Civic Intelligence

Reach Out First Inc.

990 • Fiscal year 2017 • EIN 45-2184316

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

Organization Profilewww.stepupgreensboro.org
707 North Greene StreetGreensboro, NC 27401

(336) 676-5871

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE J • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • NTEE J • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2017 filings • NTEE J • <$500k nonprofits • Source year 2017

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE J • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-1.7%

Faster asset growth than 31% of similar nonprofits.

2017 filings • NTEE J • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • NTEE J • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$159,213

Down $2,805 (-1.7%) from 2016

Net Assets

Up

$151,636

Up $76,354 (+101%) from 2016

Liabilities

Down

$7,577

Down $79,159 (-91%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin79th percentile

Revenue

Down

$307,250

Down $120,977 (-28%) from 2016

Expenses

Down

$230,896

Down $362,083 (-61%) from 2016

Net Income

Up

$76,354

Up $241,106 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2011: $82,421Liabilities 2011: $02011Assets 2012: $179,210Liabilities 2012: $22,996Net Assets 2012: $156,2142012Assets 2013: $222,957Liabilities 2013: $5,195Net Assets 2013: $217,7622013Assets 2014: $221,208Liabilities 2014: $9,0862014Assets 2015: $325,625Liabilities 2015: $85,591Net Assets 2015: $240,0342015Assets 2016: $162,018Liabilities 2016: $86,736Net Assets 2016: $75,2822016Assets 2017: $159,213Liabilities 2017: $7,577Net Assets 2017: $151,6362017Assets 2018: $100,369Liabilities 2018: $8,119Net Assets 2018: $92,2502018Assets 2019: $168,808Liabilities 2019: $5,542Net Assets 2019: $163,2662019Assets 2020: $201,722Liabilities 2020: $31,499Net Assets 2020: $170,2232020Assets 2021: $185,398Liabilities 2021: $6,462Net Assets 2021: $178,9362021Assets 2022: $71,746Liabilities 2022: $5,152Net Assets 2022: $66,5942022Assets 2023: $251,878Liabilities 2023: $6,332Net Assets 2023: $245,5462023Assets 2024: $219,355Liabilities 2024: $8,082Net Assets 2024: $211,2732024

Highlighted filing

2017

Assets$159,213
Liabilities$7,577
Net Assets$151,636
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $106,885Expenses 2011: $24,464Net Income 2011: $82,4212011Revenue 2012: $196,865Expenses 2012: $123,072Net Income 2012: $73,7932012Revenue 2013: $316,069Expenses 2013: $254,521Net Income 2013: $61,5482013Revenue 2014: $152,787Expenses 2014: $158,427Net Income 2014: -$5,6402014Revenue 2015: $520,136Expenses 2015: $435,807Net Income 2015: $84,3292015Revenue 2016: $428,227Expenses 2016: $592,979Net Income 2016: -$164,7522016Revenue 2017: $307,250Expenses 2017: $230,896Net Income 2017: $76,3542017Revenue 2018: $130,976Expenses 2018: $190,362Net Income 2018: -$59,3862018Revenue 2019: $284,867Expenses 2019: $213,851Net Income 2019: $71,0162019Revenue 2020: $272,819Expenses 2020: $255,362Net Income 2020: $17,4572020Revenue 2021: $328,737Expenses 2021: $320,024Net Income 2021: $8,7132021Revenue 2022: $248,557Expenses 2022: $360,899Net Income 2022: -$112,3422022Revenue 2023: $576,463Expenses 2023: $397,511Net Income 2023: $178,9522023Revenue 2024: $394,049Expenses 2024: $428,322Net Income 2024: -$34,2732024

Highlighted filing

2017

Revenue$307,250
Expenses$230,896
Net Income$76,354
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.1
Gross Receipts
$422,069
Mission and Program Overview

Mission

Stepup ministry is a community of diverse faiths that partners with adults and children in the shared goal of stable lives through jobs and life skills training.

Stepup greensboro is a community of diverse faiths that partners with adults and children in the shared goal of stable lives through jobs and life skills training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$25,917$90,207▲ $64,290
Cash and Non-Interest-Bearing Accounts$116,259$58,856▼ $57,403
Land, Buildings, and Equipment, Net$12,912$5,260▼ $7,652
Prepaid Expenses and Deferred Charges$3,172$1,132▼ $2,040
Accounts Receivable$43$43→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$162,018$159,213▼ $2,805
Other Assets Total$3,715$3,715→ $0
Liabilities
Accounts Payable and Accrued Expenses$86,736$7,577▼ $79,159
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$86,736$7,577▼ $79,159
Net Assets / Fund Balance
Unrestricted Net Assets$75,282$151,636▲ $76,354
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$75,282$151,636▲ $76,354
Total Liabilities and Net Assets / Fund Balance$162,018$159,213▼ $2,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,260$10,991$16,251
Leasehold Improvements$0$10,000$10,000
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Michael GodwinBoard Chairman
Calvin RileyBoard Vice Chairman
Jim DagenhartBoard Treasurer
Alan MuellerDirector
Billy NuttDirector
Desmond SharpeDirector
Geoff AtackDirector
Jesse GathewrightDirector
Marty HalyburtonDirector
Nichole HartDirector
Rev Kim PriddyDirector
Rev Neil DunnavantDirector
Sheron SumnerDirector
Teri HammerDirector
Len WhiteExecutive Committee
Mark PainleyExecutive Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$293,375
Program Service Revenue
$31,377
Investment Income
$-3,500
Other Revenue
$-14,002
All Other Contributions
$293,375
Change in Net Assets
$76,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,069
Revenue Not Reported on Financial Statements
$-114,819
Revenue Not Reported on Form 990
$30,000
Other Revenue Adjustments
$-114,819
Total Revenue per Audited Statements
$452,069
Total Revenue per Form 990
$307,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,429
Other Expenses$61,467
Total Fundraising Expense$34,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,369$11,174$26,391$138,934
Fees for Services Other$7,658$13,683$938$22,279
Other Employee Benefits$14,349$2,833$2,139$19,321
Payroll Taxes$7,890$1,045$2,239$11,174
Office Expenses$2,497$6,772$1,031$10,300
Information Technology-$5,345$842$6,187
Fees for Services Accounting-$5,802-$5,802
Occupancy$840$3,453$169$4,462
Insurance-$4,194-$4,194
Depreciation Depletion-$4,132-$4,132
Conferences and Meetings$2,471$17$501$2,989
Fees for Services Legal-$527-$527
Travel$510--$510
Advertising--$85$85
Total Functional Expenses$137,584$58,977$34,335$230,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$375,715
Expenses per Audited Statements$230,896
Total Expenses per Form 990$230,896
Expenses Not Reported on Form 990$144,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Governance Explanations

Part VI, Section B, Line 12C

“Board members with any conflict of interest pertaining to a subject up for board vote are required to leave the room before discussion or voting can occur. Board has annual review and disclosures of any conflicts of interest.”

Part VI, Section B, Line 15A & 15B

“Comparison of salaries for similar positions in other comparable organizations in this region, review of years of experience, level of education, and qualifications.”

Part VI, Section C, Line 19

“The organization makes its tax return and other documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Reach Out First Inc
EIN
45-2184316
In Care Of
% JIM DAGENHART
Phone
3366765871
Address
707 NORTH GREENE STREET, GREENSBORO, NC 27401
Doing Business As
Stepup Greensboro

Signing Officer

Name
Jim Dagenhart
Title
Board Treasurer
Phone
3366765871
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Dagenhart
Formed
2011
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
300

Preparer

Firm
Leeper Kean & Rumley Llp
Address
3625 N ELM STREET SUITE 100-A, GREENSBORO, NC 27455
Preparer
Deborah O Robinson
Phone
3362743700
Supplemental Narrative

Additional Explanations

Part III, Line 3

“The organization ceased operations of the hot dish and hope program.”

Financial Statement Notes

SCHEDULE D, PART XI, LINE 4B & PART XII, LINE 2D

“$111,299 - COST OF GOODS SOLD RELATED TO SALES OF INVENTORY REPORTED ON PART VIII, LINE 10B, NETTED WITH GROSS INCOME FROM SALES OF INVENTORY. $3,520 - NET LOSS FROM DISPOSALS OF ASSETS REPORTED ON PART VIII, LINE 7d.”

Raw XML AppendixShowing 400 of 575 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm15Alan Mueller
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-3520
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt0422069
IRS990/GrossSalesOfInventoryAmt097297
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0842
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05345
IRS990/InformationTechnologyGrp/TotalAmt06187
IRS990/InsuranceGrp/ManagementAndGeneralAmt04194
IRS990/InsuranceGrp/TotalAmt04194
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05260
IRS990/LandBldgEquipCostOrOtherBssAmt026251
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03520
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STEPUP MINISTRY IS A COMMUNITY OF DIVERSE FAITHS THAT PARTNERS WITH ADULTS AND CHILDREN IN THE SHARED GOAL OF STABLE LIVES THROUGH JOBS AND LIFE SKILLS TRAINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt075282
IRS990/NetAssetsOrFundBalancesEOYAmt0151636
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3520
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-14002
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-14002
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0169
IRS990/OccupancyGrp/ManagementAndGeneralAmt03453
IRS990/OccupancyGrp/ProgramServicesAmt0840
IRS990/OccupancyGrp/TotalAmt04462
IRS990/OfficeExpensesGrp/FundraisingAmt01031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06772
IRS990/OfficeExpensesGrp/ProgramServicesAmt02497
IRS990/OfficeExpensesGrp/TotalAmt010300
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03715
IRS990/OtherAssetsTotalGrp/EOYAmt03715
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02139
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019321
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138934
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01045
IRS990/PayrollTaxesGrp/ProgramServicesAmt07890
IRS990/PayrollTaxesGrp/TotalAmt011174
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025917
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090207
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01132
IRS990/PrincipalOfficerNm0JIM DAGENHART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0GCD FAMILY SUCCESS GRANT PROGRAM REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GTCC REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1621
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE SKILLS ADULT PROGRAM - THE PROGRAM UTILIZES AN INCENTIVE DRIVEN MODEL COMPLIMENTED BY A STRONG CASE MODEL COMPONENT. THROUGH THIS WEEKLY LEARNING COMMUNITY, PARTICIPANTS AND THEIR CHILDREN WORK WITH AN ASSIGNED VOLUNTEER CO-PARTNER WHO ASSISTS THE STUDENT IN LEARNING LIFE SKILLS. THE CORE CURRICULUM IS DIVIDED INTO FOUR PHASES: PERSONAL DEVELOPMENT, FINANCIAL LITERACY, HEALTHY RELATIONSHIPS, CAREER/CREDIT DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012733
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0HOT DISH AND HOPE PROGRAM - SEE EXPLANATION ON LINE 3.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0673
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LIFE SKILLS CHILDREN'S PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0230
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0366087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128317
IRS990/PYOtherRevenueAmt0-14551
IRS990/PYProgramServiceRevenueAmt076691
IRS990/PYRevenuesLessExpensesAmt0-164752
IRS990/PYSalariesCompEmpBnftPaidAmt0464662
IRS990/PYTotalExpensesAmt0592979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0428227
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076354
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,213
Liabilities
$7,577
Net assets
$151,636
Revenue
$307,250
Expenses
$230,896
Net income
$76,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.08$2.11$3.94$4.28$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.06$2.46$5.76$3.98$1.79
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$2.49$3.61$1.12
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.06$1.79$3.29$3.20$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.31$1.70$2.73$2.55$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.06$1.63$2.85$2.14$0.71
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$1.31$1.90$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.08$1.52$3.07$2.31$0.76
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.87$0.75$4.28$5.93$1.65
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.86$2.40$5.20$4.36$0.84
2014Summary only. Only limited summary data is available for this year.$2.21$0.09$1.53$1.58$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.18$3.16$2.55$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.23$1.56$1.97$1.23$0.74
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$1.07$0.24$0.82