Civic Intelligence

People'S Resource Center

990 • Fiscal year 2018 • EIN 36-3157600

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 30, 2018

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$125,489

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-4.8%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$9,350,026

Up $1,045,061 (+13%) from 2017

Net Assets

Up

$9,227,592

Up $1,023,274 (+12%) from 2017

Liabilities

Up

$122,434

Up $21,787 (+22%) from 2017

Revenue

Down

$10,759,917

Down $543,697 (-4.8%) from 2017

Expenses

Up

$9,751,539

Up $391,372 (+4.2%) from 2017

Net Income

Down

$1,008,378

Down $935,069 (-48%) from 2017

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

2018

Assets$9,350,026
Liabilities$122,434
Net Assets$9,227,592

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

2018

Revenue$10,759,917
Expenses$9,751,539
Net Income$1,008,378
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.3
Gross Receipts
$11,595,334
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$4,429,627$4,407,858▼ $21,769
Savings and Temporary Cash Investments$1,527,806$2,430,419▲ $902,613
Investments in Publicly Traded Securities$2,250,578$2,367,028▲ $116,450
Prepaid Expenses and Deferred Charges$65,209$92,555▲ $27,346
Pledges and Grants Receivable$31,695$49,803▲ $18,108
Accounts Receivable$50$2,363▲ $2,313
Total Assets$8,304,965$9,350,026▲ $1,045,061
Liabilities
Accounts Payable and Accrued Expenses$100,647$122,434▲ $21,787
Total Liabilities$100,647$122,434▲ $21,787
Net Assets / Fund Balance
Unrestricted Net Assets$8,044,433$9,041,591▲ $997,158
Temporarily Rstr Net Assets$159,885$186,001▲ $26,116
Total Net Assets Fund Balance$8,204,318$9,227,592▲ $1,023,274
Total Liabilities and Net Assets / Fund Balance$8,304,965$9,350,026▲ $1,045,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,928,992$1,221,107$5,150,099
Land$478,866-$478,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda CheathamInterim Exec Dir/Director of OperationsFT$105,526$19,963$125,489
Jenifer FabianPartial Year Executive DirectorFT$66,288$2,329$68,617

Board Members and Trustees

NameTitle
Henry Davis JrPresident
Prashant ParikhVice President
Brent LoebigDirector
Clara CarrierDirector
Jeff ZidellDirector
John WalleriusDirector
Joseph AbdooDirector
KATHY O'MALLEYDirector
Mark DemichDirector
Mary ConstantinoDirector
Robert RussoDirector
Sr Mariette KalbacDirector
David LabrashSecretary
Joel WilcoxenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,560,154
Program Service Revenue
$0
Investment Income
$199,019
Other Revenue
$744
All Other Contributions
$10,343,975
Change in Net Assets
$1,008,378

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 Inventory16,433$5,720,507Fair Market Value
Clothing and Household Goods-$910,839Fair Market Value
Securities Publicly Traded9$97,313Fair Market Value
Other Non Cash Contri Table565$84,750Fair Market Value
Other Non Cash Contri Table565$61,148Fair Market Value
Other Non Cash Contri Table102$11,920Fair Market Value
Other Non Cash Contri Table54$2,699Fair Market Value
Total Noncash Contributions17,728$6,889,176-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,759,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,176
Total Revenue per Audited Statements
$10,845,093
Total Revenue per Form 990
$10,759,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,289,983
Salaries, Compensation, and Employee Benefits$1,683,472
Other Expenses$778,084
Total Fundraising Expense$237,753
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,289,983--$7,289,983
Other Salaries and Wages$875,478$172,336$120,436$1,168,250
Current Officers, Directors, Trustees, and Key Employees$79,446$126,141$42,009$247,596
Occupancy$208,131$12,069$6,705$226,905
Depreciation Depletion$147,606$1,456$707$149,769
Other Employee Benefits$101,253$27,522$16,344$145,119
Fees for Services Other$75,021$61,871$4,569$141,461
Payroll Taxes$65,286$22,984$11,590$99,860
Office Expenses$22,453$34,909$2,365$59,727
Other Expenses$10,869$12,166$565$23,600
Pension Plan Contributions$17,410$2,737$2,500$22,647
Insurance$16,256$2,284$58$18,598
Total Functional Expenses$9,033,594$480,192$237,753$9,751,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,821,819
Expenses per Audited Statements$9,751,539
Total Expenses per Form 990$9,751,539
Expenses Not Reported on Form 990$70,280
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 Gross Income$38,671
Fundraising Direct Expenses$37,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gavin Coyle Concert$24,850$24,850$1,844$23,006
Holiday Luncheon$24,385$13,821$2,298$11,523
Total Events$49,235$38,671$37,927$744
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 11B

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
2018-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Davis Jr
Formed
1980
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
54
Volunteers
2,633

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Karen Olson
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll processing fees: program service expenses 0. Management and general expenses 8,290. Fundraising expenses 0. Total expenses 8,290. Contracted services: program service expenses 75,021. Management and general expenses 53,581. Fundraising expenses 4,569. Total expenses 133,171.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Form 990, Part III Line 1

Neighbors helping neighbors 25,984 individuals served 2,633 individuals volunteered 95,752 hours our tagline truly does say it all - neighbors helping neighbors. In 1975, people's resource center was started by a group of concerned residents who wanted to help their neighbors struggling with hunger. They handed out bags of groceries through the basement window of a house in wheaton. Today, we provide food and so much more. Our guests walk through our food pantries and select their own fresh produce, lean proteins and nutritious grains. They can stop in twice each month and choose the foods that work for their family tastes and lifestyle. We are in a unique position as we often meet people who are in crisis. They may be trying to cope with a job loss or health problems. In these moments, our focus is to take care of their immediate needs, including food, clothing and housing. Emergency services food pantry food carts | birthday bags | layettes social services homeless prevention | financial assistance clothes closet clothing | shoes | coats as our client relationships grow, we share trust and we also share ideas. We may recommend a job coach to improve their career, a computer class to expand their skills or an art class to help express their emotions. Empowerment services job assistance job search | interview coaching | resume review computer training microsoft office specialist certification computer access free refurbished computers and computer repair adult learning & literacy program literacy classes | tutoring | summer science | esl | ged | citizenship art program adult art classes | kids art classes as a leader and a trusted service organization, prc helps neighbors find the resources needed to not just survive, but thrive. Our dedicated team of volunteers forms our foundation of service. Over the coming year, we will continue to assist neighbors in need with vital services and enriching programs which help them respond to needs today, and strengthen futures for tomorrow.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 26,007.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 26,007.

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IRS990/Form990PartVIISectionAGrp/PersonNm0HENRY DAVIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1PRASHANT PARIKH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOEL WILCOXEN
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IRS990/Form990PartVIISectionAGrp/PersonNm6BRENT LOEBIG
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IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT RUSSO
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IRS990/Form990PartVIISectionAGrp/PersonNm11CLARA CARRIER
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF ZIDELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt14PARTIAL YEAR EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM EXEC DIR/DIR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010564
IRS990/FundraisingDirectExpensesAmt037927
IRS990/FundraisingGrossIncomeAmt038671
IRS990/GainOrLossGrp/SecuritiesAmt0135226
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0205615
IRS990/GrantAmt05980972
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07289983
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07289983
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0932716
IRS990/GrossReceiptsAmt011595334
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt058
IRS990/InsuranceGrp/ManagementAndGeneralAmt02284
IRS990/InsuranceGrp/ProgramServicesAmt016256
IRS990/InsuranceGrp/TotalAmt018598
IRS990/InvestmentIncomeGrp/ExclusionAmt063793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063793
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02250578
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02367028
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01221107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04429627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04407858
IRS990/LandBldgEquipCostOrOtherBssAmt05628965
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0797490
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/NetAssetsOrFundBalancesBOYAmt08204318
IRS990/NetAssetsOrFundBalancesEOYAmt09227592
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0135226
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0135226
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0744
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014896
IRS990/NoncashContributionsAmt06889176
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06705
IRS990/OccupancyGrp/ManagementAndGeneralAmt012069
IRS990/OccupancyGrp/ProgramServicesAmt0208131
IRS990/OccupancyGrp/TotalAmt0226905
IRS990/OfficeExpensesGrp/FundraisingAmt02365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034909
IRS990/OfficeExpensesGrp/ProgramServicesAmt022453
IRS990/OfficeExpensesGrp/TotalAmt059727
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016344
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145119
IRS990/OtherExpensesGrp/Desc0MARKETING, FUNDRAISERS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT, TRAINING A
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt027923
IRS990/OtherExpensesGrp/FundraisingAmt11982
IRS990/OtherExpensesGrp/FundraisingAmt2565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212166
IRS990/OtherExpensesGrp/ProgramServicesAmt048085
IRS990/OtherExpensesGrp/ProgramServicesAmt145878
IRS990/OtherExpensesGrp/ProgramServicesAmt230439
IRS990/OtherExpensesGrp/ProgramServicesAmt310869
IRS990/OtherExpensesGrp/TotalAmt076660
IRS990/OtherExpensesGrp/TotalAmt145878
IRS990/OtherExpensesGrp/TotalAmt235486
IRS990/OtherExpensesGrp/TotalAmt323600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0875478
IRS990/OtherSalariesAndWagesGrp/TotalAmt01168250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022984
IRS990/PayrollTaxesGrp/ProgramServicesAmt065286
IRS990/PayrollTaxesGrp/TotalAmt099860
IRS990/PensionPlanContributionsGrp/FundraisingAmt02500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017410
IRS990/PensionPlanContributionsGrp/TotalAmt022647
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031695
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049803
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092555
IRS990/PrincipalOfficerNm0HENRY DAVIS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CLOTHES CLOSET - 1388 UNIQUE HOUSEHOLDS SELECTED OVER 109,000 ARTICLES OF GENTLY USED, SEASONALLY APPROPRIATE CLOTHING FOR THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0719185
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0626467
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT LEARNING AND LITERACY - 696 ADULTS REGISTERED FOR LITERACY SERVICES. OF THESE ADULTS, 10 PASSED THEIR US CITIZENSHIP EXAM; 40 IMPROVED ON THEIR STANDARDIZED TESTS; 4 EARNED THEIR GED, 87 WERE RECOGNIZED FOR IMPROVING ENGLISH CONVERSATION, READING AND WRITING; 13 ACHIEVED THEIR PERSONAL LEARNING GOALS; AND 190 ACCUMULATED MORE THAN 100 HOURS OF STUDY. 390 CHILDREN BOOSTED THEIR ACADEMIC SKILLS THROUGH OUR HANDS-ON SUMMER SCIENCE PROGRAM. 1105 ADULTS REGISTERED FOR COMPUTER TRAINING. OF THESE ADULTS, 592 COMPUTER TRAINING CERTIFICATES WERE EARNED BY 364 INDIVIDUALS AND 38 MOS CERTIFICATIONS WERE EARNED BY 24 UNIQUE INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0441167
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021994
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOMELESS PREVENTION - 107 FAMILIES RECEIVED FINANCIAL ASSISTANCE TO REGAIN HOUSING STABILITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SHARE THE SPIRIT - 666 FAMILIES RECEIVED TOYS AND FOOD CERTIFICATES TO HELP CELEBRATE THE HOLIDAY SEASON.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ART - 181 ADULTS AND 684 CHILDREN DEVELOPED THEIR SELF-ESTEEM AND CREATIVITY THROUGH PRC ART PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SOCIAL SERVICES - 2,016 FAMILIES WERE CONNECTED TO ADDITIONAL SOCIAL SERVICES INCLUDING SNAP (FOOD STAMPS), EMERGENCY FINANCIAL ASSISTANCE, UTILITY ASSISTANCE AND HEALTH CARE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4JOB ASSISTANCE - 242 INDIVIDUALS RECEIVED GUIDANCE FROM JOB MENTORS RESULTING IN 58 JOB PLACEMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5COMPUTER ACCESS - 565 FAMILIES RECEIVED FREE REFURBISHED COMPUTERS FOR THEIR HOMES AND 962 FAMILIES RECEIVED FREE REPAIRS AND MAINTENANCE FOR THEIR HOME COMPUTERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0189922
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1287525
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2139114
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3192561
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt489875
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5212285
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0123431
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1278930
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt299859
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt3130
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt4158200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011193434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06926692
IRS990/PYInvestmentIncomeAmt0102642
IRS990/PYOtherExpensesAmt0736363
IRS990/PYOtherRevenueAmt07538
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01943447
IRS990/PYSalariesCompEmpBnftPaidAmt01697112
IRS990/PYTotalExpensesAmt09360167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011303614
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01008378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01527806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02430419
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 2,019. 2015 AMOUNT: $ 303,431. 2016 AMOUNT: $ 137. 2017 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010560154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011193434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08904571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010009344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08374095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049041598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0217568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0303431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0305587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt049013163
IRS990ScheduleA/SubstantialContributorsTotAmt028435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010560154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011193434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08904571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010009344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08374095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049041598
IRS990ScheduleA/TotalSupportAmt049537515

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