1552022Revenue 2023: $15,506,490Expenses 2023: $14,975,049Net Income 2023: $531,4412023Revenue 2024: $21,099,117Expenses 2024: $15,469,571Net Income 2024: $5,629,5462024

Highlighted filing

2015

Revenue$6,004,954
Expenses$5,473,701
Net Income$531,253
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$6,411,311
Mission and Program Overview

Mission

To deliver essential services that promote the independence of seniors so that they may remain in the comfort of their own homes.

To promote the independence and enhance the life of seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,302,231$5,255,927▼ $46,304
Land, Buildings, and Equipment, Net$3,565,039$3,355,188▼ $209,851
Pledges and Grants Receivable$1,316,662$1,072,697▼ $243,965
Cash and Non-Interest-Bearing Accounts$330,154$862,352▲ $532,198
Prepaid Expenses and Deferred Charges$33,790$107,955▲ $74,165
Inventories for Sale or Use$102,988$97,901▼ $5,087
Total Assets$10,650,864$10,752,020▲ $101,156
Liabilities
Accounts Payable and Accrued Expenses$1,222,761$895,058▼ $327,703
Mortgage Notes Payable Secured by Investment Property$353,046$434,003▲ $80,957
Deferred Revenue$47,931$0▼ $47,931
Total Liabilities$1,623,738$1,329,061▼ $294,677
Net Assets / Fund Balance
Unrestricted Net Assets$8,747,156$8,706,485▼ $40,671
Temporarily Rstr Net Assets$72,221$508,725▲ $436,504
Permanently Rstr Net Assets$207,749$207,749→ $0
Total Net Assets Fund Balance$9,027,126$9,422,959▲ $395,833
Total Liabilities and Net Assets / Fund Balance$10,650,864$10,752,020▲ $101,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$817,373$1,065,086$1,882,459
Buildings$1,398,602$275,535$1,674,137
Leasehold Improvements$886,272$172,524$1,058,796
Land$214,500-$214,500
Other Land Buildings$38,441$7,972$46,413

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$248,789-▼ $1,354-$246,675
2014$243,177$752▲ $5,644-$248,789
2013$332,420$500▲ $18,263$107,247$243,177
2012$307,554-▲ $26,884-$332,420
2011$306,341$500▲ $8,265-$307,554
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn FlickCFO Left 8/15FT$76,283$5,740$82,023
Stephen SmooklerCOO Left 5/15FT$73,253$2,129$75,382
Ericka DansbyCEOFT$68,768-$68,768
Stephanie TunisonCEO Left 2015FT$48,612$4,109$52,721

Board Members and Trustees

NameTitle
Thomas KaylorChairperson
Robert SchillingPresident
Guinette M KirkTrustee
Joseph MaasTrustee
Lyndsey R BarnettTrustee
Michael MurphyTrustee
Richard AdamsTrustee
Sarah CeliTrustee
Elise CowieTrustee Left 12/15
Jason SchenckTrustee Left 12/15
Michael BerryTrustee Left 12/15
Thomas LockwoodTrustee Left 6/15
Lewis BuntonSecretary
David WarrenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ellenbee LeggettFood Provider3765 Port Union RD, Fairfield, OH 45014-8025$862,560
SpeedwayFuelPO Box 740587, Cincinnati, OH 45274-0587$153,865
Anthem BCBS OH GroupHealth InsurancePO Box 105673, Atlanta, GA 30348-5673$152,007
Preferred PackagingPlates, Film, Ribbons5903-C Peachtree Ind, Norcross, GA 30092$117,229
DairymensFood Provider29862 Network Place, Chicago, IL 60673-1298$104,021
Revenue and Support

Revenue Composition

Contributions and Grants
$1,395,202
Program Service Revenue
$4,404,113
Investment Income
$198,056
Other Revenue
$7,583
All Other Contributions
$1,279,596
Change in Net Assets
$531,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,976,208
Revenue Not Reported on Financial Statements
$28,746
Revenue Not Reported on Form 990
$-135,420
Total Revenue per Audited Statements
$5,840,788
Total Revenue per Form 990
$6,004,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,869,063
Salaries, Compensation, and Employee Benefits$2,604,638
Total Fundraising Expense$53,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,680,598$203,350$3,746$1,887,694
Travel$418,238$6,500$1,969$426,707
Depreciation Depletion$306,819$3,633-$310,452
Current Officers, Directors, Trustees, and Key Employees$68,335$203,682$6,877$278,894
Office Expenses$197,252$53,096$301$250,649
Fees for Services Other$79,876$123,932$33,073$236,881
Payroll Taxes$140,762$62,158$1,258$204,178
Pension Plan Contributions$126,033-$372$126,405
Other Employee Benefits$102,008$4,626$833$107,467
Insurance$97,411--$97,411
Occupancy$59,025$19,219-$78,244
Fees for Services Accounting-$45,955-$45,955
Fees for Service Investment Mgmnt Fees-$28,746-$28,746
Fees for Services Legal-$19,399-$19,399
Other Expenses$257$9,092$2,483$11,832
Advertising$7,723$1,238$2,542$11,503
Interest$9,161--$9,161
Conferences and Meetings$1,035$1,349-$2,384
All Other Expenses-$-1,345-$-1,345
Total Functional Expenses$4,442,996$977,251$53,454$5,473,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,473,701
Expenses per Audited Statements$5,444,955
Total Expenses per Audited Statements$5,444,955
Expenses Not Reported on Financial Statements$28,746
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The CFO and audit and investment committee review the 990 prior to the board presentation and filing.”

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

“The conflict of interest is reviewed and discussed annually at a board meeting and all potential conflicts are disclosed, if any board member having a possible conflict of interest regarding a matter before the board shall not vote or use his/her personal influence on the matter.”

Form 990, Part VI, Section B, line 15

“The Executive Director's performance and compensation are reviewed annually by Wesley Community Services Organization's Board Chairman, and Board Secretary. They review compensation against industry benchmarks, including reports from United Way and other leading Non-Profit authorities for the Cincinnati area.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, Conflict of Interest Policy and Form 990 available upon request”

Filing and Contact Details

Filer

Filer Name
Wesley Community Services Organization
EIN
31-0537097
Phone
5136612777
Address
2091 Radcliff Drive, Cincinnati, OH 45204

Signing Officer

Name
Ericka Dansby
Title
Chief Executive Officer
Phone
5136612777
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ericka Dansby
Formed
1949
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
154
Volunteers
350

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Pension 80,145.”

Form 990, Part XII Line 2C

“The organization did not change its selection or oversight process during the current tax year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Change in Pension 80,145.”

Raw XML AppendixShowing 400 of 658 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/Desc0Meals on Wheels: Kitchen staff prepares 28 nutritionally balanced meals. In addition, we produce specialized meals for individuals with cardiac disease, diabetes, kidney disease, as well as meals for individuals with trouble chewing or difficulty swallowing. Specialized Transportation: Senior transportation program provides safe door-to-door transportation options for seniors and persons with disabilities who can no longer drive.Independent Living Assistance: Social service workers can help with budgeting, bill paying, banking, and applying for government programs.PetKare: Program helps our seniors take better care of their pets by providing free cat or dog food as well as vouchers toward veterinary care.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152129
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Adams
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph Maas
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm3Guinette M Kirk
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Celi
IRS990/Form990PartVIISectionAGrp/PersonNm5Lyndsey R Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm6Thomas Lockwood
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Berry
IRS990/Form990PartVIISectionAGrp/PersonNm8Elise Cowie
IRS990/Form990PartVIISectionAGrp/PersonNm9Jason Schenck
IRS990/Form990PartVIISectionAGrp/PersonNm10Thomas Kaylor
IRS990/Form990PartVIISectionAGrp/PersonNm11Lewis Bunton
IRS990/Form990PartVIISectionAGrp/PersonNm12David Warren
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Schilling
IRS990/Form990PartVIISectionAGrp/PersonNm14Stephanie Tunison
IRS990/Form990PartVIISectionAGrp/PersonNm15Stephen Smookler
IRS990/Form990PartVIISectionAGrp/PersonNm16Glenn Flick
IRS990/Form990PartVIISectionAGrp/PersonNm17Ericka Dansby
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1448612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1573253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1676283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1768768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee Left 6/15
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee Left 12/15
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee Left 12/15
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee Left 12/15
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO Left 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO Left 5/15
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO Left 8/15
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-14331
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0392026
IRS990/GrossReceiptsAmt06411311
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt097411
IRS990/InsuranceGrp/TotalAmt097411
IRS990/InterestGrp/ProgramServicesAmt09161
IRS990/InterestGrp/TotalAmt09161
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0102988
IRS990/InventoriesForSaleOrUseGrp/EOYAmt097901
IRS990/InvestmentIncomeGrp/ExclusionAmt0212387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212387
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05302231
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05255927
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01521117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03565039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03355188
IRS990/LandBldgEquipCostOrOtherBssAmt04876305
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0406357
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To help seniors through the services we provide so they can live independently and with dignity.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0353046
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0434003
IRS990/NetAssetsOrFundBalancesBOYAmt09027126
IRS990/NetAssetsOrFundBalancesEOYAmt09422959
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14331
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-215565
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019219
IRS990/OccupancyGrp/ProgramServicesAmt059025
IRS990/OccupancyGrp/TotalAmt078244
IRS990/OfficeExpensesGrp/FundraisingAmt0301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053096
IRS990/OfficeExpensesGrp/ProgramServicesAmt0197252
IRS990/OfficeExpensesGrp/TotalAmt0250649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt080145
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0833
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107467
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/Desc2Employee expenses
IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt02483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29092
IRS990/OtherExpensesGrp/ProgramServicesAmt01140266
IRS990/OtherExpensesGrp/ProgramServicesAmt18197
IRS990/OtherExpensesGrp/ProgramServicesAmt2257
IRS990/OtherExpensesGrp/TotalAmt01140266
IRS990/OtherExpensesGrp/TotalAmt1180758
IRS990/OtherExpensesGrp/TotalAmt220060
IRS990/OtherExpensesGrp/TotalAmt311832
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Vendor Rebates
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt06872
IRS990/OtherRevenueMiscGrp/ExclusionAmt1711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1711
IRS990/OtherRevenueTotalAmt07583
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01680598
IRS990/OtherSalariesAndWagesGrp/TotalAmt01887694
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062158
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140762
IRS990/PayrollTaxesGrp/TotalAmt0204178
IRS990/PensionPlanContributionsGrp/FundraisingAmt0372
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126033
IRS990/PensionPlanContributionsGrp/TotalAmt0126405
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0207749
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0207749
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01316662
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01072697
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107955
IRS990/PrincipalOfficerNm0Ericka Dansby
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Community Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04404113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04404113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0773447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0208642
IRS990/PYOtherExpensesAmt02662875
IRS990/PYOtherRevenueAmt0125572
IRS990/PYProgramServiceRevenueAmt04608451
IRS990/PYRevenuesLessExpensesAmt0-97032
IRS990/PYSalariesCompEmpBnftPaidAmt03150269
IRS990/PYTotalExpensesAmt05813144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05716112
IRS990/QuidProQuoContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,752,020
Liabilities
$1,329,061
Net assets
$9,422,959
Revenue
$6,004,954
Expenses
$5,473,701
Net income
$531,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$3.73$18.0$21.1$15.5$5.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$5.54$12.2$15.5$15.0$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$2.60$11.3$14.0$14.3$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$1.76$12.2$8.69$11.6$2.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$1.10$13.0$12.9$7.50$5.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$1.27$7.53$5.35$5.75$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$1.10$7.57$5.01$5.64$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.34$8.80$5.08$5.76$0.68
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.16$9.22$6.01$5.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$10.8$1.33$9.42$6.00$5.47$0.53
2013Detailed filing. Detailed filing data is available for this year.$14.6$1.37$13.3$0.77$0.80$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.47$12.7$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.51$12.6$0.76
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$1.06$13.2$0.72