Civic Intelligence

Caring Communities Inc.

990 • Fiscal year 2016 • EIN 46-0476950

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

114B E HIGH ST Suite STE 202Jefferson City, MO 65101

(573) 636-6300

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-2.3%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$74,128

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

87%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$159,035

Up $20,397 (+15%) from 2015

Net Assets

Down

$117,421

Down $13,708 (-10%) from 2015

Liabilities

Up

$41,614

Up $34,105 (+454%) from 2015

Revenue

Up

$594,933

Up $277,598 (+87%) from 2015

Expenses

Up

$608,641

Up $293,828 (+93%) from 2015

Net Income

Down

-$13,708

Down $16,230 (-644%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $104,554Liabilities 2010: $10,240Net Assets 2010: $94,3142010Assets 2011: $88,056Liabilities 2011: $33,142Net Assets 2011: $54,9142011Assets 2012: $223,235Liabilities 2012: $372Net Assets 2012: $222,8632012Assets 2013: $100,433Liabilities 2013: $864Net Assets 2013: $99,5692013Assets 2014: $141,411Liabilities 2014: $12,804Net Assets 2014: $128,6072014Assets 2015: $138,638Liabilities 2015: $7,509Net Assets 2015: $131,1292015Assets 2016: $159,035Liabilities 2016: $41,614Net Assets 2016: $117,4212016Assets 2017: $361,280Liabilities 2017: $58,766Net Assets 2017: $302,5142017Assets 2018: $240,776Liabilities 2018: $36,267Net Assets 2018: $204,5092018Assets 2019: $212,542Liabilities 2019: $31,812Net Assets 2019: $180,7302019Assets 2020: $208,490Liabilities 2020: $0Net Assets 2020: $208,4902020Assets 2021: $476,613Liabilities 2021: $0Net Assets 2021: $476,6132021Assets 2022: $502,135Liabilities 2022: $0Net Assets 2022: $502,1352022Assets 2023: $504,364Liabilities 2023: $54,617Net Assets 2023: $449,7472023Assets 2024: $940,607Liabilities 2024: $147,771Net Assets 2024: $792,8362024

Highlighted filing

2016

Assets$159,035
Liabilities$41,614
Net Assets$117,421

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $147,255Expenses 2010: $179,593Net Income 2010: -$32,3382010Revenue 2011: $151,083Expenses 2011: $190,483Net Income 2011: -$39,4002011Expenses 2012: $142,5512012Revenue 2013: $160,528Expenses 2013: $283,822Net Income 2013: -$123,2942013Revenue 2014: $310,536Expenses 2014: $281,498Net Income 2014: $29,0382014Revenue 2015: $317,335Expenses 2015: $314,813Net Income 2015: $2,5222015Revenue 2016: $594,933Expenses 2016: $608,641Net Income 2016: -$13,7082016Revenue 2017: $1,042,667Expenses 2017: $857,574Net Income 2017: $185,0932017Revenue 2018: $906,232Expenses 2018: $1,004,237Net Income 2018: -$98,0052018Revenue 2019: $998,947Expenses 2019: $1,022,726Net Income 2019: -$23,7792019Revenue 2020: $787,088Expenses 2020: $759,328Net Income 2020: $27,7602020Revenue 2021: $739,821Expenses 2021: $471,698Net Income 2021: $268,1232021Revenue 2022: $1,371,587Expenses 2022: $1,346,065Net Income 2022: $25,5222022Revenue 2023: $1,735,457Expenses 2023: $1,787,845Net Income 2023: -$52,3882023Revenue 2024: $2,489,820Expenses 2024: $2,146,731Net Income 2024: $343,0892024

Highlighted filing

2016

Revenue$594,933
Expenses$608,641
Net Income-$13,708
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$594,933
Mission and Program Overview

Mission

To promote & support effective public/ private partnerships and community involvement to develop innovative solutions to achieve missouri's vision of improving lives of families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,538$159,035▲ $20,497
Land, Buildings, and Equipment, Net$100$0▼ $100
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$138,638$159,035▲ $20,397
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,509$41,614▲ $34,105
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$7,509$41,614▲ $34,105
Net Assets / Fund Balance
Unrestricted Net Assets$131,129$117,421▼ $13,708
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$131,129$117,421▼ $13,708
Total Liabilities and Net Assets / Fund Balance$138,638$159,035▲ $20,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,148$17,148
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William DentExecutive DirectorFT$70,568$3,560$74,128

Board Members and Trustees

NameTitle
Brian KinkadeCo-chair/director
Steve RenneCo-chair/director
Ann CovingtonDirector
Bailus TateDirector
Blanche Touhill PhdDirector
Brian MckennaDirector
George LombardiDirector
Jack CraftDirector
Kathryn SwanDirector
Lane RobertsDirector
Loretta Prater PhdDirector
Lowell C KruseDirector
Margaret VandevenDirector
Mark StringerDirector
Mike DowningDirector
Peter LyskowskiDirector
Roseann BentleyDirector
Zora MulliganDirector
Michael MiddletonTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$594,670
Program Service Revenue
$0
Investment Income
$263
Other Revenue
$0
All Other Contributions
$254,266
Change in Net Assets
$-13,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,515
Salaries, Compensation, and Employee Benefits$152,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$158,722$8,354$0$167,076
Current Officers, Directors, Trustees, and Key Employees$70,422$3,706-$74,128
Other Salaries and Wages$62,538$3,291-$65,829
Conferences and Meetings$47,585$2,505-$50,090
Travel$30,442$1,602-$32,044
Office Expenses$25,351$1,334-$26,685
Fees for Services Accounting$15,655$824-$16,479
Payroll Taxes$10,172$535-$10,707
Other Expenses$7,885$415-$8,300
Advertising$8,191--$8,191
Occupancy$6,769$356-$7,125
All Other Expenses$3,606$79-$3,685
Pension Plan Contributions$1,389$73-$1,462
Depreciation Depletion$95$5-$100
Total Functional Expenses$585,562$23,079$0$608,641
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
Subject to proxy tax
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
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
No
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, Part VI, Section B, Line 11B

An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's accounting personnel. Any questions or concerns the organization's accounting personnel have are addressed and any corrections that need to be made are made. The 990 is then reviewed by the organization's executive director and any corrections or clarifications that need to be made are made. The final form 990 with all required schedules is then provided to all voting members of the board prior to filing the 990.

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

The conflict of interest policy for the family and community trust (fact) requires that all staff members, board members and volunteers disclose annually and in writing to the board of directors all conflicts of interest. Following full disclosure of a possible conflict of interest or any condition listed above, the board of directors shall determine whether a conflict of interest exists and, if so the board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect facts best interests. Both votes shall be by a majority vote without counting the vote of any interested director, even if the disinterested directors are less than a quorum provided that at least one consenting director is disinterested. An interested board member, officer, or staff member sall not participate in any discussion or debate of the board of directors, or of any committee or subcommittee thereof in which the subject of discussion is a contract, transaction, or situation in which there may be a perceived or actual conflict of interest.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request during normal business hours at the offices of the family and community trust.

Filing and Contact Details

Filer

Filer Name
Caring Communities Inc
EIN
46-0476950
In Care Of
% GREATER KC COMM FOUNDATION
Phone
5736366300
Address
114B E HIGH ST Suite STE 202, JEFFERSON CITY, MO 65101

Signing Officer

Name
William Dent
Title
Executive Director
Phone
8162216300
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dent
Formed
2002
Legal Domicile
Mo
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
0

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Michael J Engle
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

The mission of the family and community trust board is to promote and support effective public/private partnerships and community involvement to develop innovative solutions to achieve missouri's vision for improving the lives of children and families.

Form 990, Part III, Line 4A

FACT GENERAL OPERATING: FACT continues to support the Apricot system and provides funding to support the licensing of users at all 20 Community Partnerships across Missouri. This system is used for budgeting, invoicing, expenditures and tracking. In 2016 the Community Partnerships leveraged on average 8.46 for every dollar of state funding they received. They generated 222,307 hours of volunteer service in their communities of influence. FACT continues to be a major support and funder for the annual ReEntry Conference. This conference each fall attracts nearly 400 participants interested in reentry efforts. The FACT Executive Director gives one of the key opening addresses and FACT staff assist with the logistics of this three day conference. FACT, through four of its Community Partnerships, continue to support the Summer Food Program (SEBTC) in conjunction with the Department of Social Services and the US Department of Agriculture. The FACT Executive Director assisted in the writing of the initial grant and continues to support the work as a member of the team guiding this work in Missouri. FACT continues to support the work of the local chapter of Zonta by supporting their annual Women of Achievement Award. FACT is finishing up its work with Walmart and First Book to provide high quality books to four of its Community Partnerships in the Bootheel of Missouri. This effort is called Books for the Bootheel and will infuse these communities with another 40,000 books for children and youth, ages 0-18. FACT continues to support communities across the state to establish Wonderland Libraries for children. These free libraries are established with funding from the Fraternal Order of Eagles. FACT has been established as the Missouri No Kid Hungry Organization in cooperation with the Share Our Strength (SOS) organization in Washington, DC. This commitment is to eradicate childhood hunger in our state in three years based upon the benchmarks and guidelines established SOS. In 2016 as part of the Missouri Breakfast Challenge, No Kid Hungry Missouri supported 19 schools with grants totaling $49,078.18 to increase participation in and availability of school breakfast. FACT is planning two major conferences to support this effort in 2017 to support this work and will also focus on Summer Food Programs and Afterschool Meal Programs.

Form 990, Part III, Line 4B

Kids count: fact is in its third year as the kids count grantee for missouri. This annie e. Casey program is funded with a grant to support this report card on child wellbeing. In 2016 missouri kids count (mkc) accomplished the following things: release of the missouri kids count databook, during child advocacy day. The release events included a kick off with media, partnerships and school children. Presentations by fact board, oseda. Presentation of the new data indicators being considered for the 2017 mkc data release. Mkc participated in/supported the aecf release of the report - "a shared sentence the devastating toll of parental incarceration on kids, families and communities." mkc released its own two-part series focusing on missouri children and parents dealing with incarceration, and the doc programs addressing the needs of these families. Two staff from the mkc team attended the race/equity institute sponsored by aecf. Mkc released the school nurse series throughout late 2015 and during the first two months of 2016. This 4-part series focused on the work of school nurses in missouri, including the first ever publication of annual data collected by school nurses categorizing the diseases and conditions, chronic and acute, of missouri school children. The series received attention from the cdc, from the national associations for school nurses and school health professionals, and some media. Mkc released a report on teen deaths in missouri, after hearing from the partnerships that teen suicide and suicide attempts were noticeably increasing in their communities. Mkc prepared a report for dss on the state annual child death report. Mkc began work on the childrens services tax feature article. Mkc participated in the missouri prevention partners, on the steering committee of moclc, and on the planning committee for cad.

Form 990, Part III, Line 4C

STRENGTHENING FAMILY PARTNERSHIPS: FACT Executive Director co-authored a grant proposal to Annie E. Casey Foundation and continues to reapply to continue this work with the Mo Dept. of Social Services, Div. of Youth Services (DYS). FACT continues to be funded to support this important work with DYS using the Full Frame Initiative as the agent of change.

Form 990, Part V, Line 2A

All w-2s are issued by greater kc linc on behalf of caring communities, inc. The organizations have a memorandum of understanding for greater kc linc to process all employees' payroll and then caring communities reimburses the organization.

Form 990 Part IX Line 11G

Description:contracted services total fees:167076

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IRS990/Form990PartVIISectionAGrp/PersonNm4JACK CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE RENNE
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER LYSKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm9LANE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE LOMBARDI
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHRYN SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGARET VANDEVEN
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IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm16BAILUS TATE
IRS990/Form990PartVIISectionAGrp/PersonNm17BLANCHE TOUHILL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm18ZORA MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM DENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIR/DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0340404
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0594933
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipCostOrOtherBssAmt017148
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0117421
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt06769
IRS990/OccupancyGrp/TotalAmt07125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01334
IRS990/OfficeExpensesGrp/ProgramServicesAmt025351
IRS990/OfficeExpensesGrp/TotalAmt026685
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc2Adminstration Fee
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
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IRS990/OtherExpensesGrp/ProgramServicesAmt061891
IRS990/OtherExpensesGrp/ProgramServicesAmt163190
IRS990/OtherExpensesGrp/ProgramServicesAmt211659
IRS990/OtherExpensesGrp/ProgramServicesAmt37885
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IRS990/OtherExpensesGrp/TotalAmt163190
IRS990/OtherExpensesGrp/TotalAmt211659
IRS990/OtherExpensesGrp/TotalAmt38300
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062538
IRS990/OtherSalariesAndWagesGrp/TotalAmt065829
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01389
IRS990/PensionPlanContributionsGrp/TotalAmt01462
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM DENT
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121736
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.15$0.79$2.49$2.15$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.05$0.45$1.74$1.79$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.37$1.35$0.03
2021Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.74$0.47$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.79$0.76$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$1.00$1.02$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.04$0.20$0.91$1.00$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.06$0.30$1.04$0.86$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.59$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.32$0.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.31$0.28$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.16$0.28$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.05$0.15$0.19$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.15$0.18$0.03