Civic Intelligence

Greater Hammond Community Services Inc.

990 • Fiscal year 2017 • EIN 35-1398205

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization Profilewww.greaterhammond.com
PO Box 389Hammond, IN 46325

(219) 932-4800

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.22x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$73,116

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$336,372

Down $4,171 (-1.2%) from 2016

Net Assets

Up

$127,789

Up $7,400 (+6.1%) from 2016

Liabilities

Down

$208,583

Down $11,571 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Down

$954,794

Down $32,657 (-3.3%) from 2016

Expenses

Down

$947,394

Down $114,159 (-11%) from 2016

Net Income

Up

$7,400

Up $81,502 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2011: $327,982Liabilities 2011: $65,098Net Assets 2011: $262,8842011Assets 2012: $283,701Liabilities 2012: $101,196Net Assets 2012: $182,5052012Assets 2013: $304,352Liabilities 2013: $111,834Net Assets 2013: $192,5182013Assets 2014: $299,637Liabilities 2014: $147,337Net Assets 2014: $152,3002014Assets 2015: $378,383Liabilities 2015: $183,892Net Assets 2015: $194,4912015Assets 2016: $340,543Liabilities 2016: $220,154Net Assets 2016: $120,3892016Assets 2017: $336,372Liabilities 2017: $208,583Net Assets 2017: $127,7892017Assets 2018: $329,368Liabilities 2018: $226,989Net Assets 2018: $102,3792018Assets 2019: $357,962Liabilities 2019: $245,200Net Assets 2019: $112,7622019Assets 2020: $336,083Liabilities 2020: $219,357Net Assets 2020: $116,7262020Assets 2021: $314,962Liabilities 2021: $224,430Net Assets 2021: $90,5322021Assets 2022: $304,785Liabilities 2022: $200,870Net Assets 2022: $103,9152022Assets 2025: $272,222Liabilities 2025: $147,154Net Assets 2025: $125,0682025

Highlighted filing

2017

Assets$336,372
Liabilities$208,583
Net Assets$127,789
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,318,8492011Expenses 2012: $1,199,6092012Expenses 2013: $912,0592013Revenue 2014: $940,213Expenses 2014: $980,431Net Income 2014: -$40,2182014Revenue 2015: $1,094,393Expenses 2015: $1,052,202Net Income 2015: $42,1912015Revenue 2016: $987,451Expenses 2016: $1,061,553Net Income 2016: -$74,1022016Revenue 2017: $954,794Expenses 2017: $947,394Net Income 2017: $7,4002017Revenue 2018: $920,657Expenses 2018: $946,067Net Income 2018: -$25,4102018Revenue 2019: $808,454Expenses 2019: $798,071Net Income 2019: $10,3832019Revenue 2020: $685,498Expenses 2020: $681,534Net Income 2020: $3,9642020Revenue 2021: $482,424Expenses 2021: $508,618Net Income 2021: -$26,1942021Revenue 2022: $429,979Expenses 2022: $416,596Net Income 2022: $13,3832022Revenue 2025: $842,187Expenses 2025: $790,340Net Income 2025: $51,8472025

Highlighted filing

2017

Revenue$954,794
Expenses$947,394
Net Income$7,400
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$954,794
Mission and Program Overview

Mission

To lead our community in providing basis needs of those elderly and poor people for a more fulfilling life. Provide those services in a fiscally responsible manner to do the greatest good with the funds available.

To assist seniors, disabled & low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,777$252,621▼ $14,156
Pledges and Grants Receivable$56,684$73,552▲ $16,868
Cash and Non-Interest-Bearing Accounts$14,067$8,642▼ $5,425
Prepaid Expenses and Deferred Charges$3,015$1,557▼ $1,458
Total Assets$340,543$336,372▼ $4,171
Liabilities
Other Liabilities$116,184$104,992▼ $11,192
Mortgage Notes Payable Secured by Investment Property$70,787$58,569▼ $12,218
Accounts Payable and Accrued Expenses$33,183$35,022▲ $1,839
Unsecured Notes Loans Payable-$10,000-
Total Liabilities$220,154$208,583▼ $11,571
Net Assets / Fund Balance
Unrestricted Net Assets$120,389$127,789▲ $7,400
Total Net Assets Fund Balance$120,389$127,789▲ $7,400
Total Liabilities and Net Assets / Fund Balance$340,543$336,372▼ $4,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,290$117,369$312,659
Equipment$7,581$92,833$100,414
Land$49,750-$49,750
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy CottinghamExecutive DirectorFT$73,116$73,116

Board Members and Trustees

NameTitle
Don WiltfongPresident
Thomas R MarkovichVice President
Anthony Wayne HiggsBoard Member
Charles KosalkoBoard Member
Daniel SterlingBoard Member
Harry DeakinBoard Member
Harry SmiddyBoard Member
James CaseyBoard Member
Janet C MoranBoard Member
Jerry PaucakBoard Member
Stephen RodriguezBoard Member
Susan StringerBoard Member
Michelle AndersonSecretary
Nancy WrzalinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$793,830
Program Service Revenue
$160,964
Investment Income
$0
Other Revenue
$0
All Other Contributions
$409,920
Change in Net Assets
$7,400

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 Inventory150$321,780Usda Reg, by Pound
Total Noncash Contributions150$321,780-

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$954,794
Total Revenue per Form 990
$954,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$537,189
Salaries, Compensation, and Employee Benefits$261,305
Other Expenses$148,900
Total Fundraising Expense$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$537,189--$537,189
Other Salaries and Wages$165,744$145-$165,889
Current Officers, Directors, Trustees, and Key Employees$73,116--$73,116
Fees for Services Accounting$22,311$2,482-$24,793
Occupancy$20,644$639-$21,283
Payroll Taxes$20,225$12-$20,237
Travel$5,558$11,565-$17,123
Office Expenses$15,327$1,578-$16,905
Insurance$14,497--$14,497
Depreciation Depletion$7,079$7,077-$14,156
Interest$4,088$5,495-$9,583
Other Employee Benefits$2,062$1-$2,063
All Other Expenses--$1,000$1,000
Other Expenses$170$91-$261
Total Functional Expenses$895,691$50,703$1,000$947,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$947,394
Total Expenses per Audited Statements$947,394
Total Expenses per Form 990$947,394
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Line of Credit$104,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Form 990 is reviewed by the executive director and the board of directors prior to filing.”

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

“The organization's executive director regularly monitors and enforces compliance with the conflict of interest policy by having personnel complete an annual conflict of interest form.”

Form 990, Part VI, Section B, line 15

“Compensation of the executive director is determined by the board of directors using comparability data of other non-profit organizations. Board members do not receive compensation.”

Form 990, Part VI, Section C, line 18

“The tax return, reported on form 990 with related schedules is made available on the internet at www.guidestar.org.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Greater Hammond Community Services Inc
EIN
35-1398205
Phone
2199324800
Address
PO Box 389, Hammond, IN 46325

Signing Officer

Name
Timothy Cottingham
Title
Executive Director
Phone
2199324800
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Cottingham
Formed
1975
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
300

Preparer

Firm
Swartz Retson & Co PC
Address
235 E 86th Avenue, Merrillville, IN 46410
Preparer
Richard A Young
Phone
2197693616
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The executive committee assumes responsibility for oversight of the audit, and selection of an independent accountant. No changes to report from prior year.”

Financial Statement Notes

Part X, Line 2:

“The organization has adopted the provisions of asc 740-10-25, which requires an organization to disclose any income tax uncertainties, including tax positions for which it is reasonably possible that the unrecognized tax benefit will significantly change in the next 12 months. The organization believes that all income tax positions are reasonable and that the total amounts of unrecognized tax benefits will not significantly increase or decrease within 12 months of the reporting date. As a non-profit organization, the entity is exempt from income taxes. The organization did not recognize any income tax interest or penalties during the fiscal years ended june 30, 2017 and 2016. In general, the organization is no longer subject to examination for the years prior to 2015.”

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IRS990/MissionDesc0TO ASSIST SENIORS, DISABLED & LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt070787
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058569
IRS990/NetAssetsOrFundBalancesBOYAmt0120389
IRS990/NetAssetsOrFundBalancesEOYAmt0127789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0321777
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0639
IRS990/OccupancyGrp/ProgramServicesAmt020644
IRS990/OccupancyGrp/TotalAmt021283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01578
IRS990/OfficeExpensesGrp/ProgramServicesAmt015327
IRS990/OfficeExpensesGrp/TotalAmt016905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02063
IRS990/OtherExpensesGrp/Desc0BENEFICIARY MANAGEMENT
IRS990/OtherExpensesGrp/Desc1Small Equipment
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt291
IRS990/OtherExpensesGrp/ProgramServicesAmt07681
IRS990/OtherExpensesGrp/ProgramServicesAmt1170
IRS990/OtherExpensesGrp/TotalAmt016796
IRS990/OtherExpensesGrp/TotalAmt112503
IRS990/OtherExpensesGrp/TotalAmt2261
IRS990/OtherLiabilitiesGrp/BOYAmt0116184
IRS990/OtherLiabilitiesGrp/EOYAmt0104992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165744
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165889
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012
IRS990/PayrollTaxesGrp/ProgramServicesAmt020225
IRS990/PayrollTaxesGrp/TotalAmt020237
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056684
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073552
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01557
IRS990/PrincipalOfficerNm0TIMOTHY COTTINGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0NWICA REIMBURSEMENT GR
IRS990/ProgramServiceRevenueGrp/Desc1PRJCI PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116893
IRS990/ProgSrvcAccomActy2Grp/Desc0UTILITY ASSISTANCE (1,535 HOUSEHOLDS)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045474
IRS990/ProgSrvcAccomActy3Grp/Desc0CONGREGATE MEAL PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074680
IRS990/ProgSrvcAccomActy3Grp/GrantAmt062458
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRJCI SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HANDYMAN CHORE PROGRAM (29 HOUSEHOLDS)
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Rapid Re-Housing
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Section 8 Housing
IRS990/ProgSrvcAccomActyOtherGrp/Desc4United for Families
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017586
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt123155
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2158324
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt355081
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt473907
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01808
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt123155
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2104560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0791314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0624168
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0149481
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0196137
IRS990/PYRevenuesLessExpensesAmt0-74102
IRS990/PYSalariesCompEmpBnftPaidAmt0287904
IRS990/PYTotalExpensesAmt01061553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0987451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0793830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0791314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0877915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0720649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0669728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03853436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01045487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80490
IRS990ScheduleA/PublicSupportPY170Pct00.81910
IRS990ScheduleA/PublicSupportTotal170Amt03101443
IRS990ScheduleA/SubstantialContributorsTotAmt0751993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0793830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0791314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0877915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0720649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0669728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03853436
IRS990ScheduleA/TotalSupportAmt03853436
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/BookValueAmt0195290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0312659
IRS990ScheduleD/EquipmentGrp/BookValueAmt07581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100414
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0947394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt049750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0954794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740-10-25, WHICH REQUIRES AN ORGANIZATION TO DISCLOSE ANY INCOME TAX UNCERTAINTIES, INCLUDING TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE UNRECOGNIZED TAX BENEFIT WILL SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION BELIEVES THAT ALL INCOME TAX POSITIONS ARE REASONABLE AND THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL NOT SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE. AS A NON-PROFIT ORGANIZATION, THE ENTITY IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION DID NOT RECOGNIZE ANY INCOME TAX INTEREST OR PENALTIES DURING THE FISCAL YEARS ENDED JUNE 30, 2017 AND 2016. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252621
IRS990ScheduleD/TotalExpensesPerForm990Amt0947394
IRS990ScheduleD/TotalLiabilityAmt0104992
IRS990ScheduleD/TotalRevenuePerForm990Amt0954794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0954794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0947394
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023428
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt162458
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt223155
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3104560
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41808
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD PANTRY AND CLOTHING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CONGREGATE MEALS PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HANDYMAN CHORE PERSON
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Rapid Re-Housing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4PRJCI Meal Program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0321780

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,372
Liabilities
$208,583
Net assets
$127,789
Revenue
$954,794
Expenses
$947,394
Net income
$7,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.15$0.13$0.84$0.79$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.20$0.10$0.43$0.42$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.22$0.09$0.48$0.51$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.22$0.12$0.69$0.68$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.25$0.11$0.81$0.80$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.23$0.10$0.92$0.95$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.21$0.13$0.95$0.95$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.22$0.12$0.99$1.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.18$0.19$1.09$1.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.15$0.15$0.94$0.98$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.11$0.19$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.10$0.18$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$1.32