Civic Intelligence

Oberlin Community Services Council

990 • Fiscal year 2019 • EIN 34-0907948

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,777,763

Up $177,570 (+11%) from 2018

Net Assets

Up

$1,743,817

Up $165,701 (+10%) from 2018

Liabilities

Up

$33,946

Up $11,869 (+54%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin73rd percentile

Revenue

Up

$656,180

Up $91,344 (+16%) from 2018

Expenses

Up

$552,481

Up $9,126 (+1.7%) from 2018

Net Income

Up

$103,699

Up $82,218 (+383%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$1,777,763
Liabilities$33,946
Net Assets$1,743,817
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$656,180
Expenses$552,481
Net Income$103,699
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$656,180
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$1,074,381$1,161,640▲ $87,259
Land, Buildings, and Equipment, Net$354,018$346,234▼ $7,784
Savings and Temporary Cash Investments$155,682$268,489▲ $112,807
Pledges and Grants Receivable$16,112$1,400▼ $14,712
Total Assets$1,600,193$1,777,763▲ $177,570
Liabilities
Other Liabilities$18,413$27,934▲ $9,521
Accounts Payable and Accrued Expenses$3,664$6,012▲ $2,348
Total Liabilities$22,077$33,946▲ $11,869
Net Assets / Fund Balance
Unrestricted Net Assets$1,189,905$1,352,752▲ $162,847
Permanently Rstr Net Assets$368,441$391,065▲ $22,624
Temporarily Rstr Net Assets$19,770--
Total Net Assets Fund Balance$1,578,116$1,743,817▲ $165,701
Total Liabilities and Net Assets / Fund Balance$1,600,193$1,777,763▲ $177,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,193$284,723$546,916
Equipment$52,241$27,840$80,081
Land$31,800-$31,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,013,812-▲ $62,002-$1,075,814
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
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Leo BraidoPresident
Wendy KozolVice President
Gene MatthewsTrustee
Janet BollandTrustee
Meredith GadsbyTrustee
Ruth ZorrillaTrustee
William Baylis IiTrustee
Farah EmekaSecretary
Marcia JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$617,700
Program Service Revenue
$22,859
Investment Income
$9,751
Other Revenue
$5,870
All Other Contributions
$460,933
Change in Net Assets
$103,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,180
Revenue Not Reported on Form 990
$62,002
Total Revenue per Audited Statements
$718,182
Total Revenue per Form 990
$656,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,518
Grants and Similar Amounts Paid$143,954
Other Expenses$120,009
Total Fundraising Expense$10,725
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,066$14,298$8,499$232,863
Grants to Domestic Individuals$143,954--$143,954
Other Employee Benefits$32,994$2,313$1,375$36,682
Fees for Services Other$23,313$0$0$23,313
Depreciation Depletion$22,175$775$0$22,950
Payroll Taxes$17,213$1,104$656$18,973
Other Expenses$17,602$0$0$17,602
Occupancy$10,496$1,120$0$11,616
Fees for Services Accounting$0$11,370$0$11,370
All Other Expenses$11,235$0$0$11,235
Insurance$6,335$750$0$7,085
Conferences and Meetings$4,477$0$0$4,477
Office Expenses$0$1,427$0$1,427
Total Functional Expenses$508,404$33,352$10,725$552,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$552,481
Total Expenses per Audited Statements$552,481
Total Expenses per Form 990$552,481
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$27,934
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
2019-11-12
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
7
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 990, Part IX, Line 24E

“Building & equipment maintenance 11235. 11235. 0. 0.”

Raw XML AppendixShowing 400 of 493 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/OtherExpensesGrp/TotalAmt14800
IRS990/OtherExpensesGrp/TotalAmt21748
IRS990/OtherExpensesGrp/TotalAmt317602
IRS990/OtherLiabilitiesGrp/BOYAmt018413
IRS990/OtherLiabilitiesGrp/EOYAmt027934
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISC & WORK COMP REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt05870
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05870
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232863
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01104
IRS990/PayrollTaxesGrp/ProgramServicesAmt017213
IRS990/PayrollTaxesGrp/TotalAmt018973
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0368441
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0391065
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET FLOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0NETWORK LUNCHEON
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0487830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0124577
IRS990/PYInvestmentIncomeAmt057137
IRS990/PYOtherExpensesAmt0108782
IRS990/PYOtherRevenueAmt09176
IRS990/PYProgramServiceRevenueAmt010693
IRS990/PYRevenuesLessExpensesAmt021481
IRS990/PYSalariesCompEmpBnftPaidAmt0309996
IRS990/PYTotalExpensesAmt0543355
IRS990/PYTotalRevenueAmt0564836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0603830
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0617700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0487830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02396692
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139927
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94480
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93270
IRS990ScheduleA/PublicSupportTotal170Amt02396692
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0617700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0487830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02396692
IRS990ScheduleA/TotalSupportAmt02536619
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/BuildingsGrp/BookValueAmt0262193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0546916
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01013812
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01075814
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt062002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0923438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01013812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090374
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0823221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0923438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100217
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0901818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0823221
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-78597
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0893327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0901818
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08491
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt052241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080081
IRS990ScheduleD/ExpensesSubtotalAmt0552481
IRS990ScheduleD/LandGrp/BookValueAmt031800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt062002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt062002
IRS990ScheduleD/RevenueSubtotalAmt0656180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346234
IRS990ScheduleD/TotalExpensesPerForm990Amt0552481
IRS990ScheduleD/TotalLiabilityAmt027934
IRS990ScheduleD/TotalRevenuePerForm990Amt0656180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0718182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0552481
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042148
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt167146
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2963
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt37494
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt426203
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITY PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FOOD AND OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0180
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt220
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt46500
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,777,763
Liabilities
$33,946
Net assets
$1,743,817
Revenue
$656,180
Expenses
$552,481
Net income
$103,699
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