Civic Intelligence

Vinton County Senior Citizens Inc. Vinton County Committee on Aging

990 • Fiscal year 2016 • EIN 31-0831779

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileN/A
P O Box 481Mc Arthur, OH 45651

(740) 286-1063

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$38,168

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$86,527

Up $11,300 (+15%) from 2015

Net Assets

Up

$73,870

Up $9,721 (+15%) from 2015

Liabilities

Up

$12,657

Up $1,579 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin50th percentile

Revenue

Up

$330,563

Up $40,424 (+14%) from 2015

Expenses

Down

$320,843

Down $23,797 (-6.9%) from 2015

Net Income

Up

$9,720

Up $64,221 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2010: $198,084Liabilities 2010: $5,461Net Assets 2010: $192,6232010Assets 2011: $182,303Liabilities 2011: $12,982Net Assets 2011: $169,3212011Assets 2012: $134,209Liabilities 2012: $9,155Net Assets 2012: $125,0542012Assets 2013: $134,335Liabilities 2013: $12,651Net Assets 2013: $121,6842013Assets 2014: $131,727Liabilities 2014: $13,076Net Assets 2014: $118,6512014Assets 2015: $75,227Liabilities 2015: $11,078Net Assets 2015: $64,1492015Assets 2016: $86,527Liabilities 2016: $12,657Net Assets 2016: $73,8702016Assets 2017: $198,116Liabilities 2017: $10,297Net Assets 2017: $187,8192017Assets 2018: $324,559Liabilities 2018: $11,142Net Assets 2018: $313,4172018Assets 2019: $318,138Liabilities 2019: $7,012Net Assets 2019: $311,1262019Assets 2020: $466,011Liabilities 2020: $6,382Net Assets 2020: $459,6292020Assets 2021: $345,101Liabilities 2021: $11,271Net Assets 2021: $333,8302021Assets 2022: $363,523Liabilities 2022: $11,730Net Assets 2022: $351,7932022Assets 2023: $573,449Liabilities 2023: $7,201Net Assets 2023: $566,2482023Assets 2024: $539,884Liabilities 2024: $7,479Net Assets 2024: $532,4052024

Highlighted filing

2016

Assets$86,527
Liabilities$12,657
Net Assets$73,870
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $321,6842010Expenses 2011: $347,5942011Expenses 2012: $316,7882012Revenue 2013: $329,465Expenses 2013: $332,835Net Income 2013: -$3,3702013Revenue 2014: $344,339Expenses 2014: $347,372Net Income 2014: -$3,0332014Revenue 2015: $290,139Expenses 2015: $344,640Net Income 2015: -$54,5012015Revenue 2016: $330,563Expenses 2016: $320,843Net Income 2016: $9,7202016Revenue 2017: $454,909Expenses 2017: $340,960Net Income 2017: $113,9492017Revenue 2018: $558,225Expenses 2018: $432,627Net Income 2018: $125,5982018Revenue 2019: $514,600Expenses 2019: $516,886Net Income 2019: -$2,2862019Revenue 2020: $681,415Expenses 2020: $532,913Net Income 2020: $148,5022020Revenue 2021: $470,754Expenses 2021: $596,554Net Income 2021: -$125,8002021Revenue 2022: $760,669Expenses 2022: $742,706Net Income 2022: $17,9632022Revenue 2023: $1,099,408Expenses 2023: $884,953Net Income 2023: $214,4552023Revenue 2024: $793,498Expenses 2024: $827,341Net Income 2024: -$33,8432024

Highlighted filing

2016

Revenue$330,563
Expenses$320,843
Net Income$9,720
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$331,007
Mission and Program Overview

Mission

To provide services to senior citzens and the poor of Vinton County Ohio, including providing nutritious meals, transportation to doctor appointments, mental health outreach, and many more.

To provide services to senior citzens and the poor of Vinton County Ohio, including providing nutrious meals, transportation to doctor appointments, mental health outreach, and many more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,599$22,196▼ $403
Land, Buildings, and Equipment, Net$22,777$20,085▼ $2,692
Pledges and Grants Receivable$10,989$15,311▲ $4,322
Cash and Non-Interest-Bearing Accounts$8,504$14,624▲ $6,120
Accounts Receivable$10,358$14,311▲ $3,953
Total Assets$75,227$86,527▲ $11,300
Liabilities
Accounts Payable and Accrued Expenses$7,013$8,985▲ $1,972
Other Liabilities$4,064$3,672▼ $392
Total Liabilities$11,077$12,657▲ $1,580
Net Assets / Fund Balance
Unrestricted Net Assets$64,150$73,870▲ $9,720
Total Net Assets Fund Balance$64,150$73,870▲ $9,720
Total Liabilities and Net Assets / Fund Balance$75,227$86,527▲ $11,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,085$219,942$240,027
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Rhoda PriceExecutive Director$38,168$38,168

Board Members and Trustees

NameTitle
Barbara MartinBoard President
Elizabeth DobbinsBoard Vice President
Eleanor BenedictDirector
Garnet BoyerDirector
Lloyd DolesDirector
Sandy ShirleyDirector
Dola PowellSecretary Treasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,644
Program Service Revenue
$271,169
Investment Income
$22
Other Revenue
$34,728
All Other Contributions
$24,644
Change in Net Assets
$9,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,556
Other Expenses$127,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,346--$141,346
Current Officers, Directors, Trustees, and Key Employees$19,084$19,084-$38,168
Payroll Taxes$12,638$1,404-$14,042
Other Expenses$10,160--$10,160
Occupancy$9,645--$9,645
Insurance$8,526--$8,526
All Other Expenses$3,250--$3,250
Depreciation Depletion$2,572$120-$2,692
Office Expenses-$2,662-$2,662
Fees for Services Accounting$2,450--$2,450
Total Functional Expenses$297,573$23,270$0$320,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,183
Fundraising Direct Expenses$444
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$3,672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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 governing body review Part VI line 11

“The 990 is prepared by a CPA and reviewed by the executive director prior to filing. It is reviewed by the Board at its next meeting.”

Conflict of interest policy compliance Part VI line 12C

“The Board consistently reviews employees and officers for possible conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The Board reviews comparable positions in the community and sets the salary for the executive director in line with other similar jobs.”

Other officer or key employee compensation Part VI line 15B

“There are no officers employed except for the executive director.”

Governing documents etc available to public Part VI line 19

“The governing documents are made available to the general public upon request, at the office of the organization, and at times of normal business.”

Filing and Contact Details

Filer

Filer Name
Vinton County Senior Citizens
EIN
31-0831779
Address
P O BOX 481, MC ARTHUR, OH 45651

Signing Officer

Name
Rhoda Price
Title
Executive Direc
Phone
7405964706
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhoda Price
Formed
1973
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
15

Preparer

Firm
Randall R Adams CPA Inc
Address
210 Pearl Street, Jackson, OH 45640
Preparer
Randall R Adams
Phone
7402861063
Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07013
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08985
IRS990/AccountsReceivableGrp/BOYAmt010358
IRS990/AccountsReceivableGrp/EOYAmt014311
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide services to senior citzens and the poor of Vinton County Ohio, including providing nutrious meals, transportation to doctor appointments, mental health outreach, and many more.
IRS990/AllOtherContributionsAmt024644
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03250
IRS990/AllOtherExpensesGrp/TotalAmt03250
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVE PEOPLES
IRS990/BooksInCareOfDetail/PhoneNum07402861063
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 481
IRS990/BooksInCareOfDetail/USAddress/CityNm0MC ARTHUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045651
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08504
IRS990/CashNonInterestBearingGrp/EOYAmt014624
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019084
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019084
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038168
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024644
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0127287
IRS990/CYOtherRevenueAmt034728
IRS990/CYProgramServiceRevenueAmt0271169
IRS990/CYRevenuesLessExpensesAmt09720
IRS990/CYSalariesCompEmpBnftPaidAmt0193556
IRS990/CYTotalExpensesAmt0320843
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0330563
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0120
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02572
IRS990/DepreciationDepletionGrp/TotalAmt02692
IRS990/Desc0We provided over 30,000 meals and drove in excess of 80,000 miles serviving seniors in Vinton County Ohio
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0297573
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02450
IRS990/FeesForServicesAccountingGrp/TotalAmt02450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Garnet Boyer
IRS990/Form990PartVIISectionAGrp/PersonNm1Eleanor Benedict
IRS990/Form990PartVIISectionAGrp/PersonNm2Lloyd Doles
IRS990/Form990PartVIISectionAGrp/PersonNm3Sandy Shirley
IRS990/Form990PartVIISectionAGrp/PersonNm4Barbara Martin
IRS990/Form990PartVIISectionAGrp/PersonNm5Elizabeth Dobbins
IRS990/Form990PartVIISectionAGrp/PersonNm6Dola Powell
IRS990/Form990PartVIISectionAGrp/PersonNm7Rhoda Price
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt738168
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary Treasuer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0444
IRS990/FundraisingGrossIncomeAmt08183
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0331007
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08526
IRS990/InsuranceGrp/TotalAmt08526
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020085
IRS990/LandBldgEquipCostOrOtherBssAmt0240027
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide services to senior citzens and the poor of Vinton County Ohio, including providing nutrious meals, transportation to doctor appointments, mental health outreach, and many more.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt064150
IRS990/NetAssetsOrFundBalancesEOYAmt073870
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07739
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09645
IRS990/OccupancyGrp/TotalAmt09645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02662
IRS990/OfficeExpensesGrp/TotalAmt02662
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food Purchased
IRS990/OtherExpensesGrp/Desc1Food Supplies
IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/Desc3Gasoline
IRS990/OtherExpensesGrp/ProgramServicesAmt072952
IRS990/OtherExpensesGrp/ProgramServicesAmt111563
IRS990/OtherExpensesGrp/ProgramServicesAmt23387
IRS990/OtherExpensesGrp/ProgramServicesAmt310160
IRS990/OtherExpensesGrp/TotalAmt072952
IRS990/OtherExpensesGrp/TotalAmt111563
IRS990/OtherExpensesGrp/TotalAmt23387
IRS990/OtherExpensesGrp/TotalAmt310160
IRS990/OtherLiabilitiesGrp/BOYAmt04064
IRS990/OtherLiabilitiesGrp/EOYAmt03672
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Workers Comp Rebate
IRS990/OtherRevenueMiscGrp/Desc1Levy Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt023
IRS990/OtherRevenueMiscGrp/ExclusionAmt126966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126966
IRS990/OtherRevenueTotalAmt026989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141346
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01404
IRS990/PayrollTaxesGrp/ProgramServicesAmt012638
IRS990/PayrollTaxesGrp/TotalAmt014042
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010989
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015311
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rhoda Price
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/BusinessCd3485000
IRS990/ProgramServiceRevenueGrp/BusinessCd4485000
IRS990/ProgramServiceRevenueGrp/Desc0Title 3 program Grants
IRS990/ProgramServiceRevenueGrp/Desc1Project Income Title 3
IRS990/ProgramServiceRevenueGrp/Desc2Passport Meals & other
IRS990/ProgramServiceRevenueGrp/Desc3Medicad Transportation
IRS990/ProgramServiceRevenueGrp/Desc4Veterans Reinburse
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0577
IRS990/PYOtherExpensesAmt0157097
IRS990/PYOtherRevenueAmt018972
IRS990/PYProgramServiceRevenueAmt0257715
IRS990/PYRevenuesLessExpensesAmt0-54501
IRS990/PYSalariesCompEmpBnftPaidAmt0187543
IRS990/PYTotalExpensesAmt0344640
IRS990/PYTotalRevenueAmt0290139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0271169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0298135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0257715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0295077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0258624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0203036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01312587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0738
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt01574704
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt026966
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt015835
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt015835
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt019744
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt07299
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt085679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0349745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0336709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281299
IRS990ScheduleA/Total509Grp/TotalAmt01574704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0349767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0336756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0321125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01575442
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020085
IRS990ScheduleD/TotalLiabilityAmt03672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by a CPA and reviewed by the executive director prior to filing. It is reviewed by the Board at its next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board consistently reviews employees and officers for possible conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews comparable positions in the community and sets the salary for the executive director in line with other similar jobs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no officers employed except for the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are made available to the general public upon request, at the office of the organization, and at times of normal business.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075227
IRS990/TotalAssetsEOYAmt086527
IRS990/TotalAssetsGrp/BOYAmt075227
IRS990/TotalAssetsGrp/EOYAmt086527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024644
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011077
IRS990/TotalLiabilitiesEOYAmt012657
IRS990/TotalLiabilitiesGrp/BOYAmt011077
IRS990/TotalLiabilitiesGrp/EOYAmt012657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073870
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0297573
IRS990/TotalProgramServiceRevenueAmt0271169
IRS990/TotalReportableCompFromOrgAmt038168
IRS990/TotalRevenueGrp/ExclusionAmt034750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086527
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064150
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073870
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rhoda Price

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,527
Liabilities
$12,657
Net assets
$73,870
Revenue
$330,563
Expenses
$320,843
Net income
$9,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.79$0.83$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$1.10$0.88$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.76$0.74$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.33$0.47$0.60$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.68$0.53$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.51$0.52$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.56$0.43$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.45$0.34$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$0.33$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.29$0.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.34$0.35$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.33$0.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.13$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.32