Civic Intelligence

Shore Up Inc.

990 • Fiscal year 2017 • EIN 52-0886996

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

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

68th percentile

0.43x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$124,029

Higher top officer pay than 31% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

54th percentile

5.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$7,536,391

Up $402,860 (+5.6%) from 2016

Net Assets

Up

$4,301,883

Up $167,821 (+4.1%) from 2016

Liabilities

Up

$3,234,508

Up $235,039 (+7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin36th percentile

Revenue

Up

$19,388,124

Up $104,367 (+0.5%) from 2016

Expenses

Up

$19,386,414

Up $3,556 (+0.0%) from 2016

Net Income

Up

$1,710

Up $100,811 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$7,536,391
Liabilities$3,234,508
Net Assets$4,301,883
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$19,388,124
Expenses$19,386,414
Net Income$1,710
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$19,388,124
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$4,408,629$4,205,418▼ $203,211
Cash and Non-Interest-Bearing Accounts$1,769,003$1,990,294▲ $221,291
Pledges and Grants Receivable$576,745$954,475▲ $377,730
Savings and Temporary Cash Investments$379,154$386,204▲ $7,050
Total Assets$7,133,531$7,536,391▲ $402,860
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,116,304$2,063,581▼ $52,723
Accounts Payable and Accrued Expenses$737,265$1,032,144▲ $294,879
Deferred Revenue$145,900$138,783▼ $7,117
Total Liabilities$2,999,469$3,234,508▲ $235,039
Net Assets / Fund Balance
Unrestricted Net Assets$4,134,062$4,301,883▲ $167,821
Total Net Assets Fund Balance$4,134,062$4,301,883▲ $167,821
Total Liabilities and Net Assets / Fund Balance$7,133,531$7,536,391▲ $402,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,327,214$4,952,767$8,279,981
Equipment$174,153$3,914,736$4,088,889
Land$704,051-$704,051
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Freddy L MitchellExecutive DirectorFT$124,029$124,029

Board Members and Trustees

NameTitle
Elroy BrittinghamChair
Tyrone ChaseV. Chair
Aaron DaleDirector
Arnishia BowenDirector
Craig MathiesDirector
Diana PurnellDirector
Garland HaywardDirector
Jacqueline LisjuanDirector
Joe HollowayDirector
Jovern CollinsDirector
Kirkland HallDirector
Laura AllenDirector
Lisa BowenDirector
Michael BeauchampDirector
Michele CanopiiDirector
Nicole MorenoDirector
Richard HankersonDirector
Shaunte WhiteDirector
Norma Lee BarkleySecretary
Marlette DixonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Total Home PerformanceWeatherization Services8692 BROOKS DRIVE, Easton, MD 21601$208,652
Revenue and Support

Revenue Composition

Contributions and Grants
$15,517,383
Program Service Revenue
$3,862,138
Investment Income
$8,603
Other Revenue
$0
Change in Net Assets
$1,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,388,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,701,235
Total Revenue per Audited Statements
$22,089,359
Total Revenue per Form 990
$19,388,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,634,474
Other Expenses$4,838,202
Grants and Similar Amounts Paid$3,913,738
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,115,866$760,501-$7,876,367
Grants to Domestic Individuals$3,913,738--$3,913,738
Other Employee Benefits$2,327,161$306,917-$2,634,078
All Other Expenses$1,248,540$117,527-$1,366,067
Occupancy$745,460$64,594-$810,054
Depreciation Depletion$31,752$320,149-$351,901
Other Expenses$293,768$20,102-$313,870
Current Officers, Directors, Trustees, and Key Employees-$124,029-$124,029
Insurance$97,346$939-$98,285
Travel$75,105$6,039-$81,144
Interest$26,541$934-$27,475
Total Functional Expenses$17,583,333$1,803,081$0$19,386,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,087,649
Expenses per Audited Statements$19,386,414
Total Expenses per Form 990$19,386,414
Expenses Not Reported on Form 990$2,701,235
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
No
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 11B

“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
EIN
52-0886996
Phone
4107491142
Address
520 SNOW HILL ROAD, SALISBURY, MD 21801

Signing Officer

Name
Freddy Mitchell
Title
Executive Director
Phone
4107491142
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Freddy L Mitchell
Formed
1965
Legal Domicile
Md
Voting Board Members
21
Independent Board Members
21
Employees
421
Volunteers
2,968

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 149,109. Principal paid on long term borrowings 17,002.”

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, 2017, 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 2013 through 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND 2,701,235.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND 2,701,235.”

Raw XML AppendixShowing 400 of 554 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17V. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt015502781
IRS990/GrantAmt01069534
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03913738
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03913738
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019388124
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0939
IRS990/InsuranceGrp/ProgramServicesAmt097346
IRS990/InsuranceGrp/TotalAmt098285
IRS990/InterestGrp/ManagementAndGeneralAmt0934
IRS990/InterestGrp/ProgramServicesAmt026541
IRS990/InterestGrp/TotalAmt027475
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08603
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08867503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04408629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04205418
IRS990/LandBldgEquipCostOrOtherBssAmt013072921
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/BOYAmt02116304
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02063581
IRS990/NetAssetsOrFundBalancesBOYAmt04134062
IRS990/NetAssetsOrFundBalancesEOYAmt04301883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064594
IRS990/OccupancyGrp/ProgramServicesAmt0745460
IRS990/OccupancyGrp/TotalAmt0810054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0166111
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0306917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02327161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02634078
IRS990/OtherExpensesGrp/Desc0CENTRAL OFFICE EXPENDIT
IRS990/OtherExpensesGrp/Desc1BUILDINGS AND GROUNDS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320102
IRS990/OtherExpensesGrp/ProgramServicesAmt0889395
IRS990/OtherExpensesGrp/ProgramServicesAmt1401499
IRS990/OtherExpensesGrp/ProgramServicesAmt2417162
IRS990/OtherExpensesGrp/ProgramServicesAmt3293768
IRS990/OtherExpensesGrp/TotalAmt0922764
IRS990/OtherExpensesGrp/TotalAmt1434207
IRS990/OtherExpensesGrp/TotalAmt2432435
IRS990/OtherExpensesGrp/TotalAmt3313870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0760501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07115866
IRS990/OtherSalariesAndWagesGrp/TotalAmt07876367
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0576745
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0954475
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FREDDY L MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0PARSONS TRUST
IRS990/ProgramServiceRevenueGrp/Desc1VET ADMIN
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc3SENIOR CENTER PLUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35819
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/ExpenseAmt01131982
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0568175
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01083965
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING AND COMMUNITY DEVELOPMENT: VARIOUS PROGRAMS INCLUDING ENERGY ASSISTANCE AND WEATHERIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04531368
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02220775
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0361359
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH CARE AND SENIOR CITIZEN SERVICES AND VARIOUS OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0922010
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt055254
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01548378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015348689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04376996
IRS990/PYInvestmentIncomeAmt08003
IRS990/PYOtherExpensesAmt04597889
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03927065
IRS990/PYRevenuesLessExpensesAmt0-99101
IRS990/PYSalariesCompEmpBnftPaidAmt010407973
IRS990/PYTotalExpensesAmt019382858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019283757
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0877039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015411206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015302048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015545267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014729247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015274198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076261966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt076261966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015411206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015302048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015545267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014729247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015274198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076261966
IRS990ScheduleA/TotalSupportAmt076294877

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,536,391
Liabilities
$3,234,508
Net assets
$4,301,883
Revenue
$19,388,124
Expenses
$19,386,414
Net income
$1,710
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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