Civic Intelligence

Proteus Inc.

990 • Fiscal year 2020 • EIN 42-1186501

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 15, 2021

Organization ProfileWWW.PROTEUSINC.NET

View Organization Page

1221 Center St No 16Des Moines, IA 50309

(515) 271-5303

Siviq Scores

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

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$149,762

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,212,170

Up $507,001 (+72%) from 2019

Net Assets

Up

$632,822

Up $315,068 (+99%) from 2019

Liabilities

Up

$579,348

Up $191,933 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin53rd percentile

Revenue

Up

$5,420,447

Up $823,059 (+18%) from 2019

Expenses

Up

$5,105,379

Up $519,504 (+11%) from 2019

Net Income

Up

$315,068

Up $303,555 (+2637%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $548,797Liabilities 2010: $230,610Net Assets 2010: $318,1872010Assets 2011: $757,055Liabilities 2011: $212,951Net Assets 2011: $544,1042011Assets 2012: $682,193Liabilities 2012: $219,986Net Assets 2012: $462,2072012Assets 2013: $660,527Liabilities 2013: $244,873Net Assets 2013: $415,6542013Assets 2014: $754,289Liabilities 2014: $357,773Net Assets 2014: $396,5162014Assets 2015: $746,384Liabilities 2015: $394,706Net Assets 2015: $351,6782015Assets 2016: $876,259Liabilities 2016: $503,158Net Assets 2016: $373,1012016Assets 2017: $868,615Liabilities 2017: $509,357Net Assets 2017: $359,2582017Assets 2018: $779,205Liabilities 2018: $472,964Net Assets 2018: $306,2412018Assets 2019: $705,169Liabilities 2019: $387,415Net Assets 2019: $317,7542019Assets 2020: $1,212,170Liabilities 2020: $579,348Net Assets 2020: $632,8222020Assets 2021: $1,359,202Liabilities 2021: $617,593Net Assets 2021: $741,6092021Assets 2022: $1,622,800Liabilities 2022: $605,182Net Assets 2022: $1,017,6182022Assets 2023: $2,241,027Liabilities 2023: $1,189,363Net Assets 2023: $1,051,6642023Assets 2024: $2,418,904Liabilities 2024: $1,165,224Net Assets 2024: $1,253,6802024Assets 2025: $2,499,029Liabilities 2025: $1,024,930Net Assets 2025: $1,474,0992025

Highlighted filing

2020

Assets$1,212,170
Liabilities$579,348
Net Assets$632,822
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,704,6732010Expenses 2011: $1,934,1922011Expenses 2012: $2,664,2882012Expenses 2013: $2,868,6572013Revenue 2014: $3,609,378Expenses 2014: $3,628,516Net Income 2014: -$19,1382014Revenue 2015: $3,886,160Expenses 2015: $3,930,998Net Income 2015: -$44,8382015Revenue 2016: $4,557,112Expenses 2016: $4,535,689Net Income 2016: $21,4232016Revenue 2017: $4,590,781Expenses 2017: $4,604,624Net Income 2017: -$13,8432017Revenue 2018: $4,457,523Expenses 2018: $4,510,540Net Income 2018: -$53,0172018Revenue 2019: $4,597,388Expenses 2019: $4,585,875Net Income 2019: $11,5132019Revenue 2020: $5,420,447Expenses 2020: $5,105,379Net Income 2020: $315,0682020Revenue 2021: $6,864,690Expenses 2021: $6,755,903Net Income 2021: $108,7872021Revenue 2022: $6,779,811Expenses 2022: $6,503,802Net Income 2022: $276,0092022Revenue 2023: $6,471,645Expenses 2023: $6,437,599Net Income 2023: $34,0462023Revenue 2024: $7,036,981Expenses 2024: $6,834,965Net Income 2024: $202,0162024Revenue 2025: $6,373,360Expenses 2025: $6,152,941Net Income 2025: $220,4192025

Highlighted filing

2020

Revenue$5,420,447
Expenses$5,105,379
Net Income$315,068
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 15, 2021
Return Version
2019v5.2
Gross Receipts
$5,431,374
Mission and Program Overview

Mission

The purpose of proteus shall be to raise the standard of living of migrant seasonal farmworkers and other low-income people by implementing educational, employment, economic development, health care, and other service programs for the poor, the disadvangtaged and low-skilled.

To provide farmworkers, immigrants, and others with a variety of services that improve their health, education, and economic opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$348,791$491,772▲ $142,981
Pledges and Grants Receivable$248,635$437,773▲ $189,138
Land, Buildings, and Equipment, Net$0$194,120▲ $194,120
Prepaid Expenses and Deferred Charges$91,418$76,067▼ $15,351
Inventories for Sale or Use$6,396$7,444▲ $1,048
Accounts Receivable$9,929$4,994▼ $4,935
Total Assets$705,169$1,212,170▲ $507,001
Liabilities
Accounts Payable and Accrued Expenses$315,372$414,524▲ $99,152
Deferred Revenue$72,043$164,824▲ $92,781
Total Liabilities$387,415$579,348▲ $191,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,028$542,850▲ $238,822
Net Assets With Donor Restrictions$13,726$89,972▲ $76,246
Total Net Assets Fund Balance$317,754$632,822▲ $315,068
Total Liabilities and Net Assets / Fund Balance$705,169$1,212,170▲ $507,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,870$216,605$354,475
Leasehold Improvements$56,250$3,750$60,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla BesteCFO - Begin 6/19FT$120,806$28,956$149,762
Daniel Hoffman-zinnelCEOFT$53,731$7,629$61,360
Terry IrlmeierInterim CFO - Through 6/19FT$36,000$2,880$38,880

Board Members and Trustees

NameTitle
Jessica TaylorChair
Melissa GarciaVice Chair - Begin 1/20
Alyssa DempseyVice Chair - Through 2/20
Dallas SandersDirector
Joe GonzalezDirector
John Van GinkelDirector
Kristin HoffmanDirector
Rebecca PrescottDirector
Shellie Mackel-wiedrandersDirector
Susana MayaDirector
Rebecca KubackiDirector - Begin 1/20
Amy BellerDirector - Begin 5/20
Erik DominguezDirector - Begin 5/20
Carol PhillipsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,381,615
Program Service Revenue
$44,959
Investment Income
$60
Other Revenue
$-6,187
All Other Contributions
$322,681
Change in Net Assets
$315,068

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
Drugs and Medical Supplies2$72,306Fair Market Value (FMV)
Total Noncash Contributions2$72,306-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,420,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,927
Total Revenue per Audited Statements
$5,431,374
Total Revenue per Form 990
$5,420,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,148,287
Other Expenses$1,124,219
Grants and Similar Amounts Paid$832,873
Total Fundraising Expense$4,452
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,951,883$143,410$279$2,095,572
Grants to Domestic Individuals$832,873--$832,873
Current Officers, Directors, Trustees, and Key Employees$70,098$274,964$2,214$347,276
Other Employee Benefits$333,959$6,529$68$340,556
Travel$219,512$6,050-$225,562
Occupancy$193,265$16,617-$209,882
Payroll Taxes$183,198$26,110$178$209,486
Pension Plan Contributions$145,413$9,955$29$155,397
Office Expenses$131,591$13,346$815$145,752
Fees for Services Other$75,779--$75,779
Other Expenses$32,270$7,218$729$39,488
Fees for Services Accounting$1,800$34,000-$35,800
Insurance$19,724$6,160-$25,884
Depreciation Depletion$19,069--$19,069
All Other Expenses$6,404$2,677-$9,081
Fees for Services Legal-$6,570-$6,570
Advertising$3,600--$3,600
Total Functional Expenses$4,493,576$607,351$4,452$5,105,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,116,306
Expenses per Audited Statements$5,105,379
Total Expenses per Form 990$5,105,379
Expenses Not Reported on Form 990$10,927
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,927
Fundraising Gross Income$4,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farmworker Dinner$38,205$4,740-$4,740
Total Events$38,205$4,740$10,927$-6,187
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
No
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

“Upon receiving the 990, the board of directors reviews the 990 at the prior board meeting before it is filed.”

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

“Annually the board reviews the conflict of interest policy, and each board member is required to disclose any conflicts of interest. Any potential conflicts are discussed and resolved by the board.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves changes to salary for other officers and key employees based on labor surveys conducted by the state of iowa.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request and the 990 is posted on guidestar.”

Filing and Contact Details

Filer

Filer Name
Proteus Inc
EIN
42-1186501
Phone
5152715303
Address
1221 CENTER ST NO 16, DES MOINES, IA 50309

Signing Officer

Name
Daniel Hoffman-zinnel
Title
Chief Executive Officer
Phone
5152715303
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Hoffman-zinnel
Formed
1982
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
94
Volunteers
87

Preparer

Firm
Bergankdv Ltd
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Brent L Alexander CPA
Phone
5157275700
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of direct benefit to donors 10,927.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of direct benefit to donors 10,927.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO - BEGIN 6/19
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM CFO - THROUGH 6/19
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR - THROUGH 2/20
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - BEGIN 1/20
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR - BEGIN 1/20
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - BEGIN 5/20
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR - BEGIN 5/20
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033465
IRS990/FundraisingDirectExpensesAmt010927
IRS990/FundraisingGrossIncomeAmt04740
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05025469
IRS990/GrantAmt0608654
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0832873
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0832873
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05431374
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06160
IRS990/InsuranceGrp/ProgramServicesAmt019724
IRS990/InsuranceGrp/TotalAmt025884
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06396
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07444
IRS990/InvestmentIncomeGrp/ExclusionAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0220355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0194120
IRS990/LandBldgEquipCostOrOtherBssAmt0414475
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF PROTEUS SHALL BE TO RAISE THE STANDARD OF LIVING OF MIGRANT SEASONAL FARMWORKERS AND OTHER LOW-INCOME PEOPLE BY IMPLEMENTING EDUCATIONAL, EMPLOYMENT, ECONOMIC DEVELOPMENT, HEALTH CARE, AND OTHER SERVICE PROGRAMS FOR THE POOR, THE DISADVANGTAGED AND LOW-SKILLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0317754
IRS990/NetAssetsOrFundBalancesEOYAmt0632822
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6187
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0304028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0542850
IRS990/NoncashContributionsAmt072306
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016617
IRS990/OccupancyGrp/ProgramServicesAmt0193265
IRS990/OccupancyGrp/TotalAmt0209882
IRS990/OfficeExpensesGrp/FundraisingAmt0815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013346
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131591
IRS990/OfficeExpensesGrp/TotalAmt0145752
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0340556
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICE FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0140
IRS990/OtherExpensesGrp/FundraisingAmt1729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37218
IRS990/OtherExpensesGrp/ProgramServicesAmt0148432
IRS990/OtherExpensesGrp/ProgramServicesAmt178334
IRS990/OtherExpensesGrp/ProgramServicesAmt246372
IRS990/OtherExpensesGrp/ProgramServicesAmt332270
IRS990/OtherExpensesGrp/TotalAmt0173469
IRS990/OtherExpensesGrp/TotalAmt189327
IRS990/OtherExpensesGrp/TotalAmt264956
IRS990/OtherExpensesGrp/TotalAmt339488
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01951883
IRS990/OtherSalariesAndWagesGrp/TotalAmt02095572
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026110
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183198
IRS990/PayrollTaxesGrp/TotalAmt0209486
IRS990/PensionPlanContributionsGrp/FundraisingAmt029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09955
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0145413
IRS990/PensionPlanContributionsGrp/TotalAmt0155397
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0248635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0437773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076067
IRS990/PrincipalOfficerNm0DANIEL HOFFMAN-ZINNEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044959
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH: TO DELIVER COMPREHENSIVE, HIGH QUALITY, CULTURALLY-COMPETENT PREVENTIVE AND PRIMARY HEALTH SERVICES TO MIGRANT AND SEASONAL FARMWORKERS AND THEIR FAMILIES EITHER THROUGH DIRECT SERVICES OR VOUCHERS. DELIVER HEALTH EDUCATION AND PROMOTION TO INDIVIDUALS IN IOWA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01417990
IRS990/ProgSrvcAccomActy2Grp/GrantAmt096437
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044959
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER: PROVIDE ASSISTANCE AND COORDINATION OF SERVICES TO INDIVIDUALS WITHIN THE COMMUNITIES WHERE WE OPERATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135366
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0127782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04555484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0776623
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt01156250
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt041849
IRS990/PYRevenuesLessExpensesAmt011513
IRS990/PYSalariesCompEmpBnftPaidAmt02653002
IRS990/PYTotalExpensesAmt04585875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04597388
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0315068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05381615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04555484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04381276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04563705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04512929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023395009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01174
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0227544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt023395009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05381615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04555484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04381276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04563705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04512929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023395009
IRS990ScheduleA/TotalSupportAmt023401894
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,212,170
Liabilities
$579,348
Net assets
$632,822
Revenue
$5,420,447
Expenses
$5,105,379
Net income
$315,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.02$1.47$6.37$6.15$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.17$1.25$7.04$6.83$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.19$1.05$6.47$6.44$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.61$1.02$6.78$6.50$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.62$0.74$6.86$6.76$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.58$0.63$5.42$5.11$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.39$0.32$4.60$4.59$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.47$0.31$4.46$4.51$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.51$0.36$4.59$4.60$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.50$0.37$4.56$4.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.39$0.35$3.89$3.93$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.36$0.40$3.61$3.63$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.24$0.42$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.22$0.46$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.21$0.54$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.23$0.32$1.70