Civic Intelligence

The Bridge Inc

990 • Fiscal year 2016 • EIN 47-0591620

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 04, 2016

Organization ProfileWWW.THEHASTINGSBRIDGE.COM
PO Box 2031Hastings, NE 68902

(402) 462-4677

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$68,798

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.3%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,264,682

Up $51,613 (+4.3%) from 2015

Net Assets

Up

$1,222,175

Up $76,852 (+6.7%) from 2015

Liabilities

Down

$42,507

Down $25,239 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin71st percentile

Revenue

Down

$883,779

Down $30,061 (-3.3%) from 2015

Expenses

Down

$781,366

Down $6,320 (-0.8%) from 2015

Net Income

Down

$102,413

Down $23,741 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $936,622Liabilities 2010: $151,621Net Assets 2010: $785,0012010Assets 2011: $982,364Liabilities 2011: $74,400Net Assets 2011: $907,9642011Assets 2012: $941,121Liabilities 2012: $11,663Net Assets 2012: $929,4582012Assets 2013: $976,407Liabilities 2013: $19,078Net Assets 2013: $957,3292013Assets 2014: $1,035,914Liabilities 2014: $16,745Net Assets 2014: $1,019,1692014Assets 2015: $1,213,069Liabilities 2015: $67,746Net Assets 2015: $1,145,3232015Assets 2016: $1,264,682Liabilities 2016: $42,507Net Assets 2016: $1,222,1752016Assets 2017: $1,363,712Liabilities 2017: $45,707Net Assets 2017: $1,318,0052017Assets 2018: $1,479,217Liabilities 2018: $62,015Net Assets 2018: $1,417,2022018Assets 2019: $1,813,748Liabilities 2019: $92,838Net Assets 2019: $1,720,9102019Assets 2020: $2,400,203Liabilities 2020: $294,977Net Assets 2020: $2,105,2262020Assets 2021: $2,721,248Liabilities 2021: $64,206Net Assets 2021: $2,657,0422021Assets 2022: $2,691,602Liabilities 2022: $59,438Net Assets 2022: $2,632,1642022Assets 2023: $3,548,915Liabilities 2023: $756,283Net Assets 2023: $2,792,6322023Assets 2024: $3,896,479Liabilities 2024: $651,001Net Assets 2024: $3,245,4782024Assets 2025: $3,850,159Liabilities 2025: $523,445Net Assets 2025: $3,326,7142025

Highlighted filing

2016

Assets$1,264,682
Liabilities$42,507
Net Assets$1,222,175
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $554,1292010Expenses 2011: $607,8402011Expenses 2012: $732,2002012Expenses 2013: $642,6702013Revenue 2014: $788,193Expenses 2014: $726,353Net Income 2014: $61,8402014Revenue 2015: $913,840Expenses 2015: $787,686Net Income 2015: $126,1542015Revenue 2016: $883,779Expenses 2016: $781,366Net Income 2016: $102,4132016Revenue 2017: $890,797Expenses 2017: $794,974Net Income 2017: $95,8232017Revenue 2018: $1,029,813Expenses 2018: $930,616Net Income 2018: $99,1972018Revenue 2019: $1,871,622Expenses 2019: $1,567,914Net Income 2019: $303,7082019Revenue 2020: $1,934,016Expenses 2020: $1,549,700Net Income 2020: $384,3162020Revenue 2021: $2,254,800Expenses 2021: $1,702,984Net Income 2021: $551,8162021Revenue 2022: $1,875,274Expenses 2022: $1,900,152Net Income 2022: -$24,8782022Revenue 2023: $2,292,841Expenses 2023: $2,132,373Net Income 2023: $160,4682023Revenue 2024: $2,704,320Expenses 2024: $2,251,474Net Income 2024: $452,8462024Revenue 2025: $2,325,192Expenses 2025: $2,243,956Net Income 2025: $81,2362025

Highlighted filing

2016

Revenue$883,779
Expenses$781,366
Net Income$102,413
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$883,779
Mission and Program Overview

Mission

To provide a holistic substance abuse recovery program for women and their families in a safe and nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$539,429$516,683▼ $22,746
Cash and Non-Interest-Bearing Accounts$610,231$445,351▼ $164,880
Savings and Temporary Cash Investments-$225,329-
Pledges and Grants Receivable-$53,766-
Prepaid Expenses and Deferred Charges$3,153$20,639▲ $17,486
Accounts Receivable$55,146$2,914▼ $52,232
Total Assets$1,213,069$1,264,682▲ $51,613
Other Assets Total$5,110--
Liabilities
Deferred Revenue$45,633--
Other Liabilities$15,100$36,330▲ $21,230
Accounts Payable and Accrued Expenses$7,013$6,177▼ $836
Total Liabilities$67,746$42,507▼ $25,239
Net Assets / Fund Balance
Unrestricted Net Assets$1,134,463$1,222,175▲ $87,712
Temporarily Rstr Net Assets$10,860--
Total Net Assets Fund Balance$1,145,323$1,222,175▲ $76,852
Total Liabilities and Net Assets / Fund Balance$1,213,069$1,264,682▲ $51,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$495,946$153,858$649,804
Equipment$15,638$48,385$64,023
Other Land Buildings$5,099$20,395$25,494
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill GreggDirectorFT$67,891$907$68,798

Board Members and Trustees

NameTitle
Denny MullenPresident
Carroll BurlingPresident El
Donna DaissMember
John SchakatMember
Judy DixonMember
Karen JacupkeMember
Kari WilcoxMember
Kaye RichardsMember
Robert FlagleMember
Shawna AllowayMember
Marla JohnsonSecretary
Connie HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$843,636
Program Service Revenue
$39,261
Investment Income
$807
Other Revenue
$75
All Other Contributions
$312,660
Change in Net Assets
$102,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,522
Other Expenses$194,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,460$39,058-$460,518
Current Officers, Directors, Trustees, and Key Employees$31,081$31,080-$62,161
Payroll Taxes$37,443$5,803-$43,246
Depreciation Depletion$36,216$3,284-$39,500
Occupancy$25,274$1,330-$26,604
All Other Expenses$12,290$6,486-$18,776
Insurance$16,298$1,849-$18,147
Other Employee Benefits$6,537$7,039-$13,576
Fees for Services Other-$13,084-$13,084
Office Expenses$10,866$1,715-$12,581
Pension Plan Contributions$5,998$1,023-$7,021
Other Expenses$6,860$3,074-$6,860
Fees for Services Accounting-$5,200-$5,200
Conferences and Meetings$4,594--$4,594
Advertising$1,983$920-$2,903
Travel$2,597--$2,597
Total Functional Expenses$660,421$120,945$0$781,366
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$21,438
Accrued Wages$14,592
Security Deposits Payable$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviews the form 990 before it is filed.”

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

“The conflict of interest policy is discussed/reviewed at the board meeting annually when the forms are signed. If there would be a concern, it would be brought to the attention of the board president or president-elect. The conflict of interest policy for employees is discussed/reviewed at the corporate compliance annual staffing. If a concern is identified it would be addressed with the employee and dealt with accordingly. Staff frequently checks with director if they are concerned of a conflict of interest within the agency.”

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

“The personnel committee sets the compensation for the director. An annual review of the director is also performed by the personnel committee.”

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

“Employee wages are approved at hire by the director according to the board approved salary/wage scale. Annual employee wages increases (if any) are set by the director and approved by the personnel committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Bridge Inc
EIN
47-0591620
Phone
4024624677
Address
PO BOX 2031, HASTINGS, NE 68902

Signing Officer

Name
Denny Mullen
Title
President
Phone
4024624677
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denny Mullen
Formed
1977
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
7

Preparer

Firm
Almquist Maltzahn Galloway & Luth Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Terry Galloway CPA Pfs
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization has volunteers who provide babysitting services for the clients.”

Form 990, Part XI, Line 9

“Net assets as of june 30, 2015, have been restated to remove clients' food stamps from assets totaling 4,676. The effect of the restatement was to decrease net assets 4,676. The organization also recorded accrued vacation liability totaling 20,885 as of june 30, 2015. The effect of the restatement was to decease net assets 20,885.”

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IRS990/NetAssetsOrFundBalancesBOYAmt01145323
IRS990/NetAssetsOrFundBalancesEOYAmt01222175
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01330
IRS990/OccupancyGrp/ProgramServicesAmt025274
IRS990/OccupancyGrp/TotalAmt026604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01715
IRS990/OfficeExpensesGrp/ProgramServicesAmt010866
IRS990/OfficeExpensesGrp/TotalAmt012581
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013576
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03074
IRS990/OtherExpensesGrp/ProgramServicesAmt015027
IRS990/OtherExpensesGrp/ProgramServicesAmt115820
IRS990/OtherExpensesGrp/ProgramServicesAmt210077
IRS990/OtherExpensesGrp/ProgramServicesAmt36860
IRS990/OtherExpensesGrp/TotalAmt018101
IRS990/OtherExpensesGrp/TotalAmt115820
IRS990/OtherExpensesGrp/TotalAmt210077
IRS990/OtherExpensesGrp/TotalAmt36860
IRS990/OtherLiabilitiesGrp/BOYAmt015100
IRS990/OtherLiabilitiesGrp/EOYAmt036330
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075
IRS990/OtherRevenueTotalAmt075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460518
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05803
IRS990/PayrollTaxesGrp/ProgramServicesAmt037443
IRS990/PayrollTaxesGrp/TotalAmt043246
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05998
IRS990/PensionPlanContributionsGrp/TotalAmt07021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053766
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020639
IRS990/PrincipalOfficerNm0DENNY MULLEN
IRS990/PriorPeriodAdjustmentsAmt0-25561
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039261
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0871645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0223429
IRS990/PYOtherRevenueAmt0127
IRS990/PYProgramServiceRevenueAmt041984
IRS990/PYRevenuesLessExpensesAmt0126154
IRS990/PYSalariesCompEmpBnftPaidAmt0564257
IRS990/PYTotalExpensesAmt0787686
IRS990/PYTotalRevenueAmt0913840
IRS990/ReconcilationRevenueExpnssAmt0102413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225329
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 21,303
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0843636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0871645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0756617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0646797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0703898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03822593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt03822593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0843636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0871645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0756617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0646797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0703898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03822593
IRS990ScheduleA/TotalSupportAmt03846317
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/BookValueAmt0495946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0649804
IRS990ScheduleD/EquipmentGrp/BookValueAmt015638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064023
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516683
IRS990ScheduleD/TotalLiabilityAmt036330
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS VOLUNTEERS WHO PROVIDE BABYSITTING SERVICES FOR THE CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISCUSSED/REVIEWED AT THE BOARD MEETING ANNUALLY WHEN THE FORMS ARE SIGNED. IF THERE WOULD BE A CONCERN, IT WOULD BE BROUGHT TO THE ATTENTION OF THE BOARD PRESIDENT OR PRESIDENT-ELECT. THE CONFLICT OF INTEREST POLICY FOR EMPLOYEES IS DISCUSSED/REVIEWED AT THE CORPORATE COMPLIANCE ANNUAL STAFFING. IF A CONCERN IS IDENTIFIED IT WOULD BE ADDRESSED WITH THE EMPLOYEE AND DEALT WITH ACCORDINGLY. STAFF FREQUENTLY CHECKS WITH DIRECTOR IF THEY ARE CONCERNED OF A CONFLICT OF INTEREST WITHIN THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE SETS THE COMPENSATION FOR THE DIRECTOR. AN ANNUAL REVIEW OF THE DIRECTOR IS ALSO PERFORMED BY THE PERSONNEL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE WAGES ARE APPROVED AT HIRE BY THE DIRECTOR ACCORDING TO THE BOARD APPROVED SALARY/WAGE SCALE. ANNUAL EMPLOYEE WAGES INCREASES (IF ANY) ARE SET BY THE DIRECTOR AND APPROVED BY THE PERSONNEL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET ASSETS AS OF JUNE 30, 2015, HAVE BEEN RESTATED TO REMOVE CLIENTS' FOOD STAMPS FROM ASSETS TOTALING 4,676. THE EFFECT OF THE RESTATEMENT WAS TO DECREASE NET ASSETS 4,676. THE ORGANIZATION ALSO RECORDED ACCRUED VACATION LIABILITY TOTALING 20,885 AS OF JUNE 30, 2015. THE EFFECT OF THE RESTATEMENT WAS TO DECEASE NET ASSETS 20,885.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010860
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01213069
IRS990/TotalAssetsEOYAmt01264682
IRS990/TotalAssetsGrp/BOYAmt01213069
IRS990/TotalAssetsGrp/EOYAmt01264682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0843636
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0660421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0781366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067746
IRS990/TotalLiabilitiesEOYAmt042507
IRS990/TotalLiabilitiesGrp/BOYAmt067746
IRS990/TotalLiabilitiesGrp/EOYAmt042507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01145323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01222175

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,264,682
Liabilities
$42,507
Net assets
$1,222,175
Revenue
$883,779
Expenses
$781,366
Net income
$102,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.52$3.33$2.33$2.24$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.65$3.25$2.70$2.25$0.45
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.76$2.79$2.29$2.13$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.06$2.63$1.88$1.90$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.06$2.66$2.25$1.70$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.29$2.11$1.93$1.55$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.09$1.72$1.87$1.57$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.06$1.42$1.03$0.93$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.05$1.32$0.89$0.79$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$0.88$0.78$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.15$0.91$0.79$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.79$0.73$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.07$0.91$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.15$0.79$0.55