Civic Intelligence

Shore Up Inc.

990 • Fiscal year 2020 • EIN 52-0886996

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 16, 2021

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

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.17x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$139,366

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.5%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$9,238,691

Up $844,696 (+10%) from 2019

Net Assets

Up

$5,796,854

Up $940,920 (+19%) from 2019

Liabilities

Down

$3,441,837

Down $96,224 (-2.7%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin41st percentile

Revenue

Up

$20,253,862

Up $294,833 (+1.5%) from 2019

Expenses

Down

$19,946,953

Down $34,676 (-0.2%) from 2019

Net Income

Up

$306,909

Up $329,509 (+1458%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$9,238,691
Liabilities$3,441,837
Net Assets$5,796,854
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$20,253,862
Expenses$19,946,953
Net Income$306,909
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.2
Gross Receipts
$20,253,862
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$3,917,762$4,124,632▲ $206,870
Cash and Non-Interest-Bearing Accounts$2,101,756$3,795,845▲ $1,694,089
Pledges and Grants Receivable$1,376,109$708,575▼ $667,534
Savings and Temporary Cash Investments$994,768$605,779▼ $388,989
Prepaid Expenses and Deferred Charges$3,600$3,860▲ $260
Total Assets$8,393,995$9,238,691▲ $844,696
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,949,824$1,887,955▼ $61,869
Accounts Payable and Accrued Expenses$1,409,288$999,721▼ $409,567
Deferred Revenue$178,949$363,460▲ $184,511
Other Liabilities$0$190,701▲ $190,701
Total Liabilities$3,538,061$3,441,837▼ $96,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,855,934$5,796,854▲ $940,920
Total Net Assets Fund Balance$4,855,934$5,796,854▲ $940,920
Total Liabilities and Net Assets / Fund Balance$8,393,995$9,238,691▲ $844,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,988,282$5,452,523$8,440,805
Equipment$433,776$3,571,816$4,005,592
Land$702,574-$702,574
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Freddy L MitchellExecutive DirectorFT$139,366$139,366

Board Members and Trustees

NameTitle
Elroy BrittinghamChair
Craig MathiesV. Chair
Carroll MillsDirector
Diana PurnellDirector
Dr Bernita Sims-tuckerDirector
Dr Jennifer JewellDirector
Dr Kirkland HallDirector
Dr Tyrone ChaseDirector
Germaine GarnerDirector
Josh HastingsDirector
Lakesha Pinder-jacksonDirector
Latrele CrawfordDirector
Michael HoyDirector
Nicole MorenoDirector
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$256,484
Oestrada's Construction LLCConstruction Work3649 MEADOW BRIDGE ROAD, Salisbury, MD 21804$209,376
Efficient Home LLCReplacing Roof/head Start3905 NATIONAL DRIVE, Burtonsville, MD 20866$190,698
Total Home PerformanceWeatherization Services8692 BROOKS DR, Easton, MD 21601$175,389
Simple Energy SolutionsWeatherization Services8841 BI STATE BLVD, Delmar, MD 21875$103,836
Revenue and Support

Revenue Composition

Contributions and Grants
$16,569,830
Program Service Revenue
$3,647,361
Investment Income
$36,671
Other Revenue
$0
All Other Contributions
$41,561
Change in Net Assets
$306,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,253,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,191,587
Total Revenue per Audited Statements
$21,445,449
Total Revenue per Form 990
$20,253,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,634,888
Other Expenses$5,662,320
Grants and Similar Amounts Paid$3,649,745
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,146,283$847,421-$7,993,704
Grants to Domestic Individuals$3,649,745--$3,649,745
Other Employee Benefits$2,188,387$313,431-$2,501,818
All Other Expenses$1,711,234$110,627-$1,821,861
Occupancy$509,347$67,654-$577,001
Depreciation Depletion$31,751$364,054-$395,805
Other Expenses$244,929$23,786-$268,715
Current Officers, Directors, Trustees, and Key Employees-$139,366-$139,366
Insurance$115,194$1,826-$117,020
Travel$49,747$2,295-$52,042
Interest$22,225$248-$22,473
Total Functional Expenses$17,929,463$2,017,490$0$19,946,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,138,540
Expenses per Audited Statements$19,946,953
Total Expenses per Form 990$19,946,953
Expenses Not Reported on Form 990$1,191,587
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$190,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 L Mitchell
Title
Executive Director
Phone
4107491142
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Freddy L Mitchell
Formed
1965
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
364
Volunteers
1,273

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 612,865. Principal paid on long term borrowings 21,146.”

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, 2020, 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 2016 through 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND 1,191,587.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND 1,191,587.”

Raw XML AppendixShowing 400 of 558 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/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt17139366
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16V. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt016528269
IRS990/GrantAmt0699851
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03649745
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03649745
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020253862
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01826
IRS990/InsuranceGrp/ProgramServicesAmt0115194
IRS990/InsuranceGrp/TotalAmt0117020
IRS990/InterestGrp/ManagementAndGeneralAmt0248
IRS990/InterestGrp/ProgramServicesAmt022225
IRS990/InterestGrp/TotalAmt022473
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036671
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09024339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03917762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04124632
IRS990/LandBldgEquipCostOrOtherBssAmt013148971
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/BOYAmt01949824
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01887955
IRS990/NetAssetsOrFundBalancesBOYAmt04855934
IRS990/NetAssetsOrFundBalancesEOYAmt05796854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04855934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05796854
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067654
IRS990/OccupancyGrp/ProgramServicesAmt0509347
IRS990/OccupancyGrp/TotalAmt0577001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0634011
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0313431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02188387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02501818
IRS990/OtherExpensesGrp/Desc0CENTRAL OFFICE EXPENDIT
IRS990/OtherExpensesGrp/Desc1BUILDINGS AND GROUNDS
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323786
IRS990/OtherExpensesGrp/ProgramServicesAmt01242398
IRS990/OtherExpensesGrp/ProgramServicesAmt1630612
IRS990/OtherExpensesGrp/ProgramServicesAmt2387611
IRS990/OtherExpensesGrp/ProgramServicesAmt3244929
IRS990/OtherExpensesGrp/TotalAmt01296178
IRS990/OtherExpensesGrp/TotalAmt1686202
IRS990/OtherExpensesGrp/TotalAmt2425023
IRS990/OtherExpensesGrp/TotalAmt3268715
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0190701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0847421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07146283
IRS990/OtherSalariesAndWagesGrp/TotalAmt07993704
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01376109
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0708575
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03860
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/RelatedOrExemptFuncIncomeAmt17237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23080
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND EMPLOYMENT SERVICES: PROVIDES SERVICES TO AIDE EMPLOYABLE PERSONS IN MOVING TOWARD SELF-SUFFICIENCY, BUILDING SELF CONFIDENCE, FINDING GAINFUL EMPLOYMENT AND PROVIDING SERVICES THAT MAY LEAD TO GAINFUL EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0771886
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0408493
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0771886
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING AND COMMUNITY DEVELOPMENT: VARIOUS PROGRAMS INCLUDING ENERGY ASSISTANCE AND WEATHERIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04938933
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02483519
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0383050
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0748939
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt057882
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01969849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016017903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04320363
IRS990/PYInvestmentIncomeAmt019181
IRS990/PYOtherExpensesAmt05098086
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03921945
IRS990/PYRevenuesLessExpensesAmt0-22600
IRS990/PYSalariesCompEmpBnftPaidAmt010563180
IRS990/PYTotalExpensesAmt019981629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019959029
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0306909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0559247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0994768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0605779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016569530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016017903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015356470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015411206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015302048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078657157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,238,691
Liabilities
$3,441,837
Net assets
$5,796,854
Revenue
$20,253,862
Expenses
$19,946,953
Net income
$306,909
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
2020Detailed filing. Detailed filing data is available for this year.$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
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