Civic Intelligence

2-1-1 Big Bend Inc.

990 • Fiscal year 2018 • EIN 51-0201771

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

PO Box 10950Tallahassee, FL 32302-0950

(850) 617-6348

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.34x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$104,331

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$925,590

Down $1,826 (-0.2%) from 2017

Net Assets

Up

$523,077

Up $30,311 (+6.2%) from 2017

Liabilities

Down

$402,513

Down $32,137 (-7.4%) from 2017

Revenue

Up

$1,177,663

Up $54,275 (+4.8%) from 2017

Expenses

Up

$1,147,837

Up $44,966 (+4.1%) from 2017

Net Income

Up

$29,826

Up $9,309 (+45%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,218,321Liabilities 2011: $550,490Net Assets 2011: $667,8312011Assets 2012: $1,208,082Liabilities 2012: $519,197Net Assets 2012: $688,8852012Assets 2013: $1,109,125Liabilities 2013: $481,644Net Assets 2013: $627,4812013Assets 2014: $1,032,561Liabilities 2014: $473,368Net Assets 2014: $559,1932014Assets 2015: $975,445Liabilities 2015: $452,630Net Assets 2015: $522,8152015Assets 2016: $922,666Liabilities 2016: $450,417Net Assets 2016: $472,2492016Assets 2017: $927,416Liabilities 2017: $434,650Net Assets 2017: $492,7662017Assets 2018: $925,590Liabilities 2018: $402,513Net Assets 2018: $523,0772018Assets 2019: $987,136Liabilities 2019: $396,994Net Assets 2019: $590,1422019Assets 2020: $1,124,286Liabilities 2020: $560,807Net Assets 2020: $563,4792020Assets 2021: $1,079,440Liabilities 2021: $352,506Net Assets 2021: $726,9342021Assets 2022: $1,252,712Liabilities 2022: $508,328Net Assets 2022: $744,3842022Assets 2023: $1,107,966Liabilities 2023: $438,366Net Assets 2023: $669,6002023Assets 2024: $1,034,206Liabilities 2024: $352,056Net Assets 2024: $682,1502024

Highlighted filing

2018

Assets$925,590
Liabilities$402,513
Net Assets$523,077

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,251,279Expenses 2011: $1,256,176Net Income 2011: -$4,8972011Revenue 2012: $1,159,098Expenses 2012: $1,138,044Net Income 2012: $21,0542012Expenses 2013: $926,5242013Revenue 2014: $873,765Expenses 2014: $942,053Net Income 2014: -$68,2882014Revenue 2015: $1,018,879Expenses 2015: $1,055,257Net Income 2015: -$36,3782015Revenue 2016: $1,052,882Expenses 2016: $1,103,448Net Income 2016: -$50,5662016Revenue 2017: $1,123,388Expenses 2017: $1,102,871Net Income 2017: $20,5172017Revenue 2018: $1,177,663Expenses 2018: $1,147,837Net Income 2018: $29,8262018Revenue 2019: $1,372,399Expenses 2019: $1,307,193Net Income 2019: $65,2062019Revenue 2020: $1,572,944Expenses 2020: $1,598,942Net Income 2020: -$25,9982020Revenue 2021: $1,869,822Expenses 2021: $1,709,933Net Income 2021: $159,8892021Revenue 2022: $1,819,648Expenses 2022: $1,799,220Net Income 2022: $20,4282022Revenue 2023: $2,411,508Expenses 2023: $2,487,151Net Income 2023: -$75,6432023Revenue 2024: $2,650,811Expenses 2024: $2,639,615Net Income 2024: $11,1962024

Highlighted filing

2018

Revenue$1,177,663
Expenses$1,147,837
Net Income$29,826
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,191,531
Mission and Program Overview

Mission

2-1-1 big bend, inc. Operates a 24/7 telephone hotline that serves as a gateway to community services and support for individuals in crisis in the big bend area of florida and offers other specialized statewide hotlines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$542,640$508,495▼ $34,145
Cash and Non-Interest-Bearing Accounts$126,729$199,465▲ $72,736
Pledges and Grants Receivable$164,223$150,471▼ $13,752
Savings and Temporary Cash Investments$60,000$29,923▼ $30,077
Prepaid Expenses and Deferred Charges$19,034$21,951▲ $2,917
Total Assets$927,416$925,590▼ $1,826
Other Assets Total$14,790$15,285▲ $495
Liabilities
Mortgage Notes Payable Secured by Investment Property$338,275$323,724▼ $14,551
Accounts Payable and Accrued Expenses$93,809$73,226▼ $20,583
Deferred Revenue$2,566$5,563▲ $2,997
Total Liabilities$434,650$402,513▼ $32,137
Net Assets / Fund Balance
Unrestricted Net Assets$465,467$498,253▲ $32,786
Temporarily Rstr Net Assets$22,324$22,324→ $0
Permanently Rstr Net Assets$4,975$2,500▼ $2,475
Total Net Assets Fund Balance$492,766$523,077▲ $30,311
Total Liabilities and Net Assets / Fund Balance$927,416$925,590▼ $1,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,805$364,398$826,203
Equipment$6,690$241,393$248,083
Land$40,000-$40,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall NicklausPresidentFT$85,578$18,753$104,331
Koulla ButlerCFOFT$48,000-$48,000

Board Members and Trustees

NameTitle
Jason FuquaChair
Josh DeshaChair-elect
Dana BrooksMarketing Chair
Quincee MessersmithVice Chair
Brian ManuelDirector
Carol GaglianoDirector
Charlie BelvinDirector
Harbria GardnerDirector
Holly HohmeisterDirector
Julia CunninghamDirector
Katrina BooneDirector
Travis KeelsDirector
Wil SaintcharlesDirector
Justin SharpeSecretary
William DavisTreasurer
Tori SkinnerVolunteer Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$1,121,751
Program Service Revenue
$49,827
Investment Income
$2,187
Other Revenue
$3,898
All Other Contributions
$115,567
Change in Net Assets
$29,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,177,663
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$294,674
Total Revenue per Audited Statements
$1,472,337
Total Revenue per Form 990
$1,177,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,661
Other Expenses$301,176
Total Fundraising Expense$20,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,428-$6,978$603,406
Current Officers, Directors, Trustees, and Key Employees$91,825$49,629$7,445$148,899
Office Expenses$59,644$4,369$1,276$65,289
Fees for Services Accounting$11,171$46,721$108$58,000
Payroll Taxes$51,558$3,523$1,029$56,110
Other Employee Benefits$38,168-$78$38,246
Depreciation Depletion$32,777$683$683$34,143
Occupancy$32,091$669$669$33,429
Fees for Services Other$26,202$102$30$26,334
Information Technology$15,409--$15,409
Insurance$13,090$245$245$13,580
Interest$12,057$251$251$12,559
Travel$10,027$685$200$10,912
Advertising$7,466--$7,466
Conferences and Meetings$3,228$221$64$3,513
Other Expenses$609$40$1,456$649
All Other Expenses$582$56-$638
Total Functional Expenses$1,018,688$108,311$20,838$1,147,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,442,026
Expenses per Audited Statements$1,147,837
Total Expenses per Form 990$1,147,837
Expenses Not Reported on Form 990$294,189
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,766
Fundraising Direct Expenses$13,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night of Hope$43,338$9,302$11,680$-2,378
Run 2-1-1$8,464$8,464$2,188$6,276
Total Events$51,802$17,766$13,868$3,898
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 A, Line 2

Jason fuqua and quincee messersmith have a family relationship.

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

The organization's president, cfo and audit committee review the form 990 before filing.

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

New officers and directors review the agency conflict of interest policy with the president during the orientation to the agency. Officers and directors are required to disclose to the board any real or potential conflicts of interest when they arise. Officers and directors must abstain from any discussions or decisions that relate to their conflicts of interest.

Form 990, Part VI, Section B, Line 15

Compensation process for top official: the board chair recommends and approves the president's compensation package on an annual basis. The chairperson may consult with anyone they wish in making decision.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
2-1-1 Big Bend Inc
EIN
51-0201771
Phone
8506176348
Address
PO BOX 10950, TALLAHASSEE, FL 32302-0950

Signing Officer

Name
Randall Nicklaus
Title
President
Phone
8506176348
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Nicklaus
Formed
1976
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
44
Volunteers
205

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process for oversight of the audit and selection of an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has reviewed and evaluated the relevant technical merits of each of their tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 13,868.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 13,868.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MARKETING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VOLUNTEER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034036
IRS990/FundraisingDirectExpensesAmt013868
IRS990/FundraisingGrossIncomeAmt017766
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0947816
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01191531
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015409
IRS990/InformationTechnologyGrp/TotalAmt015409
IRS990/InsuranceGrp/FundraisingAmt0245
IRS990/InsuranceGrp/ManagementAndGeneralAmt0245
IRS990/InsuranceGrp/ProgramServicesAmt013090
IRS990/InsuranceGrp/TotalAmt013580
IRS990/InterestGrp/FundraisingAmt0251
IRS990/InterestGrp/ManagementAndGeneralAmt0251
IRS990/InterestGrp/ProgramServicesAmt012057
IRS990/InterestGrp/TotalAmt012559
IRS990/InvestmentIncomeGrp/ExclusionAmt02187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02187
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0605791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0542640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0508495
IRS990/LandBldgEquipCostOrOtherBssAmt01114286
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc02-1-1 BIG BEND, INC. OPERATES A 24/7 TELEPHONE HOTLINE THAT SERVES AS A GATEWAY TO COMMUNITY SERVICES AND SUPPORT FOR INDIVIDUALS IN CRISIS IN THE BIG BEND AREA OF FLORIDA AND OFFERS OTHER SPECIALIZED STATEWIDE HOTLINES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0338275
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0323724
IRS990/NetAssetsOrFundBalancesBOYAmt0492766
IRS990/NetAssetsOrFundBalancesEOYAmt0523077
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03898
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0485
IRS990/NoncashContributionsAmt01456
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0669
IRS990/OccupancyGrp/ManagementAndGeneralAmt0669
IRS990/OccupancyGrp/ProgramServicesAmt032091
IRS990/OccupancyGrp/TotalAmt033429
IRS990/OfficeExpensesGrp/FundraisingAmt01276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04369
IRS990/OfficeExpensesGrp/ProgramServicesAmt059644
IRS990/OfficeExpensesGrp/TotalAmt065289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014790
IRS990/OtherAssetsTotalGrp/EOYAmt015285
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038246
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1RECOGNITION AND AWARDS
IRS990/OtherExpensesGrp/Desc2IN-KIND SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0234
IRS990/OtherExpensesGrp/FundraisingAmt192
IRS990/OtherExpensesGrp/FundraisingAmt21456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240
IRS990/OtherExpensesGrp/ProgramServicesAmt011745
IRS990/OtherExpensesGrp/ProgramServicesAmt14611
IRS990/OtherExpensesGrp/ProgramServicesAmt2609
IRS990/OtherExpensesGrp/TotalAmt012781
IRS990/OtherExpensesGrp/TotalAmt15018
IRS990/OtherExpensesGrp/TotalAmt21456
IRS990/OtherExpensesGrp/TotalAmt3649
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0596428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0603406
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03523
IRS990/PayrollTaxesGrp/ProgramServicesAmt051558
IRS990/PayrollTaxesGrp/TotalAmt056110
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04975
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164223
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150471
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021951
IRS990/PrincipalOfficerNm0RANDALL NICKLAUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0INFORMATION SERVICES R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049827
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAMILY HEALTH LINE IS A STATEWIDE, TOLL-FREE HOTLINE FUNDED BY THE FLORIDA DEPARTMENT OF HEALTH. THE GOAL OF THE PROGRAM IS TO IMPROVE THE HEALTH STATUS OF FLORIDA'S PREGNANT WOMEN, INFANTS AND TODDLERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0290316
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FLORIDA HIV/AIDS HOTLINE IS THE STATEWIDE, TOLL-FREE HOTLINE FUNDED BY THE FLORIDA DEPARTMENT OF HEALTH TO BE A RESOURCE FOR HIV/AIDS-RELATED INFORMATION, COMMUNITY REFERRALS AND SUPPORTIVE TELEPHONE COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0265000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01075909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01263
IRS990/PYOtherExpensesAmt0273614
IRS990/PYOtherRevenueAmt01201
IRS990/PYProgramServiceRevenueAmt045015
IRS990/PYRevenuesLessExpensesAmt020517
IRS990/PYSalariesCompEmpBnftPaidAmt0829257
IRS990/PYTotalExpensesAmt01102871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01123388
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01087715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01075909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01009847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0986035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0846318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05005824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06785
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0191833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt05005824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01087715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01075909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01009847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0986035

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.35$0.68$2.65$2.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.44$0.67$2.41$2.49$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.51$0.74$1.82$1.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.35$0.73$1.87$1.71$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.56$0.56$1.57$1.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.40$0.59$1.37$1.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.40$0.52$1.18$1.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.43$0.49$1.12$1.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.45$0.47$1.05$1.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.45$0.52$1.02$1.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.47$0.56$0.87$0.94$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.48$0.63$0.93
2012Summary only. Only limited summary data is available for this year.$1.21$0.52$0.69$1.16$1.14$0.02
2011Summary only. Only limited summary data is available for this year.$1.22$0.55$0.67$1.25$1.26$0.00