Civic Intelligence

People'S Resource Center

990 • Fiscal year 2016 • EIN 36-3157600

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 01, 2016

201 S Naperville RoadWheaton, IL 60187

(630) 682-5402

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$156,889

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.0%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,733,778

Down $276,885 (-3.9%) from 2015

Net Assets

Up

$6,136,357

Up $117,506 (+2.0%) from 2015

Liabilities

Down

$597,421

Down $394,391 (-40%) from 2015

Revenue

Down

$9,253,952

Down $803,334 (-8.0%) from 2015

Expenses

Up

$9,084,316

Up $598,810 (+7.1%) from 2015

Net Income

Down

$169,636

Down $1,402,144 (-89%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2013: $4,562,495Liabilities 2013: $114,822Net Assets 2013: $4,447,6732013Assets 2014: $4,604,599Liabilities 2014: $113,458Net Assets 2014: $4,491,1412014Assets 2015: $7,010,663Liabilities 2015: $991,812Net Assets 2015: $6,018,8512015Assets 2016: $6,733,778Liabilities 2016: $597,421Net Assets 2016: $6,136,3572016Assets 2017: $8,304,965Liabilities 2017: $100,647Net Assets 2017: $8,204,3182017Assets 2018: $9,350,026Liabilities 2018: $122,434Net Assets 2018: $9,227,5922018Assets 2019: $9,396,478Liabilities 2019: $179,718Net Assets 2019: $9,216,7602019Assets 2020: $9,917,314Liabilities 2020: $200,787Net Assets 2020: $9,716,5272020Assets 2021: $11,930,628Liabilities 2021: $260,081Net Assets 2021: $11,670,5472021Assets 2022: $11,624,824Liabilities 2022: $225,891Net Assets 2022: $11,398,9332022Assets 2023: $13,726,953Liabilities 2023: $305,804Net Assets 2023: $13,421,1492023Assets 2024: $18,214,834Liabilities 2024: $1,100,173Net Assets 2024: $17,114,6612024Assets 2025: $20,325,045Liabilities 2025: $1,350,790Net Assets 2025: $18,974,2552025

Highlighted filing

2016

Assets$6,733,778
Liabilities$597,421
Net Assets$6,136,357

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2013: $8,540,5502013Revenue 2014: $8,482,626Expenses 2014: $8,508,414Net Income 2014: -$25,7882014Revenue 2015: $10,057,286Expenses 2015: $8,485,506Net Income 2015: $1,571,7802015Revenue 2016: $9,253,952Expenses 2016: $9,084,316Net Income 2016: $169,6362016Revenue 2017: $11,303,614Expenses 2017: $9,360,167Net Income 2017: $1,943,4472017Revenue 2018: $10,759,917Expenses 2018: $9,751,539Net Income 2018: $1,008,3782018Revenue 2019: $10,614,882Expenses 2019: $10,618,662Net Income 2019: -$3,7802019Revenue 2020: $11,053,553Expenses 2020: $10,401,384Net Income 2020: $652,1692020Revenue 2021: $12,662,168Expenses 2021: $11,531,006Net Income 2021: $1,131,1622021Revenue 2022: $14,489,395Expenses 2022: $13,976,951Net Income 2022: $512,4442022Revenue 2023: $20,616,135Expenses 2023: $18,836,857Net Income 2023: $1,779,2782023Revenue 2024: $21,265,491Expenses 2024: $17,623,570Net Income 2024: $3,641,9212024Revenue 2025: $19,202,909Expenses 2025: $17,461,440Net Income 2025: $1,741,4692025

Highlighted filing

2016

Revenue$9,253,952
Expenses$9,084,316
Net Income$169,636
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 1, 2016
Return Version
2015v2.1
Gross Receipts
$9,510,401
Mission and Program Overview

Mission

Respond to basic human needs, promote dignity & justice & create a future of hope & opportunity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,603,227$4,449,556▼ $153,671
Investments in Publicly Traded Securities$1,168,845$1,097,448▼ $71,397
Savings and Temporary Cash Investments$1,043,848$1,000,229▼ $43,619
Pledges and Grants Receivable$128,194$128,359▲ $165
Prepaid Expenses and Deferred Charges$66,152$57,506▼ $8,646
Accounts Receivable$397$680▲ $283
Total Assets$7,010,663$6,733,778▼ $276,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$754,535$477,146▼ $277,389
Accounts Payable and Accrued Expenses$237,277$120,275▼ $117,002
Total Liabilities$991,812$597,421▼ $394,391
Net Assets / Fund Balance
Unrestricted Net Assets$5,852,779$5,991,442▲ $138,663
Temporarily Rstr Net Assets$166,072$144,915▼ $21,157
Total Net Assets Fund Balance$6,018,851$6,136,357▲ $117,506
Total Liabilities and Net Assets / Fund Balance$7,010,663$6,733,778▼ $276,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,970,690$942,544$4,913,234
Land$478,866-$478,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly C PerezExecutive DirectorFT$116,740$40,149$156,889
Linda CheathamDirector of OperationsFT$80,753$16,233$96,986

Board Members and Trustees

NameTitle
Mark DemichPresident
Henry Davis JrVice President/secretary
Barbara TartaglioneDirector
Clara CarrierDirector
Connie SunderhausDirector
Dianne AmentDirector
Joel WilcoxenDirector
Joseph AbdooDirector
KATHY O'MALLEYDirector
Keith SuchyDirector
Paul LefortDirector
Prashant ParikhDirector
Robert RussoDirector
Sr Mariette KalbacDirector
Tom PaulickDirector
David LabrashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,904,571
Program Service Revenue
$0
Investment Income
$48,628
Other Revenue
$300,753
All Other Contributions
$8,658,480
Change in Net Assets
$169,636

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory15,724$5,222,822Fair Market Value
Clothing and Household Goods-$863,112Fair Market Value
Securities Publicly Traded7$156,831Fair Market Value
Other Non Cash Contri Table130$106,500Fair Market Value
Other Non Cash Contri Table448$67,136Fair Market Value
Other Non Cash Contri Table36$7,932Fair Market Value
Other Non Cash Contri Table42$2,076Fair Market Value
Total Noncash Contributions16,387$6,426,409-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,253,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,090
Total Revenue per Audited Statements
$9,280,042
Total Revenue per Form 990
$9,253,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,726,031
Salaries, Compensation, and Employee Benefits$1,645,551
Other Expenses$712,734
Total Fundraising Expense$279,201
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,726,031--$6,726,031
Other Salaries and Wages$851,111$152,359$132,229$1,135,699
Current Officers, Directors, Trustees, and Key Employees$96,652$125,864$51,793$274,309
Occupancy$187,056$28,934$6,548$222,538
Depreciation Depletion$153,490$2,556$2,456$158,502
Other Employee Benefits$87,515$12,481$12,453$112,449
Payroll Taxes$64,722$19,742$12,965$97,429
Fees for Services Other$56,170$24,347$4,079$84,596
Office Expenses$17,589$27,685$2,154$47,428
Pension Plan Contributions$19,649$3,660$2,356$25,665
Insurance$21,728$603$467$22,798
Other Expenses$11,367$10,854$442$22,663
Total Functional Expenses$8,390,561$414,554$279,201$9,084,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,162,536
Expenses per Audited Statements$9,084,316
Total Expenses per Form 990$9,084,316
Expenses Not Reported on Form 990$78,220
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,445
Fundraising Gross Income$29,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gavin Coyle Concert$23,908$22,610$1,426$21,184
Holiday Luncheon$20,055$7,157$2,356$4,801
Total Events$43,963$29,767$32,445$-2,678
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 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 11

The board reviews the prepared form 990 after a finance/audit committee review.

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

At the board of director's annual meeting, the conflict of interest policy statement and code of ethics is reviewed and completed by each of the current members

Form 990, Part VI, Section B, Line 15

15a: the human resources committee periodically reviews comparable data to update job range. The board president and the hr committee chair will make adjustments accordingly based on new job range. 15b: the human resources committee periodically reviews comparable data to update job ranges and makes adjustments to compensation based on new job ranges.

Form 990, Part VI, Section C, Line 19

Any public document is made available upon request.

Filing and Contact Details

Filer

Filer Name
PEOPLE'S RESOURCE CENTER
EIN
36-3157600
Phone
6306825402
Address
201 S NAPERVILLE ROAD, WHEATON, IL 60187

Signing Officer

Name
Henry Davis Jr
Title
President
Phone
6306825402
Signed
2016-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Davis Jr
Formed
1980
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
44
Volunteers
2,300

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Karen Olson
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Form 990, Part III Line 1

Since 1975, people's resource center (prc) has been bringing neighbors together to respond to hunger and poverty in dupage county. With a team of over 2,300 volunteers, prc offers nutritious food and basic necessities like clothes and rent assistance for people facing tough times. In addition, prc helps to connect people with empowerment programs in an effort to create a future of hope and opportunity for all. Today, more than 30,000 dupage neighbors who are in need, rely on the prc for assistance each year. Clients of prc are welcomed to visit prc's wheaton and westmont locations as well as more than 30 community partner sites across dupage county where programs are offered. Prc's service areas help clients meet their basic needs and include food; clothing; and homelessness prevention/financial assistance; prc's empowerment programs encompass the following areas: literacy classes & tutoring (i.e. English as a second language program, ged and citizenship study classes); computer training; computer refurbishment; job training (i.e. Coaching, resume review, and job search); art enrichment; and youth summer science camps(1) these programs are offered to all ages with the exception of classes notated by (1). The classes described with (1) are for children only and include interaction with their parents throughout the session. The aforementioned services and programs comprehensively meet prc's mission statement: people's resource center community exists to respond to basic human needs, promote dignity and justice, and create a future of hope and opportunity for the residents of dupage county, illinois through discovering and sharing personal and community resources. In order to accomplish this mission, prc has adopted and encompasses the following values as part of its operations: dignity and respect: we recognize the dignity of each person who comes to us and we create a welcoming and respectful environment in all of our programs and communications. Creative and innovative: we express our mission directly. We try things in the community. We are willing to jump in to new areas in order to address an unmet need. Responsible stewards: we welcome those who need resources, as well as those with resources to share. Compassionate: we listen; we encourage; we try to get to know our families; we provide some help and guidance; we advocate; all in a spirit of kindness and compassion. Integrity: we place a high priority in living out our principles in our relationships, programs, and organizational practices. We rely on miracles!! We know that we cannot do it alone. We rely on each other and our friends in the community. Suburban poverty continues to rapidly increase at an alarming rate while poverty in the city of chicago has held steady over the past 2016 fiscal year (fy16). According to the "poverty matters" report by the social impact research center, suburban poverty increased by 95% between 1990 and 2011. In 1990, 66% of chicago's poor lived in the city, and 34% lived in the suburbs, but it is now a 50/50 split. The federal poverty level is defined as annual income below $24,300 for a family of four (4). The "working poor" have a slightly higher income and account for 172,806 dupage residents who struggle to make ends meet with annual household incomes below $48,600 for a family of four. Even with the best laid plans, for these families, financial stability can quickly change when an unexpected expense such as a car repair or emergency room visit occurs. More now than ever, prc is an essential component in the lives of the "working poor." low wage workers have an increased reliability on prc's food pantry to help put food on their tables and in their children's backpacks. Subsequently, the county's most vulnerable citizens such as the aging population and people living with disabilities that are on fixed and limited incomes are increasing their need for the support systems in place at people's resource center. As a leader, prc's respon

Financial Statement Notes

PART X, LINE 2:

Prc files informational returns in the u.s. Federal jurisdiction and illinois. With a few exceptions, prc is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2012. Prc does not expect a material net change in unrecognized tax benefits in the next twelve months.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 24,513.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 24,513.

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IRS990/Form990PartVIISectionAGrp/PersonNm0MARK DEMICH
IRS990/Form990PartVIISectionAGrp/PersonNm1HENRY DAVIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID LABRASH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH ABDOO
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL LEFORT
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IRS990/Form990PartVIISectionAGrp/PersonNm9PRASHANT PARIKH
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA TARTAGLIONE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16141740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1780753
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF OPERATIONS
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IRS990/FormationYr01980
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt032445
IRS990/FundraisingGrossIncomeAmt029767
IRS990/GainOrLossGrp/SecuritiesAmt021020
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt05522187
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt09510401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0467
IRS990/InsuranceGrp/ManagementAndGeneralAmt0603
IRS990/InsuranceGrp/ProgramServicesAmt021728
IRS990/InsuranceGrp/TotalAmt022798
IRS990/InvestmentIncomeGrp/ExclusionAmt027608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027608
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01097448
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0942544
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04449556
IRS990/LandBldgEquipCostOrOtherBssAmt05392100
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0224004
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0754535
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0477146
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IRS990/NetAssetsOrFundBalancesEOYAmt06136357
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021020
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2678
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-52130
IRS990/NoncashContributionsAmt06426409
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06548
IRS990/OccupancyGrp/ManagementAndGeneralAmt028934
IRS990/OccupancyGrp/ProgramServicesAmt0187056
IRS990/OccupancyGrp/TotalAmt0222538
IRS990/OfficeExpensesGrp/FundraisingAmt02154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027685
IRS990/OfficeExpensesGrp/ProgramServicesAmt017589
IRS990/OfficeExpensesGrp/TotalAmt047428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012453
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112449
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IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT, TRAINING A
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt048983
IRS990/OtherExpensesGrp/FundraisingAmt12276
IRS990/OtherExpensesGrp/FundraisingAmt2442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210854
IRS990/OtherExpensesGrp/ProgramServicesAmt033558
IRS990/OtherExpensesGrp/ProgramServicesAmt136989
IRS990/OtherExpensesGrp/ProgramServicesAmt226934
IRS990/OtherExpensesGrp/ProgramServicesAmt311367
IRS990/OtherExpensesGrp/TotalAmt085895
IRS990/OtherExpensesGrp/TotalAmt136989
IRS990/OtherExpensesGrp/TotalAmt231325
IRS990/OtherExpensesGrp/TotalAmt322663
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0303367
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt164
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt164
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0851111
IRS990/OtherSalariesAndWagesGrp/TotalAmt01135699
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019742
IRS990/PayrollTaxesGrp/ProgramServicesAmt064722
IRS990/PayrollTaxesGrp/TotalAmt097429
IRS990/PensionPlanContributionsGrp/FundraisingAmt02356
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03660
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019649
IRS990/PensionPlanContributionsGrp/TotalAmt025665
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128194
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128359
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057506
IRS990/PrincipalOfficerNm0HENRY DAVIS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPUTER ACCESS AND TRAINING - A TOTAL OF 766 COMPUTER TRAINING CERTIFICATES WERE EARNED BY 477 UNIQUE INDIVIDUALS AND 41 MOS CERTIFICATIONS WERE EARNED BY 28 UNIQUE INDIVIDUALS. 1453 ADULTS ATTENDED COMPUTER CLASSES. 710 FAMILIES RECEIVED FREE REFURBISHED COMPUTERS FOR THEIR HOMES AND 1344 FAMILIES RECEIVED FREE REPAIRS AND MAINTENANCE FOR THEIR HOME COMPUTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0425644
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0181760
IRS990/ProgSrvcAccomActy3Grp/Desc0CLOTHES CLOSET - 1529 UNIQUE HOUSEHOLDS SELECTED GENTLY USED, SEASONLLY APPROPRIATE CLOTHING FOR THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0689726
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0601276
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOMELESS PREVENTION - 68 FAMILIES RECEIVED FINANCIAL ASSISTANCE TO REGAIN HOUSING STABILITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ADULT LEARNING AND LITERACY - 593 ADULTS TOOK CLASSES, STUDIED FOR GED AND CITIZENSHIP EXAMS OR WORKED WITH TUTORS TO ACHIEVE THEIR LEARNING GOALS. 586 CHILDREN BOOSTED THEIR ACADEMIC SKILLS THROUGH OUR HANDS-ON SUMMER SCIENCE PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SHARE THE SPIRIT - 681 FAMILIES RECEIVED TOYS AND FOOD CERTIFICATES TO HELP CELEBRATE THE HOLIDAY SEASON.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ART - 201 ADULTS AND 480 CHILDREN DEVELOPED THEIR SELF-ESTEEM AND CREATIVITY THROUGH PRC ART PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4SOCIAL SERVICES - 1,370 FAMILIES WERE CONNECTED TO ADDITIONAL SOCIAL SERVICES INCLUDING SNAP (FOOD STAMPS), EMERGENCY FINANCIAL ASSISTANCE, UTILITY ASSISTANCE AND HEALTH CARE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5JOB ASSISTANCE - 228 INDIVIDUALS RECEIVED GUIDANCE FROM JOB MENTORS RESULTING IN 118 JOB PLACEMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0133697
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1334605
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2261973
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3133390
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4179809
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5110205
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt070760
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt119569
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2254717
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt375063
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt4699
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010009344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06181637
IRS990/PYInvestmentIncomeAmt068684
IRS990/PYOtherExpensesAmt0757328
IRS990/PYOtherRevenueAmt0-20742
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01571780
IRS990/PYSalariesCompEmpBnftPaidAmt01546541
IRS990/PYTotalExpensesAmt08485506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010057286
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IRS990/QuidProQuoContriDisclInd01
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IRS990/ReconcilationRevenueExpnssAmt0169636
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08904571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010009344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08374095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08343546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09140982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044772538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026662

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