Civic Intelligence

MID Sioux Opportunity Inc.

990 • Fiscal year 2019 • EIN 42-0921642

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 18, 2020

Organization ProfileWWW.MIDSIOUX.ORG
418 S Marion StreetRemsen, IA 51050

(712) 786-2001

Siviq Scores

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

Liabilities / Assets

58th percentile

0.22x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$64,837

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,484,034

Up $114,789 (+3.4%) from 2018

Net Assets

Up

$2,700,286

Up $219,057 (+8.8%) from 2018

Liabilities

Down

$783,748

Down $104,268 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin49th percentile

Revenue

Up

$8,993,358

Up $77,524 (+0.9%) from 2018

Expenses

Up

$8,774,301

Up $91,125 (+1.0%) from 2018

Net Income

Down

$219,057

Down $13,601 (-5.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,164,046Liabilities 2011: $611,304Net Assets 2011: $1,552,7422011Assets 2012: $2,301,426Liabilities 2012: $541,257Net Assets 2012: $1,760,1692012Assets 2013: $2,321,056Liabilities 2013: $527,401Net Assets 2013: $1,793,6552013Assets 2014: $2,404,407Liabilities 2014: $578,380Net Assets 2014: $1,826,0272014Assets 2015: $2,513,574Liabilities 2015: $657,470Net Assets 2015: $1,856,1042015Assets 2016: $2,922,683Liabilities 2016: $699,073Net Assets 2016: $2,223,6102016Assets 2017: $3,082,856Liabilities 2017: $888,067Net Assets 2017: $2,194,7892017Assets 2018: $3,369,245Liabilities 2018: $888,016Net Assets 2018: $2,481,2292018Assets 2019: $3,484,034Liabilities 2019: $783,748Net Assets 2019: $2,700,2862019Assets 2020: $4,602,229Liabilities 2020: $1,654,196Net Assets 2020: $2,948,0332020Assets 2021: $4,840,658Liabilities 2021: $1,387,496Net Assets 2021: $3,453,1622021Assets 2022: $5,070,371Liabilities 2022: $1,192,119Net Assets 2022: $3,878,2522022Assets 2023: $5,409,241Liabilities 2023: $1,455,272Net Assets 2023: $3,953,9692023Assets 2024: $5,744,306Liabilities 2024: $1,329,679Net Assets 2024: $4,414,6272024

Highlighted filing

2019

Assets$3,484,034
Liabilities$783,748
Net Assets$2,700,286
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,614,074Expenses 2011: $9,606,770Net Income 2011: $7,3042011Expenses 2012: $8,829,0502012Revenue 2013: $8,405,580Expenses 2013: $8,372,094Net Income 2013: $33,4862013Revenue 2014: $8,424,583Expenses 2014: $8,392,211Net Income 2014: $32,3722014Revenue 2015: $8,533,807Expenses 2015: $8,503,730Net Income 2015: $30,0772015Revenue 2016: $8,700,430Expenses 2016: $8,332,924Net Income 2016: $367,5062016Revenue 2017: $8,323,977Expenses 2017: $8,352,798Net Income 2017: -$28,8212017Revenue 2018: $8,915,834Expenses 2018: $8,683,176Net Income 2018: $232,6582018Revenue 2019: $8,993,358Expenses 2019: $8,774,301Net Income 2019: $219,0572019Revenue 2020: $9,071,843Expenses 2020: $8,824,096Net Income 2020: $247,7472020Revenue 2021: $10,940,242Expenses 2021: $10,435,113Net Income 2021: $505,1292021Revenue 2022: $19,629,808Expenses 2022: $19,204,718Net Income 2022: $425,0902022Revenue 2023: $14,916,715Expenses 2023: $14,840,998Net Income 2023: $75,7172023Revenue 2024: $14,303,449Expenses 2024: $13,842,791Net Income 2024: $460,6582024

Highlighted filing

2019

Revenue$8,993,358
Expenses$8,774,301
Net Income$219,057
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$8,998,636
Mission and Program Overview

Mission

To match federal, state, and local grants and contributions with low income families and individuals.

Service to low income and elderly individuals in iowa counties of plymouth, sioux, lyon, cherokee, and ida

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,484,907$1,551,024▲ $66,117
Cash and Non-Interest-Bearing Accounts$1,272,140$894,915▼ $377,225
Pledges and Grants Receivable$396,175$768,593▲ $372,418
Prepaid Expenses and Deferred Charges$130,574$143,050▲ $12,476
Savings and Temporary Cash Investments$67,573$68,993▲ $1,420
Accounts Receivable$12,303$52,522▲ $40,219
Investments Program Related$5,573$4,937▼ $636
Total Assets$3,369,245$3,484,034▲ $114,789
Liabilities
Accounts Payable and Accrued Expenses$397,431$374,303▼ $23,128
Unsecured Notes Loans Payable$268,619$255,234▼ $13,385
Grants Payable$221,966$154,211▼ $67,755
Total Liabilities$888,016$783,748▼ $104,268
Net Assets / Fund Balance
Unrestricted Net Assets$2,172,790$2,380,486▲ $207,696
Temporarily Rstr Net Assets$308,439$319,800▲ $11,361
Total Net Assets Fund Balance$2,481,229$2,700,286▲ $219,057
Total Liabilities and Net Assets / Fund Balance$3,369,245$3,484,034▲ $114,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$835,639$715,845$1,551,484
Other Land Buildings$396,842$697,692$1,094,534
Equipment$158,925$186,573$345,498
Leasehold Improvements$119,618$85,975$205,593
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dick SieversExecutive DirectorFT$64,837$64,837
Sharon HeideschHr/fiscal DirectorFT$51,590$51,590

Board Members and Trustees

NameTitle
Tom LetschePresident
Caryn BarryVice-president
Al BloemendaalBoard Member
Ann Cole-nelsonBoard Member
Barry ThompsonBoard Member
Bill AndersonBoard Member
Chad LiermanBoard Member
Don KassBoard Member
Evelyn BaldwinBoard Member
Kecia HickmanBoard Member
Merle KoedamBoard Member
Raymond DreyBoard Member
Rick MonganBoard Member
Teresa HuntBoard Member
Vern BeernickBoard Member
Carol Van GelderSecretary
Gordon SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,724,135
Program Service Revenue
$150,116
Investment Income
$20,203
Other Revenue
$98,904
All Other Contributions
$271,833
Change in Net Assets
$219,057

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$32,490
Other Non Cash Contri Table$14,218
Other Non Cash Contri Table$3,172
Total Noncash Contributions$49,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,993,358
Revenue Not Reported on Form 990
$54,936
Total Revenue per Audited Statements
$9,048,294
Total Revenue per Form 990
$8,993,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,899,562
Grants and Similar Amounts Paid$2,787,229
Other Expenses$2,087,510
Total Fundraising Expense$9,528
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,787,229--$2,787,229
Other Salaries and Wages$2,385,744$276,075$0$2,661,819
Other Employee Benefits$452,735$48,193$0$500,928
Office Expenses$385,113$33,268$0$418,381
Fees for Services Other$333,579$56,634$0$390,213
Payroll Taxes$303,198$34,530$0$337,728
All Other Expenses$755,736$-485,119$8,861$279,478
Pension Plan Contributions$225,510$27,441$0$252,951
Depreciation Depletion$175,588$55,435$0$231,023
Current Officers, Directors, Trustees, and Key Employees$131,522$14,614$0$146,136
Occupancy$225,775$-93,544$0$132,231
Travel$129,476$2,172$8$131,656
Information Technology$112,527$-13,945$0$98,582
Insurance$49,618$39,231$200$89,049
Conferences and Meetings$70,252$4,512$0$74,764
Other Expenses$37,949$34,944$0$72,893
Advertising$30,342$0$0$30,342
Total Functional Expenses$8,724,572$40,201$9,528$8,774,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,829,237
Expenses per Audited Statements$8,774,301
Total Expenses per Form 990$8,774,301
Expenses Not Reported on Form 990$54,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,643
Fundraising Gross Income$4,643
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
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
Filing and Contact Details

Filer

Filer Name
Mid-sioux Opportunity Inc
EIN
42-0921642
Phone
7127862001
Address
418 S MARION STREET, REMSEN, IA 51050

Signing Officer

Name
Dick Sievers
Title
Executive Director
Phone
7127862001
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Sievers
Formed
1965
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
137
Volunteers
459

Preparer

Firm
Nichols Rise & Co LLP
Address
302 Jones St Ste 320, Sioux City, IA 51101
Preparer
Ann E Hill
Phone
7122524309
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board of directors review and approve form 990 prior to filing.”

Pt VI, Line 12C

“Executive director reviews conflict of interest with new board meetings at a board meeting and with project directors at a project directors meeting. All signed conflict of interest statements annually. The project director / executive director are filed in the appropriate personnel files. The board members statements are filed with board member files.”

Pt VI, Line 15A

“Compensation for the executive director is approved annually by the board of directors.”

Pt XII, Line 2C

“The organization has not changed its oversight or selection process during the tax year.”

Pt VI, Line 15B

“AVAILABLE UPON REQUEST.”

Form 990, Part IX, Line 24E

“Vehicle 22522. 22522. 0. 0.”

Form 990, Part IX, Line 24E

“Outreach 68313. 68313. 0. 0.”

Form 990, Part IX, Line 24E

“Other costs 169583. 144712. 16010. 8861.”

Form 990, Part IX, Line 24E

“In-kind supplies 19060. 19060. 0. 0.”

Form 990, Part IX, Line 24E

“Allocation of indirect costs 0. 501129. -501129. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16HR/FISCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/FormationYr01965
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01817
IRS990/FundraisingDirectExpensesAmt04643
IRS990/FundraisingGrossIncomeAmt04643
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IRS990/GainOrLossGrp/SecuritiesAmt0-635
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt08450485
IRS990/GrantAmt01201179
IRS990/GrantsPayableGrp/BOYAmt0221966
IRS990/GrantsPayableGrp/EOYAmt0154211
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02787229
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02787229
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015968
IRS990/GrossReceiptsAmt08998636
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0-13945
IRS990/InformationTechnologyGrp/ProgramServicesAmt0112527
IRS990/InformationTechnologyGrp/TotalAmt098582
IRS990/InsuranceGrp/FundraisingAmt0200
IRS990/InsuranceGrp/ManagementAndGeneralAmt039231
IRS990/InsuranceGrp/ProgramServicesAmt049618
IRS990/InsuranceGrp/TotalAmt089049
IRS990/InvestmentIncomeGrp/ExclusionAmt04870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04870
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05573
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04937
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01686085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01484907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01551024
IRS990/LandBldgEquipCostOrOtherBssAmt03237109
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0635
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt098904
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt098904
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SERVICE TO LOW INCOME AND ELDERLY INDIVIDUALS IN IOWA COUNTIES OF PLYMOUTH, SIOUX, LYON, CHEROKEE, AND IDA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02481229
IRS990/NetAssetsOrFundBalancesEOYAmt02700286
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015333
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015333
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt050240
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-93544
IRS990/OccupancyGrp/ProgramServicesAmt0225775
IRS990/OccupancyGrp/TotalAmt0132231
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033268
IRS990/OfficeExpensesGrp/ProgramServicesAmt0385113
IRS990/OfficeExpensesGrp/TotalAmt0418381
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0452735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0500928
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2459
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-12113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334944
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt158400
IRS990/OtherExpensesGrp/ProgramServicesAmt274279
IRS990/OtherExpensesGrp/ProgramServicesAmt337949
IRS990/OtherExpensesGrp/TotalAmt013558
IRS990/OtherExpensesGrp/TotalAmt162715
IRS990/OtherExpensesGrp/TotalAmt262625
IRS990/OtherExpensesGrp/TotalAmt372893
IRS990/OtherRevenueTotalAmt098904
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02385744
IRS990/OtherSalariesAndWagesGrp/TotalAmt02661819
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034530
IRS990/PayrollTaxesGrp/ProgramServicesAmt0303198
IRS990/PayrollTaxesGrp/TotalAmt0337728
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0225510
IRS990/PensionPlanContributionsGrp/TotalAmt0252951
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0396175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0768593
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143050
IRS990/PrincipalOfficerNm0DICK SIEVERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY PRESERVATION
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CRISIS INTERVENTION
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210749
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SERVICES FOR THE DISADVANTAGED ARE PRE-SCHOOL EDUCATION AND SERVICES RELATED TO THOSE EDUCATIONAL PROGRAMS. 334 CHILDREN WERE SERVICED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03236590
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0161277
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03846
IRS990/ProgSrvcAccomActy3Grp/Desc0CRISIS INTERVENTION AND PREVENTION SERVICES ARE CENTERED ON ASSISTANCE WITH FAMILY EMERGENCY NEEDS IN THE AREA OF HOUSING, ENERGY, EMERGENCY SERVICES, AND FAMILY ECONOMIC SELF-SUFFICIENCY. 4747 FAMILIES PARTICIPATED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01969790
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01297887
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08666118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02691529
IRS990/PYInvestmentIncomeAmt047221
IRS990/PYOtherExpensesAmt02036671
IRS990/PYOtherRevenueAmt043630
IRS990/PYProgramServiceRevenueAmt0158865
IRS990/PYRevenuesLessExpensesAmt0232658
IRS990/PYSalariesCompEmpBnftPaidAmt03954976
IRS990/PYTotalExpensesAmt08683176
IRS990/PYTotalRevenueAmt08915834
IRS990/QuidProQuoContributionsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,484,034
Liabilities
$783,748
Net assets
$2,700,286
Revenue
$8,993,358
Expenses
$8,774,301
Net income
$219,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.74$1.33$4.41$14.3$13.8$0.46
2023Detailed filing. Detailed filing data is available for this year.$5.41$1.46$3.95$14.9$14.8$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.07$1.19$3.88$19.6$19.2$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.39$3.45$10.9$10.4$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.60$1.65$2.95$9.07$8.82$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.78$2.70$8.99$8.77$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.89$2.48$8.92$8.68$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.89$2.19$8.32$8.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.70$2.22$8.70$8.33$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.66$1.86$8.53$8.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.58$1.83$8.42$8.39$0.03
2013Summary only. Only limited summary data is available for this year.$2.32$0.53$1.79$8.41$8.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.54$1.76$8.83
2011Summary only. Only limited summary data is available for this year.$2.16$0.61$1.55$9.61$9.61$0.01