Civic Intelligence

Lighthouse Emergency Services

990 • Fiscal year 2015 • EIN 38-3327797

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 15, 2016

Organization ProfileWWW.LIGHTHOUSEOAKLAND.ORG
PO Box 430508Pontiac, MI 48343-0508

(248) 920-6000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$369,770

Down $238,983 (-39%) from 2014

Net Assets

Down

$306,631

Down $213,265 (-41%) from 2014

Liabilities

Down

$63,139

Down $25,718 (-29%) from 2014

Revenue And Expenses

Revenue

Down

$2,056,902

Down $313,453 (-13%) from 2014

Expenses

Down

$2,270,167

Down $165,311 (-6.8%) from 2014

Net Income

Down

-$213,265

Down $148,142 (-227%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $395,104Liabilities 2010: $89,435Net Assets 2010: $305,6692010Assets 2011: $434,720Liabilities 2011: $70,399Net Assets 2011: $364,3212011Assets 2012: $531,404Liabilities 2012: $113,428Net Assets 2012: $417,9762012Assets 2013: $935,163Liabilities 2013: $350,144Net Assets 2013: $585,0192013Assets 2014: $608,753Liabilities 2014: $88,857Net Assets 2014: $519,8962014Assets 2015: $369,770Liabilities 2015: $63,139Net Assets 2015: $306,6312015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$369,770
Liabilities$63,139
Net Assets$306,631
Open 2015 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,218,9962010Expenses 2011: $3,147,6462011Expenses 2012: $2,433,7272012Revenue 2013: $2,610,091Expenses 2013: $2,443,048Net Income 2013: $167,0432013Revenue 2014: $2,370,355Expenses 2014: $2,435,478Net Income 2014: -$65,1232014Revenue 2015: $2,056,902Expenses 2015: $2,270,167Net Income 2015: -$213,2652015Revenue 2016: $1,541,495Expenses 2016: $1,518,493Net Income 2016: $23,0022016

Highlighted filing

2015

Revenue$2,056,902
Expenses$2,270,167
Net Income-$213,265
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,065,453
Mission and Program Overview

Mission

Lighthouse emergency services exists to provide emergency assistance and foster self-sufficiency in partnership and collaboration with volunteers, businesses, human services agencies, faith communities, schools, and service organizations. Lighthouse emergency services accomplishes the efficient provision of quality services, programs, and education. Our services, with an emphasis on volunteerism, are provided along a continuum with lighthouse of oakland county, inc. And its subsidiaries.

To provide emergency assistance and foster self-sufficiency in partnership and collaboration with volunteers, businesses, human services agencies, faith communities, schools, and service organizations. Lighthouse emergency services accomplishes the efficient provision of quality services, programs, and education. Our services, with an emphasis on volunteerism, are provided along a continuum with lighthouse of oakland county, inc. And its subsidiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$220,071--
Accounts Receivable$116,710$188,030▲ $71,320
Cash and Non-Interest-Bearing Accounts$268,253$180,992▼ $87,261
Prepaid Expenses and Deferred Charges$3,719$748▼ $2,971
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$608,753$369,770▼ $238,983
Liabilities
Accounts Payable and Accrued Expenses$88,857$63,139▼ $25,718
Total Liabilities$88,857$63,139▼ $25,718
Net Assets / Fund Balance
Unrestricted Net Assets$488,034$257,650▼ $230,384
Temporarily Rstr Net Assets$31,862$48,981▲ $17,119
Total Net Assets Fund Balance$519,896$306,631▼ $213,265
Total Liabilities and Net Assets / Fund Balance$608,753$369,770▼ $238,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$173,246$173,246
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ZiraldoCEOPT-$146,470$146,470
Sharman DavenportVice President of ProgramsPT-$113,135$113,135
Wilma AbneyExecutive DirectorFT$74,720-$74,720
Lisa MacheskyCEOPT-$6,346$6,346

Board Members and Trustees

NameTitle
Laura LightPresident
Jackie BuchananVice President
Jennifer CobbBoard Member
John F WrightBoard Member
Jonathan HeiermanBoard Member
Noreen MckillopBoard Member
Randall GudmeBoard Member
Neran ShayaSecretary
Matt SzalachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,962,002
Program Service Revenue
$100,694
Investment Income
$0
Other Revenue
$-5,794
All Other Contributions
$1,357,450
Change in Net Assets
$-213,265

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
Clothing and Household Goods-$630,617Fair Market Value (FMV)
Food Inventory721$236,167Fair Market Value (FMV)
Other Non Cash Contri Table83$11,448Fair Market Value (FMV)
Other Non Cash Contri Table10$3,753Fair Market Value (FMV)
Other Non Cash Contri Table6$660Fair Market Value (FMV)
Total Noncash Contributions820$882,645-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,253,175
Salaries, Compensation, and Employee Benefits$600,857
Other Expenses$416,135
Total Fundraising Expense$67,462
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,253,175--$1,253,175
Other Salaries and Wages$412,724$21,722-$434,446
Payments to Affiliates$123,032$123,032$61,516$307,580
Current Officers, Directors, Trustees, and Key Employees$67,354$3,545-$70,899
Other Employee Benefits$50,943$7,836-$58,779
Office Expenses$25,977$25,984$4,233$56,194
Payroll Taxes$36,733--$36,733
Occupancy$5,220$15,201-$20,421
Fees for Services Other$5,085$8,590-$13,675
Travel$10,167$3,233-$13,400
Other Expenses$311$276$1,713$2,300
Conferences and Meetings$87--$87
Total Functional Expenses$1,990,858$211,847$67,462$2,270,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,551
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Open Your Heart$24,815---
Hunger Walk$19,907---
Total Events$44,922-$8,551$-8,551
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is organized on a nonstock membership basis”

Form 990, Part VI, Section A, Line 7A

“The sole member has the exclusive right to elect all members of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The sole member must approve the following corporate actions: the amendment of the articles of incorporation and by laws, adoption of and all material amendments to the annual operation and capital budgets, all borrowings for capital or operating purposes, all joint venture arrangements, selection and removal of executive director, and selection of auditors and attorneys.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the executive director, cfo, and board treasurer. A copy of the 990 is given to all board members before filing with the irs.”

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

“All board members are annually required to complete and sign the conflicts of interest statement. Any new potential conflicts of interest are discussed at board meetings on a regular basis.”

Form 990, Part VI, Section B, Line 15

“Explanation: the following tasks are completed in order to prepare for and give the executive director performance reviews and increases: 1. Input is gathered by the ceo from peers, subordinates and board members 2. Executive director prepares a self review of the achievement of the assigned goals for the year. 3 ceo prepares a performance review on the executive director. 4 meeting with executive director, ceo and current board president to discuss the performance evaluation and compensation.”

Form 990, Part VI, Section C, Line 19

“Documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Emergency Services
EIN
38-3327797
Phone
2489206000
Address
PO BOX 430508, PONTIAC, MI 48343-0508

Signing Officer

Name
Rick David
Title
CEO
Phone
2489206000
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick David
Formed
1997
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
860

Preparer

Firm
Cohen & Company Ltd
Address
21420 GREATER MACK AVENUE, ST CLAIR SHORES, MI 48080
Preparer
Steven J Guarini CPA
Phone
5867728100
Supplemental Narrative

Additional Explanations

Form 990 Part X11 Line 2C

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code. As a result, no provision for income taxes has been recorded in the accompanying consolidated financial statements. The organization's continued status as an exempt organization is considered to be a "tax position" in that the organization must adhere to various requirements to remain tax-exempt. In addition, any organization activities that may subject it to "unrelated business taxable income" are also considered tax positions. Management has analyzed the organization's material tax positions as of july 1, 2013 and as of june 30, 2015 and 2014 and has determined that no material uncertain tax positions exist that require recognition or disclosure in the accompanying consolidated financial statements. The organization is generally no longer subject to u.s. Federal income tax examinations by tax authorities for years prior to 2011.”

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058779
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER/DONOR APPRECI
IRS990/OtherExpensesGrp/FundraisingAmt01713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1276
IRS990/OtherExpensesGrp/ProgramServicesAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt1311
IRS990/OtherExpensesGrp/TotalAmt02478
IRS990/OtherExpensesGrp/TotalAmt12300
IRS990/OtherRevenueTotalAmt02757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434446
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt061516
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0123032
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0123032
IRS990/PaymentsToAffiliatesGrp/TotalAmt0307580
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036733
IRS990/PayrollTaxesGrp/TotalAmt036733
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0748
IRS990/PrincipalOfficerNm0RICK DAVID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100694
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM SERVICES INCLUDE SENIOR SERVICES, CAREER DRESS, AND LIFE. LES SENIOR SERVICES SERVES THE UNMET NEEDS OF LOW-INCOME SENIORS AND DISABLED INDIVIDUALS. CAREER DRESS PROVIDES BUSINESS CLOTHING TO WOMEN RE-ENTERING THE WORK FORCE. LIFE IS DESIGNED TO PROVIDE INCENTIVES AND RECOGNIZE EXISTING FAMILY STRENGHTS WITH THE ULTIMATE GOAL OF EMPOWERING FAMILIES TO OVERCOME ISSUES THAT PREVENT THEM FROM BUILDING PERSONAL ASSETS AND REACHING SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02301627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01401666
IRS990/PYInvestmentIncomeAmt0494
IRS990/PYOtherExpensesAmt0401447
IRS990/PYOtherRevenueAmt03798
IRS990/PYProgramServiceRevenueAmt064436
IRS990/PYRevenuesLessExpensesAmt0-65123
IRS990/PYSalariesCompEmpBnftPaidAmt0632365
IRS990/PYTotalExpensesAmt02435478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02370355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-213265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt015000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103451
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01962002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02301627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02610074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02426629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03137624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012437956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01876
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0408952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06904
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93720
IRS990ScheduleA/PublicSupportPY170Pct00.93620
IRS990ScheduleA/PublicSupportTotal170Amt011686768
IRS990ScheduleA/SubstantialContributorsTotAmt0751188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01962002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02301627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02610074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02426629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03137624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012437956
IRS990ScheduleA/TotalSupportAmt012470290
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. AS A RESULT, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S CONTINUED STATUS AS AN EXEMPT ORGANIZATION IS CONSIDERED TO BE A "TAX POSITION" IN THAT THE ORGANIZATION MUST ADHERE TO VARIOUS REQUIREMENTS TO REMAIN TAX-EXEMPT. IN ADDITION, ANY ORGANIZATION ACTIVITIES THAT MAY SUBJECT IT TO "UNRELATED BUSINESS TAXABLE INCOME" ARE ALSO CONSIDERED TAX POSITIONS. MANAGEMENT HAS ANALYZED THE ORGANIZATION'S MATERIAL TAX POSITIONS AS OF JULY 1, 2013 AND AS OF JUNE 30, 2015 AND 2014 AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044922
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019907
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024815
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08551
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04042
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0589
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt042
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04673
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HUNGER WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OPEN YOUR HEART
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0175
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03703
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044922
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt049588
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1308712
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt254028
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT ASSISTANCE TO INDIGENTS FOR FOOD, HOUSEHOLD & PERSONAL ITEMS, AND MEDICAL ASSISTANCE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITY, RENT & MORTGAGE ASSISTANCE, INCLUDING SUPPORTIVE HOUSING ASSISTANCE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OTHER PROGRAM EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0840847
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING & HOUSEHOLD ITEMS, MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06825
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1711
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2495
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR DISBURSEMENTS MADE FOR CLIENT NEEDS, WHICH INCLUDE HOUSING AND UTILITIES, THE INDIVIDUAL IS REQUIRED TO PROVIDE WRITTEN DOCUMENTATION TO SUPPORT THE NEED FOR FINANCIAL ASSISTANCE BEFORE PAYMENT IS MADE TO THE APPLICABLE LANDLORD/UTILITY COMPANY. FOOD AND CLOTHING ASSISTANCE ARE PROVIDED TO INDIVIDUALS BASED ON PROOF OF FINANCIAL NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0630617
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0721
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0236167
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt083
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt110
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt26
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARDS

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,770
Liabilities
$63,139
Net assets
$306,631
Revenue
$2,056,902
Expenses
$2,270,167
Net income
-$213,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.54$1.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$2.06$2.27$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$2.37$2.44$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.94$0.35$0.59$2.61$2.44$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.11$0.42$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.36$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.31$3.22