Civic Intelligence

Oberlin Community Services Council

990 • Fiscal year 2018 • EIN 34-0907948

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 15, 2018

Organization ProfileN/A
285 South Professor StreetOberlin, OH 44074

(440) 774-6579

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,600,193

Up $21,759 (+1.4%) from 2017

Net Assets

Up

$1,578,116

Up $75,430 (+5.0%) from 2017

Liabilities

Down

$22,077

Down $53,671 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin52nd percentile

Revenue

Up

$564,836

Up $40,017 (+7.6%) from 2017

Expenses

Up

$543,355

Up $4,641 (+0.9%) from 2017

Net Income

Up

$21,481

Up $35,376 (+255%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,528,461Liabilities 2011: $8,465Net Assets 2011: $1,519,9962011Assets 2012: $1,427,111Liabilities 2012: $8,609Net Assets 2012: $1,418,5022012Assets 2013: $1,554,443Liabilities 2013: $3,636Net Assets 2013: $1,550,8072013Assets 2014: $1,656,804Liabilities 2014: $3,283Net Assets 2014: $1,653,5212014Assets 2015: $1,666,487Liabilities 2015: $46,442Net Assets 2015: $1,620,0452015Assets 2016: $1,503,093Liabilities 2016: $65,902Net Assets 2016: $1,437,1912016Assets 2017: $1,578,434Liabilities 2017: $75,748Net Assets 2017: $1,502,6862017Assets 2018: $1,600,193Liabilities 2018: $22,077Net Assets 2018: $1,578,1162018Assets 2019: $1,777,763Liabilities 2019: $33,946Net Assets 2019: $1,743,8172019Assets 2020: $2,020,278Liabilities 2020: $114,450Net Assets 2020: $1,905,8282020Assets 2021: $2,547,126Liabilities 2021: $33,169Net Assets 2021: $2,513,9572021Assets 2022: $2,661,462Liabilities 2022: $28,332Net Assets 2022: $2,633,1302022Assets 2023: $4,682,307Liabilities 2023: $27,247Net Assets 2023: $4,655,0602023Assets 2024: $5,659,099Liabilities 2024: $37,456Net Assets 2024: $5,621,6432024Assets 2025: $6,942,782Liabilities 2025: $31,715Net Assets 2025: $6,911,0672025

Highlighted filing

2018

Assets$1,600,193
Liabilities$22,077
Net Assets$1,578,116
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $331,3602011Expenses 2012: $340,3642012Expenses 2013: $362,3682013Revenue 2014: $368,280Expenses 2014: $379,218Net Income 2014: -$10,9382014Revenue 2015: $471,397Expenses 2015: $458,499Net Income 2015: $12,8982015Revenue 2016: $451,340Expenses 2016: $520,498Net Income 2016: -$69,1582016Revenue 2017: $524,819Expenses 2017: $538,714Net Income 2017: -$13,8952017Revenue 2018: $564,836Expenses 2018: $543,355Net Income 2018: $21,4812018Revenue 2019: $656,180Expenses 2019: $552,481Net Income 2019: $103,6992019Revenue 2020: $743,567Expenses 2020: $635,286Net Income 2020: $108,2812020Revenue 2021: $996,335Expenses 2021: $784,797Net Income 2021: $211,5382021Revenue 2022: $1,368,751Expenses 2022: $812,744Net Income 2022: $556,0072022Revenue 2023: $3,160,563Expenses 2023: $908,231Net Income 2023: $2,252,3322023Revenue 2024: $1,780,204Expenses 2024: $1,049,708Net Income 2024: $730,4962024Revenue 2025: $2,264,631Expenses 2025: $1,096,805Net Income 2025: $1,167,8262025

Highlighted filing

2018

Revenue$564,836
Expenses$543,355
Net Income$21,481
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 15, 2018
Return Version
2017v2.2
Gross Receipts
$928,101
Mission and Program Overview

Mission

Oberlin community services council

Oberlin community services council is a responsive community organization that provides direct assistance, referrals, outreach and educational support to lorain county residents who struggle to meet basic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,011,340$1,074,381▲ $63,041
Land, Buildings, and Equipment, Net$360,738$354,018▼ $6,720
Savings and Temporary Cash Investments$176,735$155,682▼ $21,053
Pledges and Grants Receivable$25,000$16,112▼ $8,888
Prepaid Expenses and Deferred Charges$4,621--
Total Assets$1,578,434$1,600,193▲ $21,759
Liabilities
Other Liabilities$67,430$18,413▼ $49,017
Accounts Payable and Accrued Expenses$8,318$3,664▼ $4,654
Total Liabilities$75,748$22,077▼ $53,671
Net Assets / Fund Balance
Unrestricted Net Assets$1,135,975$1,189,905▲ $53,930
Permanently Rstr Net Assets$335,597$368,441▲ $32,844
Temporarily Rstr Net Assets$31,114$19,770▼ $11,344
Total Net Assets Fund Balance$1,502,686$1,578,116▲ $75,430
Total Liabilities and Net Assets / Fund Balance$1,578,434$1,600,193▲ $21,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,547$237,565$538,112
Equipment$21,671$52,049$73,720
Land$31,800-$31,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$923,438-▲ $90,374-$1,013,812
2016$823,221-▲ $100,217-$923,438
2015$901,818-▼ $78,597-$823,221
2014$893,327-▲ $8,491-$901,818
2013$730,824-▲ $162,503-$893,327
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leo BraidoPresident
Wendy KozolVice President
Beth WetherbeeTrustee
Ed RuthTrustee
Gene MatthewsTrustee
Janet BollandTrustee
Marcia JonesTrustee
Meredith GadsbyTrustee
Ruth ZorrillaTrustee
William Baylis IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,830
Program Service Revenue
$10,693
Investment Income
$57,137
Other Revenue
$9,176
All Other Contributions
$395,359
Change in Net Assets
$21,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,996
Grants and Similar Amounts Paid$124,577
Other Expenses$108,782
Total Fundraising Expense$11,643
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,373$14,653$8,722$238,748
Grants to Domestic Individuals$124,577--$124,577
Other Employee Benefits$39,742$2,783$1,657$44,182
Depreciation Depletion$19,683$775$0$20,458
Payroll Taxes$16,738$1,172$698$18,608
Other Expenses$13,846$0$0$13,846
All Other Expenses$11,771$200$0$11,971
Fees for Services Accounting$1,297$8,851$54$10,202
Occupancy$8,896$988$0$9,884
Fees for Services Other$9,616$0$0$9,616
Pension Plan Contributions$7,608$533$317$8,458
Conferences and Meetings$6,766$0$0$6,766
Information Technology$5,913$657$0$6,570
Insurance$5,130$750$0$5,880
Travel$2,111$0$0$2,111
Total Functional Expenses$500,155$31,557$11,643$543,355
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$18,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Oberlin Community Services Council
EIN
34-0907948
Phone
4407746579
Address
285 SOUTH PROFESSOR STREET, OBERLIN, OH 44074

Signing Officer

Name
Margaret Flood
Title
Executive Director
Phone
4407746579
Signed
2018-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Flood
Formed
1956
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
304

Preparer

Firm
Alan V Januzzi CPA
Address
7710 RICE RD, AMHERST, OH 44001-9609
Preparer
Alan V Januzzi CPA
Phone
4409852550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members receive copies of the 990”

Pt VI, Line 12C

“Conflicts are monitored annually in accordance with the conflict of interest policy”

Pt VI, Line 15A

“Wages are established by the board for the executive director and by the executive director for staff through an annual budgeting process that takes into consideration wage levels of similar sized organizations.”

Form 990EZ, Part I, Line 8

“RENTAL INCOME”

Form 990EZ, Part I, Line 16

“Assistance (housing, medical, food, clothing)”

Form 990EZ, Part I, Line 16

“CONFERENCES AND TRAVEL”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“EQUIPMENT COSTS”

Form 990EZ, Part II, Line 24

“Pledges Receivable - Net”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Building & equipment maintenance 11043. 11043. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & fees 928. 728. 200. 0.”

Raw XML AppendixShowing 400 of 502 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01657
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044182
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc3PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt0125
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt270
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02497
IRS990/OtherExpensesGrp/ProgramServicesAmt17199
IRS990/OtherExpensesGrp/ProgramServicesAmt21392
IRS990/OtherExpensesGrp/ProgramServicesAmt313846
IRS990/OtherExpensesGrp/TotalAmt02747
IRS990/OtherExpensesGrp/TotalAmt17199
IRS990/OtherExpensesGrp/TotalAmt21532
IRS990/OtherExpensesGrp/TotalAmt313846
IRS990/OtherLiabilitiesGrp/BOYAmt067430
IRS990/OtherLiabilitiesGrp/EOYAmt018413
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISC & WORK COMP REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt08849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08849
IRS990/OtherRevenueTotalAmt08849
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238748
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0698
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01172
IRS990/PayrollTaxesGrp/ProgramServicesAmt016738
IRS990/PayrollTaxesGrp/TotalAmt018608
IRS990/PensionPlanContributionsGrp/FundraisingAmt0317
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07608
IRS990/PensionPlanContributionsGrp/TotalAmt08458
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0335597
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0368441
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016112
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04621
IRS990/PrincipalOfficerNm0MARGARET FLOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0NETWORK LUNCHEON
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19801
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0471030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0101653
IRS990/PYInvestmentIncomeAmt048567
IRS990/PYOtherExpensesAmt0106421
IRS990/PYOtherRevenueAmt01479
IRS990/PYProgramServiceRevenueAmt03743
IRS990/PYRevenuesLessExpensesAmt0-13895
IRS990/PYSalariesCompEmpBnftPaidAmt0330640
IRS990/PYTotalExpensesAmt0538714
IRS990/PYTotalRevenueAmt0524819
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0327
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0515686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0487830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0471030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0409711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0410421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02119582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152853
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93270
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93590
IRS990ScheduleA/PublicSupportTotal170Amt02119582
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0487830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0471030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0409711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0410421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02119582
IRS990ScheduleA/TotalSupportAmt02272435
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0300547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0538112
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0923438
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01013812
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt090374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0823221
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0923438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0901818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0823221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-78597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0893327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0901818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08491
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0730824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0893327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0162503
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073720
IRS990ScheduleD/LandGrp/BookValueAmt031800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354018
IRS990ScheduleD/TotalLiabilityAmt018413
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025605
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt143994
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2792
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32618
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt428644
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITY PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FOOD AND OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0166
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1118
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt216
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt47161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RECEIVE COPIES OF THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE MONITORED ANNUALLY IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGES ARE ESTABLISHED BY THE BOARD FOR THE EXECUTIVE DIRECTOR AND BY THE EXECUTIVE DIRECTOR FOR STAFF THROUGH AN ANNUAL BUDGETING PROCESS THAT TAKES INTO CONSIDERATION WAGE LEVELS OF SIMILAR SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSISTANCE (HOUSING, MEDICAL, FOOD, CLOTHING)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCES AND TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pledges Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUILDING & EQUIPMENT MAINTENANCE 11043. 11043. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & FEES 928. 728. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,600,193
Liabilities
$22,077
Net assets
$1,578,116
Revenue
$564,836
Expenses
$543,355
Net income
$21,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.03$6.91$2.26$1.10$1.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.04$5.62$1.78$1.05$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.03$4.66$3.16$0.91$2.25
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$1.37$0.81$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.03$2.51$1.00$0.78$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.11$1.91$0.74$0.64$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.74$0.66$0.55$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$0.56$0.54$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.08$1.50$0.52$0.54$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.07$1.44$0.45$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$0.47$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.65$0.37$0.38$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$0.33