Civic Intelligence

Malone Community Center

990 • Fiscal year 2016 • EIN 47-0376577

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.MALONECENTER.ORG
2032 U StreetLincoln, NE 68503-2992

(402) 474-1110

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

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

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

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

43rd percentile

0.1%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$997,640

Up $37,156 (+3.9%) from 2015

Net Assets

Up

$911,766

Up $39,776 (+4.6%) from 2015

Liabilities

Down

$85,874

Down $2,620 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Up

$730,359

Up $1,036 (+0.1%) from 2015

Expenses

Up

$690,583

Up $47,584 (+7.4%) from 2015

Net Income

Down

$39,776

Down $46,548 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0Assets 2011: $661,397Liabilities 2011: $17,363Net Assets 2011: $644,0342011Assets 2012: $712,667Liabilities 2012: $25,945Net Assets 2012: $686,7222012Assets 2013: $864,363Liabilities 2013: $89,702Net Assets 2013: $774,6612013Assets 2014: $911,188Liabilities 2014: $125,522Net Assets 2014: $785,6662014Assets 2015: $960,484Liabilities 2015: $88,494Net Assets 2015: $871,9902015Assets 2016: $997,640Liabilities 2016: $85,874Net Assets 2016: $911,7662016Assets 2017: $1,001,856Liabilities 2017: $54,012Net Assets 2017: $947,8442017Assets 2018: $896,000Liabilities 2018: $84,530Net Assets 2018: $811,4702018Assets 2019: $891,989Liabilities 2019: $76,357Net Assets 2019: $815,6322019Assets 2020: $823,910Liabilities 2020: $296,541Net Assets 2020: $527,3692020Assets 2021: $1,095,914Liabilities 2021: $156,604Net Assets 2021: $939,3102021Assets 2022: $2,619,100Liabilities 2022: $88,989Net Assets 2022: $2,530,1112022Assets 2023: $3,984,049Liabilities 2023: $260,365Net Assets 2023: $3,723,6842023Assets 2024: $9,960,108Liabilities 2024: $1,914,415Net Assets 2024: $8,045,6932024

Highlighted filing

2016

Assets$997,640
Liabilities$85,874
Net Assets$911,766
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $515,569Expenses 2011: $562,636Net Income 2011: -$47,0672011Revenue 2012: $624,889Expenses 2012: $582,201Net Income 2012: $42,6882012Expenses 2013: $525,9782013Revenue 2014: $609,185Expenses 2014: $598,180Net Income 2014: $11,0052014Revenue 2015: $729,323Expenses 2015: $642,999Net Income 2015: $86,3242015Revenue 2016: $730,359Expenses 2016: $690,583Net Income 2016: $39,7762016Revenue 2017: $708,806Expenses 2017: $672,728Net Income 2017: $36,0782017Revenue 2018: $636,234Expenses 2018: $664,326Net Income 2018: -$28,0922018Revenue 2019: $766,132Expenses 2019: $762,753Net Income 2019: $3,3792019Revenue 2020: $676,430Expenses 2020: $953,302Net Income 2020: -$276,8722020Revenue 2021: $1,803,866Expenses 2021: $1,463,977Net Income 2021: $339,8892021Revenue 2022: $3,458,596Expenses 2022: $1,877,004Net Income 2022: $1,581,5922022Revenue 2023: $3,549,199Expenses 2023: $2,362,910Net Income 2023: $1,186,2892023Revenue 2024: $6,990,999Expenses 2024: $2,673,626Net Income 2024: $4,317,3732024

Highlighted filing

2016

Revenue$730,359
Expenses$690,583
Net Income$39,776
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$730,359
Mission and Program Overview

Mission

To strengthen the lincoln community by serving as a cornerstone for educational, cultural, and advocacy programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$592,472$572,185▼ $20,287
Savings and Temporary Cash Investments$122,785$122,970▲ $185
Accounts Receivable$129,344$115,710▼ $13,634
Investments in Publicly Traded Securities$105,000$105,000→ $0
Cash and Non-Interest-Bearing Accounts$5,221$73,009▲ $67,788
Prepaid Expenses and Deferred Charges$5,662$8,766▲ $3,104
Total Assets$960,484$997,640▲ $37,156
Liabilities
Unsecured Notes Loans Payable$68,642$46,633▼ $22,009
Accounts Payable and Accrued Expenses$11,431$26,431▲ $15,000
Other Liabilities$8,421$12,810▲ $4,389
Total Liabilities$88,494$85,874▼ $2,620
Net Assets / Fund Balance
Unrestricted Net Assets$748,695$796,006▲ $47,311
Temporarily Rstr Net Assets$123,295$115,760▼ $7,535
Total Net Assets Fund Balance$871,990$911,766▲ $39,776
Total Liabilities and Net Assets / Fund Balance$960,484$997,640▲ $37,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,796$742,277$1,028,073
Equipment$194,347$109,286$303,633
Land$92,042-$92,042
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Thomas ChristiePresident
Bennie Shobe JrDirector
Chassidy JacksonDirector
Doug EmeryDirector
Dr Amanda BaronDirector
Dr Marilyn Johnson-farrDirector
Gretchen KruseDirector
Jane RaybouldDirector
Jose SotoDirector
Lawrence ChattersDirector
William BryantDirector
Ed Wimes1st Vice Pre
Ron Cerny2nd Vice Pre
Kathleen NearySecretary
Kevin FaltinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,593
Program Service Revenue
$321,327
Investment Income
$185
Other Revenue
$55,254
All Other Contributions
$289,503
Change in Net Assets
$39,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$730,359
Total Revenue per Audited Statements
$730,359
Total Revenue per Form 990
$730,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,359
Other Expenses$278,224
Total Fundraising Expense$24,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,875$58,375$15,552$345,802
Fees for Services Other$83,891$100-$83,991
Office Expenses$40,048$3,421$754$44,223
Other Employee Benefits$26,073$9,160$3,023$38,256
Depreciation Depletion$25,877$6,901$1,725$34,503
Occupancy$29,391$3,380$1,027$33,798
Payroll Taxes$22,915$4,223$1,163$28,301
Insurance$12,294$1,399$699$14,392
Fees for Services Accounting$7,113$1,794$258$9,165
Travel$3,587$465-$4,052
Other Expenses$153$2,156-$2,309
Interest$1,793$199-$1,992
Total Functional Expenses$574,418$91,964$24,201$690,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$690,583
Total Expenses per Audited Statements$690,583
Total Expenses per Form 990$690,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Juneteenth Cele$31,613$31,613-$31,613
Football Parkin$8,273$8,273-$8,273
Total Events$39,886$39,886-$39,886
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$12,810
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
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 audit committee received a draft copy of form 990 for review and approval. Once the audit committee approved the form 990, it was presented to the entire board for approval and release”

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

“All board members are required to read and understand the conflict of interest policy, board members then sign the policy and agree to abide by the policy.”

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

“Perfomance review and compared to other executive directors in community”

Form 990, Page 6, Part VI, Line 19

“The public may request to review or receive copies of the organization's form 1023 or 990.”

Filing and Contact Details

Filer

Filer Name
Malone Community Center
EIN
47-0376577
Phone
4024741110
Address
2032 U STREET, LINCOLN, NE 68503-2992

Signing Officer

Name
Larry Williams
Title
Executive Director
Phone
4024741110
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Williams
Formed
1955
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
26

Preparer

Firm
Riggs & Associates CPA Pc
Address
1919 S 40TH ST STE 306, LINCOLN, NE 68506
Preparer
Gary E Riggs
Phone
4024837885
Supplemental Narrative

Additional Explanations

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

“To provide basic healthcare information. Host community event to educate the community about "juneteenth- and the ending of slavery”

Form 990, Part IX, Line 11G

“Contract labor 83,891 100 0”

Raw XML AppendixShowing 400 of 479 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/OfficeExpensesGrp/TotalAmt044223
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03023
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038256
IRS990/OtherExpensesGrp/Desc0ACTIVITY MATERIALS, SUPPL
IRS990/OtherExpensesGrp/Desc1CHILDREN ACTIVITY FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22156
IRS990/OtherExpensesGrp/ProgramServicesAmt024346
IRS990/OtherExpensesGrp/ProgramServicesAmt115951
IRS990/OtherExpensesGrp/ProgramServicesAmt29111
IRS990/OtherExpensesGrp/ProgramServicesAmt3153
IRS990/OtherExpensesGrp/TotalAmt024535
IRS990/OtherExpensesGrp/TotalAmt115951
IRS990/OtherExpensesGrp/TotalAmt29313
IRS990/OtherExpensesGrp/TotalAmt32309
IRS990/OtherLiabilitiesGrp/BOYAmt08421
IRS990/OtherLiabilitiesGrp/EOYAmt012810
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01773
IRS990/OtherRevenueTotalAmt01773
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345802
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04223
IRS990/PayrollTaxesGrp/ProgramServicesAmt022915
IRS990/PayrollTaxesGrp/TotalAmt028301
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08766
IRS990/PrincipalOfficerNm0LARRY WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH AND CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177467
IRS990/ProgSrvcAccomActy2Grp/Desc0TO EDUCATE CHILDREN AND PROVIDE A SAFE AND STABLE EVIRONMENT AT AFTER SCHOOL TIME. SCHOOL AGE CHILDREN ARE ABLE TO ATTEND AND PARTICIPATE IN THE COMMUNITY LEARNING CENTERS LOCATED AT AREA SCHOOLS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102268
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077467
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ASSIST AFRICAN AMERICAN MALES, AGES 13-18, WHO HAVE HAD INTERACTION WITH THE JUSTICE SYSTEM AND LAW ENFORCEMENT. EDUCATION AND GUIDANCE IN GIVEN TO AT RISK STUDENTS TO KEEP THEM OUT OF THE JUVENILE JUSTICE SYSTEM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071181
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE BASIC HEALTHCARE INFORMATION. HOST COMMUNITY EVENT TO EDUCATE THE COMMUNITY ABOUT "JUNETEENTH- AND THE ENDING OF SLAVERY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt077108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0392619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt0275607
IRS990/PYOtherRevenueAmt046670
IRS990/PYProgramServiceRevenueAmt0289836
IRS990/PYRevenuesLessExpensesAmt086324
IRS990/PYSalariesCompEmpBnftPaidAmt0367392
IRS990/PYTotalExpensesAmt0642999
IRS990/PYTotalRevenueAmt0729323
IRS990/ReconcilationRevenueExpnssAmt039776
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt010365
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0243860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122970
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 13,994
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0392619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01541082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093644
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0364443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0754
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93470
IRS990ScheduleA/PublicSupportPY170Pct00.92310
IRS990ScheduleA/PublicSupportTotal170Amt01541082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0392619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01541082
IRS990ScheduleA/TotalSupportAmt01648720
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/BookValueAmt0285796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0742277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01028073
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0303633
IRS990ScheduleD/ExpensesSubtotalAmt0690583
IRS990ScheduleD/LandGrp/BookValueAmt092042
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/RevenueSubtotalAmt0730359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572185
IRS990ScheduleD/TotalExpensesPerForm990Amt0690583
IRS990ScheduleD/TotalLiabilityAmt012810
IRS990ScheduleD/TotalRevenuePerForm990Amt0730359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0730359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0690583
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JUNETEENTH CELE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOTBALL PARKIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039886
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039886
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE BASIC HEALTHCARE INFORMATION. HOST COMMUNITY EVENT TO EDUCATE THE COMMUNITY ABOUT "JUNETEENTH- AND THE ENDING OF SLAVERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDIT COMMITTEE RECEIVED A DRAFT COPY OF FORM 990 FOR REVIEW AND APPROVAL. ONCE THE AUDIT COMMITTEE APPROVED THE FORM 990, IT WAS PRESENTED TO THE ENTIRE BOARD FOR APPROVAL AND RELEASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY, BOARD MEMBERS THEN SIGN THE POLICY AND AGREE TO ABIDE BY THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFOMANCE REVIEW AND COMPARED TO OTHER EXECUTIVE DIRECTORS IN COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PUBLIC MAY REQUEST TO REVIEW OR RECEIVE COPIES OF THE ORGANIZATION'S FORM 1023 OR 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 83,891 100 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 19

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$997,640
Liabilities
$85,874
Net assets
$911,766
Revenue
$730,359
Expenses
$690,583
Net income
$39,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.96$1.91$8.05$6.99$2.67$4.32
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.26$3.72$3.55$2.36$1.19
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.09$2.53$3.46$1.88$1.58
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.16$0.94$1.80$1.46$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.30$0.53$0.68$0.95$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.82$0.77$0.76$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.81$0.64$0.66$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.71$0.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.91$0.73$0.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$0.73$0.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.79$0.61$0.60$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.09$0.77$0.53
2012Summary only. Only limited summary data is available for this year.$0.71$0.03$0.69$0.62$0.58$0.04
2011Summary only. Only limited summary data is available for this year.$0.66$0.02$0.64$0.52$0.56$0.05