Civic Intelligence

Human Services Inc.

990 • Fiscal year 2019 • EIN 35-1127422

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.HSI-INDIANA.COM

View Organization Page

4355 E 600NColumbus, IN 47203

(812) 372-8407

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.22x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

20th percentile

$94,562

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$6,656,778

Up $374,801 (+6.0%) from 2018

Net Assets

Up

$5,166,000

Up $1,844,947 (+56%) from 2018

Liabilities

Down

$1,490,778

Down $1,470,146 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin64th percentile

Revenue

Up

$14,265,058

Up $223,516 (+1.6%) from 2018

Expenses

Down

$13,136,505

Down $623,179 (-4.5%) from 2018

Net Income

Up

$1,128,553

Up $846,695 (+300%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2010: $6,851,842Liabilities 2010: $3,981,168Net Assets 2010: $2,870,6742010Assets 2011: $6,290,422Liabilities 2011: $3,766,577Net Assets 2011: $2,523,8452011Assets 2012: $6,050,484Liabilities 2012: $3,878,309Net Assets 2012: $2,172,1752012Assets 2013: $5,667,981Liabilities 2013: $3,505,670Net Assets 2013: $2,162,3112013Assets 2014: $6,322,658Liabilities 2014: $3,765,801Net Assets 2014: $2,556,8572014Assets 2015: $6,039,068Liabilities 2015: $3,548,990Net Assets 2015: $2,490,0782015Assets 2016: $7,204,440Liabilities 2016: $3,487,809Net Assets 2016: $3,716,6312016Assets 2017: $5,825,588Liabilities 2017: $2,786,393Net Assets 2017: $3,039,1952017Assets 2018: $6,281,977Liabilities 2018: $2,960,924Net Assets 2018: $3,321,0532018Assets 2019: $6,656,778Liabilities 2019: $1,490,778Net Assets 2019: $5,166,0002019Assets 2020: $7,811,145Liabilities 2020: $2,701,596Net Assets 2020: $5,109,5492020Assets 2021: $7,189,264Liabilities 2021: $1,635,858Net Assets 2021: $5,553,4062021Assets 2022: $5,986,816Liabilities 2022: $736,473Net Assets 2022: $5,250,3432022Assets 2023: $9,175,588Liabilities 2023: $690,561Net Assets 2023: $8,485,0272023Assets 2024: $9,734,426Liabilities 2024: $811,635Net Assets 2024: $8,922,7912024

Highlighted filing

2019

Assets$6,656,778
Liabilities$1,490,778
Net Assets$5,166,000
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$20M$10M$0-$10MExpenses 2010: $15,479,0202010Expenses 2011: $11,586,3252011Expenses 2012: $9,643,8622012Revenue 2013: $9,804,691Expenses 2013: $9,814,555Net Income 2013: -$9,8642013Revenue 2014: $10,806,500Expenses 2014: $10,906,347Net Income 2014: -$99,8472014Revenue 2015: $12,187,345Expenses 2015: $12,254,124Net Income 2015: -$66,7792015Revenue 2016: $10,825,410Expenses 2016: $10,820,671Net Income 2016: $4,7392016Revenue 2017: $10,907,019Expenses 2017: $11,133,605Net Income 2017: -$226,5862017Revenue 2018: $14,041,542Expenses 2018: $13,759,684Net Income 2018: $281,8582018Revenue 2019: $14,265,058Expenses 2019: $13,136,505Net Income 2019: $1,128,5532019Revenue 2020: $15,423,926Expenses 2020: $15,502,748Net Income 2020: -$78,8222020Revenue 2021: $15,588,183Expenses 2021: $15,808,975Net Income 2021: -$220,7922021Revenue 2022: $19,234,243Expenses 2022: $19,883,985Net Income 2022: -$649,7422022Revenue 2023: $18,334,717Expenses 2023: $17,340,677Net Income 2023: $994,0402023Revenue 2024: $17,415,900Expenses 2024: $16,971,396Net Income 2024: $444,5042024

Highlighted filing

2019

Revenue$14,265,058
Expenses$13,136,505
Net Income$1,128,553
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$14,265,058
Mission and Program Overview

Mission

The organization provides assistance to disadvantaged families of bartholomew county, indiana through various programs, such as liheap, headstart, weatherization, wic and low-income housing.

Bridging the gap to stability through thriving partnerships, coaching and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,497,264$1,743,784▲ $246,520
Investments Other Securities$0$1,423,652▲ $1,423,652
Other Notes and Loans Receivable, Net$3,412,247$1,213,318▼ $2,198,929
Pledges and Grants Receivable$406,865$961,592▲ $554,727
Cash and Non-Interest-Bearing Accounts$416,701$297,010▼ $119,691
Prepaid Expenses and Deferred Charges$38,097$39,338▲ $1,241
Investments in Publicly Traded Securities$0$12,702▲ $12,702
Savings and Temporary Cash Investments$0$12,560▲ $12,560
Accounts Receivable$0$11,650▲ $11,650
Total Assets$6,281,977$6,656,778▲ $374,801
Other Assets Total$510,803$941,172▲ $430,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,547,015$0▼ $2,547,015
Unsecured Notes Loans Payable$0$766,000▲ $766,000
Accounts Payable and Accrued Expenses$413,909$724,778▲ $310,869
Total Liabilities$2,960,924$1,490,778▼ $1,470,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,162,864$4,793,278▲ $1,630,414
Net Assets With Donor Restrictions$158,189$372,722▲ $214,533
Total Net Assets Fund Balance$3,321,053$5,166,000▲ $1,844,947
Total Liabilities and Net Assets / Fund Balance$6,281,977$6,656,778▲ $374,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,477,787$795,771$2,273,558
Equipment$100,597$781,879$882,476
Land$165,400-$165,400
Other Assets Org$941,172--
Other Securities$1,423,652--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna TaylorExecutive DirectorFT$93,863$699$94,562
Linda Johnson Thru NovFiscal DirectorFT$62,811$645$63,456

Board Members and Trustees

NameTitle
David CoffmanPresident
Michelle YergesVice President
Andy EadsDirector
Brenda RagleDirector
Dan ManusDirector
Debi KelsayDirector
Elaine SabastianDirector
Jessica CurdDirector
Lin MontgomeryDirector
Linda WestDirector
Lydia WalesDirector
Myra MellencampDirector
Rebecca BujwidDirector
Pam WeakleySecretary
Nate HazaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,626,921
Program Service Revenue
$77,455
Investment Income
$344
Other Revenue
$1,560,338
All Other Contributions
$248,286
Change in Net Assets
$1,128,553

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3,840$192,007Donated Cost of Prop
Total Noncash Contributions3,840$192,007-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,386,544
Salaries, Compensation, and Employee Benefits$4,492,001
Other Expenses$3,257,960
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,386,544--$5,386,544
Other Salaries and Wages$3,241,357$229,641-$3,470,998
Office Expenses$712,390$76,511-$788,901
Other Employee Benefits$488,096$47,163-$535,259
Occupancy$356,559$23,792-$380,351
Payroll Taxes$276,108$33,264-$309,372
Fees for Services Other$157,541$26,458-$183,999
Current Officers, Directors, Trustees, and Key Employees-$158,018-$158,018
Travel$111,633$1,614-$113,247
Conferences and Meetings$71,616$11,233-$82,849
Depreciation Depletion$79,951--$79,951
Insurance$39,005$14,101-$53,106
Information Technology$39,932--$39,932
Fees for Services Accounting-$32,178-$32,178
Pension Plan Contributions$18,354--$18,354
Other Expenses$3,634$4,368-$8,002
Fees for Services Legal-$3,338-$3,338
All Other Expenses$2,370--$2,370
Total Functional Expenses$12,474,826$661,679$0$13,136,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 A, Line 7A

“The county commissioners and/or a mayor may appoint a replacement for a public member of the board when their term expires or they resign.”

Form 990, Part VI, Section B, Line 11B

“The organization's treasurer and fiscal director review the form 990 prior to filing with the internal service revenue. After timely filing, the form is presented to the board of directors for their information.”

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

“It is the responsibility of all board members and candidates for board positions to avoid conflicts of interest and to make known any situations which may rise to the appearance of a conflict of interest. All corporation board members shall sign a conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors in closed door session gives the executive director an evaluation and reviews the executive directors performance. Comparability studies of wages for similar positions are used to compare compensation rates. Minutes of the meeting are not kept.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Human Services Inc
EIN
35-1127422
Phone
8123728407
Address
4355 E 600N, COLUMBUS, IN 47203

Signing Officer

Name
Donna Taylor
Title
Executive Director
Phone
8123728407
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Taylor
Formed
1967
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
188
Volunteers
530

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Jean Christensen
Phone
6082741980
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Earnings from subsidiary 1,070,023.”

Financial Statement Notes

PART X, LINE 2:

“The organizations are required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The organizations have determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 749 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/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/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FISCAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt012112255
IRS990/GrantAmt04007668
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05386544
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05386544
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014265058
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt039932
IRS990/InformationTechnologyGrp/TotalAmt039932
IRS990/InsuranceGrp/ManagementAndGeneralAmt014101
IRS990/InsuranceGrp/ProgramServicesAmt039005
IRS990/InsuranceGrp/TotalAmt053106
IRS990/InvestmentIncomeGrp/ExclusionAmt0344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0344
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01423652
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012702
IRS990/IRPDocumentCnt0239
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01577650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01497264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01743784
IRS990/LandBldgEquipCostOrOtherBssAmt03321434
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt034474
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt034474
IRS990/MissionDesc0TO DEVELOP, MOBILIZE, AND UTILIZE TO THE MAXIMUM EXTENT POSSIBLE ALL AVAILABLE HUMAN AND MATERIAL RESOURCES ON THE LOCAL, STATE, AND NATIONAL LEVEL FOR THE PURPOSE OF ELIMINATING THE CAUSES OF POVERTY AND COMBATING EXISTING POVERTY IN THE PRIMARY SERVICE AREAS OF BARTHOLOMEW, BROWN, DECATUR, JACKSON, JOHNSON, AND SHELBY, AS WELL AS ADDITIONAL COUNTIES LOCATED IN THE SOUTH CENTRAL, INDIANA REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02547015
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03321053
IRS990/NetAssetsOrFundBalancesEOYAmt05166000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03162864
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04793278
IRS990/NoncashContributionsAmt0192007
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023792
IRS990/OccupancyGrp/ProgramServicesAmt0356559
IRS990/OccupancyGrp/TotalAmt0380351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076511
IRS990/OfficeExpensesGrp/ProgramServicesAmt0712390
IRS990/OfficeExpensesGrp/TotalAmt0788901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0510803
IRS990/OtherAssetsTotalGrp/EOYAmt0941172
IRS990/OtherChangesInNetAssetsAmt01070023
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0488096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0535259
IRS990/OtherExpensesGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherExpensesGrp/Desc1IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04368
IRS990/OtherExpensesGrp/ProgramServicesAmt01262907
IRS990/OtherExpensesGrp/ProgramServicesAmt1192007
IRS990/OtherExpensesGrp/ProgramServicesAmt234822
IRS990/OtherExpensesGrp/ProgramServicesAmt33634
IRS990/OtherExpensesGrp/TotalAmt01262907
IRS990/OtherExpensesGrp/TotalAmt1192007
IRS990/OtherExpensesGrp/TotalAmt234822
IRS990/OtherExpensesGrp/TotalAmt38002
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/ExclusionAmt01525864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01525864
IRS990/OtherRevenueTotalAmt01560338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03241357
IRS990/OtherSalariesAndWagesGrp/TotalAmt03470998
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03412247
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01213318
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033264
IRS990/PayrollTaxesGrp/ProgramServicesAmt0276108
IRS990/PayrollTaxesGrp/TotalAmt0309372
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018354
IRS990/PensionPlanContributionsGrp/TotalAmt018354
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0406865
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0961592
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039338
IRS990/PrincipalOfficerNm0DONNA TAYLOR
IRS990/PriorPeriodAdjustmentsAmt0-353629
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077455
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD EDUCATION - THE HEADSTART PROGRAM PROVIDES PRE-SCHOOL SERVICES TO LOW-INCOME FAMILIES THROUGH FEDERAL FUNDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03842770
IRS990/ProgSrvcAccomActy2Grp/GrantAmt088
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY ASSISTANCE - THE LIHEAP PROGRAM PROVIDES SPECIFIC ASSISTANCE TO INDIVIDUALS TO HELP MEET THE HIGH COST OF HOME ENERGY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01559496
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01253376
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES, FOOD PROGRAMS & OTHER PROGRAMS - ASSIST LOW-INCOME FAMILIES AND INDIVIDUALS WITH VARIOUS TYPES OF ASSISTANCE IN COMMODITIES, FAMILY PLANNING, STEP AHEAD AND CCDF.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HEALTH SERVICES - THE WIC PROGRAM PROVIDES NUTRITIONAL INFORMATION AND COUNSELING TO WOMEN, INFANTS AND CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0910210
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1318029
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0125412
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013886613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07914361
IRS990/PYInvestmentIncomeAmt03265
IRS990/PYOtherExpensesAmt01616361
IRS990/PYOtherRevenueAmt067105
IRS990/PYProgramServiceRevenueAmt084559
IRS990/PYRevenuesLessExpensesAmt0281858
IRS990/PYSalariesCompEmpBnftPaidAmt04228962
IRS990/PYTotalExpensesAmt013759684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014041542
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01128553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012626921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013886613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010672529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010682691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012059967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059928721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01967
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011453
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02286200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt059928721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012626921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013886613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010672529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010682691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012059967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059928721

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,656,778
Liabilities
$1,490,778
Net assets
$5,166,000
Revenue
$14,265,058
Expenses
$13,136,505
Net income
$1,128,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$0.81$8.92$17.4$17.0$0.44
2023Detailed filing. Detailed filing data is available for this year.$9.18$0.69$8.49$18.3$17.3$0.99
2022Detailed filing. Detailed filing data is available for this year.$5.99$0.74$5.25$19.2$19.9$0.65
2021Detailed filing. Detailed filing data is available for this year.$7.19$1.64$5.55$15.6$15.8$0.22
2020Detailed filing. Detailed filing data is available for this year.$7.81$2.70$5.11$15.4$15.5$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.66$1.49$5.17$14.3$13.1$1.13
2018Detailed filing. Detailed filing data is available for this year.$6.28$2.96$3.32$14.0$13.8$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.83$2.79$3.04$10.9$11.1$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.20$3.49$3.72$10.8$10.8$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.04$3.55$2.49$12.2$12.3$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.32$3.77$2.56$10.8$10.9$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.67$3.51$2.16$9.80$9.81$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$3.88$2.17$9.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$3.77$2.52$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$3.98$2.87$15.5