Civic Intelligence

Community Services Foundation

990 • Fiscal year 2014 • EIN 45-2635513

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.CSFND.ORG
6606 Greig StreetSeat Pleasant, MD 20743

(301) 925-4251

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$117,666

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$532,435

Up $153,021 (+40%) from 2013

Net Assets

Up

$381,977

Up $93,255 (+32%) from 2013

Liabilities

Up

$150,458

Up $59,766 (+66%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin58th percentile

Revenue

Up

$1,697,770

Up $506,894 (+43%) from 2013

Expenses

Up

$1,604,515

Up $645,921 (+67%) from 2013

Net Income

Down

$93,255

Down $139,027 (-60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $379,414Liabilities 2013: $90,692Net Assets 2013: $288,7222013Assets 2014: $532,435Liabilities 2014: $150,458Net Assets 2014: $381,9772014Assets 2015: $603,605Liabilities 2015: $214,420Net Assets 2015: $389,1852015Assets 2016: $744,614Liabilities 2016: $251,642Net Assets 2016: $492,9722016Assets 2017: $576,036Liabilities 2017: $180,698Net Assets 2017: $395,3382017Assets 2018: $1,043,287Liabilities 2018: $431,990Net Assets 2018: $611,2972018Assets 2019: $1,412,915Liabilities 2019: $403,669Net Assets 2019: $1,009,2462019Assets 2020: $1,707,483Liabilities 2020: $677,374Net Assets 2020: $1,030,1092020Assets 2021: $2,196,916Liabilities 2021: $269,336Net Assets 2021: $1,927,5802021Assets 2022: $1,054,633Liabilities 2022: $114,479Net Assets 2022: $940,1542022Assets 2023: $392,321Liabilities 2023: $435,301Net Assets 2023: -$42,9802023Assets 2024: $467,713Liabilities 2024: $398,748Net Assets 2024: $68,9652024

Highlighted filing

2014

Assets$532,435
Liabilities$150,458
Net Assets$381,977
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,190,876Expenses 2013: $958,594Net Income 2013: $232,2822013Revenue 2014: $1,697,770Expenses 2014: $1,604,515Net Income 2014: $93,2552014Revenue 2015: $1,996,501Expenses 2015: $1,989,292Net Income 2015: $7,2092015Revenue 2016: $2,209,374Expenses 2016: $2,105,587Net Income 2016: $103,7872016Revenue 2017: $2,007,331Expenses 2017: $2,104,965Net Income 2017: -$97,6342017Revenue 2018: $2,481,145Expenses 2018: $2,265,186Net Income 2018: $215,9592018Revenue 2019: $3,091,361Expenses 2019: $2,509,962Net Income 2019: $581,3992019Revenue 2020: $3,803,983Expenses 2020: $3,771,763Net Income 2020: $32,2202020Revenue 2021: $4,182,319Expenses 2021: $3,416,982Net Income 2021: $765,3372021Revenue 2022: $3,337,785Expenses 2022: $4,108,601Net Income 2022: -$770,8162022Revenue 2023: $4,099,336Expenses 2023: $5,082,470Net Income 2023: -$983,1342023Revenue 2024: $3,691,154Expenses 2024: $3,491,248Net Income 2024: $199,9062024

Highlighted filing

2014

Revenue$1,697,770
Expenses$1,604,515
Net Income$93,255
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,697,770
Mission and Program Overview

Mission

To enhance the lives of residents living in managed communities by providing structured services, activities and programs for residents in the communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,802$263,946▼ $65,856
Savings and Temporary Cash Investments-$150,665-
Accounts Receivable$49,059$107,824▲ $58,765
Pledges and Grants Receivable-$10,000-
Prepaid Expenses and Deferred Charges$553--
Total Assets$379,414$532,435▲ $153,021
Liabilities
Deferred Revenue-$77,490-
Accounts Payable and Accrued Expenses$90,692$72,968▼ $17,724
Total Liabilities$90,692$150,458▲ $59,766
Net Assets / Fund Balance
Unrestricted Net Assets$288,722$326,397▲ $37,675
Temporarily Rstr Net Assets-$55,580-
Total Net Assets Fund Balance$288,722$381,977▲ $93,255
Total Liabilities and Net Assets / Fund Balance$379,414$532,435▲ $153,021
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela BowenPresident &FT$117,666$117,666
Shenita VanishVice PresideFT$85,562$85,562

Board Members and Trustees

NameTitle
Andrew SchwartzbergDirector
Eliot ReidDirector
Eugene Ford JrDirector
Jim MillerDirector
Madelaine FordDirector
Sharon HollandDirector
Sheri JessellDirector
Chris CareSecretary /
Revenue and Support

Revenue Composition

Contributions and Grants
$921,202
Program Service Revenue
$770,103
Investment Income
$0
Other Revenue
$6,465
All Other Contributions
$686,381
Change in Net Assets
$93,255

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 Amount
Other Non Cash Contri Table1$611,381
Total Noncash Contributions1$611,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,697,770
Revenue Not Reported on Form 990
$144,900
Total Revenue per Audited Statements
$1,842,670
Total Revenue per Form 990
$1,697,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,027,612
Salaries, Compensation, and Employee Benefits$449,844
Grants and Similar Amounts Paid$127,059
Total Fundraising Expense$99,754
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,376$43,043$32,809$203,228
Other Salaries and Wages$60,717$63,455$48,367$172,539
All Other Expenses$154,579$16,923-$171,502
Grants to Domestic Orgs$127,059--$127,059
Other Expenses$59,698--$59,698
Other Employee Benefits$23,512$13,560$10,339$47,411
Fees for Services Accounting-$41,236-$41,236
Payroll Taxes$13,232$7,625$5,809$26,666
Insurance-$15,838-$15,838
Information Technology$12,548$335$256$13,139
Office Expenses-$11,266-$11,266
Travel$4,947$2,854$2,174$9,975
Advertising-$3,819-$3,819
Total Functional Expenses$1,284,807$219,954$99,754$1,604,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,749,415
Expenses per Audited Statements$1,604,515
Total Expenses per Form 990$1,604,515
Expenses Not Reported on Form 990$144,900
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Millwood TownhousesCapitol Heights, MD--$25,000
Summer RidgeLandover, MD--$20,083
Pleasant HomesSeat Plesant, MD--$16,000
Central GardensCapital Heights, MD--$15,976
Park ForestOxon Hill, MD--$15,000
Queenstown ApartmentsMount Rainier, MD--$15,000
GlenardenGlenarden, MD--$10,000
GlenreedLanham, MD--$10,000
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
No
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Eugene ford, jr. Madelaine ford director director father & daughter”

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

“Review conducted by organization's officers and accountant.”

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

“Executive committee reviews report from secretary on the annual certifications of officers, directors, and key employees.”

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

“The board approves all executive salaries along with the budget.”

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

“The board approves all executive salaries along with the budget.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Form 990, Part VIII

“Schedule m, part i, line 23 - various donations of food, canned goods, etc.”

Filing and Contact Details

Filer

Filer Name
Community Services Foundation
EIN
45-2635513
Phone
3019254251
Address
6606 GREIG STREET, SEAT PLEASANT, MD 20743

Signing Officer

Name
Angela Bowen
Title
President & CEO
Phone
3019254251
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Bowen
Formed
2011
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
L&h Business Consulting
Address
1212 YORK RD STE C300, LUTHERVILLE, MD 21093-6274
Preparer
Dominic Levis Ea 93839
Phone
4108284177
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Transportation 55,660 0 0 computer instruction 43,710 0 0 supplies 23,998 16,923 0 donated transportation 18,200 0 0 repairs and maintenance 13,011 0 0”

Form 990, Part XI, Line 9

“Recoveries of prior year grants 144,900”

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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/PrepaidExpensesDefrdChargesGrp/BOYAmt0553
IRS990/PrincipalOfficerNm0ANGELA BOWEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3GRANT WRITING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1218741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0508098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0161681
IRS990/PYOtherExpensesAmt0394920
IRS990/PYOtherRevenueAmt0107
IRS990/PYProgramServiceRevenueAmt0682671
IRS990/PYRevenuesLessExpensesAmt0232282
IRS990/PYSalariesCompEmpBnftPaidAmt0401993
IRS990/PYTotalExpensesAmt0958594
IRS990/PYTotalRevenueAmt01190876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0776568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150665
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,572
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0921202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0508098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01429300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0776568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0682671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01459239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06465
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06572
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02888539
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01697770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01190769
IRS990ScheduleA/Total509Grp/TotalAmt02888539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01704235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01190876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02895111
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/DonatedServicesUseFcltsAmt0144900
IRS990ScheduleD/ExpensesNotReportedAmt0144900
IRS990ScheduleD/ExpensesSubtotalAmt01604515
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt0144900
IRS990ScheduleD/RevenueNotReportedAmt0144900
IRS990ScheduleD/RevenueSubtotalAmt01697770
IRS990ScheduleD/TotalExpensesPerForm990Amt01604515
IRS990ScheduleD/TotalRevenuePerForm990Amt01697770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01842670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01749415
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015976
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt516000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt720083
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL GARDENS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GLENARDEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GLENREED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MILLWOOD TOWNHOUSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PARK FOREST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PLEASANT HOMES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6QUEENSTOWN APARTMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SUMMER RIDGE
IRS990ScheduleI/RecipientTable/RecipientEIN0521414230
IRS990ScheduleI/RecipientTable/RecipientEIN1272519506
IRS990ScheduleI/RecipientTable/RecipientEIN2272519568
IRS990ScheduleI/RecipientTable/RecipientEIN3520947121
IRS990ScheduleI/RecipientTable/RecipientEIN4521319823
IRS990ScheduleI/RecipientTable/RecipientEIN5526220096
IRS990ScheduleI/RecipientTable/RecipientEIN6521194979
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06804 CENTRAL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17941 JOHNSON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23201 REED STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31418 KAREN BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4707 AUDREY LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt56810 GREIG STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63103 QUEENS CHAPEL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71829 BELLE HAVEN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAPITAL HEIGHTS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GLENARDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LANHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CAPITOL HEIGHTS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4OXON HILL
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SEAT PLESANT
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MOUNT RAINIER
IRS990ScheduleI/RecipientTable/USAddress/CityNm7LANDOVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020743
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120706
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220706
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320743
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd420745
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd520743
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd620712
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd720785
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CANNED GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0611381
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EUGENE FORD, JR. MADELAINE FORD DIRECTOR DIRECTOR FATHER & DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW CONDUCTED BY ORGANIZATION'S OFFICERS AND ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE REVIEWS REPORT FROM SECRETARY ON THE ANNUAL CERTIFICATIONS OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL EXECUTIVE SALARIES ALONG WITH THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES ALL EXECUTIVE SALARIES ALONG WITH THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHEDULE M, PART I, LINE 23 - VARIOUS DONATIONS OF FOOD, CANNED GOODS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSPORTATION 55,660 0 0 COMPUTER INSTRUCTION 43,710 0 0 SUPPLIES 23,998 16,923 0 DONATED TRANSPORTATION 18,200 0 0 REPAIRS AND MAINTENANCE 13,011 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RECOVERIES OF PRIOR YEAR GRANTS 144,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,435
Liabilities
$150,458
Net assets
$381,977
Revenue
$1,697,770
Expenses
$1,604,515
Net income
$93,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.40$0.07$3.69$3.49$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.44$0.04$4.10$5.08$0.98
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.11$0.94$3.34$4.11$0.77
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.27$1.93$4.18$3.42$0.77
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.68$1.03$3.80$3.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.40$1.01$3.09$2.51$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.43$0.61$2.48$2.27$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.18$0.40$2.01$2.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.25$0.49$2.21$2.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.21$0.39$2.00$1.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.38$1.70$1.60$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.29$1.19$0.96$0.23