Civic Intelligence

Tri-County Community Action Partnership Inc.

990 • Fiscal year 2014 • EIN 41-6050237

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 11, 2014

Organization ProfileWWW.TCCACTION.COM

View Organization Page

501 Lemieur St56345

(320) 632-3691

Siviq Scores

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

Liabilities / Assets

77th percentile

0.55x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.31x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$99,192

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

20th percentile

-3.8%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-7.7%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$3,340,677

Flat from 2014

Net Assets

Flat

$1,486,941

Flat from 2014

Liabilities

Flat

$1,853,736

Flat from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Flat

$5,926,306

Flat from 2014

Expenses

Flat

$5,965,167

Flat from 2014

Net Income

Flat

-$38,861

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,602,009Liabilities 2010: $2,073,421Net Assets 2010: $1,528,5882010Assets 2011: $3,529,665Liabilities 2011: $2,015,071Net Assets 2011: $1,514,5942011Assets 2012: $3,337,862Liabilities 2012: $1,922,344Net Assets 2012: $1,415,5182012Assets 2013: $3,473,918Liabilities 2013: $1,948,116Net Assets 2013: $1,525,8022013Assets 2014: $3,340,677Liabilities 2014: $1,853,736Net Assets 2014: $1,486,9412014Assets 2014: $3,340,677Liabilities 2014: $1,853,736Net Assets 2014: $1,486,9412014Assets 2015: $3,070,453Liabilities 2015: $1,834,613Net Assets 2015: $1,235,8402015Assets 2016: $1,979,520Liabilities 2016: $1,040,280Net Assets 2016: $939,2402016Assets 2017: $1,937,473Liabilities 2017: $1,048,516Net Assets 2017: $888,9572017Assets 2018: $1,869,370Liabilities 2018: $958,922Net Assets 2018: $910,4482018Assets 2019: $1,965,045Liabilities 2019: $1,049,297Net Assets 2019: $915,7482019Assets 2020: $2,101,714Liabilities 2020: $1,099,505Net Assets 2020: $1,002,2092020Assets 2021: $2,453,529Liabilities 2021: $1,349,662Net Assets 2021: $1,103,8672021Assets 2022: $2,408,085Liabilities 2022: $1,376,395Net Assets 2022: $1,031,6902022Assets 2023: $4,152,430Liabilities 2023: $2,408,975Net Assets 2023: $1,743,4552023Assets 2024: $4,024,478Liabilities 2024: $2,052,323Net Assets 2024: $1,972,1552024

Highlighted filing

2014

Assets$3,340,677
Liabilities$1,853,736
Net Assets$1,486,941
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,391,7012010Revenue 2011: $7,541,395Expenses 2011: $7,555,389Net Income 2011: -$13,9942011Expenses 2012: $5,702,7452012Expenses 2013: $5,667,2942013Revenue 2014: $5,926,306Expenses 2014: $5,965,167Net Income 2014: -$38,8612014Revenue 2014: $5,926,306Expenses 2014: $5,965,167Net Income 2014: -$38,8612014Revenue 2015: $6,066,808Expenses 2015: $6,317,909Net Income 2015: -$251,1012015Revenue 2016: $7,054,170Expenses 2016: $7,350,770Net Income 2016: -$296,6002016Revenue 2017: $7,833,390Expenses 2017: $7,883,673Net Income 2017: -$50,2832017Revenue 2018: $8,738,735Expenses 2018: $8,717,244Net Income 2018: $21,4912018Revenue 2019: $8,491,640Expenses 2019: $8,486,340Net Income 2019: $5,3002019Revenue 2020: $7,967,096Expenses 2020: $7,880,635Net Income 2020: $86,4612020Revenue 2021: $8,687,217Expenses 2021: $8,585,559Net Income 2021: $101,6582021Revenue 2022: $10,847,144Expenses 2022: $10,919,321Net Income 2022: -$72,1772022Revenue 2023: $11,972,484Expenses 2023: $11,260,719Net Income 2023: $711,7652023Revenue 2024: $12,602,444Expenses 2024: $12,373,744Net Income 2024: $228,7002024

Highlighted filing

2014

Revenue$5,926,306
Expenses$5,965,167
Net Income-$38,861
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 11, 2014
Return Version
2013v3.0
Gross Receipts
$5,926,306
Mission and Program Overview

Mission

To engage the entire community to listen to and partner with low-income individuals and families to expand their opportunities to move out of economic poverty and toward prosperity.

To promote economic self-sufficiency of individuals & families experiencing poverty in todd, morrison & crow wing counties of minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,380,158$1,382,832▲ $2,674
Land, Buildings, and Equipment, Net$1,335,185$1,188,945▼ $146,240
Pledges and Grants Receivable$482,283$364,871▼ $117,412
Cash and Non-Interest-Bearing Accounts$121,461$209,195▲ $87,734
Prepaid Expenses and Deferred Charges$61,024$68,986▲ $7,962
Accounts Receivable$45,832$64,212▲ $18,380
Other Notes and Loans Receivable, Net$1,014$4,804▲ $3,790
Total Assets$3,473,918$3,340,677▼ $133,241
Other Assets Total$46,961$56,832▲ $9,871
Liabilities
Unsecured Notes Loans Payable$1,406,189$1,357,966▼ $48,223
Accounts Payable and Accrued Expenses$541,927$495,770▼ $46,157
Total Liabilities$1,948,116$1,853,736▼ $94,380
Net Assets / Fund Balance
Unrestricted Net Assets$1,525,802$1,486,941▼ $38,861
Total Net Assets Fund Balance$1,525,802$1,486,941▼ $38,861
Total Liabilities and Net Assets / Fund Balance$3,473,918$3,340,677▼ $133,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,131$2,912,351$3,280,482
Equipment$708,504$1,684,328$2,392,832
Land$112,310-$112,310
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph AyersExecutive DirectorFT$85,218$13,974$99,192
Larry KetchumDirector of OperationsFT$67,121$14,211$81,332
Elizabeth CooperDirector of Admin/hrFT$62,724$2,874$65,598

Board Members and Trustees

NameTitle
David KircherChair
Deborah BialkeVice Chair
Carol AndersonMember
Connie NelsonMember
Don MeyerMember
Mary Jo HoferMember
Pam BellamyMember
Paul KoeringMember
Randy WinscherMember
Rodney EricksonMember
Rosemary FranzenMember
Samantha HayesMember
Stan WilelinskiMember
Jennifer PerezSecretary
Craig NathanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Health PartnersHealth Insurance-$392,505
Asmus ConstructionConstruction-$231,195
Hytec ConstructionConstruction-$185,325
Lb InsulationConstruction-$159,630
Revenue and Support

Revenue Composition

Contributions and Grants
$5,903,276
Program Service Revenue
$20,332
Investment Income
$2,698
Other Revenue
$0
All Other Contributions
$92,357
Change in Net Assets
$-38,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,926,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,926,306
Total Revenue per Form 990
$5,926,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,539,787
Other Expenses$1,764,486
Grants and Similar Amounts Paid$660,894
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,371,606$187,228-$2,558,834
Grants to Domestic Individuals$660,894--$660,894
Depreciation Depletion$375,140$31,190-$406,330
Travel$357,631$9,761-$367,392
Occupancy$359,037$5,661-$364,698
Payroll Taxes$304,749$41,309-$346,058
Other Employee Benefits$316,796$17,185-$333,981
Current Officers, Directors, Trustees, and Key Employees$116,582$129,540-$246,122
Information Technology$78,946$8,479-$87,425
Office Expenses$76,374$-4,869-$71,505
Fees for Services Other$60,067$5,565-$65,632
Pension Plan Contributions$47,466$7,326-$54,792
Insurance$46,330$4,018-$50,348
Other Expenses$39,727$2,416-$42,143
All Other Expenses$26,060--$26,060
Fees for Services Accounting$17,131$2,369-$19,500
Conferences and Meetings$12,077$416-$12,493
Fees for Services Legal$1,050$142-$1,192
Total Functional Expenses$5,515,768$449,399$0$5,965,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,965,167
Total Expenses per Audited Statements$5,965,167
Total Expenses per Form 990$5,965,167
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 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

“The board of directors first approves a draft of the form 990 before it is submitted to the irs.”

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

“Annually board members, officers and key employees disclose in writing potential conflicts of interest to the board of directors. The board has a detailed policy on what to do if conflicts should arise.”

Form 990, Part VI, Section B, Line 15

“The board of directors first approves a draft of the form 990 before it is submitted to the irs.”

Form 990, Part VI, Section C, Line 19

“Upon request the organization makes available to the public its governing documents, conflict of interest policy, and financial statements at its little falls location.”

Filing and Contact Details

Filer

EIN
41-6050237
Phone
3206323691

Signing Officer

Name
Joseph D Ayers
Title
Executive Director
Phone
3206323691
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph D Ayers
Formed
1965
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
146
Volunteers
638

Preparer

Preparer
John N Abdo CPA
Phone
9528359090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under fasb asc 740-10-50 the organization estimates that it has no tax liability for uncertain tax positions and that this estimate will not change significantly during 2015. The organization recognizes potential accrued interest and penalties pertaining to income tax related issues, if any, as an income tax expense. During 2014 and 2013, no penalties and interest were recorded. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed.”

Raw XML AppendixShowing 400 of 546 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1567121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1685218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1762724
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF ADMIN/HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt05810919
IRS990/GrantAmt0660894
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0660894
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0660894
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05926306
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08479
IRS990/InformationTechnologyGrp/ProgramServicesAmt078946
IRS990/InformationTechnologyGrp/TotalAmt087425
IRS990/InsuranceGrp/ManagementAndGeneralAmt04018
IRS990/InsuranceGrp/ProgramServicesAmt046330
IRS990/InsuranceGrp/TotalAmt050348
IRS990/InvestmentIncomeGrp/ExclusionAmt02698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02698
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04596679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01335185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01188945
IRS990/LandBldgEquipCostOrOtherBssAmt05785624
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ECONOMIC SELF-SUFFICIENCY OF INDIVIDUALS & FAMILIES EXPERIENCING POVERTY IN TODD, MORRISON & CROW WING COUNTIES OF MINNESOTA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01525802
IRS990/NetAssetsOrFundBalancesEOYAmt01486941
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05661
IRS990/OccupancyGrp/ProgramServicesAmt0359037
IRS990/OccupancyGrp/TotalAmt0364698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-4869
IRS990/OfficeExpensesGrp/ProgramServicesAmt076374
IRS990/OfficeExpensesGrp/TotalAmt071505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046961
IRS990/OtherAssetsTotalGrp/EOYAmt056832
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0316796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0333981
IRS990/OtherExpensesGrp/Desc0CLIENT FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT CHILDREN SERVICE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12416
IRS990/OtherExpensesGrp/ProgramServicesAmt0123082
IRS990/OtherExpensesGrp/ProgramServicesAmt174015
IRS990/OtherExpensesGrp/ProgramServicesAmt251008
IRS990/OtherExpensesGrp/ProgramServicesAmt339727
IRS990/OtherExpensesGrp/TotalAmt0123082
IRS990/OtherExpensesGrp/TotalAmt174015
IRS990/OtherExpensesGrp/TotalAmt252671
IRS990/OtherExpensesGrp/TotalAmt342143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02371606
IRS990/OtherSalariesAndWagesGrp/TotalAmt02558834
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01014
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04804
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041309
IRS990/PayrollTaxesGrp/ProgramServicesAmt0304749
IRS990/PayrollTaxesGrp/TotalAmt0346058
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07326
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047466
IRS990/PensionPlanContributionsGrp/TotalAmt054792
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0482283
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0364871
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068986
IRS990/PrincipalOfficerNm0JOSEPH D AYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0AUTO/CHILD CARE/HOME L
IRS990/ProgramServiceRevenueGrp/Desc1SELF EMPLOYMENT LOAN P
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAD START/EARLY HEAD START: HEAD START PROVIDES EDUCATIONAL TRAINING FOR DISADVANTAGED AND HANDICAPPED CHILDREN AND THEIR PARENTS. EARLY HEAD START PROVIDES EDUCATION/TRAINING FOR PRENATAL/BIRTH MOTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04284527
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER MISCELLANEOUS PROGRAM EXPENSES TO CARRY OUT THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0520284
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05754726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0645213
IRS990/PYInvestmentIncomeAmt03150
IRS990/PYOtherExpensesAmt01708952
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019702
IRS990/PYRevenuesLessExpensesAmt0110284
IRS990/PYSalariesCompEmpBnftPaidAmt03313129
IRS990/PYTotalExpensesAmt05667294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05777578
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01380158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01382832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05903276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05754726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05567527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07451314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07407494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032084337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024638
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159720
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,340,677
Liabilities
$1,853,736
Net assets
$1,486,941
Revenue
$5,926,306
Expenses
$5,965,167
Net income
-$38,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$2.05$1.97$12.6$12.4$0.23
2023Summary only. Only limited summary data is available for this year.$4.15$2.41$1.74$12.0$11.3$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.38$1.03$10.8$10.9$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$1.35$1.10$8.69$8.59$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.10$1.00$7.97$7.88$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.05$0.92$8.49$8.49$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.96$0.91$8.74$8.72$0.02
2017Summary only. Only limited summary data is available for this year.$1.94$1.05$0.89$7.83$7.88$0.05
2016Summary only. Only limited summary data is available for this year.$1.98$1.04$0.94$7.05$7.35$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.07$1.83$1.24$6.07$6.32$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.34$1.85$1.49$5.93$5.97$0.04
2014Summary only. Only limited summary data is available for this year.$3.34$1.85$1.49$5.93$5.97$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.95$1.53$5.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.92$1.42$5.70
2011Summary only. Only limited summary data is available for this year.$3.53$2.02$1.51$7.54$7.56$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.07$1.53$7.39