Civic Intelligence

New Castle County Head Start Inc.

990 • Fiscal year 2019 • EIN 51-0191916

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 16, 2020

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

72nd percentile

0.41x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

37th percentile

-0.3%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$121,524

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$989,862

Flat from 2019

Net Assets

Flat

$580,024

Flat from 2019

Liabilities

Flat

$409,838

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin37th percentile

Revenue

Flat

$6,259,553

Flat from 2019

Expenses

Flat

$6,277,386

Flat from 2019

Net Income

Flat

-$17,833

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 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

2019

Assets$989,862
Liabilities$409,838
Net Assets$580,024
Open 2019 Filing

Operations Trend

Revenue Growth47th 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 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

2019

Revenue$6,259,553
Expenses$6,277,386
Net Income-$17,833
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 16, 2020
Return Version
2018v3.1
Gross Receipts
$6,259,553
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$426,555$423,820▼ $2,735
Pledges and Grants Receivable$191,958$293,764▲ $101,806
Savings and Temporary Cash Investments$146,376$135,830▼ $10,546
Cash and Non-Interest-Bearing Accounts$80,634$75,090▼ $5,544
Prepaid Expenses and Deferred Charges$54,584$51,637▼ $2,947
Total Assets$902,710$989,862▲ $87,152
Other Assets Total$2,603$9,721▲ $7,118
Liabilities
Accounts Payable and Accrued Expenses$212,826$317,811▲ $104,985
Deferred Revenue$92,027$92,027→ $0
Total Liabilities$304,853$409,838▲ $104,985
Net Assets / Fund Balance
Unrestricted Net Assets$581,887$560,715▼ $21,172
Temporarily Rstr Net Assets$15,970$19,309▲ $3,339
Total Net Assets Fund Balance$597,857$580,024▼ $17,833
Total Liabilities and Net Assets / Fund Balance$902,710$989,862▲ $87,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,913$694,382$815,295
Buildings$302,907$366,306$669,213
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey E BenattiExecutive DirectorFT$110,451$11,073$121,524

Board Members and Trustees

NameTitle
Donzell HarmonChairperson
Michael StamanVice Chairperson
Caroline Horty DickersonBoard Member
Carroll ShannonBoard Member
Faith MwauraBoard Member
Leslie LeeBoard Member
Todd VealeBoard Member
William P Brady EsquireBoard Member
Jd LeeSecretary
Michael MoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,167,984
Program Service Revenue
$90,616
Investment Income
$953
Other Revenue
$0
All Other Contributions
$153,707
Change in Net Assets
$-17,833

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$38,716
Food Inventory45$15,626
Total Noncash Contributions300$54,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,259,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$909,501
Total Revenue per Audited Statements
$7,169,054
Total Revenue per Form 990
$6,259,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,673,302
Other Expenses$1,604,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,543,204$555,141-$3,098,345
Other Employee Benefits$960,725$210,483-$1,171,208
Occupancy$315,573$69,272-$384,845
Payroll Taxes$194,556$42,708-$237,264
Current Officers, Directors, Trustees, and Key Employees$100,274$24,374-$124,648
Other Expenses$94,473$20,738-$115,211
Office Expenses$76,410$16,773-$93,183
Fees for Services Other$73,196$16,068-$89,264
Depreciation Depletion$38,424$8,434-$46,858
Pension Plan Contributions$34,306$7,531-$41,837
Travel$30,628$6,723-$37,351
Insurance$26,172$5,745-$31,917
Information Technology$24,937$5,474-$30,411
Advertising$23,019$5,053-$28,072
Conferences and Meetings$20,452$4,489-$24,941
Fees for Services Accounting$20,336$4,464-$24,800
All Other Expenses$19,013$4,174-$23,187
Total Functional Expenses$5,149,369$1,128,017$0$6,277,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,186,887
Expenses per Audited Statements$6,277,386
Total Expenses per Form 990$6,277,386
Expenses Not Reported on Form 990$909,501
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
2020-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Benatti
Formed
1976
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
162
Volunteers
766

Preparer

Firm
Wheeler Wolfenden & Dwares Pa
Address
4550 NEW LINDEN HILL ROAD STE 201, WILMINGTON, DE 19808
Preparer
Kathleen Corcoran 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 2015, 2016 and 2017 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 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/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/NetAssetsOrFundBalancesBOYAmt0597857
IRS990/NetAssetsOrFundBalancesEOYAmt0580024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt054342
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069272
IRS990/OccupancyGrp/ProgramServicesAmt0315573
IRS990/OccupancyGrp/TotalAmt0384845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016773
IRS990/OfficeExpensesGrp/ProgramServicesAmt076410
IRS990/OfficeExpensesGrp/TotalAmt093183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02603
IRS990/OtherAssetsTotalGrp/EOYAmt09721
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0210483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0960725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01171208
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN SUPPLI
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2CHILD TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320738
IRS990/OtherExpensesGrp/ProgramServicesAmt0234609
IRS990/OtherExpensesGrp/ProgramServicesAmt1196957
IRS990/OtherExpensesGrp/ProgramServicesAmt2122105
IRS990/OtherExpensesGrp/ProgramServicesAmt394473
IRS990/OtherExpensesGrp/TotalAmt0286109
IRS990/OtherExpensesGrp/TotalAmt1239027
IRS990/OtherExpensesGrp/TotalAmt2148908
IRS990/OtherExpensesGrp/TotalAmt3115211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0555141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02543204
IRS990/OtherSalariesAndWagesGrp/TotalAmt03098345
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042708
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194556
IRS990/PayrollTaxesGrp/TotalAmt0237264
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07531
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034306
IRS990/PensionPlanContributionsGrp/TotalAmt041837
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191958
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0293764
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051637
IRS990/PrincipalOfficerNm0JEFFREY BENATTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF CARE COPAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090616
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, 2019, APPROXIMATELY 87 CHILDREN WERE PROVIDED SERVICES THROUGH THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0328079
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE FOOD PROGRAM - PROVIDES NUTRITIONAL SERVICES TO ENROLLEES OF NEW CASTLE COUNTY HEAD START.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0386218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06023756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0577
IRS990/PYOtherExpensesAmt01568650
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt070775
IRS990/PYRevenuesLessExpensesAmt0-28244
IRS990/PYSalariesCompEmpBnftPaidAmt04554702
IRS990/PYTotalExpensesAmt06123352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06095108
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06204258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06023756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05902696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05688879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05583803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029403392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt029403392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06204258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06023756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05902696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05688879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05583803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029403392
IRS990ScheduleA/TotalSupportAmt029405364
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/BookValueAmt0302907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0669213
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0909501
IRS990ScheduleD/DonatedServicesUseFcltsAmt0909501
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0694382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0815295
IRS990ScheduleD/ExpensesNotReportedAmt0909501
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06277386
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0909501
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06259553
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 2015, 2016 AND 2017 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/TotalBookValueLandBuildingsAmt0423820
IRS990ScheduleD/TotalExpensesPerForm990Amt06277386
IRS990ScheduleD/TotalRevenuePerForm990Amt06259553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07169054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07186887
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt045
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt015626
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0255
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038716
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015970
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019309
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0902710
IRS990/TotalAssetsEOYAmt0989862

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,862
Liabilities
$409,838
Net assets
$580,024
Revenue
$6,259,553
Expenses
$6,277,386
Net income
-$17,833
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
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.41$0.58$6.26$6.28$0.02
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
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