Civic Intelligence

Shore Up Inc.

990 • Fiscal year 2023 • EIN 52-0886996

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 31, 2024

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

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.14x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$160,992

Higher top officer pay than 24% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

13th percentile

-5.2%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,837,705

Down $751,813 (-5.2%) from 2022

Net Assets

Up

$9,939,959

Up $389,472 (+4.1%) from 2022

Liabilities

Down

$3,897,746

Down $1,141,285 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin35th percentile

Revenue

Down

$28,445,153

Down $811,128 (-2.8%) from 2022

Expenses

Down

$28,556,429

Down $426,089 (-1.5%) from 2022

Net Income

Down

-$111,276

Down $385,039 (-141%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$13,837,705
Liabilities$3,897,746
Net Assets$9,939,959
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$28,445,153
Expenses$28,556,429
Net Income-$111,276
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 31, 2024
Return Version
2022v5.0
Gross Receipts
$28,445,153
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$5,922,993$5,595,141▼ $327,852
Cash and Non-Interest-Bearing Accounts$3,364,286$5,585,894▲ $2,221,608
Pledges and Grants Receivable$4,993,171$2,321,218▼ $2,671,953
Savings and Temporary Cash Investments$309,068$317,120▲ $8,052
Total Assets$14,589,518$13,837,705▼ $751,813
Other Assets Total$0$18,332▲ $18,332
Liabilities
Accounts Payable and Accrued Expenses$2,877,007$2,167,910▼ $709,097
Mortgage Notes Payable Secured by Investment Property$1,581,327$1,496,031▼ $85,296
Deferred Revenue$580,697$233,805▼ $346,892
Total Liabilities$5,039,031$3,897,746▼ $1,141,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,550,487$9,939,959▲ $389,472
Total Net Assets Fund Balance$9,550,487$9,939,959▲ $389,472
Total Liabilities and Net Assets / Fund Balance$14,589,518$13,837,705▼ $751,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,817,808$6,566,781$9,384,589
Equipment$2,074,759$3,513,334$5,588,093
Land$702,574-$702,574
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Freddy L MitchellExecutive DirectorFT$160,992$160,992

Board Members and Trustees

NameTitle
Craig MathiesChairperson
Mckinley TullVice Chairman
April JacksonDirector
Carroll MillsDirector
Clayton AndersonDirector
Cullina CornishDirector
Denise LewisDirector
Diana PurnellDirector
Dr Bernita Sims-tuckerDirector
Elroy BrittinghamDirector
Germaine GarnerDirector
Ivory SmithDirector
Jeff MerrittDirector
Kasey BozmanDirector
Kenson RaymondDirector
Marshall CorbinDirector
Michelle LewisDirector
Richie KinderDirector
Lakeshia Pinder-jacksonSecretary
Troy Brittingham JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eddie Riddick Dba East Coast Heating &Weatherization Services8841 BI STATE BLVD, Delmar, MD 21875$752,770
Free Lighting CorporationWeatherization Services602 SNOW HILL ROAD, Salisbury, MD 21804$265,285
Total Home PerformanceWeatherization Services8692 BROOKS DR, Easton, MD 21601$213,893
Revenue and Support

Revenue Composition

Contributions and Grants
$24,880,491
Program Service Revenue
$3,525,494
Investment Income
$39,168
Other Revenue
$0
All Other Contributions
$2,064
Change in Net Assets
$-111,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,445,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,756,670
Total Revenue per Audited Statements
$30,201,823
Total Revenue per Form 990
$28,445,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,191,552
Other Expenses$8,300,983
Grants and Similar Amounts Paid$8,063,894
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,377,178$849,187-$9,226,365
Grants to Domestic Individuals$8,063,894--$8,063,894
Other Employee Benefits$2,510,977$293,218-$2,804,195
All Other Expenses$1,506,339$147,634-$1,653,973
Depreciation Depletion$31,752$770,549-$802,301
Occupancy$689,433$101,235-$790,668
Other Expenses$693,836$10,122-$703,958
Current Officers, Directors, Trustees, and Key Employees-$160,992-$160,992
Insurance$145,730$14,084-$159,814
Travel$48,672$5,567-$54,239
Interest$6,493--$6,493
Total Functional Expenses$26,121,249$2,435,180$0$28,556,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,313,099
Expenses per Audited Statements$28,556,429
Total Expenses per Form 990$28,556,429
Expenses Not Reported on Form 990$1,756,670
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
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
Dr Tyrone Chase
Title
Executive Director
Phone
4107491142
Signed
2024-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Tyrone Chase
Formed
1965
Legal Domicile
Md
Voting Board Members
20
Independent Board Members
20
Employees
331
Volunteers
935

Preparer

Firm
Uhy Advisors Mid-atlantic Inc
Address
955 MT HERMON ROAD, SALISBURY, MD 21804
Preparer
Chris a Hall
Phone
4107421328
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Property & equipment additions 474,449. Principal paid on long term borrowings 26,299.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

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, 2023, 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 2019 through 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND 1,756,670.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND 1,756,670.”

Raw XML AppendixShowing 400 of 594 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
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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/ReportableCompFromOrgAmt20160992
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt024878427
IRS990/GrantAmt05075738
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08063894
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08063894
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028445153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014084
IRS990/InsuranceGrp/ProgramServicesAmt0145730
IRS990/InsuranceGrp/TotalAmt0159814
IRS990/InterestGrp/ProgramServicesAmt06493
IRS990/InterestGrp/TotalAmt06493
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039168
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0264
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010080115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05922993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05595141
IRS990/LandBldgEquipCostOrOtherBssAmt015675256
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/BOYAmt01581327
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01496031
IRS990/NetAssetsOrFundBalancesBOYAmt09550487
IRS990/NetAssetsOrFundBalancesEOYAmt09939959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09550487
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09939959
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101235
IRS990/OccupancyGrp/ProgramServicesAmt0689433
IRS990/OccupancyGrp/TotalAmt0790668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt018332
IRS990/OtherChangesInNetAssetsAmt0500748
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0293218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02510977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02804195
IRS990/OtherExpensesGrp/Desc0ENERGY IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1CENTRAL OFFICE EXPENDIT
IRS990/OtherExpensesGrp/Desc2BUILDINGS AND GROUNDS
IRS990/OtherExpensesGrp/Desc3VEHICLE OPERATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210122
IRS990/OtherExpensesGrp/ProgramServicesAmt01728105
IRS990/OtherExpensesGrp/ProgramServicesAmt11513404
IRS990/OtherExpensesGrp/ProgramServicesAmt2805436
IRS990/OtherExpensesGrp/ProgramServicesAmt3693836
IRS990/OtherExpensesGrp/TotalAmt01728105
IRS990/OtherExpensesGrp/TotalAmt11569733
IRS990/OtherExpensesGrp/TotalAmt2831699
IRS990/OtherExpensesGrp/TotalAmt3703958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0849187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08377178
IRS990/OtherSalariesAndWagesGrp/TotalAmt09226365
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04993171
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02321218
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR TYRONE CHASE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PARSONS TRUST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028754
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH CARE AND SENIOR CITIZEN SERVICES: PROVIDE VARIOUS PROGRAMS TO PROVIDE SUPPORT FOR INDIVIDUALS WITH MEDICAL AND/OR SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0842164
IRS990/ProgSrvcAccomActy2Grp/GrantAmt037633
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0274718
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING AND COMMUNITY DEVELOPMENT: VARIOUS PROGRAMS INCLUDING ENERGY ASSISTANCE AND WEATHERIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06135247
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02500694
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0407007
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0746820
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0449829
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02387495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025654214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09447737
IRS990/PYInvestmentIncomeAmt08819
IRS990/PYOtherExpensesAmt09092916
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03593248
IRS990/PYRevenuesLessExpensesAmt0273763
IRS990/PYSalariesCompEmpBnftPaidAmt010441865
IRS990/PYTotalExpensesAmt028982518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029256281
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-111276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0495442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024878427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025654214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018296011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016569530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016017903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101416085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134560
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,837,705
Liabilities
$3,897,746
Net assets
$9,939,959
Revenue
$28,445,153
Expenses
$28,556,429
Net income
-$111,276
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
2023Detailed filing. Detailed filing data is available for this year.$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
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