Civic Intelligence

Monroe County United Ministries Inc

990 • Fiscal year 2016 • EIN 35-1313090

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

827 West 14th CourtBloomington, IN 47404

(812) 339-3429

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,216

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,547,279

Up $11,051 (+0.4%) from 2015

Net Assets

Up

$2,472,567

Up $12,187 (+0.5%) from 2015

Liabilities

Down

$74,712

Down $1,136 (-1.5%) from 2015

Revenue

Up

$1,057,828

Up $169,113 (+19%) from 2015

Expenses

Down

$1,086,164

Down $19,803 (-1.8%) from 2015

Net Income

Up

-$28,336

Up $188,916 (+87%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,558,182Liabilities 2010: $62,714Net Assets 2010: $2,495,4682010Assets 2011: $2,430,710Liabilities 2011: $59,666Net Assets 2011: $2,371,0442011Assets 2012: $2,532,730Liabilities 2012: $57,244Net Assets 2012: $2,475,4862012Assets 2013: $2,803,302Liabilities 2013: $54,895Net Assets 2013: $2,748,4072013Assets 2014: $2,782,265Liabilities 2014: $69,301Net Assets 2014: $2,712,9642014Assets 2015: $2,536,228Liabilities 2015: $75,848Net Assets 2015: $2,460,3802015Assets 2016: $2,547,279Liabilities 2016: $74,712Net Assets 2016: $2,472,5672016Assets 2017: $2,600,631Liabilities 2017: $135,932Net Assets 2017: $2,464,6992017Assets 2018: $2,123,027Liabilities 2018: $136,528Net Assets 2018: $1,986,4992018Assets 2019: $1,795,858Liabilities 2019: $98,647Net Assets 2019: $1,697,2112019Assets 2020: $1,911,956Liabilities 2020: $100,044Net Assets 2020: $1,811,9122020Assets 2021: $2,455,927Liabilities 2021: $100,510Net Assets 2021: $2,355,4172021Assets 2022: $2,769,488Liabilities 2022: $121,619Net Assets 2022: $2,647,8692022Assets 2023: $2,905,511Liabilities 2023: $120,559Net Assets 2023: $2,784,9522023Assets 2024: $2,925,104Liabilities 2024: $152,361Net Assets 2024: $2,772,7432024

Highlighted filing

2016

Assets$2,547,279
Liabilities$74,712
Net Assets$2,472,567

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,022,0362010Expenses 2011: $1,032,4452011Expenses 2012: $998,4642012Revenue 2013: $1,146,521Expenses 2013: $966,709Net Income 2013: $179,8122013Revenue 2014: $981,246Expenses 2014: $1,017,450Net Income 2014: -$36,2042014Revenue 2015: $888,715Expenses 2015: $1,105,967Net Income 2015: -$217,2522015Revenue 2016: $1,057,828Expenses 2016: $1,086,164Net Income 2016: -$28,3362016Revenue 2017: $1,249,197Expenses 2017: $1,368,034Net Income 2017: -$118,8372017Revenue 2018: $1,684,040Expenses 2018: $2,042,175Net Income 2018: -$358,1352018Revenue 2019: $1,379,781Expenses 2019: $1,717,829Net Income 2019: -$338,0482019Revenue 2020: $1,495,199Expenses 2020: $1,400,378Net Income 2020: $94,8212020Revenue 2021: $2,045,374Expenses 2021: $1,539,183Net Income 2021: $506,1912021Revenue 2022: $2,039,215Expenses 2022: $1,633,803Net Income 2022: $405,4122022Revenue 2023: $1,804,058Expenses 2023: $1,792,513Net Income 2023: $11,5452023Revenue 2024: $1,923,742Expenses 2024: $2,027,722Net Income 2024: -$103,9802024

Highlighted filing

2016

Revenue$1,057,828
Expenses$1,086,164
Net Income-$28,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,187,969
Mission and Program Overview

Mission

Monroe county united ministries creates lasting solutions to economic, educational and social injustice in our community through quality services, collaboration and innovation.

Monroe county united ministries provides services to low income residents of monroe county. Services include subsidized child care and basic needs assistance such as food, clothing, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,067,120$1,047,027▼ $20,093
Investments in Publicly Traded Securities$863,541$885,997▲ $22,456
Savings and Temporary Cash Investments$287,499$240,936▼ $46,563
Cash and Non-Interest-Bearing Accounts$52,718$82,154▲ $29,436
Accounts Receivable$24,798$53,208▲ $28,410
Pledges and Grants Receivable$18,900$11,590▼ $7,310
Prepaid Expenses and Deferred Charges$3,865$3,769▼ $96
Total Assets$2,536,228$2,547,279▲ $11,051
Other Assets Total$217,787$222,598▲ $4,811
Liabilities
Accounts Payable and Accrued Expenses$75,848$74,712▼ $1,136
Total Liabilities$75,848$74,712▼ $1,136
Net Assets / Fund Balance
Unrestricted Net Assets$2,209,754$2,227,164▲ $17,410
Permanently Rstr Net Assets$210,346$210,346→ $0
Temporarily Rstr Net Assets$40,280$35,057▼ $5,223
Total Net Assets Fund Balance$2,460,380$2,472,567▲ $12,187
Total Liabilities and Net Assets / Fund Balance$2,536,228$2,547,279▲ $11,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$951,363$1,104,510$2,055,873
Equipment$85,664$237,121$322,785
Land$10,000-$10,000
Other Assets Org$222,598--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$741,246$100,000▲ $48,679$24,349$865,576
2015$769,660-▼ $8,232$-20,182$741,246
2014$742,587$1,325▲ $34,979$9,231$769,660
2013$625,248$18,048▲ $108,092$8,801$742,587
2012$498,949$68,455▲ $63,426$5,582$625,248
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin PredmoreExecutive DirectorFT$77,496$2,720$80,216

Board Members and Trustees

NameTitle
Mary Ellen BrownPresident
Brian DrummyVice President
Byron BangertDirector
Carol PetermanDirector
Flo DavisDirector
Jackie HallDirector
Janet SchellDirector
Joel SchneiderDirector
Martha Mahan HainesDirector
Rae Ann TibbsDirector
Wendy VanderzeeDirector
Judy BushSecretary
Amy YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,965
Program Service Revenue
$670,035
Investment Income
$13,047
Other Revenue
$21,781
All Other Contributions
$304,168
Change in Net Assets
$-28,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,622
Revenue Not Reported on Financial Statements
$4,206
Revenue Not Reported on Form 990
$52,616
Total Revenue per Audited Statements
$1,106,238
Total Revenue per Form 990
$1,057,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,981
Other Expenses$276,071
Total Fundraising Expense$87,006
Grants and Similar Amounts Paid$22,112
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,904$33,995$48,602$617,501
Depreciation Depletion$71,084$6,518$6,704$84,306
Current Officers, Directors, Trustees, and Key Employees$67,130$4,266$6,099$77,495
Payroll Taxes$44,812$3,088$4,157$52,057
Other Employee Benefits$28,678$482$3,449$32,609
Occupancy$23,492$1,001$1,244$25,737
Grants to Domestic Individuals$22,112--$22,112
Fees for Services Accounting-$19,354-$19,354
Insurance$11,699$2,198$1,470$15,367
Office Expenses$3,494$649$5,365$9,508
Pension Plan Contributions$4,306$2,019$1,994$8,319
Fees for Service Investment Mgmnt Fees$4,206--$4,206
Other Expenses$2,166$45$1,632$3,843
Travel$1,084$102$295$1,481
Advertising$628$33$33$694
Total Functional Expenses$917,919$81,239$87,006$1,086,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,094,051
Total Expenses per Form 990$1,086,164
Expenses per Audited Statements$1,081,958
Expenses Not Reported on Form 990$12,093
Expenses Not Reported on Financial Statements$4,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,377
Fundraising Direct Expenses$12,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Luncheon$50,577$25,377$12,093$13,284
Each One Feed One Food Drive----
Total Events$50,577$25,377$12,093$13,284
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 will be given to the finance committee for review who will make presentation to the full board at the subsequent board meeting.

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

Conflict of interest policy - board members must complete a conflict of interest questionnaire each year and submit it to the organization. The questionnaire would disclose any conflicts that may exist which then could be explored to determine the extent of the conflict.

Form 990, Part VI, Section B, Line 15

Staff compensation - approximately every four years a systematic review of salaries for all employees is conducted. Comparisons to local, regional and national norms is sought. Every attempt is made to keep mcum salaries in step with its contemporaries so as to remain competitive in its search for qualified employees. Thus far, we have been successful in meeting local and regional norms for all positions except the executive director, which slightly lags behind the norm.

Form 990, Part VI, Section C, Line 19

The organization's board lists, 990s, governing documents, financial statements, conflict of interest policy and similar public records are available upon request to the public. There is a nominal charge to make copies (less than the allowed rate).

Filing and Contact Details

Filer

Filer Name
Monroe County United
EIN
35-1313090
Phone
8123393429
Address
827 WEST 14TH COURT, BLOOMINGTON, IN 47404

Signing Officer

Name
Brian Drummy
Title
Board President
Phone
8123393429
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Drummy
Formed
1971
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
42
Volunteers
234

Preparer

Firm
Blue & Co LLC
Address
813 WEST SECOND STREET, SEYMOUR, IN 47274
Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of beneficial interest in assets held by others 14,340.

Form 990, Part XII, Line 2C

The organization has a committee that assumes responsibility for oversight of the audit and for selection of an independent accountant. This process has not changed from prior years.

Financial Statement Notes

PART V, LINE 4:

The organizations endowment consists of two donor restricted funds and one board designated fund. All three funds have been established to support general operations

PART X, LINE 2:

Mcum is organized as a not-for-profit corporation other than a private foundation, and is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code. As such, mcum is generally exempt from income taxes. However, mcum is required to file federal form 990 - return of organization exempt from income tax which is an informational return only. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by mcum and recognize a tax liability if the mcum has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by mcum, and has concluded that as of december 31, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. Mcum is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of beneficial interest in assets held by others 14,340. Direct fundraising expenses 12,093.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 12,093.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025200
IRS990/FundraisingDirectExpensesAmt012093
IRS990/FundraisingGrossIncomeAmt025377
IRS990/GainOrLossGrp/OtherAmt01500
IRS990/GainOrLossGrp/SecuritiesAmt0-139
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022112
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022112
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0117909
IRS990/GrossReceiptsAmt01187969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01470
IRS990/InsuranceGrp/ManagementAndGeneralAmt02198
IRS990/InsuranceGrp/ProgramServicesAmt011699
IRS990/InsuranceGrp/TotalAmt015367
IRS990/InvestmentIncomeGrp/ExclusionAmt011686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011686
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0863541
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0885997
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02388658
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0118048
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MONROE COUNTY UNITED MINISTRIES IS A NURTURING ORGANIZATION SERVING WORKING FAMILIES AND THOSE IN DISTRESS BY ASSISTING WITH EMERGENCY NEEDS AND SUBSIDIZED CHILDCARE. WE PROVIDE QUALITY EDUCATION AND A SAFE PLACE FOR CHILDREN, BASIC NEEDS ASSISTANCE FOR THE POOR AND COMMUNITY SERVICE OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02460380
IRS990/NetAssetsOrFundBalancesEOYAmt02472567
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01361
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01361
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013284
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026183
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01244
IRS990/OccupancyGrp/ManagementAndGeneralAmt01001
IRS990/OccupancyGrp/ProgramServicesAmt023492
IRS990/OccupancyGrp/TotalAmt025737
IRS990/OfficeExpensesGrp/FundraisingAmt05365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0649
IRS990/OfficeExpensesGrp/ProgramServicesAmt03494
IRS990/OfficeExpensesGrp/TotalAmt09508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0217787
IRS990/OtherAssetsTotalGrp/EOYAmt0222598
IRS990/OtherChangesInNetAssetsAmt014340
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03449
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032609
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND PAPER
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt04173
IRS990/OtherExpensesGrp/FundraisingAmt11789
IRS990/OtherExpensesGrp/FundraisingAmt21632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345
IRS990/OtherExpensesGrp/ProgramServicesAmt051654
IRS990/OtherExpensesGrp/ProgramServicesAmt139716
IRS990/OtherExpensesGrp/ProgramServicesAmt26754
IRS990/OtherExpensesGrp/ProgramServicesAmt32166
IRS990/OtherExpensesGrp/TotalAmt059932
IRS990/OtherExpensesGrp/TotalAmt139751
IRS990/OtherExpensesGrp/TotalAmt211892
IRS990/OtherExpensesGrp/TotalAmt33843
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08497
IRS990/OtherRevenueTotalAmt08497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617501
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03088
IRS990/PayrollTaxesGrp/ProgramServicesAmt044812
IRS990/PayrollTaxesGrp/TotalAmt052057
IRS990/PensionPlanContributionsGrp/FundraisingAmt01994
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02019
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04306
IRS990/PensionPlanContributionsGrp/TotalAmt08319
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0210346
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0210346
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011590
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03769
IRS990/PrincipalOfficerNm0BRIAN DRUMMY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE VOUCHERS
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164894
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY FOOD, CLOTHING AND LIMITED FINANCIAL AID - EMERGENCY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157968
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022112
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020121
IRS990/PYInvestmentIncomeAmt036520
IRS990/PYOtherExpensesAmt0262838
IRS990/PYOtherRevenueAmt011689
IRS990/PYProgramServiceRevenueAmt0549033
IRS990/PYRevenuesLessExpensesAmt0-217252
IRS990/PYSalariesCompEmpBnftPaidAmt0823008
IRS990/PYTotalExpensesAmt01105967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0888715
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28336
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0656535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0545227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01941235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053906
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03008491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74450
IRS990ScheduleA/PublicSupportPY170Pct00.73760
IRS990ScheduleA/PublicSupportTotal170Amt01540829
IRS990ScheduleA/SubstantialContributorsTotAmt0400406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0354011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0545227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01941235
IRS990ScheduleA/TotalSupportAmt02069680
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.15$2.77$1.92$2.03$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.12$2.78$1.80$1.79$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.12$2.65$2.04$1.63$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.10$2.36$2.05$1.54$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.10$1.81$1.50$1.40$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.10$1.70$1.38$1.72$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.14$1.99$1.68$2.04$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.14$2.46$1.25$1.37$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.07$2.47$1.06$1.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.08$2.46$0.89$1.11$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.07$2.71$0.98$1.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.05$2.75$1.15$0.97$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.06$2.48$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.06$2.37$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.06$2.50$1.02