Civic Intelligence

Harrison County Community Services Inc.

990 • Fiscal year 2023 • EIN 35-1378568

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
PO Box 308Corydon, IN 47112

(812) 738-8143

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$92,759

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,804,003

Down $56,260 (-3.0%) from 2022

Net Assets

Down

$1,478,433

Down $19,277 (-1.3%) from 2022

Liabilities

Down

$325,570

Down $36,983 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin37th percentile

Revenue

Down

$3,300,110

Down $856,164 (-21%) from 2022

Expenses

Down

$3,336,257

Down $363,869 (-9.8%) from 2022

Net Income

Down

-$36,147

Down $492,295 (-108%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $185,794Liabilities 2010: $16,133Net Assets 2010: $169,6612010Assets 2020: $1,388,088Liabilities 2020: $400,324Net Assets 2020: $987,7642020Assets 2021: $1,446,614Liabilities 2021: $381,589Net Assets 2021: $1,065,0252021Assets 2022: $1,860,263Liabilities 2022: $362,553Net Assets 2022: $1,497,7102022Assets 2023: $1,804,003Liabilities 2023: $325,570Net Assets 2023: $1,478,4332023Assets 2024: $1,795,653Liabilities 2024: $312,272Net Assets 2024: $1,483,3812024

Highlighted filing

2023

Assets$1,804,003
Liabilities$325,570
Net Assets$1,478,433
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,586,3972010Revenue 2020: $2,796,413Expenses 2020: $2,763,343Net Income 2020: $33,0702020Revenue 2021: $3,051,664Expenses 2021: $3,019,242Net Income 2021: $32,4222021Revenue 2022: $4,156,274Expenses 2022: $3,700,126Net Income 2022: $456,1482022Revenue 2023: $3,300,110Expenses 2023: $3,336,257Net Income 2023: -$36,1472023Revenue 2024: $3,170,705Expenses 2024: $3,176,298Net Income 2024: -$5,5932024

Highlighted filing

2023

Revenue$3,300,110
Expenses$3,336,257
Net Income-$36,147
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$3,344,253
Mission and Program Overview

Mission

To provide assistance to low income families

To provide a variety of services to help the people of harrison county meet their basic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,496,646$1,454,594▼ $42,052
Investments in Publicly Traded Securities$237,648$262,917▲ $25,269
Cash and Non-Interest-Bearing Accounts$82,585$59,905▼ $22,680
Accounts Receivable$43,160$21,745▼ $21,415
Prepaid Expenses and Deferred Charges$224$4,842▲ $4,618
Total Assets$1,860,263$1,804,003▼ $56,260
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,944$299,936▼ $25,008
Accounts Payable and Accrued Expenses$36,109$24,134▼ $11,975
Other Liabilities$1,500$1,500→ $0
Total Liabilities$362,553$325,570▼ $36,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,457,309$1,448,933▼ $8,376
Net Assets With Donor Restrictions$40,401$29,500▼ $10,901
Total Net Assets Fund Balance$1,497,710$1,478,433▼ $19,277
Total Liabilities and Net Assets / Fund Balance$1,860,263$1,804,003▼ $56,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$765,072$197,646$962,718
Leasehold Improvements$279,113$100,848$379,961
Equipment$165,676$103,433$269,109
Land$220,000-$220,000
Other Land Buildings$24,733$70,992$95,725
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard CooperExecutive DirectorFT$76,590$16,169$92,759

Board Members and Trustees

NameTitle
Rick CreceliusBoard Chair
Leanne ShebornVice Chair
Charlie CrawfordBoard Member
Dee McafeeBoard Member
Doug PearsonBoard Member
Janet KellyBoard Member
Joe NelsonBoard Member
John ConradTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,273,547
Program Service Revenue
$0
Investment Income
$10,056
Other Revenue
$16,507
All Other Contributions
$2,993,615
Change in Net Assets
$-36,147

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
Food Inventory1,519,151$2,385,067Fair Market Value (FMV) @ 1.49 PER POUND
Other Non Cash Contri Table69,342$232,371Fair Market Value (FMV) @ 3.35 PER POUND
Total Noncash Contributions1,588,493$2,617,438-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,344,253
Revenue Not Reported on Financial Statements
$-44,143
Revenue Not Reported on Form 990
$16,870
Other Revenue Adjustments
$-44,143
Total Revenue per Audited Statements
$3,361,123
Total Revenue per Form 990
$3,300,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,765,491
Salaries, Compensation, and Employee Benefits$388,130
Other Expenses$182,636
Total Fundraising Expense$50,780
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,765,491--$2,765,491
Other Salaries and Wages$169,940$25,482$25,482$220,904
Current Officers, Directors, Trustees, and Key Employees$69,123$11,818$11,818$92,759
Depreciation Depletion$17,565$40,515-$58,080
Other Employee Benefits$42,018$4,289$3,121$49,428
Occupancy$28,244$14,666-$42,910
Payroll Taxes$18,104$3,225$2,508$23,837
Fees for Services Accounting-$22,050-$22,050
Travel$14,561--$14,561
Office Expenses$12,264$125$896$13,285
Insurance$5,456$1,917-$7,373
Advertising$3,857$1,000-$4,857
All Other Expenses$3,481$961$270$4,712
Other Expenses$8,127$1,878$2,450$2,450
Pension Plan Contributions$1,086$58$58$1,202
Interest-$3-$3
Total Functional Expenses$3,159,317$126,160$50,780$3,336,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,380,400
Expenses per Audited Statements$3,336,257
Total Expenses per Form 990$3,336,257
Expenses Not Reported on Form 990$44,143
Expenses Not Reported on Financial Statements$0
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
Security Deposits Payable$1,500
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
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

“An initial draft of form 990 is prepared by an independent cpa and presented to the management of the organization for review. The executive director may propose changes which will be discussed and incorporated into a final draft. Prior to filing, the final draft is made available to the board of directors.”

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

“Board members are required to respond to a conflict of interest inquiry atthe time of seating and thereafter annually. Should a matter come beforethe board involving any party to an identified conflict, the member would be asked to abstain.”

Form 990, Part VI, Section B, Line 15

“Salaries are determined by a pay plan established and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harrison County Community Services
EIN
35-1378568
Phone
8127388143
Address
PO BOX 308, CORYDON, IN 47112

Signing Officer

Name
Richard Cooper
Title
Executive Director
Phone
8127388143
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Cooper
Formed
1976
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
415

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Melinda L Heck
Phone
5024269660
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal, state, and local income taxes as a not-for-profit organization described under internal revenue code section 501(c)(3). The organization files an informational tax return in the u.s. Federal jurisdiction and every five years with the indiana department of revenue. As of december 31, 2023, the organization did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended. The entity had unrelated business income related to rental of space in the building it owns; therefore, a 990-t was filed. The total tax expense for the year ended december 31, 2023 was ($1,827).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -44,143.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 44,143.”

Raw XML AppendixShowing 400 of 505 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/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2ENDOWMENT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0413
IRS990/OtherExpensesGrp/FundraisingAmt13764
IRS990/OtherExpensesGrp/FundraisingAmt22450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-1827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11878
IRS990/OtherExpensesGrp/ProgramServicesAmt08127
IRS990/OtherExpensesGrp/TotalAmt0-1827
IRS990/OtherExpensesGrp/TotalAmt110418
IRS990/OtherExpensesGrp/TotalAmt23764
IRS990/OtherExpensesGrp/TotalAmt32450
IRS990/OtherLiabilitiesGrp/BOYAmt01500
IRS990/OtherLiabilitiesGrp/EOYAmt01500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NONOPERATING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01352
IRS990/OtherRevenueTotalAmt01352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169940
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220904
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03225
IRS990/PayrollTaxesGrp/ProgramServicesAmt018104
IRS990/PayrollTaxesGrp/TotalAmt023837
IRS990/PensionPlanContributionsGrp/FundraisingAmt058
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01086
IRS990/PensionPlanContributionsGrp/TotalAmt01202
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04842
IRS990/PrincipalOfficerNm0RICHARD COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04095381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03113279
IRS990/PYInvestmentIncomeAmt010374
IRS990/PYOtherExpensesAmt0170559
IRS990/PYOtherRevenueAmt050519
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0456148
IRS990/PYSalariesCompEmpBnftPaidAmt0416288
IRS990/PYTotalExpensesAmt03700126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04156274
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015155
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03619669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04095381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03004403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02744447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02865106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016329006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014254
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01635
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt016329006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03619669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04095381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03004403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02744447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02865106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016329006
IRS990ScheduleA/TotalSupportAmt016505107
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015155
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt049991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt046897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt022601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt023475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0158119
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0765072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0962718
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269109
IRS990ScheduleD/ExpensesNotReportedAmt044143
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03336257
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0279113
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100848
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0379961
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016870
IRS990ScheduleD/OtherExpensesIncludedAmt044143
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-44143
IRS990ScheduleD/RevenueNotReportedAmt016870
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-44143
IRS990ScheduleD/RevenueSubtotalAmt03344253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL, STATE, AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND EVERY FIVE YEARS WITH THE INDIANA DEPARTMENT OF REVENUE. AS OF DECEMBER 31, 2023, THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. THE ENTITY HAD UNRELATED BUSINESS INCOME RELATED TO RENTAL OF SPACE IN THE BUILDING IT OWNS; THEREFORE, A 990-T WAS FILED. THE TOTAL TAX EXPENSE FOR THE YEAR ENDED DECEMBER 31, 2023 WAS ($1,827).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -44,143.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 44,143.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01454594
IRS990ScheduleD/TotalExpensesPerForm990Amt03336257
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990ScheduleD/TotalRevenuePerForm990Amt03300110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03361123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03380400
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0148053
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CLOTHING/NONFOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02385067
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1232371
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DIRECT ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD/CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2CLOTHING/NONFOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0870
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14514
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23218

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,804,003
Liabilities
$325,570
Net assets
$1,478,433
Revenue
$3,300,110
Expenses
$3,336,257
Net income
-$36,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.31$1.48$3.17$3.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.33$1.48$3.30$3.34$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.36$1.50$4.16$3.70$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.38$1.07$3.05$3.02$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.40$0.99$2.80$2.76$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$1.59