Civic Intelligence

Neighbors Place Inc.

990 • Fiscal year 2013 • EIN 39-1640241

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 22, 2014

Organization ProfileWWW.NEIGHBORSPLACE.ORG
745 Scott StreetWausau, WI 54403

(715) 845-1966

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$60,436

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$972,839

Up $47,841 (+5.2%) from 2012

Net Assets

Up

$967,855

Up $50,408 (+5.5%) from 2012

Liabilities

Down

$4,984

Down $2,567 (-34%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin53rd percentile

Revenue

$1,229,688

No earlier filing loaded for comparison.

Expenses

Up

$1,185,633

Up $429,431 (+57%) from 2012

Net Income

$44,055

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $913,010Liabilities 2011: $12,115Net Assets 2011: $900,8952011Assets 2012: $924,998Liabilities 2012: $7,551Net Assets 2012: $917,4472012Assets 2013: $972,839Liabilities 2013: $4,984Net Assets 2013: $967,8552013Assets 2014: $1,080,816Liabilities 2014: $48,585Net Assets 2014: $1,032,2312014Assets 2015: $1,035,445Liabilities 2015: $18,128Net Assets 2015: $1,017,3172015Assets 2016: $951,223Liabilities 2016: $34,503Net Assets 2016: $916,7202016Assets 2017: $990,988Liabilities 2017: $7,432Net Assets 2017: $983,5562017Assets 2018: $1,205,820Liabilities 2018: $15,149Net Assets 2018: $1,190,6712018Assets 2019: $1,301,286Liabilities 2019: $19,338Net Assets 2019: $1,281,9482019Assets 2020: $1,820,983Liabilities 2020: $28,066Net Assets 2020: $1,792,9172020Assets 2021: $2,102,343Liabilities 2021: $38,523Net Assets 2021: $2,063,8202021Assets 2022: $2,170,501Liabilities 2022: $31,806Net Assets 2022: $2,138,6952022Assets 2023: $2,514,228Liabilities 2023: $764,869Net Assets 2023: $1,749,3592023Assets 2024: $2,493,535Liabilities 2024: $718,217Net Assets 2024: $1,775,3182024

Highlighted filing

2013

Assets$972,839
Liabilities$4,984
Net Assets$967,855
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $727,2612011Expenses 2012: $756,2022012Revenue 2013: $1,229,688Expenses 2013: $1,185,633Net Income 2013: $44,0552013Revenue 2014: $1,604,416Expenses 2014: $1,538,749Net Income 2014: $65,6672014Revenue 2015: $1,542,432Expenses 2015: $1,553,106Net Income 2015: -$10,6742015Revenue 2016: $1,531,406Expenses 2016: $1,634,314Net Income 2016: -$102,9082016Revenue 2017: $1,534,408Expenses 2017: $1,470,901Net Income 2017: $63,5072017Revenue 2018: $1,766,664Expenses 2018: $1,553,658Net Income 2018: $213,0062018Revenue 2019: $3,157,931Expenses 2019: $3,074,556Net Income 2019: $83,3752019Revenue 2020: $4,177,234Expenses 2020: $3,673,378Net Income 2020: $503,8562020Revenue 2021: $3,291,740Expenses 2021: $3,104,101Net Income 2021: $187,6392021Revenue 2022: $1,474,339Expenses 2022: $1,384,575Net Income 2022: $89,7642022Revenue 2023: $1,815,950Expenses 2023: $2,209,892Net Income 2023: -$393,9422023Revenue 2024: $2,331,339Expenses 2024: $2,309,016Net Income 2024: $22,3232024

Highlighted filing

2013

Revenue$1,229,688
Expenses$1,185,633
Net Income$44,055
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 22, 2014
Return Version
2013v3.0
Gross Receipts
$1,260,826
Mission and Program Overview

Mission

To help individuals in need through our food bank, basic needs bank, wheels again program and our community garden.

To help individuals in need through our food bank, our furniture & basic needs bank, our community learning center, our youth program, our community outreach program, and our community garden.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$403,056$505,890▲ $102,834
Savings and Temporary Cash Investments$215,915$287,508▲ $71,593
Cash and Non-Interest-Bearing Accounts$11,724$10,622▼ $1,102
Total Assets$924,998$972,839▲ $47,841
Other Assets Total$294,303$168,819▼ $125,484
Liabilities
Accounts Payable and Accrued Expenses$3,562$4,984▲ $1,422
Mortgage Notes Payable Secured by Investment Property$3,989$0▼ $3,989
Total Liabilities$7,551$4,984▼ $2,567
Net Assets / Fund Balance
Unrestricted Net Assets$614,209$770,754▲ $156,545
Temporarily Rstr Net Assets$286,727$180,065▼ $106,662
Permanently Rstr Net Assets$16,511$17,036▲ $525
Total Net Assets Fund Balance$917,447$967,855▲ $50,408
Total Liabilities and Net Assets / Fund Balance$924,998$972,839▲ $47,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,902$151,248$578,150
Land$52,800-$52,800
Other Land Buildings$14,082$9,388$23,470
Equipment$12,106$10,144$22,250
Other Assets Org$168,819--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$19,054$525▲ $2,589-$21,833
2012$15,949$1,017▲ $2,367-$19,054
2011$16,403$284▼ $451-$15,949
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas RauExecutive DirectorFT$49,154$11,282$60,436

Board Members and Trustees

NameTitle
Gary ZimbricPresident
Ann Herda-rappPresident-elect
Walter John ChilsenVice President
Bob LamovecDirector
Chia XiongDirector
Christy ParksDirector
Dawn FollendorfDirector
Kevin WolfDirector
LISA O'FLYNGDirector
Libby HeidmannDirector
Liz SheahanDirector
Melinda BartellDirector
Michelle Dirks-luebbeDirector
Rob MentzerDirector
Jerry Yer SoungFormer Director
Paul RudersdorfFormer Director
Sean ValiskaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,442
Program Service Revenue
$0
Investment Income
$1,363
Other Revenue
$68,883
All Other Contributions
$1,088,744
Change in Net Assets
$44,055

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$794,590Fair Market Value
Total Noncash Contributions$794,590-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,228,884
Revenue Not Reported on Financial Statements
$804
Revenue Not Reported on Form 990
$46,011
Total Revenue per Audited Statements
$1,274,895
Total Revenue per Form 990
$1,229,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$953,260
Salaries, Compensation, and Employee Benefits$232,373
Total Fundraising Expense$23,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,481$2,880$9,874$137,235
Current Officers, Directors, Trustees, and Key Employees$56,795$1,822$1,819$60,436
Occupancy$35,357$296$301$35,954
Depreciation Depletion$17,995$2,511$418$20,924
Payroll Taxes$16,056$444$1,112$17,612
Other Employee Benefits$12,459$1,084$3,547$17,090
Office Expenses$8,311$234$3,509$12,054
Insurance$7,305$44$300$7,649
Fees for Services Accounting$5,501$559$920$6,980
Travel$4,676--$4,676
Conferences and Meetings$60$100$660$820
Fees for Service Investment Mgmnt Fees-$804-$804
Other Expenses$560$23$217$800
Fees for Services Other$436$20$8$464
All Other Expenses$300$3-$303
Total Functional Expenses$1,150,986$11,510$23,137$1,185,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,224,487
Total Expenses per Form 990$1,185,633
Expenses per Audited Statements$1,184,829
Expenses Not Reported on Form 990$39,658
Expenses Not Reported on Financial Statements$804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,994
Fundraising Direct Expenses$31,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$24,781$24,781-$24,781
Event 1$17,145$17,145$838$16,307
Total Events$84,694$75,994$31,138$44,856
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by independent certified public accountants after the completion of the audit. The return is reviewed by the executive director and treasurer before it is filed. After it is filed, it is made available to the board of directors.”

Form 990, Part VI, Section B, Line 15

“Wages for all employees are reviewed annually and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements and other documents are made available to the local united way and other organizations as requested. They are also made available to each member of the board of directors. These documents are also made available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1640241
Phone
7158451966

Signing Officer

Name
Thomas Rau
Title
Executive Director
Phone
7158451966
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Rau
Formed
1987
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
2,920

Preparer

Preparer
David L Maccoux
Phone
9204367800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Long-term debt forgiven 3,989.”

Form 990 Part XII Line 1

“The organization follows the modified cash basis of accounting. No changes in the accounting method have occurred from the prior year.”

Form 990 Part XII Line 2C

“The organization has not changed its oversight or selection process from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was created so a permanent fund would be available to provide earnings that could be used by the organization for their exempt purpose.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation on unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization is also exempt from wisconsin income taxes. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization had no interest and penalties related to income taxes for the year ended december 31, 2013. The organization's federal returns are subject to examination generally for three years after they are filed and its state returns are subject to examination generally for four years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 31,138. Long-term debt forgiven 3,989.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 31,138.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO HELP INDIVIDUALS IN NEED THROUGH OUR FOOD BANK, OUR FURNITURE & BASIC NEEDS BANK, OUR COMMUNITY LEARNING CENTER, OUR YOUTH PROGRAM, OUR COMMUNITY OUTREACH PROGRAM, AND OUR COMMUNITY GARDEN.
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IRS990/Desc0THE NEIGHBORS' PLACE FOOD BANK PROVIDES FOOD TO 28 FOOD PANTRIES AND 3 HOMELESS SHELTERS IN MARATHON COUNTY. IN ADDITION, WE HAVE WORKED WITH A NUMBER OF PANTRIES IN NEIGHBORING COUNTIES. OVER 37,620 FAMILY VISITS WERE CONDUCTED, PROVIDING FOOD TO 63,711 ADULTS AND 33,376 CHILDREN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt031138
IRS990/FundraisingGrossIncomeAmt075994
IRS990/GainOrLossGrp/SecuritiesAmt0153
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0153
IRS990/GrossReceiptsAmt01260826
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InsuranceGrp/ManagementAndGeneralAmt044
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IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt0676670
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP INDIVIDUALS IN NEED THROUGH OUR FOOD BANK, OUR FURNITURE AND BASIC NEEDS BANK, OUR COMMUNITY LEARNING CENTER, OUR YOUTH PROGRAM, OUR COMMUNITY OUTREACH PROGRAM, AND OUR COMMUNITY GARDEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03989
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0917447
IRS990/NetAssetsOrFundBalancesEOYAmt0967855
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0153
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0153
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044856
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044856
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02364
IRS990/NoncashContributionsAmt0794590
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0301
IRS990/OccupancyGrp/ManagementAndGeneralAmt0296
IRS990/OccupancyGrp/ProgramServicesAmt035357
IRS990/OccupancyGrp/TotalAmt035954
IRS990/OfficeExpensesGrp/FundraisingAmt03509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0234
IRS990/OfficeExpensesGrp/ProgramServicesAmt08311
IRS990/OfficeExpensesGrp/TotalAmt012054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0294303
IRS990/OtherAssetsTotalGrp/EOYAmt0168819
IRS990/OtherChangesInNetAssetsAmt03989
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03547
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017090
IRS990/OtherExpensesGrp/Desc0DONATED FOOD AND HOUSEH
IRS990/OtherExpensesGrp/Desc1PURCHASED FOOD AND HOUS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND LICENSE
IRS990/OtherExpensesGrp/FundraisingAmt034
IRS990/OtherExpensesGrp/FundraisingAmt1418
IRS990/OtherExpensesGrp/FundraisingAmt2217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223
IRS990/OtherExpensesGrp/ProgramServicesAmt0794590
IRS990/OtherExpensesGrp/ProgramServicesAmt159812
IRS990/OtherExpensesGrp/ProgramServicesAmt26292
IRS990/OtherExpensesGrp/ProgramServicesAmt3560
IRS990/OtherExpensesGrp/TotalAmt0794590
IRS990/OtherExpensesGrp/TotalAmt159872
IRS990/OtherExpensesGrp/TotalAmt27370
IRS990/OtherExpensesGrp/TotalAmt3800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt024027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024027
IRS990/OtherRevenueTotalAmt024027
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137235
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0444
IRS990/PayrollTaxesGrp/ProgramServicesAmt016056
IRS990/PayrollTaxesGrp/TotalAmt017612
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016511
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017036
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS RAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FURNITURE AND BASIC NEEDS BANK STRIVES TO MEET BASIC NEEDS. TOO MANY FAMILIES IN THE COMMUNITY ARE UNABLE TO MEET EVEN THE MOST MINIMUM OF NEEDS. SERIOUS ECONOMIC OBSTACLES, LACK OF FAMILY SUPPORT, EVICTIONS, CULTURAL BARRIERS, LITERACY BARRIERS, WEATHER, ABUSE, AND MANY OTHER UNFORESEEN OR UNCONTROLLABLE EVENTS LEAVE COMMUNITY FAMILIES IN DESPERATE NEED. AT THESE TIMES OF CRISIS, FAMILIES CAN BE LEFT WITH LITTLE OR NOTHING AND BROKEN OR UNSAFE PERSONAL BELONGINGS. OUR PROGRAM IS DESIGNED TO PROVIDE EMERGENCY HELP, AND THEN TO CONNECT THESE FAMILIES IN NEED WITH PEOPLE WHO HAVE HELP AND ITEMS TO GIVE. IN 2013, OVER 3,038 FAMILIES WERE HELPED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053294
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION IS OFTEN THE KEY TO FACING THE CHALLENGES IN OUR LIVES. WE OFFER CLASSES AND WORKSHOPS IN HEALTH, LANGUAGE, COMPUTER SKILLS, AND MORE. WE ALSO OFFER ASSISTANCE IN RESUMES AND APPLYING FOR JOBS. WE HAVE A FREE COMPUTER LAB, FREE WI-FI, AND ACCESS TO COMMUNITY TUTORS IN A NUMBER OF SUBJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053636
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0118528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0700770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01410
IRS990/PYOtherExpensesAmt0560054
IRS990/PYOtherRevenueAmt064692
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010670
IRS990/PYSalariesCompEmpBnftPaidAmt0196148
IRS990/PYTotalExpensesAmt0756202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0766872
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044055
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287508
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0755940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0523426
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01143
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt094419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070566
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0199333
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.92580
IRS990ScheduleA/PublicSupportTotal170Amt03818206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01159442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0700770

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$972,839
Liabilities
$4,984
Net assets
$967,855
Revenue
$1,229,688
Expenses
$1,185,633
Net income
$44,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.72$1.78$2.33$2.31$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.76$1.75$1.82$2.21$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.03$2.14$1.47$1.38$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.04$2.06$3.29$3.10$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.03$1.79$4.18$3.67$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.28$3.16$3.07$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.02$1.19$1.77$1.55$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$1.53$1.47$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$1.53$1.63$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$1.54$1.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$1.60$1.54$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.23$1.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.92$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.73
Peer Organizations

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