Civic Intelligence

Irwin a and Robert D Goodman Community Center Inc.

990 • Fiscal year 2020 • EIN 39-1919172

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

214 Waubesa StMadison, WI 53704

(608) 241-1574

Siviq Scores

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

Liabilities / Assets

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

53rd percentile

5.2%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$154,616

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

40th percentile

3.6%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$23,300,474

Up $820,285 (+3.6%) from 2019

Net Assets

Up

$12,529,750

Up $416,347 (+3.4%) from 2019

Liabilities

Up

$10,770,724

Up $403,938 (+3.9%) from 2019

Revenue

Down

$7,815,245

Down $966,960 (-11%) from 2019

Expenses

Down

$7,407,936

Down $10,739 (-0.1%) from 2019

Net Income

Down

$407,309

Down $956,221 (-70%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $10,495,110Liabilities 2010: $4,319,871Net Assets 2010: $6,175,2392010Assets 2011: $10,333,584Liabilities 2011: $4,878,735Net Assets 2011: $5,454,8492011Assets 2012: $10,621,672Liabilities 2012: $5,053,110Net Assets 2012: $5,568,5622012Assets 2013: $10,358,748Liabilities 2013: $5,026,870Net Assets 2013: $5,331,8782013Assets 2014: $12,029,230Liabilities 2014: $3,618,809Net Assets 2014: $8,410,4212014Assets 2015: $11,825,706Liabilities 2015: $3,377,834Net Assets 2015: $8,447,8722015Assets 2016: $12,212,405Liabilities 2016: $3,296,742Net Assets 2016: $8,915,6632016Assets 2017: $16,224,070Liabilities 2017: $5,939,810Net Assets 2017: $10,284,2602017Assets 2018: $20,834,644Liabilities 2018: $10,070,904Net Assets 2018: $10,763,7402018Assets 2019: $22,480,189Liabilities 2019: $10,366,786Net Assets 2019: $12,113,4032019Assets 2020: $23,300,474Liabilities 2020: $10,770,724Net Assets 2020: $12,529,7502020Assets 2021: $24,842,387Liabilities 2021: $11,669,190Net Assets 2021: $13,173,1972021Assets 2022: $24,167,224Liabilities 2022: $8,979,208Net Assets 2022: $15,188,0162022Assets 2023: $23,658,005Liabilities 2023: $7,903,971Net Assets 2023: $15,754,0342023Assets 2024: $22,511,884Liabilities 2024: $8,390,611Net Assets 2024: $14,121,2732024

Highlighted filing

2020

Assets$23,300,474
Liabilities$10,770,724
Net Assets$12,529,750

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,455,7132010Revenue 2011: $3,810,435Expenses 2011: $4,529,664Net Income 2011: -$719,2292011Expenses 2012: $4,509,3202012Revenue 2013: $4,706,536Expenses 2013: $4,788,011Net Income 2013: -$81,4752013Revenue 2014: $6,526,106Expenses 2014: $3,447,585Net Income 2014: $3,078,5212014Revenue 2015: $5,352,580Expenses 2015: $5,307,633Net Income 2015: $44,9472015Revenue 2016: $5,429,022Expenses 2016: $4,968,136Net Income 2016: $460,8862016Revenue 2017: $6,617,573Expenses 2017: $5,252,063Net Income 2017: $1,365,5102017Revenue 2018: $6,923,206Expenses 2018: $6,451,525Net Income 2018: $471,6812018Revenue 2019: $8,782,205Expenses 2019: $7,418,675Net Income 2019: $1,363,5302019Revenue 2020: $7,815,245Expenses 2020: $7,407,936Net Income 2020: $407,3092020Revenue 2021: $10,176,996Expenses 2021: $9,557,803Net Income 2021: $619,1932021Revenue 2022: $12,549,150Expenses 2022: $10,530,876Net Income 2022: $2,018,2742022Revenue 2023: $10,630,547Expenses 2023: $10,137,899Net Income 2023: $492,6482023Revenue 2024: $9,198,519Expenses 2024: $10,894,539Net Income 2024: -$1,696,0202024

Highlighted filing

2020

Revenue$7,815,245
Expenses$7,407,936
Net Income$407,309
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.2
Gross Receipts
$7,973,962
Mission and Program Overview

Mission

We strengthen lives and secure futures. We envision a community that's thriving because everyone is valued and has the resources they need to be successful.

Strengthening lives in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,594,000$8,594,000→ $0
Investments Program Related$7,232,509$7,232,509→ $0
Land, Buildings, and Equipment, Net$3,049,001$3,023,683▼ $25,318
Cash and Non-Interest-Bearing Accounts$665,324$2,708,874▲ $2,043,550
Pledges and Grants Receivable$1,626,197$1,395,303▼ $230,894
Accounts Receivable$1,033,431$134,185▼ $899,246
Prepaid Expenses and Deferred Charges$13,259$65,890▲ $52,631
Investments in Publicly Traded Securities$86,861$21,667▼ $65,194
Total Assets$22,480,189$23,300,474▲ $820,285
Other Assets Total$179,607$124,363▼ $55,244
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,691,596$8,691,596→ $0
Accounts Payable and Accrued Expenses$1,361,425$1,933,272▲ $571,847
Deferred Revenue$166,170$121,140▼ $45,030
Escrow Account Liability$147,595$24,716▼ $122,879
Total Liabilities$10,366,786$10,770,724▲ $403,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,738,558$11,355,388▲ $616,830
Net Assets With Donor Restrictions$1,374,845$1,174,362▼ $200,483
Total Net Assets Fund Balance$12,113,403$12,529,750▲ $416,347
Total Liabilities and Net Assets / Fund Balance$22,480,189$23,300,474▲ $820,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,352,560$957,498$3,310,058
Other Land Buildings$317,157$496,136$813,293
Land$312,488-$312,488
Equipment$41,478$25,496$66,974
Investment Program Related Org$7,232,509--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$16,963-▲ $922-$17,885
2019$16,376-▲ $587-$16,963
2018$14,925-▲ $1,451-$16,376
2017$13,168-▲ $1,757-$14,925
2016$12,982-▲ $186-$13,168
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca SteinhoffExecutive Director Until 12/2020FT$122,870$31,746$154,616

Board Members and Trustees

NameTitle
Souphaphone MaddoxPresident
Jonathan BeckVice President
Derek JohnsonDirector
Devon WilsonDirector
Fabiola HamdanDirector
Holly BirkenstadtDirector
Jalanda GiboneyDirector
Kesha BozemanDirector
Kyle StaceyDirector
Natalie ErdmanDirector
Steve KingDirector
Letesha NelsonExecutive Director as of 1/2021
Adam BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,634,032
Program Service Revenue
$880,791
Investment Income
$212,904
Other Revenue
$87,518
All Other Contributions
$4,426,521
Change in Net Assets
$407,309

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory457,651$770,048Cost Per Pound
Securities Publicly Traded9$87,169Quoted Market Prices
Total Noncash Contributions457,660$857,217-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,050,541
Other Expenses$3,357,395
Total Fundraising Expense$537,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,065,129$668,345$238,360$2,971,834
Office Expenses$1,292,408$37,950$75,693$1,406,051
Occupancy$875,108$276,945$97,396$1,249,449
Other Employee Benefits$476,271$137,716$56,423$670,410
Fees for Services Other$280,299$27,278$9,729$317,306
Payroll Taxes$179,315$54,514$19,852$253,681
Depreciation Depletion$130,487$36,615$14,918$182,020
Current Officers, Directors, Trustees, and Key Employees$107,443$34,772$12,401$154,616
Insurance$48,546$15,700$5,599$69,845
Information Technology$52,599$1,818$2,254$56,671
Travel$28,058$7,404$2,689$38,151
Fees for Services Accounting$14,143$1,376$491$16,010
Conferences and Meetings$8,662$2,286$830$11,778
Advertising$9,388$324$402$10,114
Total Functional Expenses$5,567,856$1,303,043$537,037$7,407,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The prepared form 990 is reviewed by the governing body and management and is filed with the irs upon approval by a majority of the voting members of the governing body.

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

All members of the governing body sign a conflict of interest statement upon joining and quarterly thereafter. Any conflict of interest is discussed by the governing body. The signed conflict of interest statements are kept at the organization's administrative office. Any person with a conflict is prohibited from participating in the governing body's deliberations and discussion in the transaction.

Form 990, Part VI, Section B, Line 15A

The governing body annually approves the compensation of the exectuive director by official vote and conducts performance evaluations that factor into the determination of any increases in compensation. The governing body reviews the non-profit compensation survey published by the united way, discusses compensation considerations with funding sources and partners, and reviews the compensation for comparable positions reported on the form 990 of similar agencies.

Form 990, Part VI, Section C, Line 19

Documents available upon request: the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Irwin a and Robert D Goodman Community
EIN
39-1919172
Phone
6082411574
Address
214 WAUBESA ST, MADISON, WI 53704

Signing Officer

Name
Letesha Nelson
Title
Executive Director
Phone
6082411574
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Letesha Nelson
Formed
1955
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
276
Volunteers
800

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Kirsten Houghton
Phone
6088318181
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The organization was significantly impacted by the covid-19 pandemic during the second half of the fiscal year ended august 31, 2020. Major areas affected by shutdown orders and other capacity limiting mandates include the organization's catering services, facility rentals, childcare services, fitness center, food pantry, and other food related program services. The most significantly impacted program services are as follows: 1) hospitality services - normally, a large portion of the organization's revenue is derived from its hospitality services, which include facility rental fees for weddings and other gatherings, as well as catering services for these events. Many of the weddings and larger events scheduled for mid-march 2020 through the end of the fiscal year were canceled and large refunds were issued. 2) childcare services - another significant program service and driver of revenue is the organization's childcare services. The organization was forced to shut down childcare services entirely for several months during the fiscal year ended august 31, 2020. The organization was allowed to re-open for its childcare services in mid-june 2020; however, classroom capacity was extremely limited due to restrictions, which effectively reduced the number of classrooms available and children per classroom. 3) food pantry - there was a significant increase in demand (about 300-400%) for the organizations food pantry services during the second half of fiscal year 2020, due to the number of families in need. The food pantry adapted to be a no-contact, drive-up service in which pre-packed boxes of food were put into cars. Additionally, the organization's staff provided more meal delivery services to families in need in the community.

Financial Statement Notes

PART IV, LINE 2B:

The organization acts as a fiscal agent for certain local clubs and organizations that have a mission compatible with the organization's mission.

PART V, LINE 4:

The income from the endowment assets can be used to support the organization's general activities.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12122870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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/TitleTxt12EXECUTIVE DIRECTOR UNTIL 12/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR AS OF 1/2021
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2943
IRS990/GainOrLossGrp/SecuritiesAmt0-1592
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02207511
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0154182
IRS990/GrossReceiptsAmt07973962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02254
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01818
IRS990/InformationTechnologyGrp/ProgramServicesAmt052599
IRS990/InformationTechnologyGrp/TotalAmt056671
IRS990/InsuranceGrp/FundraisingAmt05599
IRS990/InsuranceGrp/ManagementAndGeneralAmt015700
IRS990/InsuranceGrp/ProgramServicesAmt048546
IRS990/InsuranceGrp/TotalAmt069845
IRS990/InvestmentIncomeGrp/ExclusionAmt0217439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0217439
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07232509
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07232509
IRS990/InvestmentsPubTradedSecGrp/BOYAmt086861
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021667
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01479130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03049001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03023683
IRS990/LandBldgEquipCostOrOtherBssAmt04502813
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02943
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0155774
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE STRENGTHEN LIVES BY ENGAGING OUR COMMUNITY IN A NOURISHING, EDUCATIONAL, AND WELCOMING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08691596
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08691596
IRS990/NetAssetsOrFundBalancesBOYAmt012113403
IRS990/NetAssetsOrFundBalancesEOYAmt012529750
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4535
IRS990/NetUnrelatedBusTxblIncmAmt0-21870
IRS990/NetUnrlzdGainsLossesInvstAmt09038
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010738558
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011355388
IRS990/NoncashContributionsAmt0857217
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt097396
IRS990/OccupancyGrp/ManagementAndGeneralAmt0276945
IRS990/OccupancyGrp/ProgramServicesAmt0875108
IRS990/OccupancyGrp/TotalAmt01249449
IRS990/OfficeExpensesGrp/FundraisingAmt075693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037950
IRS990/OfficeExpensesGrp/ProgramServicesAmt01292408
IRS990/OfficeExpensesGrp/TotalAmt01406051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179607
IRS990/OtherAssetsTotalGrp/EOYAmt0124363
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt056423
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0476271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0670410
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1531190
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CELLULAR TOWER LEASE
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223667
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt038337
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt125514
IRS990/OtherRevenueTotalAmt087518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0238360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0668345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02065129
IRS990/OtherSalariesAndWagesGrp/TotalAmt02971834
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08594000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08594000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054514
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179315
IRS990/PayrollTaxesGrp/TotalAmt0253681
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01626197
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01395303
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065890
IRS990/PrincipalOfficerNm0LETESHA NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0USER FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0510917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1361611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0510917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1361611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28263
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD RESOURCES AND MEAL PROGRAMS CONSIST OF THE FOOD PANTRY, COMMUNITY MEALS, SENIOR MEALS, AND MEALS SERVED TO CHILDREN AGES 2-18 THAT PARTICIPATE IN OUR PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01432562
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0314939
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAMS THAT PROVIDE OPPORTUNITIES FOR PERSONAL GROWTH TO CHILDREN AGES 6 TO 12, INCLUDING SAFE HAVEN, LUSSIER TEEN CENTER, SUMMER DAY CARE, AFTERSCHOOL ACADEMICS AND RECREATION, AND GIRLS INC. PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01086265
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02088
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY FACILITIES AND MEETING SPACE, OLDER ADULTS PROGRAMMING, EARLY CHILDHOOD CHILDCARE, 4-K EDUCATION, EAST SIDE NEWS COMMUNITY NEWSPAPER, AND VOLUNTEER SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01411588
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0587321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07078081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0251244
IRS990/PYOtherExpensesAmt03325593
IRS990/PYOtherRevenueAmt0109333
IRS990/PYProgramServiceRevenueAmt01343547
IRS990/PYRevenuesLessExpensesAmt01363530
IRS990/PYSalariesCompEmpBnftPaidAmt04093082
IRS990/PYTotalExpensesAmt07418675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08782205
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0407309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06634032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07204078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05482670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05743682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04519236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029583698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0214850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0632747
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04267253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87140
IRS990ScheduleA/PublicSupportPY170Pct00.85110
IRS990ScheduleA/PublicSupportTotal170Amt026630372
IRS990ScheduleA/SubstantialContributorsTotAmt02953326

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.5$8.39$14.1$9.20$10.9$1.70
2023Detailed filing. Detailed filing data is available for this year.$23.7$7.90$15.8$10.6$10.1$0.49
2022Detailed filing. Detailed filing data is available for this year.$24.2$8.98$15.2$12.5$10.5$2.02
2021Detailed filing. Detailed filing data is available for this year.$24.8$11.7$13.2$10.2$9.56$0.62
2020Detailed filing. Detailed filing data is available for this year.$23.3$10.8$12.5$7.82$7.41$0.41
2019Detailed filing. Detailed filing data is available for this year.$22.5$10.4$12.1$8.78$7.42$1.36
2018Detailed filing. Detailed filing data is available for this year.$20.8$10.1$10.8$6.92$6.45$0.47
2017Detailed filing. Detailed filing data is available for this year.$16.2$5.94$10.3$6.62$5.25$1.37
2016Detailed filing. Detailed filing data is available for this year.$12.2$3.30$8.92$5.43$4.97$0.46
2015Detailed filing. Detailed filing data is available for this year.$11.8$3.38$8.45$5.35$5.31$0.04
2014Summary only. Only limited summary data is available for this year.$12.0$3.62$8.41$6.53$3.45$3.08
2013Detailed filing. Detailed filing data is available for this year.$10.4$5.03$5.33$4.71$4.79$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$5.05$5.57$4.51
2011Summary only. Only limited summary data is available for this year.$10.3$4.88$5.45$3.81$4.53$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.32$6.18$3.46