Civic Intelligence

Della Lamb Community Services

990 • Fiscal year 2019 • EIN 44-0549931

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.DELLALAMB.ORG

View Organization Page

500 Woodland AveKansas City, MO 64106

(816) 509-3493

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$109,798

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,555,508

Down $64,341 (-4.0%) from 2018

Net Assets

Down

$1,449,663

Down $25,154 (-1.7%) from 2018

Liabilities

Down

$105,845

Down $39,187 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin36th percentile

Revenue

Down

$3,335,214

Down $56,897 (-1.7%) from 2018

Expenses

Down

$3,360,368

Down $341,571 (-9.2%) from 2018

Net Income

Up

-$25,154

Up $284,674 (+92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2010: $4,911,968Liabilities 2010: $1,731,087Net Assets 2010: $3,180,8812010Assets 2011: $4,506,697Liabilities 2011: $1,710,724Net Assets 2011: $2,795,9732011Assets 2012: $4,335,654Liabilities 2012: $1,086,732Net Assets 2012: $3,248,9222012Assets 2013: $6,651,003Liabilities 2013: $2,631,425Net Assets 2013: $4,019,5782013Assets 2014: $7,390,563Liabilities 2014: $3,219,995Net Assets 2014: $4,170,5682014Assets 2015: $8,049,267Liabilities 2015: $3,250,425Net Assets 2015: $4,798,8422015Assets 2016: $5,817,258Liabilities 2016: $2,608,926Net Assets 2016: $3,208,3322016Assets 2017: $5,430,123Liabilities 2017: $1,866,390Net Assets 2017: $3,563,7332017Assets 2018: $1,619,849Liabilities 2018: $145,032Net Assets 2018: $1,474,8172018Assets 2019: $1,555,508Liabilities 2019: $105,845Net Assets 2019: $1,449,6632019Assets 2020: $1,545,979Liabilities 2020: $296,302Net Assets 2020: $1,249,6772020Assets 2021: $2,140,568Liabilities 2021: $489,339Net Assets 2021: $1,651,2292021Assets 2022: $1,894,939Liabilities 2022: $383,379Net Assets 2022: $1,511,5602022Assets 2023: $1,717,998Liabilities 2023: $614,487Net Assets 2023: $1,103,5112023Assets 2024: $2,820,356Liabilities 2024: $1,566,138Net Assets 2024: $1,254,2182024

Highlighted filing

2019

Assets$1,555,508
Liabilities$105,845
Net Assets$1,449,663
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,052,5042010Expenses 2011: $12,850,2852011Expenses 2012: $13,293,6912012Revenue 2013: $14,270,741Expenses 2013: $13,500,085Net Income 2013: $770,6562013Revenue 2014: $14,588,902Expenses 2014: $14,437,912Net Income 2014: $150,9902014Revenue 2015: $14,232,429Expenses 2015: $14,500,013Net Income 2015: -$267,5842015Revenue 2016: $8,625,251Expenses 2016: $10,215,761Net Income 2016: -$1,590,5102016Revenue 2017: $4,648,317Expenses 2017: $4,487,162Net Income 2017: $161,1552017Revenue 2018: $3,392,111Expenses 2018: $3,701,939Net Income 2018: -$309,8282018Revenue 2019: $3,335,214Expenses 2019: $3,360,368Net Income 2019: -$25,1542019Revenue 2020: $2,841,844Expenses 2020: $3,041,830Net Income 2020: -$199,9862020Revenue 2021: $4,414,965Expenses 2021: $4,013,787Net Income 2021: $401,1782021Revenue 2022: $7,294,284Expenses 2022: $7,065,046Net Income 2022: $229,2382022Revenue 2023: $5,862,375Expenses 2023: $6,270,424Net Income 2023: -$408,0492023Revenue 2024: $9,703,443Expenses 2024: $9,552,736Net Income 2024: $150,7072024

Highlighted filing

2019

Revenue$3,335,214
Expenses$3,360,368
Net Income-$25,154
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$3,335,214
Mission and Program Overview

Mission

A national mission institution (nmi) in a convenant relationship with the national united methodist women to serve low-income kansas city families with education, immediate assistance, and welfare-to-work supportive services. The program includes a child care program, early education, social services, youth services, and refugee resettlement program to assist refugees with housing, food, clothing, professional services, and employment placement to aid in the transition to the local area.

Della lamb community services exists to empower its clients to meet the challenges of education, employment, and self-sufficiency in an ever- changing world. Its vision is that every individual will be nourished, educated, and supported in an atmosphere of love and respect to permit them to achieve their full potential. Core services include transportation services for the low-income, elderly and disabled, refugee resettlement, early childhood education, youth services, and social services including emergency assistance and holiday events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$754,425$682,184▼ $72,241
Cash and Non-Interest-Bearing Accounts$337,175$414,116▲ $76,941
Accounts Receivable$151,036$186,189▲ $35,153
Savings and Temporary Cash Investments$183,101$173,767▼ $9,334
Other Notes and Loans Receivable, Net$193,421$94,354▼ $99,067
Prepaid Expenses and Deferred Charges$691$4,898▲ $4,207
Total Assets$1,619,849$1,555,508▼ $64,341
Liabilities
Accounts Payable and Accrued Expenses$117,349$81,680▼ $35,669
Mortgage Notes Payable Secured by Investment Property$27,683$24,165▼ $3,518
Total Liabilities$145,032$105,845▼ $39,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,474,817$1,449,663▼ $25,154
Total Net Assets Fund Balance$1,474,817$1,449,663▼ $25,154
Total Liabilities and Net Assets / Fund Balance$1,619,849$1,555,508▼ $64,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$619,272$1,962,864$2,582,136
Equipment$54,412$199,156$253,568
Land$8,500-$8,500
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy Mcgonigle AkersExec Vice PrFT$104,418$5,380$109,798
Marie TayrienDirector ofFT$54,845$291$55,136
Ryan HudnallExecutive DiFT$23,999-$23,999

Board Members and Trustees

NameTitle
Michael MccluskeyPresident
Edward Robertson IiiDirector
Emily WeemsDirector
Jacob DerrittDirector
Nancy LearDirector
David SchukaiSecretary
Cheryl RedlineTreasurer
Jean GaslinVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
City Wide TransportationTransportation815 DENVER, Kansas City, MO 64127$876,330
Revenue and Support

Revenue Composition

Contributions and Grants
$3,184,112
Program Service Revenue
$141,878
Investment Income
$8,853
Other Revenue
$371
All Other Contributions
$1,268,476
Change in Net Assets
$-25,154

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
Other Non Cash Contri Table1$307,000Lower Cost or Fair Market Value (FMV)
Clothing and Household Goods-$224,193Lower Cost or Fair Market Value (FMV)
Total Noncash Contributions1$531,193-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,335,214
Total Revenue per Audited Statements
$3,335,214
Total Revenue per Form 990
$3,335,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,895,065
Salaries, Compensation, and Employee Benefits$1,001,691
Grants and Similar Amounts Paid$463,612
Total Fundraising Expense$97,059
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$889,303$52,878$1,910$944,091
Other Salaries and Wages$652,261$167,380$71,240$890,881
Grants to Domestic Individuals$463,612--$463,612
Occupancy$257,850$109,697-$367,547
Depreciation Depletion$59,785$36,916-$96,701
Insurance$67,119$20,486$565$88,170
Payroll Taxes$49,950$12,770$5,458$68,178
Travel$58,802$1,356$144$60,302
Other Employee Benefits$25,999$16,633-$42,632
Other Expenses$22,418$17,740$1,169$41,327
Interest-$7,599-$7,599
Advertising--$5,785$5,785
All Other Expenses-$617$2,828$3,445
Office Expenses--$2,396$2,396
Total Functional Expenses$2,760,787$502,522$97,059$3,360,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,360,368
Total Expenses per Audited Statements$3,360,368
Total Expenses per Form 990$3,360,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer of the board reviews the form 990 draft before it is finalized.”

Form 990, Page 6, Part VI, Line 12C

“As part of the annual audit, related party questionnaires are sent to each board member who complete and return directly to the auditor's office.”

Form 990, Page 6, Part VI, Line 15A

“In most years, the personnel committee of the board of directors does an annual performance review of the executive vice president (evp). In connection with this review, this committee determines the evp's compensation factors that determine compensation that include, but are not limited to, performance and comparability data.”

Form 990, Page 6, Part VI, Line 19

“All documents required by section 6104 for public inspection are available at the office location.”

Filing and Contact Details

Filer

Filer Name
Della Lamb Community Services
EIN
44-0549931
Phone
8165093493
Address
500 WOODLAND AVE, KANSAS CITY, MO 64106

Signing Officer

Name
Ryan Hudnall
Title
Executive Director
Phone
8165093493
Signed
2020-11-13

Organization Details

Principal Officer
Ryan Hudnall
Formed
1897
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
313

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
LEA ANN O'BRIEN
Phone
8167763584
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Della lamb community services exists to empower its clients to meet the challenges of education, employment, and self-sufficiency in an ever- changing world. Its vision is that every individual will be nourished, educated, and supported in an atmosphere of love and respect to permit them to achieve their full potential. Core services include transportation services for the low-income, elderly and disabled, refugee resettlement, early childhood education, youth services, and social services including emergency assistance and holiday events.”

Form 990, Page 2, Part III, Line 4D

“To involve youth-provide them with opportunities to assert themselves in constructive ways, stimulate their self-awareness and expression, help them avoid illicit substances, teach alternatives to violence and drugs, develop youth leadership, provide pregnancy-prevention activities, encourage/require youth to stay in school for the purpose to graduate high school, and to encourage involvement in higher-education. Total program expenses were 360,050. To provide for basic needs (food, clothing, shelter, etc) through social services, to alleviate stress due to financial difficulties, emergencies, etc on a temporary basis. Total program expenses were 427,878.”

Form 990, Part IX, Line 11G

“Contract serv transportation 876,330 0 0 contract serv early education 336 0 0 other contract services 12,637 52,878 1,910 total 889,303 52,878 1,910”

Raw XML AppendixShowing 400 of 504 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0117349
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081680
IRS990/AccountsReceivableGrp/BOYAmt0151036
IRS990/AccountsReceivableGrp/EOYAmt0186189
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DELLA LAMB COMMUNITY SERVICES EXISTS TO EMPOWER ITS CLIENTS TO MEET THE CHALLENGES OF EDUCATION, EMPLOYMENT, AND SELF-SUFFICIENCY IN AN EVER- CHANGING WORLD. ITS VISION IS THAT EVERY INDIVIDUAL WILL BE NOURISHED, EDUCATED, AND SUPPORTED IN AN ATMOSPHERE OF LOVE AND RESPECT TO PERMIT THEM TO ACHIEVE THEIR FULL POTENTIAL. CORE SERVICES INCLUDE TRANSPORTATION SERVICES FOR THE LOW-INCOME, ELDERLY AND DISABLED, REFUGEE RESETTLEMENT, EARLY CHILDHOOD EDUCATION, YOUTH SERVICES, AND SOCIAL SERVICES INCLUDING EMERGENCY ASSISTANCE AND HOLIDAY EVENTS.
IRS990/AdvertisingGrp/FundraisingAmt05785
IRS990/AdvertisingGrp/TotalAmt05785
IRS990/AllOtherContributionsAmt01268476
IRS990/AllOtherExpensesGrp/FundraisingAmt02828
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0617
IRS990/AllOtherExpensesGrp/TotalAmt03445
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARIE TAYRIEN
IRS990/BooksInCareOfDetail/PhoneNum08165093493
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 WOODLAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064106
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0337175
IRS990/CashNonInterestBearingGrp/EOYAmt0414116
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0876330
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0815 DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd064127
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CITY WIDE TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03184112
IRS990/CYGrantsAndSimilarPaidAmt0463612
IRS990/CYInvestmentIncomeAmt08853
IRS990/CYOtherExpensesAmt01895065
IRS990/CYOtherRevenueAmt0371
IRS990/CYProgramServiceRevenueAmt0141878
IRS990/CYRevenuesLessExpensesAmt0-25154
IRS990/CYSalariesCompEmpBnftPaidAmt01001691
IRS990/CYTotalExpensesAmt03360368
IRS990/CYTotalFundraisingExpenseAmt097059
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03335214
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036916
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059785
IRS990/DepreciationDepletionGrp/TotalAmt096701
IRS990/Desc0TO PROVIDE SAFE, LOW-COST, DOOR TO DOOR TRANSPORTATION, AND ACCESS TO MEDICAL AND NUTRITIONAL SERVICES FOR THE LOWER-INCOME, ELDERLY, AND HANDICAPPED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0884783
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0253329
IRS990/FeesForServicesOtherGrp/FundraisingAmt01910
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt052878
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0889303
IRS990/FeesForServicesOtherGrp/TotalAmt0944091
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1291
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY MCGONIGLE AKERS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIE TAYRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN HUDNALL
IRS990/Form990PartVIISectionAGrp/PersonNm3JACOB DERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN GASLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD ROBERTSON III
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY LEAR
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MCCLUSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL REDLINE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID SCHUKAI
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY WEEMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt154845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt223999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0EXEC VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01897
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01662307
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0463612
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0463612
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03335214
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0565
IRS990/InsuranceGrp/ManagementAndGeneralAmt020486
IRS990/InsuranceGrp/ProgramServicesAmt067119
IRS990/InsuranceGrp/TotalAmt088170
IRS990/InterestGrp/ManagementAndGeneralAmt07599
IRS990/InterestGrp/TotalAmt07599
IRS990/InvestmentIncomeGrp/ExclusionAmt08853
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08853
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02162020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0754425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0682184
IRS990/LandBldgEquipCostOrOtherBssAmt02844204
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DELLA LAMB COMMUNITY SERVICES EXISTS TO EMPOWER ITS CLIENTS TO MEET THE CHALLENGES OF EDUCATION, EMPLOYMENT, AND SELF-SUFFICIENCY IN AN EVER- CHANGING WORLD. ITS VISION IS THAT EVERY INDIVIDUAL WILL BE NOURISHED, EDUCATED, AND SUPPORTED IN AN ATMOSPHERE OF LOVE AND RESPECT TO PERMIT THEM TO ACHIEVE THEIR FULL POTENTIAL. CORE SERVICES INCLUDE TRANSPORTATION SERVICES FOR THE LOW-INCOME, ELDERLY AND DISABLED, REFUGEE RESETTLEMENT, EARLY CHILDHOOD EDUCATION, YOUTH SERVICES, AND SOCIAL SERVICES INCLUDING EMERGENCY ASSISTANCE AND HOLIDAY EVENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027683
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024165
IRS990/NetAssetsOrFundBalancesBOYAmt01474817
IRS990/NetAssetsOrFundBalancesEOYAmt01449663
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01474817
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01449663
IRS990/NoncashContributionsAmt0531193
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109697
IRS990/OccupancyGrp/ProgramServicesAmt0257850
IRS990/OccupancyGrp/TotalAmt0367547
IRS990/OfficeExpensesGrp/FundraisingAmt02396
IRS990/OfficeExpensesGrp/TotalAmt02396
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042632
IRS990/OtherExpensesGrp/Desc0SPORTS PROGRAM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05564
IRS990/OtherExpensesGrp/FundraisingAmt11169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117740
IRS990/OtherExpensesGrp/ProgramServicesAmt0107233
IRS990/OtherExpensesGrp/ProgramServicesAmt121656
IRS990/OtherExpensesGrp/ProgramServicesAmt284799
IRS990/OtherExpensesGrp/ProgramServicesAmt322418
IRS990/OtherExpensesGrp/TotalAmt0107233
IRS990/OtherExpensesGrp/TotalAmt185670
IRS990/OtherExpensesGrp/TotalAmt284799
IRS990/OtherExpensesGrp/TotalAmt341327
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0371
IRS990/OtherRevenueTotalAmt0371
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0652261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0890881
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0193421
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt094354
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012770
IRS990/PayrollTaxesGrp/ProgramServicesAmt049950
IRS990/PayrollTaxesGrp/TotalAmt068178
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04898
IRS990/PrincipalOfficerNm0RYAN HUDNALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141878
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE QUALITY STATE-LICENSED AND STATE-ACCREDITED CHILD CARE FOR CHILDREN OF LOW-INCOME FAMILIES, ESPECIALLY SINGLE PARENTS WHO ARE SEEKING JOB OPPORTUNITIES, WORKING, OR RECEIVING EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0554361
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078717
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE SERVICES TO REFUGEES SUCH AS ASSISTANCE WITH HOUSING, FOOD, CLOTHING, PROFESSIONAL SERVICES, ENGLISH LANGUAGE EDUCATION, AND EMPLOYMENT PLACEMENT TO AID IN THEIR TRANSITION INTO THEIR NEW COMMUNITY AND TOWARD SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0533715
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0235723
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO INVOLVE YOUTH-PROVIDE THEM WITH OPPORTUNITIES TO ASSERT THEMSELVES IN CONSTRUCTIVE WAYS, STIMULATE THEIR SELF-AWARENESS AND EXPRESSION, HELP THEM AVOID ILLICIT SUBSTANCES, TEACH ALTERNATIVES TO VIOLENCE AND DRUGS, DEVELOP YOUTH LEADERSHIP, PROVIDE PREGNANCY-PREVENTION ACTIVITIES, ENCOURAGE/REQUIRE YOUTH TO STAY IN SCHOOL FOR THE PURPOSE TO GRADUATE HIGH SCHOOL, AND TO ENCOURAGE INVOLVEMENT IN HIGHER-EDUCATION. TOTAL PROGRAM EXPENSES WERE 360,050. TO PROVIDE FOR BASIC NEEDS (FOOD, CLOTHING, SHELTER, ETC) THROUGH SOCIAL SERVICES, TO ALLEVIATE STRESS DUE TO FINANCIAL DIFFICULTIES, EMERGENCIES, ETC ON A TEMPORARY BASIS. TOTAL PROGRAM EXPENSES WERE 427,878.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0787928
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0227889
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt063161
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03168208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0341778
IRS990/PYInvestmentIncomeAmt061541
IRS990/PYOtherExpensesAmt02277951
IRS990/PYOtherRevenueAmt05142
IRS990/PYProgramServiceRevenueAmt0157220
IRS990/PYRevenuesLessExpensesAmt0-309828
IRS990/PYSalariesCompEmpBnftPaidAmt01082210
IRS990/PYTotalExpensesAmt03701939
IRS990/PYTotalRevenueAmt03392111
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25154
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173767
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 157,542
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03184112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03168208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03888926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08082433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013660937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031984616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164894
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01118292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0129978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03758
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0157542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt031984616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03184112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03168208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03888926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08082433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013660937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031984616
IRS990ScheduleA/TotalSupportAmt032307052
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0619272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01962864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02582136
IRS990ScheduleD/EquipmentGrp/BookValueAmt054412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253568
IRS990ScheduleD/ExpensesSubtotalAmt03360368
IRS990ScheduleD/LandGrp/BookValueAmt08500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08500
IRS990ScheduleD/RevenueSubtotalAmt03335214
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682184
IRS990ScheduleD/TotalExpensesPerForm990Amt03360368
IRS990ScheduleD/TotalRevenuePerForm990Amt03335214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03335214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03360368
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0235723
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1227889
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIFIC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SPECIFIC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SUPPLIES, FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1SUPPLIES, FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0144
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13928
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SPECIFIC ASSISTANCE INCLUDES NOT ONLY FOOD AND SUPPLIES, BUT ALSO RENT AND UTILITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0LOWER COST OR FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0224193
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BLDG USE & INS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0LOWER COST OR FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0307000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELLA LAMB COMMUNITY SERVICES EXISTS TO EMPOWER ITS CLIENTS TO MEET THE CHALLENGES OF EDUCATION, EMPLOYMENT, AND SELF-SUFFICIENCY IN AN EVER- CHANGING WORLD. ITS VISION IS THAT EVERY INDIVIDUAL WILL BE NOURISHED, EDUCATED, AND SUPPORTED IN AN ATMOSPHERE OF LOVE AND RESPECT TO PERMIT THEM TO ACHIEVE THEIR FULL POTENTIAL. CORE SERVICES INCLUDE TRANSPORTATION SERVICES FOR THE LOW-INCOME, ELDERLY AND DISABLED, REFUGEE RESETTLEMENT, EARLY CHILDHOOD EDUCATION, YOUTH SERVICES, AND SOCIAL SERVICES INCLUDING EMERGENCY ASSISTANCE AND HOLIDAY EVENTS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,555,508
Liabilities
$105,845
Net assets
$1,449,663
Revenue
$3,335,214
Expenses
$3,360,368
Net income
-$25,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.57$1.25$9.70$9.55$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.61$1.10$5.86$6.27$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.38$1.51$7.29$7.07$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.49$1.65$4.41$4.01$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.30$1.25$2.84$3.04$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.45$3.34$3.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.15$1.47$3.39$3.70$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.43$1.87$3.56$4.65$4.49$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.82$2.61$3.21$8.63$10.2$1.59
2015Detailed filing. Detailed filing data is available for this year.$8.05$3.25$4.80$14.2$14.5$0.27
2014Detailed filing. Detailed filing data is available for this year.$7.39$3.22$4.17$14.6$14.4$0.15
2013Detailed filing. Detailed filing data is available for this year.$6.65$2.63$4.02$14.3$13.5$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$1.09$3.25$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$1.71$2.80$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$1.73$3.18$13.1