Civic Intelligence

Shore Up Inc.

990 • Fiscal year 2019 • EIN 52-0886996

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 06, 2020

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

0.42x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$138,230

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$8,393,995

Up $755,963 (+9.9%) from 2018

Net Assets

Up

$4,855,934

Up $176,555 (+3.8%) from 2018

Liabilities

Up

$3,538,061

Up $579,408 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin35th percentile

Revenue

Up

$19,959,029

Up $500,282 (+2.6%) from 2018

Expenses

Up

$19,981,629

Up $562,334 (+2.9%) from 2018

Net Income

Down

-$22,600

Down $62,052 (-157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$8,393,995
Liabilities$3,538,061
Net Assets$4,855,934
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$19,959,029
Expenses$19,981,629
Net Income-$22,600
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 6, 2020
Return Version
2018v3.1
Gross Receipts
$19,959,029
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$4,125,391$3,917,762▼ $207,629
Cash and Non-Interest-Bearing Accounts$1,930,983$2,101,756▲ $170,773
Pledges and Grants Receivable$1,093,557$1,376,109▲ $282,552
Savings and Temporary Cash Investments$393,394$994,768▲ $601,374
Prepaid Expenses and Deferred Charges$94,707$3,600▼ $91,107
Total Assets$7,638,032$8,393,995▲ $755,963
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,007,979$1,949,824▼ $58,155
Accounts Payable and Accrued Expenses$747,378$1,409,288▲ $661,910
Deferred Revenue$203,296$178,949▼ $24,347
Total Liabilities$2,958,653$3,538,061▲ $579,408
Net Assets / Fund Balance
Unrestricted Net Assets$4,679,379$4,855,934▲ $176,555
Total Net Assets Fund Balance$4,679,379$4,855,934▲ $176,555
Total Liabilities and Net Assets / Fund Balance$7,638,032$8,393,995▲ $755,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,975,734$5,238,334$8,214,068
Equipment$237,977$3,884,831$4,122,808
Land$704,051-$704,051
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Freddy L MitchellExecutive DirectorFT$138,230$138,230

Board Members and Trustees

NameTitle
Elroy BrittinghamChair
Craig MathiesV. Chair
Arnishia BowenDirector
Carroll MillsDirector
Chiquita JacksonDirector
Christine BishopDirector
Diana PurnellDirector
Dr Bernita Sims-tuckerDirector
Dr Jennifer JewellDirector
Dr Kirkland HallDirector
Dr Michele CanopiiDirector
Germaine GarnerDirector
Josh HastingsDirector
Lakesha Pinder-jacksonDirector
Michael BeauchampDirector
Michael HoyDirector
Nicole MorenoDirector
Ricardo St PierreDirector
Tory WallaceDirector
Troy Brittingham JrDirector
William DennisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eddie Riddick Dba East Coast Heating AWeatherization Services8841 BI STATE BLVD, Delmar, MD 21875$147,454
Total Home PerformanceWeatherization Services8692 BROOKS DR, Easton, MD 21601$139,309
Bayside Exteriors LLCReplacing Roof/head Start32295 NASSAU RD, Lewes, DE 19958$101,500
Revenue and Support

Revenue Composition

Contributions and Grants
$16,017,903
Program Service Revenue
$3,921,945
Investment Income
$19,181
Other Revenue
$0
All Other Contributions
$31,156
Change in Net Assets
$-22,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,959,029
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,601,400
Total Revenue per Audited Statements
$21,560,429
Total Revenue per Form 990
$19,959,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,563,180
Other Expenses$5,098,086
Grants and Similar Amounts Paid$4,320,363
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,906,218$860,758-$7,766,976
Grants to Domestic Individuals$4,320,363--$4,320,363
Other Employee Benefits$2,317,712$340,262-$2,657,974
All Other Expenses$1,489,339$95,227-$1,584,566
Occupancy$688,999$68,311-$757,310
Depreciation Depletion$31,752$340,129-$371,881
Other Expenses$254,190$27,990-$282,180
Current Officers, Directors, Trustees, and Key Employees-$138,230-$138,230
Insurance$107,446$11,955-$119,401
Travel$71,437$3,003-$74,440
Interest$23,690$1,014-$24,704
Total Functional Expenses$17,931,284$2,050,345$0$19,981,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,583,029
Expenses per Audited Statements$19,981,629
Total Expenses per Form 990$19,981,629
Expenses Not Reported on Form 990$1,601,400
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
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
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 L Mitchell
Title
Executive Director
Phone
4107491142
Signed
2020-03-06
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
388
Volunteers
0

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 179,492. Principal paid on long term borrowings 19,663.”

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, 2019, 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 organization's 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 2015 through 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND 1,601,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND 1,601,400.”

Raw XML AppendixShowing 400 of 577 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21138230
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20V. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt015986747
IRS990/GrantAmt01017306
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04320363
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04320363
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019959029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011955
IRS990/InsuranceGrp/ProgramServicesAmt0107446
IRS990/InsuranceGrp/TotalAmt0119401
IRS990/InterestGrp/ManagementAndGeneralAmt01014
IRS990/InterestGrp/ProgramServicesAmt023690
IRS990/InterestGrp/TotalAmt024704
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019181
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09123165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04125391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03917762
IRS990/LandBldgEquipCostOrOtherBssAmt013040927
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/BOYAmt02007979
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01949824
IRS990/NetAssetsOrFundBalancesBOYAmt04679379
IRS990/NetAssetsOrFundBalancesEOYAmt04855934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt068311
IRS990/OccupancyGrp/ProgramServicesAmt0688999
IRS990/OccupancyGrp/TotalAmt0757310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0199155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0340262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02317712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02657974
IRS990/OtherExpensesGrp/Desc0CENTRAL OFFICE EXPENDIT
IRS990/OtherExpensesGrp/Desc1BUILDINGS AND GROUNDS
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327990
IRS990/OtherExpensesGrp/ProgramServicesAmt0877718
IRS990/OtherExpensesGrp/ProgramServicesAmt1469124
IRS990/OtherExpensesGrp/ProgramServicesAmt2373296
IRS990/OtherExpensesGrp/ProgramServicesAmt3254190
IRS990/OtherExpensesGrp/TotalAmt0960563
IRS990/OtherExpensesGrp/TotalAmt1496979
IRS990/OtherExpensesGrp/TotalAmt2426062
IRS990/OtherExpensesGrp/TotalAmt3282180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0860758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06906218
IRS990/OtherSalariesAndWagesGrp/TotalAmt07766976
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01093557
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01376109
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03600
IRS990/PrincipalOfficerNm0FREDDY L MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0PARSONS TRUST
IRS990/ProgramServiceRevenueGrp/Desc1VET ADMIN
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR CENTER PLUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25281
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/ExpenseAmt01028231
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0577497
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01005960
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING AND COMMUNITY DEVELOPMENT: VARIOUS PROGRAMS INCLUDING ENERGY ASSISTANCE AND WEATHERIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04873578
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02644835
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0415708
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0861796
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt080725
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01581124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015462084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04349996
IRS990/PYInvestmentIncomeAmt09626
IRS990/PYOtherExpensesAmt04619293
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03987037
IRS990/PYRevenuesLessExpensesAmt039452
IRS990/PYSalariesCompEmpBnftPaidAmt010450006
IRS990/PYTotalExpensesAmt019419295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019458747
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0938334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0994768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016017903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015356470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015411206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015302048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015545267

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,393,995
Liabilities
$3,538,061
Net assets
$4,855,934
Revenue
$19,959,029
Expenses
$19,981,629
Net income
-$22,600
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
2019Detailed filing. Detailed filing data is available for this year.$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
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