Civic Intelligence

New Castle County Head Start Inc.

990 • Fiscal year 2017 • EIN 51-0191916

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 11, 2018

Organization ProfileWWW.NCCHS.ORG

View Organization Page

256 Chapman Road No 103Newark, DE 19702

(302) 452-1500

Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$111,927

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,001,677

Up $105,984 (+12%) from 2016

Net Assets

Down

$626,101

Down $21,630 (-3.3%) from 2016

Liabilities

Up

$375,576

Up $127,614 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin36th percentile

Revenue

Up

$5,975,205

Up $241,361 (+4.2%) from 2016

Expenses

Up

$5,996,835

Up $224,426 (+3.9%) from 2016

Net Income

Up

-$21,630

Up $16,935 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,087,776Liabilities 2011: $183,500Net Assets 2011: $904,2762011Assets 2012: $960,276Liabilities 2012: $146,429Net Assets 2012: $813,8472012Assets 2013: $951,487Liabilities 2013: $208,959Net Assets 2013: $742,5282013Assets 2014: $853,119Liabilities 2014: $147,469Net Assets 2014: $705,6502014Assets 2015: $964,813Liabilities 2015: $278,518Net Assets 2015: $686,2952015Assets 2016: $895,693Liabilities 2016: $247,962Net Assets 2016: $647,7312016Assets 2017: $1,001,677Liabilities 2017: $375,576Net Assets 2017: $626,1012017Assets 2018: $902,710Liabilities 2018: $304,853Net Assets 2018: $597,8572018Assets 2019: $989,862Liabilities 2019: $409,838Net Assets 2019: $580,0242019Assets 2020: $925,337Liabilities 2020: $856,986Net Assets 2020: $68,3512020Assets 2021: $998,120Liabilities 2021: $1,330,558Net Assets 2021: -$332,4382021Assets 2022: $1,107,602Liabilities 2022: $507,820Net Assets 2022: $599,7822022Assets 2023: $2,726,678Liabilities 2023: $2,149,666Net Assets 2023: $577,0122023Assets 2024: $2,051,093Liabilities 2024: $1,556,285Net Assets 2024: $494,8082024

Highlighted filing

2017

Assets$1,001,677
Liabilities$375,576
Net Assets$626,101
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,036,8702011Expenses 2012: $5,019,4502012Expenses 2013: $5,313,2222013Revenue 2014: $5,143,339Expenses 2014: $5,180,217Net Income 2014: -$36,8782014Revenue 2015: $5,631,707Expenses 2015: $5,651,062Net Income 2015: -$19,3552015Revenue 2016: $5,733,844Expenses 2016: $5,772,409Net Income 2016: -$38,5652016Revenue 2017: $5,975,205Expenses 2017: $5,996,835Net Income 2017: -$21,6302017Revenue 2018: $6,095,108Expenses 2018: $6,123,352Net Income 2018: -$28,2442018Revenue 2019: $6,259,553Expenses 2019: $6,277,386Net Income 2019: -$17,8332019Revenue 2020: $6,146,674Expenses 2020: $6,658,347Net Income 2020: -$511,6732020Revenue 2021: $6,481,232Expenses 2021: $6,882,021Net Income 2021: -$400,7892021Revenue 2022: $8,138,221Expenses 2022: $7,206,001Net Income 2022: $932,2202022Revenue 2023: $7,309,922Expenses 2023: $7,334,304Net Income 2023: -$24,3822023Revenue 2024: $8,162,514Expenses 2024: $8,244,718Net Income 2024: -$82,2042024

Highlighted filing

2017

Revenue$5,975,205
Expenses$5,996,835
Net Income-$21,630
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$5,976,300
Mission and Program Overview

Mission

To provide social, educational, and nutritional programs to children from disadvantaged families.

Provide social, educational, and nutritional programs to children from disadvantaged families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$492,589$459,045▼ $33,544
Pledges and Grants Receivable$185,932$260,700▲ $74,768
Savings and Temporary Cash Investments$142,089$148,812▲ $6,723
Cash and Non-Interest-Bearing Accounts$8,181$70,901▲ $62,720
Prepaid Expenses and Deferred Charges$63,124$59,329▼ $3,795
Accounts Receivable$1,175$287▼ $888
Total Assets$895,693$1,001,677▲ $105,984
Other Assets Total$2,603$2,603→ $0
Liabilities
Accounts Payable and Accrued Expenses$247,962$283,528▲ $35,566
Deferred Revenue-$92,048-
Total Liabilities$247,962$375,576▲ $127,614
Net Assets / Fund Balance
Unrestricted Net Assets$630,983$606,070▼ $24,913
Temporarily Rstr Net Assets$16,748$20,031▲ $3,283
Total Net Assets Fund Balance$647,731$626,101▼ $21,630
Total Liabilities and Net Assets / Fund Balance$895,693$1,001,677▲ $105,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$200,740$653,637$854,377
Buildings$258,305$341,946$600,251
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jefferey BennatiExecutive DirectorFT$101,992$9,935$111,927

Board Members and Trustees

NameTitle
Jd LeeChairperson
Leslie LeeVice Chairperson
Anthony LongoBoard Member
Bill BradyBoard Member
Carroll ShannonBoard Member
Donald GoldbergBoard Member
Donzell HarmonBoard Member
Eric DefeoBoard Member
Grettel HuberBoard Member
Joyce KornegayBoard Member
Marty CarlinoBoard Member
Faith MwauraSecretary
Michael MoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,902,696
Program Service Revenue
$73,359
Investment Income
$-850
Other Revenue
$0
All Other Contributions
$132,159
Change in Net Assets
$-21,630

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 AmountValuation Method
Other Non Cash Contri Table255$51,664Fair Market Value (FMV)
Food Inventory45$12,321Fair Market Value (FMV)
Total Noncash Contributions300$63,985-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,976,300
Revenue Not Reported on Financial Statements
$-1,095
Revenue Not Reported on Form 990
$549,858
Other Revenue Adjustments
$-1,095
Total Revenue per Audited Statements
$6,526,158
Total Revenue per Form 990
$5,975,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,329,886
Other Expenses$1,666,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,367,451$459,485-$2,826,936
Other Employee Benefits$988,437$160,508-$1,148,945
Occupancy$341,816$38,741-$380,557
All Other Expenses$253,181$35,379-$288,560
Payroll Taxes$187,066$30,377-$217,443
Office Expenses$106,776$12,202-$118,978
Current Officers, Directors, Trustees, and Key Employees$99,827$19,084-$118,911
Fees for Services Other$67,359$13,617-$80,976
Depreciation Depletion$58,556--$58,556
Other Expenses$28,507$7,369-$35,876
Insurance$26,615$3,017-$29,632
Information Technology$24,043$4,155-$28,198
Advertising$23,303$2,641-$25,944
Travel$22,784$2,434-$25,218
Conferences and Meetings$22,197$2,516-$24,713
Fees for Services Accounting$16,985$4,390-$21,375
Pension Plan Contributions$15,185$2,466-$17,651
Fees for Services Legal$2,915$753-$3,668
Total Functional Expenses$5,120,408$876,427$0$5,996,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,546,693
Expenses per Audited Statements$5,996,835
Total Expenses per Form 990$5,996,835
Expenses Not Reported on Form 990$549,858
Expenses Not Reported on Financial Statements$0
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
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors are provided with a draft copy of the federal form 990 for review and the finance committee for the board of directors must approve it before it is filed with the irs.”

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

“Board members are required to review the conflict of interest policy annually and sign an acknowledgement that they have read the policy and have no interests or relationships as described by the policy.”

Form 990, Part VI, Section B, Line 15

“Policies and procedures for determining the executive director's salary include (1) review and approval by the board of directors, (2) use of data as to comparable compensation, and (3) contemporaneous documentation and recordkeeping.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request. Additionally, form 990 is available on guidestar.org. The organization does not maintain a copy of form 1023, as allowed under the provisions for maintenance of form 1023 for certain organizations founded prior to 1987”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Castle County Head Start Inc
EIN
51-0191916
Phone
3024521500
Address
256 CHAPMAN ROAD NO 103, NEWARK, DE 19702

Signing Officer

Name
Jeffrey Benatti
Title
Executive Director
Phone
3024521500
Signed
2018-01-11

Organization Details

Principal Officer
Jeffrey Benatti
Formed
1976
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
171
Volunteers
992

Preparer

Firm
Barbacane Thornton and Company Llp
Address
200 SPRINGER BLDG 3411 SILVERSIDE, ROAD, WILMINGTON, DE 19810-4866
Preparer
Jeffrey a Kowalczyk CPA
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenge.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of asset -1095.”

Raw XML AppendixShowing 400 of 511 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/Desc0THE HEAD START PROGRAM PROVIDES EDUCATIONAL AND NUTRITIONAL PROGRAMS FOR CHILDREN 3-5 YEARS OF AGE FROM DISADVANTAGED FAMILIES, AND PROVIDES SOCIAL SERVICE PROGRAMS FOR THEIR FAMILIES. APPROXIMATELY 677 CHILDREN WERE PROVIDED SERVICES DURING THE YEAR ENDED JULY 31, 2017. ADDITIONALLY, 125 OF THESE CHILDREN WERE PROVIDED EXTENDED SERVICES THROUGH PURCHASE OF CARE.
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1095
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05770537
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05976300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04155
IRS990/InformationTechnologyGrp/ProgramServicesAmt024043
IRS990/InformationTechnologyGrp/TotalAmt028198
IRS990/InsuranceGrp/ManagementAndGeneralAmt03017
IRS990/InsuranceGrp/ProgramServicesAmt026615
IRS990/InsuranceGrp/TotalAmt029632
IRS990/InvestmentIncomeGrp/ExclusionAmt0245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0245
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0995583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0492589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0459045
IRS990/LandBldgEquipCostOrOtherBssAmt01454628
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01095
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SOCIAL, EDUCATIONAL, AND NUTRITIONAL PROGRAMS TO CHILDREN FROM DISADVANTAGED FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0647731
IRS990/NetAssetsOrFundBalancesEOYAmt0626101
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1095
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt063985
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038741
IRS990/OccupancyGrp/ProgramServicesAmt0341816
IRS990/OccupancyGrp/TotalAmt0380557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012202
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106776
IRS990/OfficeExpensesGrp/TotalAmt0118978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02603
IRS990/OtherAssetsTotalGrp/EOYAmt02603
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0988437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01148945
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHILD TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TUITION REIMBURSEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37369
IRS990/OtherExpensesGrp/ProgramServicesAmt0251348
IRS990/OtherExpensesGrp/ProgramServicesAmt1123178
IRS990/OtherExpensesGrp/ProgramServicesAmt292879
IRS990/OtherExpensesGrp/ProgramServicesAmt328507
IRS990/OtherExpensesGrp/TotalAmt0286273
IRS990/OtherExpensesGrp/TotalAmt1155019
IRS990/OtherExpensesGrp/TotalAmt2103406
IRS990/OtherExpensesGrp/TotalAmt335876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0459485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02367451
IRS990/OtherSalariesAndWagesGrp/TotalAmt02826936
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030377
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187066
IRS990/PayrollTaxesGrp/TotalAmt0217443
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02466
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015185
IRS990/PensionPlanContributionsGrp/TotalAmt017651
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185932
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0260700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059329
IRS990/PrincipalOfficerNm0JEFFREY BENATTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF CARE COPAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073359
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EARLY HEAD START PROGRAM PROVIDES WEEKLY CHILD-FOCUSED HOME VISITS FOR PREGNANT WOMEN AND CHILDREN AGES BIRTH TO 3 YEARS. DURING THE YEAR ENDED JULY 31, 2017, APPROXIMATELY 60 CHILDREN WERE PROVIDED SERVICES THROUGH THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0353725
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE FOOD PROGRAM - PROVIDES NUTRITIONAL SERVICES TO ENROLLEES OF NEW CASTLE COUNTY HEAD START
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0395837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05688879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8884
IRS990/PYOtherExpensesAmt01656751
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt053849
IRS990/PYRevenuesLessExpensesAmt0-38565
IRS990/PYSalariesCompEmpBnftPaidAmt04115658
IRS990/PYTotalExpensesAmt05772409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05733844
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05902696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05688879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05583803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05116715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05221325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027513418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0220113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02215
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt027513418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05902696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05688879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05583803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05116715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05221325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027513418
IRS990ScheduleA/TotalSupportAmt027516744
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600251
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0549858
IRS990ScheduleD/DonatedServicesUseFcltsAmt0549858
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0653637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0854377
IRS990ScheduleD/ExpensesNotReportedAmt0549858
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05996835
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1095
IRS990ScheduleD/RevenueNotReportedAmt0549858
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1095
IRS990ScheduleD/RevenueSubtotalAmt05976300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSET -1095.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0459045
IRS990ScheduleD/TotalExpensesPerForm990Amt05996835
IRS990ScheduleD/TotalRevenuePerForm990Amt05975205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06526158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06546693
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt045
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,001,677
Liabilities
$375,576
Net assets
$626,101
Revenue
$5,975,205
Expenses
$5,996,835
Net income
-$21,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.05$1.56$0.49$8.16$8.24$0.08
2023Summary only. Only limited summary data is available for this year.$2.73$2.15$0.58$7.31$7.33$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.51$0.60$8.14$7.21$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.33$0.33$6.48$6.88$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.86$0.07$6.15$6.66$0.51
2019Summary only. Only limited summary data is available for this year.$0.99$0.41$0.58$6.26$6.28$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.30$0.60$6.10$6.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.38$0.63$5.98$6.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.25$0.65$5.73$5.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.28$0.69$5.63$5.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.15$0.71$5.14$5.18$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.21$0.74$5.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.15$0.81$5.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.18$0.90$5.04