Civic Intelligence

Sabathani Community Center

990 • Fiscal year 2019 • EIN 41-0984859

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 30, 2020

Organization Profilewww.sabathani.org

View Organization Page

310 East 38th StreetMinneapolis, MN 55409

(612) 827-2300

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.7%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,660,864

Down $45,112 (-2.6%) from 2018

Net Assets

Down

$1,493,660

Down $39,919 (-2.6%) from 2018

Liabilities

Down

$167,204

Down $5,193 (-3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$1,515,634

Down $144,598 (-8.7%) from 2018

Expenses

Down

$1,555,553

Down $228,378 (-13%) from 2018

Net Income

Up

-$39,919

Up $83,780 (+68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,318,101Liabilities 2010: $140,675Net Assets 2010: $2,177,4262010Assets 2011: $2,391,841Liabilities 2011: $183,567Net Assets 2011: $2,208,2742011Assets 2012: $2,457,435Liabilities 2012: $227,135Net Assets 2012: $2,230,3002012Assets 2013: $2,385,182Liabilities 2013: $246,938Net Assets 2013: $2,138,2442013Assets 2014: $2,291,585Liabilities 2014: $152,772Net Assets 2014: $2,138,8132014Assets 2015: $2,259,128Liabilities 2015: $226,087Net Assets 2015: $2,033,0412015Assets 2016: $2,129,294Liabilities 2016: $210,164Net Assets 2016: $1,919,1302016Assets 2017: $1,833,090Liabilities 2017: $175,812Net Assets 2017: $1,657,2782017Assets 2018: $1,705,976Liabilities 2018: $172,397Net Assets 2018: $1,533,5792018Assets 2019: $1,660,864Liabilities 2019: $167,204Net Assets 2019: $1,493,6602019Assets 2020: $2,286,001Liabilities 2020: $119,665Net Assets 2020: $2,166,3362020Assets 2021: $12,946,936Liabilities 2021: $10,529,838Net Assets 2021: $2,417,0982021Assets 2022: $2,920,571Liabilities 2022: $167,186Net Assets 2022: $2,753,3852022Assets 2023: $14,512,560Liabilities 2023: $12,074,701Net Assets 2023: $2,437,8592023Assets 2024: $14,659,383Liabilities 2024: $12,633,463Net Assets 2024: $2,025,9202024

Highlighted filing

2019

Assets$1,660,864
Liabilities$167,204
Net Assets$1,493,660
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,812,286Expenses 2010: $1,950,781Net Income 2010: -$138,4952010Revenue 2011: $1,859,549Expenses 2011: $1,839,370Net Income 2011: $20,1792011Revenue 2012: $1,858,533Expenses 2012: $1,836,507Net Income 2012: $22,0262012Revenue 2013: $1,972,136Expenses 2013: $2,060,713Net Income 2013: -$88,5772013Revenue 2014: $2,035,099Expenses 2014: $2,098,387Net Income 2014: -$63,2882014Revenue 2015: $2,003,373Expenses 2015: $2,109,145Net Income 2015: -$105,7722015Revenue 2016: $2,386,847Expenses 2016: $2,386,651Net Income 2016: $1962016Revenue 2017: $1,998,926Expenses 2017: $2,184,671Net Income 2017: -$185,7452017Revenue 2018: $1,660,232Expenses 2018: $1,783,931Net Income 2018: -$123,6992018Revenue 2019: $1,515,634Expenses 2019: $1,555,553Net Income 2019: -$39,9192019Revenue 2020: $2,500,212Expenses 2020: $1,827,536Net Income 2020: $672,6762020Revenue 2021: $2,660,281Expenses 2021: $1,885,132Net Income 2021: $775,1492021Revenue 2022: $2,895,203Expenses 2022: $2,558,916Net Income 2022: $336,2872022Revenue 2023: $4,129,508Expenses 2023: $4,079,735Net Income 2023: $49,7732023Revenue 2024: $4,678,513Expenses 2024: $5,126,985Net Income 2024: -$448,4722024

Highlighted filing

2019

Revenue$1,515,634
Expenses$1,555,553
Net Income-$39,919
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2020
Return Version
2019v5.0
Gross Receipts
$1,515,634
Mission and Program Overview

Mission

Our mission is to provide people of

The mission is to provide people of all ages and all cultures with essential resources that inspire them to improve their lives and build a stronger community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$693,169$566,908▼ $126,261
Savings and Temporary Cash Investments$357,603$360,485▲ $2,882
Cash and Non-Interest-Bearing Accounts$257,470$310,187▲ $52,717
Pledges and Grants Receivable$64,383$45,019▼ $19,364
Accounts Receivable$33,553$39,249▲ $5,696
Prepaid Expenses and Deferred Charges$2,412$23,819▲ $21,407
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$1,705,976$1,660,864▼ $45,112
Other Assets Total$297,386$315,197▲ $17,811
Liabilities
Accounts Payable and Accrued Expenses$79,792$65,319▼ $14,473
Other Liabilities$52,605$61,885▲ $9,280
Mortgage Notes Payable Secured by Investment Property$40,000$40,000→ $0
Unsecured Notes Loans Payable$0--
Total Liabilities$172,397$167,204▼ $5,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,533,579$1,493,660▼ $39,919
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,533,579$1,493,660▼ $39,919
Total Liabilities and Net Assets / Fund Balance$1,705,976$1,660,864▼ $45,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$537,095$4,108,011$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$29,813$69,448$0
Leasehold Improvements$0$0$0
Other Assets Org$315,197--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Katie PfeiferBoard chair
William S EnglishBoard vice chair
Anthony ScottBoard member
Beverly FranklinBoard member
Carmen MeansBoard member
Carolyn HenryBoard member
Heidi AdelsmanBoard member
Rev Ian BethelBoard member
Tammy McIntyreBoard member
Maurice HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,482
Program Service Revenue
$2,410
Investment Income
$2,882
Other Revenue
$1,071,860
All Other Contributions
$286,948
Change in Net Assets
$-39,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,515,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,515,634
Total Revenue per Form 990
$1,515,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,080,835
Salaries, Compensation, and Employee Benefits$474,718
Total Fundraising Expense$67,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$502,924$561$0$503,485
Other Salaries and Wages$265,180$95,257$43,539$403,976
Depreciation Depletion$133,040$0$0$133,040
Fees for Services Management$92,468$28,147$5,337$125,952
Insurance$43,957$12,837$7,217$64,011
Fees for Services Accounting$0$57,100$0$57,100
Other Employee Benefits$27,287$9,904$5,854$43,045
Office Expenses$20,656$9,344$1,489$31,489
All Other Expenses$5,305$23,410$92$28,807
Information Technology$0$28,053$0$28,053
Payroll Taxes$19,020$5,554$3,123$27,697
Travel$3,721$2,962$0$6,683
Fees for Services Legal$0$3,920$0$3,920
Interest$0$3,668$0$3,668
Other Expenses$1,679$921$752$3,352
Conferences and Meetings$459$0$0$459
Total Functional Expenses$1,193,559$294,020$67,974$1,555,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,555,553
Total Expenses per Audited Statements$1,555,553
Total Expenses per Form 990$1,555,553
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$46,249
Unearned Revenue$15,636
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
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 finance committee reviews IRS Form 990, and the finance committee recommends approval to the full board. Approval is documented in the minutes.”

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

“The board of directors reviews the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The compensation of the ED is reviewed by the board annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Sabathani Community Center
EIN
41-0984859
Phone
6128272300
Address
310 East 38th Street, Minneapolis, MN 55409

Signing Officer

Name
Mary Merrill
Title
Interim Executive Director
Phone
6128272300
Signed
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanessa Greene
Formed
1966
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
475

Preparer

Firm
Felton Financial Forensics
Address
5200 Tifton Drive, Edina, MN 55439
Preparer
Mark Felton
Phone
6124901940
Raw XML AppendixShowing 400 of 642 raw XML fields

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/Desc0Sabathani Community Center provides affordable, secure facilities to nonprofits in the community Monday through Friday, 6 am to 9 pm, Saturday, 6 am - 6 pm. Thirty-one tenant organizations were provided space in the complex, which is entirely handicapped accessible, and equipped with an auditorium, conference rooms, gymnasium, fully equipped kitchen for daycare and day centers, playgrounds, and more.
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt085178
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01515634
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt01067040
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028053
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt028053
IRS990/InsuranceGrp/FundraisingAmt07217
IRS990/InsuranceGrp/ManagementAndGeneralAmt012837
IRS990/InsuranceGrp/ProgramServicesAmt043957
IRS990/InsuranceGrp/TotalAmt064011
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03668
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03668
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02882
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04177459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0693169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0566908
IRS990/LandBldgEquipCostOrOtherBssAmt04744367
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission is to provide people of all ages and all cultures with essential resources that inspire them to improve their lives and build healthier communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040000
IRS990/NetAssetsOrFundBalancesBOYAmt01533579
IRS990/NetAssetsOrFundBalancesEOYAmt01493660
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01067040
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01067040
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01533579
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01493660
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04692
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0561
IRS990/OccupancyGrp/ProgramServicesAmt0502924
IRS990/OccupancyGrp/TotalAmt0503485
IRS990/OfficeExpensesGrp/FundraisingAmt01489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09344
IRS990/OfficeExpensesGrp/ProgramServicesAmt020656
IRS990/OfficeExpensesGrp/TotalAmt031489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0297386
IRS990/OtherAssetsTotalGrp/EOYAmt0315197
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05854
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043045
IRS990/OtherExpensesGrp/Desc0Furniture and Equipment
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Property Tax
IRS990/OtherExpensesGrp/Desc3Dues and Subscription
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1571
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3921
IRS990/OtherExpensesGrp/ProgramServicesAmt011495
IRS990/OtherExpensesGrp/ProgramServicesAmt143064
IRS990/OtherExpensesGrp/ProgramServicesAmt223304
IRS990/OtherExpensesGrp/ProgramServicesAmt31679
IRS990/OtherExpensesGrp/TotalAmt023413
IRS990/OtherExpensesGrp/TotalAmt144099
IRS990/OtherExpensesGrp/TotalAmt223304
IRS990/OtherExpensesGrp/TotalAmt33352
IRS990/OtherLiabilitiesGrp/BOYAmt052605
IRS990/OtherLiabilitiesGrp/EOYAmt061885
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1In-kind Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0128
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14692
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt04820
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403976
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05554
IRS990/PayrollTaxesGrp/ProgramServicesAmt019020
IRS990/PayrollTaxesGrp/TotalAmt027697
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045019
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023819
IRS990/PrincipalOfficerNm0Tanessa Greene
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0UOC administration fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02410
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Resource Services A resource center to meet basic family needs through counseling, resource education, food and clothing shelves, housing information and referrals, advocacy, and case follow-up.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0318818
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0174963
IRS990/ProgSrvcAccomActy3Grp/Desc0Senior Center A senior center that provides a supportive social environment for the elderly. Activities include medical and legal clinics, hot meal programs, field trips, workshops, daily open lounge, as well as information, referral, and advocacy services for seniors.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117835
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063302
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Health & Wellness An integrated health and wellness initiative that focuses on preventative care and health education. The program features a pediatric clinic and health and wellness classes to encourage healthy lifestyle choices.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Horizons Youth An after-school program that assists youth in overcoming barriers to social, emotional, and educational development. The program focuses on math and reading, plus opportunities to learn computer skills.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,660,864
Liabilities
$167,204
Net assets
$1,493,660
Revenue
$1,515,634
Expenses
$1,555,553
Net income
-$39,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$12.6$2.03$4.68$5.13$0.45
2023Detailed filing. Detailed filing data is available for this year.$14.5$12.1$2.44$4.13$4.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.17$2.75$2.90$2.56$0.34
2021Detailed filing. Detailed filing data is available for this year.$12.9$10.5$2.42$2.66$1.89$0.78
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.12$2.17$2.50$1.83$0.67
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.17$1.49$1.52$1.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.17$1.53$1.66$1.78$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.18$1.66$2.00$2.18$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.21$1.92$2.39$2.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.23$2.03$2.00$2.11$0.11
2014Summary only. Only limited summary data is available for this year.$2.29$0.15$2.14$2.04$2.10$0.06
2013Summary only. Only limited summary data is available for this year.$2.39$0.25$2.14$1.97$2.06$0.09
2012Summary only. Only limited summary data is available for this year.$2.46$0.23$2.23$1.86$1.84$0.02
2011Summary only. Only limited summary data is available for this year.$2.39$0.18$2.21$1.86$1.84$0.02
2010Summary only. Only limited summary data is available for this year.$2.32$0.14$2.18$1.81$1.95$0.14