Civic Intelligence

Shore Up Inc.

990 • Fiscal year 2015 • EIN 52-0886996

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 23, 2016

Organization ProfileN/A

View Organization Page

520 Snow Hill RoadSalisbury, MD 21801

(410) 749-1142

Siviq Scores

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

Liabilities / Assets

66th percentile

0.44x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

33rd percentile

-0.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$114,974

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

74th percentile

9.2%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$7,041,898

Up $590,798 (+9.2%) from 2014

Net Assets

Up

$3,968,518

Up $518,913 (+15%) from 2014

Liabilities

Up

$3,073,380

Up $71,885 (+2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin33rd percentile

Revenue

Up

$19,269,863

Up $663,377 (+3.6%) from 2014

Expenses

Up

$19,311,887

Up $880,496 (+4.8%) from 2014

Net Income

Down

-$42,024

Down $217,119 (-124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,891,059Liabilities 2010: $3,469,239Net Assets 2010: $3,421,8202010Assets 2011: $7,299,929Liabilities 2011: $3,738,888Net Assets 2011: $3,561,0412011Assets 2012: $6,726,438Liabilities 2012: $3,399,097Net Assets 2012: $3,327,3412012Assets 2013: $6,586,632Liabilities 2013: $3,442,749Net Assets 2013: $3,143,8832013Assets 2014: $6,451,100Liabilities 2014: $3,001,495Net Assets 2014: $3,449,6052014Assets 2015: $7,041,898Liabilities 2015: $3,073,380Net Assets 2015: $3,968,5182015Assets 2016: $7,133,531Liabilities 2016: $2,999,469Net Assets 2016: $4,134,0622016Assets 2017: $7,536,391Liabilities 2017: $3,234,508Net Assets 2017: $4,301,8832017Assets 2018: $7,638,032Liabilities 2018: $2,958,653Net Assets 2018: $4,679,3792018Assets 2019: $8,393,995Liabilities 2019: $3,538,061Net Assets 2019: $4,855,9342019Assets 2020: $9,238,691Liabilities 2020: $3,441,837Net Assets 2020: $5,796,8542020Assets 2021: $11,287,699Liabilities 2021: $3,943,868Net Assets 2021: $7,343,8312021Assets 2022: $14,589,518Liabilities 2022: $5,039,031Net Assets 2022: $9,550,4872022Assets 2023: $13,837,705Liabilities 2023: $3,897,746Net Assets 2023: $9,939,9592023Assets 2024: $12,719,675Liabilities 2024: $3,303,123Net Assets 2024: $9,416,5522024

Highlighted filing

2015

Assets$7,041,898
Liabilities$3,073,380
Net Assets$3,968,518
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $20,036,8262010Expenses 2011: $21,890,0052011Expenses 2012: $19,854,3152012Expenses 2013: $20,634,7622013Revenue 2014: $18,606,486Expenses 2014: $18,431,391Net Income 2014: $175,0952014Revenue 2015: $19,269,863Expenses 2015: $19,311,887Net Income 2015: -$42,0242015Revenue 2016: $19,283,757Expenses 2016: $19,382,858Net Income 2016: -$99,1012016Revenue 2017: $19,388,124Expenses 2017: $19,386,414Net Income 2017: $1,7102017Revenue 2018: $19,458,747Expenses 2018: $19,419,295Net Income 2018: $39,4522018Revenue 2019: $19,959,029Expenses 2019: $19,981,629Net Income 2019: -$22,6002019Revenue 2020: $20,253,862Expenses 2020: $19,946,953Net Income 2020: $306,9092020Revenue 2021: $21,253,932Expenses 2021: $20,719,099Net Income 2021: $534,8332021Revenue 2022: $29,256,281Expenses 2022: $28,982,518Net Income 2022: $273,7632022Revenue 2023: $28,445,153Expenses 2023: $28,556,429Net Income 2023: -$111,2762023Revenue 2024: $22,458,524Expenses 2024: $23,470,190Net Income 2024: -$1,011,6662024

Highlighted filing

2015

Revenue$19,269,863
Expenses$19,311,887
Net Income-$42,024
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 23, 2016
Return Version
2014v6.0
Gross Receipts
$19,269,863
Mission and Program Overview

Mission

To provide services for the lower middle and upper eastern shore areas - to develop solutions to the problems of low income people and their communities.to aid individuals and families who, because of debilitating conditions - age, disability, and economic conditions - cannot, unaided, move towards self-sufficiency.

Provide services and solutions to the problems of low income people on the eastern shore.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,372,295$4,526,635▲ $154,340
Cash and Non-Interest-Bearing Accounts$788,300$1,084,086▲ $295,786
Accounts Receivable$921,115$1,058,961▲ $137,846
Savings and Temporary Cash Investments$365,066$372,216▲ $7,150
Other Notes and Loans Receivable, Net$4,324--
Total Assets$6,451,100$7,041,898▲ $590,798
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,175,717$2,166,211▼ $9,506
Accounts Payable and Accrued Expenses$670,349$706,193▲ $35,844
Deferred Revenue$155,429$200,976▲ $45,547
Total Liabilities$3,001,495$3,073,380▲ $71,885
Net Assets / Fund Balance
Unrestricted Net Assets$3,449,605$3,968,518▲ $518,913
Total Net Assets Fund Balance$3,449,605$3,968,518▲ $518,913
Total Liabilities and Net Assets / Fund Balance$6,451,100$7,041,898▲ $590,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,229,819$4,636,273$7,866,092
Equipment$482,391$3,809,591$4,291,982
Land$704,051-$704,051
Other Land Buildings$110,374-$110,374
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Freddy L MitchellExecutive DirectorFT$114,974$114,974

Board Members and Trustees

NameTitle
Elroy BrittinghamChair
Tyrone ChaseV. Chair
Aaron DaleDirector
Arnishia BowenDirector
Craig MathiesDirector
Craig WilsonDirector
Dale SmackDirector
Garland HaywardDirector
Garry MumfordDirector
Jacqueline LisjuanDirector
James PurnellDirector
Joe HollowayDirector
Kirkland HallDirector
Lisa BowenDirector
Michael BeauchampDirector
Michael HoyDirector
Richard HankersonDirector
Terri HolbrookDirector
Norma Lee BarkleySecretary
Marlette DixonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert L ThorntonConstruction30827 WARD RD, Salisbury, MD 21804$128,228
Jermaine BrownConstruction1529 ANCHORS WAY, Salisbury, MD 21804$102,400
Revenue and Support

Revenue Composition

Contributions and Grants
$15,572,182
Program Service Revenue
$3,689,688
Investment Income
$7,993
Other Revenue
$0
Change in Net Assets
$-42,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,269,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,578,434
Total Revenue per Audited Statements
$21,848,297
Total Revenue per Form 990
$19,269,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,083,981
Other Expenses$4,758,053
Grants and Similar Amounts Paid$4,469,853
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,701,561$717,768-$7,419,329
Grants to Domestic Individuals$4,469,853--$4,469,853
Other Employee Benefits$2,245,698$303,980-$2,549,678
All Other Expenses$866,001$140,575-$1,006,576
Occupancy$638,257$75,664-$713,921
Depreciation Depletion$31,752$360,141-$391,893
Other Expenses$300,360$27,044-$327,404
Current Officers, Directors, Trustees, and Key Employees-$114,974-$114,974
Travel$96,934$12,243-$109,177
Insurance$98,201$565-$98,766
Interest$29,140$898-$30,038
Total Functional Expenses$17,465,643$1,846,244$0$19,311,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,890,321
Expenses per Audited Statements$19,311,887
Total Expenses per Form 990$19,311,887
Expenses Not Reported on Form 990$2,578,434
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
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11

“The 990 is reviewed by the executive director, fiscal officer, and the board of directors prior to filing.”

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

“Employees and board members are required to sign a written conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board determines the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Shore Up Inc P O Box 430
EIN
52-0886996
Phone
4107491142
Address
520 SNOW HILL ROAD, SALISBURY, MD 21801

Signing Officer

Name
Freddy Mitchell
Title
Executive Director
Phone
4107491142
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Freddy L Mitchell
Formed
1965
Legal Domicile
Md
Voting Board Members
20
Independent Board Members
20
Employees
395
Volunteers
3,032

Preparer

Firm
Tgm Group LLC
Address
955 MT HERMON RD, SALISBURY, MD 21804-5105
Preparer
Chris a Hall CPA
Phone
4107421328
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Property & equipment additions 546,233. Principal paid on long term borrowings 14,704.”

FORM 990, PART XII, LINE 2C:

“Board of directors appoints auditor and approves financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal, state and local income tax under section 501(c)(3) of the internal revenue code. In addition, shore up!, inc. Has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code. As of june 30, 2014, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements under asc 740, formerly fasb interpretation 48. Further, no interest or penalties have been accrued or charged to expense. The organizations tax returns are subject to examination for a period of three years from the date they are filed. Open returns consist of federal form 990 for 2011 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND 2,578,434.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND 2,578,434.”

Raw XML AppendixShowing 400 of 561 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/ActivityOrMissionDesc0PROVIDE SERVICES AND SOLUTIONS TO THE PROBLEMS OF LOW INCOME PEOPLE ON THE EASTERN SHORE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18V. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt015561514
IRS990/GrantAmt01041759
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04469853
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04469853
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019269863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0565
IRS990/InsuranceGrp/ProgramServicesAmt098201
IRS990/InsuranceGrp/TotalAmt098766
IRS990/InterestGrp/ManagementAndGeneralAmt0898
IRS990/InterestGrp/ProgramServicesAmt029140
IRS990/InterestGrp/TotalAmt030038
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07993
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08445864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04372295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04526635
IRS990/LandBldgEquipCostOrOtherBssAmt012972499
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES FOR THE LOWER MIDDLE AND UPPER EASTERN SHORE AREAS - TO DEVELOP SOLUTIONS TO THE PROBLEMS OF LOW INCOME PEOPLE AND THEIR COMMUNITIES.TO AID INDIVIDUALS AND FAMILIES WHO, BECAUSE OF DEBILITATING CONDITIONS - AGE, DISABILITY, AND ECONOMIC CONDITIONS - CANNOT, UNAIDED, MOVE TOWARDS SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02175717
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02166211
IRS990/NetAssetsOrFundBalancesBOYAmt03449605
IRS990/NetAssetsOrFundBalancesEOYAmt03968518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075664
IRS990/OccupancyGrp/ProgramServicesAmt0638257
IRS990/OccupancyGrp/TotalAmt0713921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0560937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0303980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02245698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02549678
IRS990/OtherExpensesGrp/Desc0CENTRAL OFFICE EXPENDIT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDINGS AND GROUNDS
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327044
IRS990/OtherExpensesGrp/ProgramServicesAmt0865801
IRS990/OtherExpensesGrp/ProgramServicesAmt1598428
IRS990/OtherExpensesGrp/ProgramServicesAmt2523657
IRS990/OtherExpensesGrp/ProgramServicesAmt3300360
IRS990/OtherExpensesGrp/TotalAmt0905501
IRS990/OtherExpensesGrp/TotalAmt1614629
IRS990/OtherExpensesGrp/TotalAmt2560148
IRS990/OtherExpensesGrp/TotalAmt3327404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0717768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06701561
IRS990/OtherSalariesAndWagesGrp/TotalAmt07419329
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04324
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FREDDY L MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1VET ADMIN
IRS990/ProgramServiceRevenueGrp/Desc2PARSONS TRUST
IRS990/ProgramServiceRevenueGrp/Desc3SENIOR CENTER PLUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33533
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND EMPLOYMENT SERVICES: PROVIDES SERVICES TO AID EMPLOYABLE PERSONS IN MOVING TOWARD SELF-SUFFICIENCY, BUILDING SELF-CONFIDENCE, FINDING GAINFUL EMPLOYMENT AND PROVIDING SERVICES THAT MAY LEAD TO GAINFUL EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01130815
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0558332
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01130815
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING AND COMMUNITY DEVELOPMENT: VARIOUS PROGRAMS INCLUDING ENERGY ASSISTANCE AND WEATHERIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04432513
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02806688
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0401395
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH CARE AND SENIOR CITIZEN SERVICES AND VARIOUS OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01005720
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt063074
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01314017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014805968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04460558
IRS990/PYInvestmentIncomeAmt03188
IRS990/PYOtherExpensesAmt04334023
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03797330
IRS990/PYRevenuesLessExpensesAmt0175095
IRS990/PYSalariesCompEmpBnftPaidAmt09636810
IRS990/PYTotalExpensesAmt018431391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018606486
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0851454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015545267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014729247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015274198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014633838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017021106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077203656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026705
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,041,898
Liabilities
$3,073,380
Net assets
$3,968,518
Revenue
$19,269,863
Expenses
$19,311,887
Net income
-$42,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.30$9.42$22.5$23.5$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$3.90$9.94$28.4$28.6$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$5.04$9.55$29.3$29.0$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$3.94$7.34$21.3$20.7$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$3.44$5.80$20.3$19.9$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$3.54$4.86$20.0$20.0$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$2.96$4.68$19.5$19.4$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$3.23$4.30$19.4$19.4$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$3.00$4.13$19.3$19.4$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.04$3.07$3.97$19.3$19.3$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.45$3.00$3.45$18.6$18.4$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$3.44$3.14$20.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$3.40$3.33$19.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$3.74$3.56$21.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$3.47$3.42$20.0