Civic Intelligence

Della Lamb Community Services

990 • Fiscal year 2023 • EIN 44-0549931

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

500 Woodland AveKansas City, MO 64106

(816) 842-8040

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

25th percentile

-7.0%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$92,384

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

10th percentile

-9.3%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,717,998

Down $176,941 (-9.3%) from 2022

Net Assets

Down

$1,103,511

Down $408,049 (-27%) from 2022

Liabilities

Up

$614,487

Up $231,108 (+60%) from 2022

Revenue

Down

$5,862,375

Down $1,431,909 (-20%) from 2022

Expenses

Down

$6,270,424

Down $794,622 (-11%) from 2022

Net Income

Down

-$408,049

Down $637,287 (-278%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,717,998
Liabilities$614,487
Net Assets$1,103,511

Operations Trend

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

2023

Revenue$5,862,375
Expenses$6,270,424
Net Income-$408,049
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$5,862,375
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
Accounts Receivable$520,185$906,112▲ $385,927
Land, Buildings, and Equipment, Net$616,977$627,880▲ $10,903
Prepaid Expenses and Deferred Charges$9,583$96,772▲ $87,189
Cash and Non-Interest-Bearing Accounts$719,922$66,687▼ $653,235
Savings and Temporary Cash Investments$28,272$20,547▼ $7,725
Total Assets$1,894,939$1,717,998▼ $176,941
Liabilities
Accounts Payable and Accrued Expenses$284,299$448,246▲ $163,947
Deferred Revenue$86,785$158,369▲ $71,584
Mortgage Notes Payable Secured by Investment Property$12,295$7,872▼ $4,423
Total Liabilities$383,379$614,487▲ $231,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,357,601$1,004,261▼ $353,340
Net Assets With Donor Restrictions$153,959$99,250▼ $54,709
Total Net Assets Fund Balance$1,511,560$1,103,511▼ $408,049
Total Liabilities and Net Assets / Fund Balance$1,894,939$1,717,998▼ $176,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,380$1,685,049$2,122,429
Equipment$190,500$321,851$512,351
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan HudnallExecutive DiFT$84,368$8,016$92,384
Megan MclaughlinDirector ofFT$75,530$1,574$77,104

Board Members and Trustees

NameTitle
Brian NowotnyChair
Yvi MartinVice Chair
Chad GrittmanDirector
Doty HoffmanDirector
Janis KirkebyDirector
Jill HershbergerDirector
Lesley SmithDirector
Patrick WoolleyDirector
Robin Broder GibsonDirector
Nancy LearSecretary
Noah MoravecTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
City Wide TransportationTransportation815 DENVER, Kansas City, MO 64127$1,296,642
Revenue and Support

Revenue Composition

Contributions and Grants
$5,505,610
Program Service Revenue
$348,235
Investment Income
$0
Other Revenue
$8,530
All Other Contributions
$1,257,721
Change in Net Assets
$-408,049

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$232,000Lower Cost or Fair Market Value (FMV)
Clothing and Household Goods-$201,501Lower Cost or Fair Market Value (FMV)
Total Noncash Contributions1$433,501-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,862,375
Total Revenue per Audited Statements
$5,862,375
Total Revenue per Form 990
$5,862,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,705,077
Other Expenses$2,495,767
Grants and Similar Amounts Paid$1,069,580
Total Fundraising Expense$144,980
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,952,592$251,220$107,029$2,310,841
Fees for Services Other$1,468,302$150,699$2,079$1,621,080
Grants to Domestic Individuals$1,069,580--$1,069,580
Occupancy$272,144$98,463-$370,607
Other Employee Benefits$172,218$20,629$9,779$202,626
Payroll Taxes$158,792$20,821$11,997$191,610
Travel$100,475$175$988$101,638
All Other Expenses$10,739$69,263$11,631$91,633
Depreciation Depletion$32,293$48,832-$81,125
Insurance-$33,242-$33,242
Other Expenses$5,676$18,153$810$5,676
Office Expenses-$691$592$1,283
Interest-$605-$605
Conferences and Meetings$125-$75$200
Total Functional Expenses$5,412,651$712,793$144,980$6,270,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,270,424
Total Expenses per Audited Statements$6,270,424
Total Expenses per Form 990$6,270,424
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The executive director/finance director reviews then the treasurer reviews and the draft form 990 is circulated to the entire board.

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 director. In connection with this review, this committee determines the executive directors 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
8168428040
Address
500 WOODLAND AVE, KANSAS CITY, MO 64106

Signing Officer

Name
Ryan Hudnall
Title
Executive Director
Phone
8168311246
Signed
2024-11-15

Organization Details

Principal Officer
Ryan Hudnall
Formed
1897
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
71
Volunteers
774

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 363,427. 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 133,251.

Form 990, Part IX, Line 11G

Contract serv transportation 1,296,642 0 0 contract serv early education 51,026 0 0 other contract services 5,362 19,368 2,079 professional fees 106,210 0 0 other contract services 9,062 0 0 professional fees 0 131,331 0 total 1,468,302 150,699 2,079

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01897
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04134229
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01069580
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01069580
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05862375
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033242
IRS990/InsuranceGrp/TotalAmt033242
IRS990/InterestGrp/ManagementAndGeneralAmt0605
IRS990/InterestGrp/TotalAmt0605
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02006900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0616977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0627880
IRS990/LandBldgEquipCostOrOtherBssAmt02634780
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/BOYAmt012295
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07872
IRS990/NetAssetsOrFundBalancesBOYAmt01511560
IRS990/NetAssetsOrFundBalancesEOYAmt01103511
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01357601
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01004261
IRS990/NoncashContributionsAmt0433501
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt098463
IRS990/OccupancyGrp/ProgramServicesAmt0272144
IRS990/OccupancyGrp/TotalAmt0370607
IRS990/OfficeExpensesGrp/FundraisingAmt0592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0691
IRS990/OfficeExpensesGrp/TotalAmt01283
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09779
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202626
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SPORTS PROGRAM
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018153
IRS990/OtherExpensesGrp/ProgramServicesAmt086326
IRS990/OtherExpensesGrp/ProgramServicesAmt152015
IRS990/OtherExpensesGrp/ProgramServicesAmt231374
IRS990/OtherExpensesGrp/ProgramServicesAmt35676
IRS990/OtherExpensesGrp/TotalAmt086326
IRS990/OtherExpensesGrp/TotalAmt152015
IRS990/OtherExpensesGrp/TotalAmt250337
IRS990/OtherExpensesGrp/TotalAmt35676
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08530
IRS990/OtherRevenueTotalAmt08530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01952592
IRS990/OtherSalariesAndWagesGrp/TotalAmt02310841
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020821
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158792
IRS990/PayrollTaxesGrp/TotalAmt0191610
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096772
IRS990/PrincipalOfficerNm0RYAN HUDNALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0348235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348235
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/ExpenseAmt0806437
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0247055
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/ExpenseAmt02812894
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01055950
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 363,427. 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 133,251.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0496678
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt013590
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt072530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06994886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02117018
IRS990/PYInvestmentIncomeAmt0129463
IRS990/PYOtherExpensesAmt02723716
IRS990/PYOtherRevenueAmt0-123213
IRS990/PYProgramServiceRevenueAmt0293148
IRS990/PYRevenuesLessExpensesAmt0229238
IRS990/PYSalariesCompEmpBnftPaidAmt02224312
IRS990/PYTotalExpensesAmt07065046
IRS990/PYTotalRevenueAmt07294284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-408049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020547
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 27,550
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05505610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06994886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04132139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02716503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03184112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022533250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013745
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01179694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0371
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt022533250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05505610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06994886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04132139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02716503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03184112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022533250
IRS990ScheduleA/TotalSupportAmt022574545
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/BookValueAmt0437380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01685049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02122429
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0512351
IRS990ScheduleD/ExpensesSubtotalAmt06270424
IRS990ScheduleD/RevenueSubtotalAmt05862375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627880
IRS990ScheduleD/TotalExpensesPerForm990Amt06270424
IRS990ScheduleD/TotalRevenuePerForm990Amt05862375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05862375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06270424
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01055990
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt113590
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIFIC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SPECIFIC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SUPPLIES, FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1SUPPLIES, FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01238
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11002
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

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Filings

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