Civic Intelligence

New Castle County Head Start Inc.

990 • Fiscal year 2018 • EIN 51-0191916

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 04, 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

67th percentile

0.34x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$119,696

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

11th percentile

-9.9%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$902,710

Down $98,967 (-9.9%) from 2017

Net Assets

Down

$597,857

Down $28,244 (-4.5%) from 2017

Liabilities

Down

$304,853

Down $70,723 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin36th percentile

Revenue

Up

$6,095,108

Up $119,903 (+2.0%) from 2017

Expenses

Up

$6,123,352

Up $126,517 (+2.1%) from 2017

Net Income

Down

-$28,244

Down $6,614 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$902,710
Liabilities$304,853
Net Assets$597,857
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$6,095,108
Expenses$6,123,352
Net Income-$28,244
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$6,095,108
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 famalies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$459,045$426,555▼ $32,490
Pledges and Grants Receivable$260,700$191,958▼ $68,742
Savings and Temporary Cash Investments$148,812$146,376▼ $2,436
Cash and Non-Interest-Bearing Accounts$70,901$80,634▲ $9,733
Prepaid Expenses and Deferred Charges$59,329$54,584▼ $4,745
Accounts Receivable$287$0▼ $287
Total Assets$1,001,677$902,710▼ $98,967
Other Assets Total$2,603$2,603→ $0
Liabilities
Accounts Payable and Accrued Expenses$283,528$212,826▼ $70,702
Deferred Revenue$92,048$92,027▼ $21
Total Liabilities$375,576$304,853▼ $70,723
Net Assets / Fund Balance
Unrestricted Net Assets$606,070$581,887▼ $24,183
Temporarily Rstr Net Assets$20,031$15,970▼ $4,061
Total Net Assets Fund Balance$626,101$597,857▼ $28,244
Total Liabilities and Net Assets / Fund Balance$1,001,677$902,710▼ $98,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,586$686,285$795,871
Buildings$316,969$345,716$662,685
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey E BenattiExecutive DirectorFT$108,719$10,977$119,696

Board Members and Trustees

NameTitle
Carroll ShannonChairperson
Leslie LeeVice Chairperson
Anthony U LongoBoard Member
Caroline Horty DickersonBoard Member
Donzell HarmonBoard Member
J Eric DefeoBoard Member
Jd LeeBoard Member
Michael StamanBoard Member
Todd VealeBoard Member
William P Brady EsquireBoard Member
Faith MwauraSecretary
Michael MoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,023,756
Program Service Revenue
$70,775
Investment Income
$577
Other Revenue
$0
All Other Contributions
$152,712
Change in Net Assets
$-28,244

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table255$54,705
Food Inventory45$13,074
Total Noncash Contributions300$67,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,095,108
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$786,470
Total Revenue per Audited Statements
$6,881,578
Total Revenue per Form 990
$6,095,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,554,702
Other Expenses$1,568,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,337,070$662,725-$2,999,795
Other Employee Benefits$910,890$294,150-$1,205,040
Occupancy$267,426$119,083-$386,509
Payroll Taxes$174,112$56,225-$230,337
All Other Expenses$168,021$32,096-$200,117
Current Officers, Directors, Trustees, and Key Employees$85,205$24,158-$109,363
Office Expenses$89,341$17,389-$106,730
Fees for Services Other$62,571$20,105-$82,676
Depreciation Depletion$51,490--$51,490
Other Expenses$34,255$8,915-$43,170
Insurance$21,697$9,661-$31,358
Conferences and Meetings$20,201$8,995-$29,196
Travel$17,783$9,796-$27,579
Information Technology$17,346$3,093-$20,439
Fees for Services Accounting$15,275$3,975-$19,250
Advertising$13,167$5,863-$19,030
Pension Plan Contributions$7,685$2,482-$10,167
Fees for Services Legal$1,155$301-$1,456
Total Functional Expenses$4,751,319$1,372,033$0$6,123,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,909,822
Expenses per Audited Statements$6,123,352
Total Expenses per Form 990$6,123,352
Expenses Not Reported on Form 990$786,470
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
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 avaliable 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
2018-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Benatti
Formed
1976
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
158
Volunteers
878

Preparer

Firm
Wheeler Wolfenden & Dwares Pa
Address
4550 NEW LINDEN HILL ROAD STE 201, WILMINGTON, DE 19808
Preparer
Carol Diluzio CPA
Phone
3022548240
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization oversees the entire audit of the financial statements, reviews a draft copy of the report and has the final approval before a report is issued. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit entity that is exempt from income tax under section 501(c)(3) of the internal revenue code and, therefore, has made no provision for federal, state or local income tax in the accompanying financial statements. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization adheres to asc 740-10, income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal income tax position and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if a respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the 2014, 2015 and 2016 tax years are open and subject to examination by the internal revenue service. However, the organization is not currently under audit nor has the organization been contacted by this jurisdiction. Any interest and penalties related to income taxes are included in income tax expense, if incurred.”

Raw XML AppendixShowing 400 of 487 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 CHLDREN 3-5 YEARS OF AGE FROM DISADVANTAGED FAMILIES, AND PROVIDES SOCIAL SERVICE PROGRAMS FOR THEIR FAMILIES. APPROXIMATELY 613 CHILDREN WERE PROVIDED SERVICES DURING THE YEAR ENDED JULY 31, 2018. ADDITIONALLY, 152 OF THESE CHILDREN WERE PROVIDED EXTENDED SERVICES THROUGH PURCHASE OF CARE.
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IRS990/GrossReceiptsAmt06095108
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03093
IRS990/InformationTechnologyGrp/ProgramServicesAmt017346
IRS990/InformationTechnologyGrp/TotalAmt020439
IRS990/InsuranceGrp/ManagementAndGeneralAmt09661
IRS990/InsuranceGrp/ProgramServicesAmt021697
IRS990/InsuranceGrp/TotalAmt031358
IRS990/InvestmentIncomeGrp/ExclusionAmt0577
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0577
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01032001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0459045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0426555
IRS990/LandBldgEquipCostOrOtherBssAmt01458556
IRS990/LegalDomicileStateCd0DE
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/NetAssetsOrFundBalancesBOYAmt0626101
IRS990/NetAssetsOrFundBalancesEOYAmt0597857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt067779
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0119083
IRS990/OccupancyGrp/ProgramServicesAmt0267426
IRS990/OccupancyGrp/TotalAmt0386509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017389
IRS990/OfficeExpensesGrp/ProgramServicesAmt089341
IRS990/OfficeExpensesGrp/TotalAmt0106730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02603
IRS990/OtherAssetsTotalGrp/EOYAmt02603
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0294150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0910890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01205040
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN SUPPLI
IRS990/OtherExpensesGrp/Desc1CHILD TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TUITION REIMBURSEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38915
IRS990/OtherExpensesGrp/ProgramServicesAmt0263939
IRS990/OtherExpensesGrp/ProgramServicesAmt1124421
IRS990/OtherExpensesGrp/ProgramServicesAmt268269
IRS990/OtherExpensesGrp/ProgramServicesAmt334255
IRS990/OtherExpensesGrp/TotalAmt0294181
IRS990/OtherExpensesGrp/TotalAmt1156800
IRS990/OtherExpensesGrp/TotalAmt298669
IRS990/OtherExpensesGrp/TotalAmt343170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0662725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02337070
IRS990/OtherSalariesAndWagesGrp/TotalAmt02999795
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056225
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174112
IRS990/PayrollTaxesGrp/TotalAmt0230337
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02482
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07685
IRS990/PensionPlanContributionsGrp/TotalAmt010167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0260700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191958
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054584
IRS990/PrincipalOfficerNm0JEFFREY BENATTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF CARE COPAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070775
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, 2018, APPROXIMATELY 60 CHILDREN AND 2 PREGNANT WOMEN WERE PROVIDED SERVICES THROUGH THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0363359
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE FOOD PROGRAM - PROVIDES NUTRITIONAL SERVICES TO ENROLLEES OF NEW CASTLE COUNTY HEAD START.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0396936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05902696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-850
IRS990/PYOtherExpensesAmt01666949
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt073359
IRS990/PYRevenuesLessExpensesAmt0-21630
IRS990/PYSalariesCompEmpBnftPaidAmt04329886
IRS990/PYTotalExpensesAmt05996835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05975205
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06023756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05902696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05688879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05583803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05116715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028315849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt028315849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06023756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05902696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05688879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05583803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05116715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028315849
IRS990ScheduleA/TotalSupportAmt028317387
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0662685
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0786470
IRS990ScheduleD/DonatedServicesUseFcltsAmt0786470
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0686285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0795871
IRS990ScheduleD/ExpensesNotReportedAmt0786470
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06123352
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0786470
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06095108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ENTITY THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL, STATE OR LOCAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION ADHERES TO ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITION AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2014, 2015 AND 2016 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES ARE INCLUDED IN INCOME TAX EXPENSE, IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426555
IRS990ScheduleD/TotalExpensesPerForm990Amt06123352
IRS990ScheduleD/TotalRevenuePerForm990Amt06095108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06881578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06909822
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt045
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt013074
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0255
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt054705
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVALIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION OVERSEES THE ENTIRE AUDIT OF THE FINANCIAL STATEMENTS, REVIEWS A DRAFT COPY OF THE REPORT AND HAS THE FINAL APPROVAL BEFORE A REPORT IS ISSUED. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,710
Liabilities
$304,853
Net assets
$597,857
Revenue
$6,095,108
Expenses
$6,123,352
Net income
-$28,244
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
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.30$0.60$6.10$6.12$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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