Civic Intelligence

Dubois-Pike-Warrick Economic Opportunity Committee Inc.

990 • Fiscal year 2019 • EIN 35-1121163

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

Organization ProfileWWW.TRI-CAP.NET

View Organization Page

607 Third AvenueJasper, IN 47547-0729

(812) 482-2233

Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.83x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

31st percentile

-2.2%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$92,400

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$8,424,734

Up $2,026,741 (+32%) from 2018

Net Assets

Down

$3,706,684

Down $73,518 (-1.9%) from 2018

Liabilities

Up

$4,718,050

Up $2,100,259 (+80%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

Up

$5,694,665

Up $352,587 (+6.6%) from 2018

Expenses

Up

$5,818,283

Up $371,087 (+6.8%) from 2018

Net Income

Down

-$123,618

Down $18,500 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0Assets 2010: $5,931,280Liabilities 2010: $2,073,603Net Assets 2010: $3,857,6772010Assets 2011: $5,724,896Liabilities 2011: $986,680Net Assets 2011: $4,738,2162011Assets 2012: $5,170,324Liabilities 2012: $990,003Net Assets 2012: $4,180,3212012Assets 2013: $4,783,519Liabilities 2013: $777,118Net Assets 2013: $4,006,4012013Assets 2014: $6,062,911Liabilities 2014: $2,109,182Net Assets 2014: $3,953,7292014Assets 2015: $6,517,918Liabilities 2015: $2,717,334Net Assets 2015: $3,800,5842015Assets 2016: $6,469,107Liabilities 2016: $2,566,946Net Assets 2016: $3,902,1612016Assets 2017: $6,325,312Liabilities 2017: $2,439,992Net Assets 2017: $3,885,3202017Assets 2018: $6,397,993Liabilities 2018: $2,617,791Net Assets 2018: $3,780,2022018Assets 2019: $8,424,734Liabilities 2019: $4,718,050Net Assets 2019: $3,706,6842019Assets 2020: $9,413,971Liabilities 2020: $2,712,858Net Assets 2020: $6,701,1132020Assets 2021: $8,875,220Liabilities 2021: $2,484,877Net Assets 2021: $6,390,3432021Assets 2022: $8,899,583Liabilities 2022: $2,511,172Net Assets 2022: $6,388,4112022Assets 2023: $8,736,935Liabilities 2023: $2,398,956Net Assets 2023: $6,337,9792023Assets 2024: $6,511,761Liabilities 2024: $2,361,151Net Assets 2024: $4,150,6102024

Highlighted filing

2019

Assets$8,424,734
Liabilities$4,718,050
Net Assets$3,706,684
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $7,203,3332010Expenses 2011: $6,961,4062011Expenses 2012: $5,061,5872012Revenue 2013: $4,426,023Expenses 2013: $4,599,943Net Income 2013: -$173,9202013Revenue 2014: $4,582,508Expenses 2014: $4,635,180Net Income 2014: -$52,6722014Revenue 2015: $4,536,239Expenses 2015: $4,689,384Net Income 2015: -$153,1452015Revenue 2016: $4,521,765Expenses 2016: $4,420,188Net Income 2016: $101,5772016Revenue 2017: $5,251,421Expenses 2017: $5,268,262Net Income 2017: -$16,8412017Revenue 2018: $5,342,078Expenses 2018: $5,447,196Net Income 2018: -$105,1182018Revenue 2019: $5,694,665Expenses 2019: $5,818,283Net Income 2019: -$123,6182019Revenue 2020: $6,119,037Expenses 2020: $5,960,502Net Income 2020: $158,5352020Revenue 2021: $6,067,496Expenses 2021: $6,378,211Net Income 2021: -$310,7152021Revenue 2022: $6,623,299Expenses 2022: $6,625,231Net Income 2022: -$1,9322022Revenue 2023: $6,110,931Expenses 2023: $6,161,363Net Income 2023: -$50,4322023Revenue 2024: $6,151,685Expenses 2024: $5,900,041Net Income 2024: $251,6442024

Highlighted filing

2019

Revenue$5,694,665
Expenses$5,818,283
Net Income-$123,618
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.1
Gross Receipts
$5,852,905
Mission and Program Overview

Mission

TRI-CAP empowers people in our community to accept responsibility for achieving personal and economic well-being by providing health, housing, and educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,520,990$7,649,920▲ $2,128,930
Pledges and Grants Receivable$678,737$506,410▼ $172,327
Cash and Non-Interest-Bearing Accounts$107,252$142,838▲ $35,586
Savings and Temporary Cash Investments$50,000$50,961▲ $961
Prepaid Expenses and Deferred Charges$39,753$11,055▼ $28,698
Accounts Receivable$1,261$4,733▲ $3,472
Total Assets$6,397,993$8,424,734▲ $2,026,741
Other Assets Total$0$58,817▲ $58,817
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,065,917$3,988,233▲ $1,922,316
Accounts Payable and Accrued Expenses$551,874$729,817▲ $177,943
Total Liabilities$2,617,791$4,718,050▲ $2,100,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,780,202$3,706,684▼ $73,518
Total Net Assets Fund Balance$3,780,202$3,706,684▼ $73,518
Total Liabilities and Net Assets / Fund Balance$6,397,993$8,424,734▲ $2,026,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,693,614$2,117,651$7,811,265
Leasehold Improvements$1,081,625$339,429$1,421,054
Land$755,188-$755,188
Equipment$80,532$480,610$561,142
Other Land Buildings$38,961$121,099$160,060
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce FleckExecutive DirectorFT$84,036$8,364$92,400
Susan ReichardDirector of FinanceFT$59,058$2,369$61,427

Board Members and Trustees

NameTitle
Brittney VincentPresident
Lisa Baxter Harris EsqVice President Elect
Carla WillisDirector
Charlie BarrDirector
Cindi GreenDirector
Darvin StilwellDirector
Dr Lindsey TaylorDirector
Elaine BrommDirector
Jane HillmanDirector
Jim LovelessDirector
Lisa DejarnettDirector
Melanie LutzDirector
Trena VanbibberDirector
Ralph BertramSecretary
Dale AltstadtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Seufert Construction & Supploco INCBuilding Renovations1250 MAIN STREET, Ferdinand, IN 47532$357,960
Diamond ToursFundraiser Bus Trips13100 WESTLINKS TERRACE SUITE 1, Ft Myers, FL 33912$143,092
Revenue and Support

Revenue Composition

Contributions and Grants
$5,142,732
Program Service Revenue
$396,137
Investment Income
$2,024
Other Revenue
$153,772
All Other Contributions
$557,711
Change in Net Assets
$-123,618

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$80,915Fair Market Value (FMV)
Total Noncash Contributions$80,915-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,694,665
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,308
Total Revenue per Audited Statements
$5,708,973
Total Revenue per Form 990
$5,694,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,786,481
Other Expenses$1,830,059
Grants and Similar Amounts Paid$1,201,743
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,514,059$118,595-$2,632,654
Grants to Domestic Individuals$1,201,743--$1,201,743
Occupancy$390,091--$390,091
Depreciation Depletion$209,605$87,299-$296,904
Office Expenses$273,499$4,088-$277,587
Current Officers, Directors, Trustees, and Key Employees$146,897$6,930-$153,827
Travel$107,832$2,032-$109,864
Insurance$77,540$2,928-$80,468
Other Expenses$40,006$779-$40,785
All Other Expenses$-10,228$1,734-$-8,494
Total Functional Expenses$5,462,582$355,701$0$5,818,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,832,591
Expenses per Audited Statements$5,818,283
Total Expenses per Form 990$5,818,283
Expenses Not Reported on Form 990$14,308
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,592
Fundraising Direct Expenses$158,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Trips$174,592$174,592$158,240$16,352
Total Events$174,592$174,592$158,240$16,352
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 35% controlled entity
No
Business relationship with family members
Yes
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 11B

“Line 11b explanation - the organizations 2018 audit report was mailed to all board members. The report was also presented at a board meeting. The corresponding form 990 draft was delivered via email to all board members for review. The 990 was also presented at a board meeting. If there were no suggested changes at the regularly scheduled board meeting, the form 990 is signed by the executive director and submitted to the internal revenue service by the applicable due date.”

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

“All new hires and new board members are asked to complete the conflict of interest statement as part of their regularly scheduled orientation. Annually, all staff and board members are provided an updated list of employees and vendors paid within the most recent 12 months, and asked to complete the conflict of interest statement. A summary of all potential conflicts is prepared by the agency's finance director and provided to all board members.”

Form 990, Part VI, Section B, Line 15

“Salary surveys are collected from the hr director from independent sources. The surveys are used to create salary ranges on all agency job descriptions. New hire pay rates are determined with this data and are signed off by the executive director (board executive committee in the case of the executive director) and the hr director prior to the job offer. Salary surveys are collected from the hr director from independent sources. The surveys are used to create salary ranges on all agency job descriptions. New hire pay rates are determined with this data and are signed off by the executive director (board executive committee in the case of the executive director) and the hr director prior to the job offer.”

Form 990, Part VI, Section C, Line 19

“All organizational governing documents and conflict of interest policy are available to all staff via the agency intranet as well as the agency's website. Interim financial statements are provided to all board members and management staff on a monthly basis. The agency's form 990 is available to the public upon request or via the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Dubois-pike-warrick Eoc Inc
EIN
35-1121163
Phone
8124822233
Address
607 THIRD AVENUE, JASPER, IN 47547-0729

Signing Officer

Name
Joyce Fleck
Title
Executive Director
Phone
8124822233
Signed
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Fleck
Formed
1966
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
116
Volunteers
1,925

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Parent interest in net assets 100. Non-controlling interest in net assets 50,000.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted fasb standard for accounting for uncertainty in income taxes. Upon adoption of this standard, the organization will recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. Currently, the organization accounts for contingencies associated with certain tax positions in accordance with the fasb standard accounting for contingencies, which provides the recording of a contingency based on the probability of certain events to transpire that range from probable to remote as opposed to applying a more likely than not recognition threshold. The organization has examined this issue and has determined there are no material contingent tax liabilities.”

Raw XML AppendixShowing 400 of 625 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/ActivityOrMissionDesc0TRI-CAP EMPOWERS PEOPLE IN OUR COMMUNITY TO ACCEPT RESPONSIBILITY FOR ACHIEVING PERSONAL AND ECONOMIC WELL-BEING BY PROVIDING HEALTH, HOUSING, AND EDUCATIONAL SERVICES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1184036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1259058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT ELECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0158240
IRS990/FundraisingGrossIncomeAmt0174592
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04585021
IRS990/GrantAmt01201743
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01201743
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01201743
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05852905
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02928
IRS990/InsuranceGrp/ProgramServicesAmt077540
IRS990/InsuranceGrp/TotalAmt080468
IRS990/InvestmentIncomeGrp/ExclusionAmt02024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03058789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05520990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07649920
IRS990/LandBldgEquipCostOrOtherBssAmt010708709
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRI-CAP EMPOWERS PEOPLE IN OUR COMMUNITY TO ACCEPT RESPONSIBILITY FOR ACHIEVING PERSONAL AND ECONOMIC WELL-BEING BY PROVIDING HEALTH, HOUSING, AND EDUCATIONAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02065917
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03988233
IRS990/NetAssetsOrFundBalancesBOYAmt03780202
IRS990/NetAssetsOrFundBalancesEOYAmt03706684
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016352
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03780202
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03706684
IRS990/NoncashContributionsAmt080195
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0390091
IRS990/OccupancyGrp/TotalAmt0390091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04088
IRS990/OfficeExpensesGrp/ProgramServicesAmt0273499
IRS990/OfficeExpensesGrp/TotalAmt0277587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt058817
IRS990/OtherChangesInNetAssetsAmt050100
IRS990/OtherExpensesGrp/Desc0FEES, DUES, INTEREST AN
IRS990/OtherExpensesGrp/Desc1TRAINING AND CONTRACTED
IRS990/OtherExpensesGrp/Desc2IN KIND MILEAGE/DONATIO
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3779
IRS990/OtherExpensesGrp/ProgramServicesAmt0195768
IRS990/OtherExpensesGrp/ProgramServicesAmt1241569
IRS990/OtherExpensesGrp/ProgramServicesAmt274201
IRS990/OtherExpensesGrp/ProgramServicesAmt340006
IRS990/OtherExpensesGrp/TotalAmt0311672
IRS990/OtherExpensesGrp/TotalAmt1252087
IRS990/OtherExpensesGrp/TotalAmt279095
IRS990/OtherExpensesGrp/TotalAmt340785
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT IN SUBSIDIA
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0117312
IRS990/OtherRevenueMiscGrp/ExclusionAmt120108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120108
IRS990/OtherRevenueTotalAmt0137420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02514059
IRS990/OtherSalariesAndWagesGrp/TotalAmt02632654
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0678737
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0506410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011055
IRS990/PrincipalOfficerNm0JOYCE FLECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE & PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACTS GOV A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0383835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04925486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01116491
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt01993659
IRS990/PYOtherRevenueAmt05755
IRS990/PYProgramServiceRevenueAmt0410707
IRS990/PYRevenuesLessExpensesAmt0-105118
IRS990/PYSalariesCompEmpBnftPaidAmt02337046
IRS990/PYTotalExpensesAmt05447196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05342078
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-123618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0396137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05142732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04925486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04799984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04080145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04106193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023054540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02622
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02113990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0137420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt023054540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05142732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04925486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04799984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04080145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04106193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023054540
IRS990ScheduleA/TotalSupportAmt023194582
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05693614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02117651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07811265
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014308
IRS990ScheduleD/DonatedServicesUseFcltsAmt014308
IRS990ScheduleD/EquipmentGrp/BookValueAmt080532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0480610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0561142
IRS990ScheduleD/ExpensesNotReportedAmt014308
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,424,734
Liabilities
$4,718,050
Net assets
$3,706,684
Revenue
$5,694,665
Expenses
$5,818,283
Net income
-$123,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$2.36$4.15$6.15$5.90$0.25
2023Detailed filing. Detailed filing data is available for this year.$8.74$2.40$6.34$6.11$6.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$8.90$2.51$6.39$6.62$6.63$0.00
2021Detailed filing. Detailed filing data is available for this year.$8.88$2.48$6.39$6.07$6.38$0.31
2020Detailed filing. Detailed filing data is available for this year.$9.41$2.71$6.70$6.12$5.96$0.16
2019Detailed filing. Detailed filing data is available for this year.$8.42$4.72$3.71$5.69$5.82$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.40$2.62$3.78$5.34$5.45$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.33$2.44$3.89$5.25$5.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.47$2.57$3.90$4.52$4.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.52$2.72$3.80$4.54$4.69$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.06$2.11$3.95$4.58$4.64$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.78$0.78$4.01$4.43$4.60$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.99$4.18$5.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.99$4.74$6.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$2.07$3.86$7.20