Civic Intelligence

United Community Ministries Inc.

990 • Fiscal year 2014 • EIN 54-0850780

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 11, 2015

Organization ProfileWWW.UCMAGENCY.ORG

View Organization Page

7511 Fordson Road22306

(703) 768-7106

Siviq Scores

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

Liabilities / Assets

55th percentile

0.24x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$100,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,757,553

Up $15,171 (+0.9%) from 2013

Net Assets

Down

$1,332,092

Down $91,113 (-6.4%) from 2013

Liabilities

Up

$425,461

Up $106,284 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin32nd percentile

Revenue

$6,018,969

No earlier filing loaded for comparison.

Expenses

Down

$6,110,082

Down $174,425 (-2.8%) from 2013

Net Income

-$91,113

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,353,666Liabilities 2011: $245,737Net Assets 2011: $1,107,9292011Assets 2012: $1,672,416Liabilities 2012: $281,017Net Assets 2012: $1,391,3992012Assets 2013: $1,742,382Liabilities 2013: $319,177Net Assets 2013: $1,423,2052013Assets 2014: $1,757,553Liabilities 2014: $425,461Net Assets 2014: $1,332,0922014Assets 2015: $1,664,621Liabilities 2015: $376,569Net Assets 2015: $1,288,0522015Assets 2016: $1,817,394Liabilities 2016: $472,953Net Assets 2016: $1,344,4412016Assets 2017: $1,690,681Liabilities 2017: $395,191Net Assets 2017: $1,295,4902017Assets 2018: $1,863,899Liabilities 2018: $535,819Net Assets 2018: $1,328,0802018Assets 2019: $2,015,068Liabilities 2019: $483,485Net Assets 2019: $1,531,5832019Assets 2020: $4,394,847Liabilities 2020: $2,359,117Net Assets 2020: $2,035,7302020Assets 2021: $4,911,058Liabilities 2021: $2,286,833Net Assets 2021: $2,624,2252021Assets 2022: $3,985,966Liabilities 2022: $1,352,373Net Assets 2022: $2,633,5932022Assets 2023: $3,813,031Liabilities 2023: $1,292,088Net Assets 2023: $2,520,9432023Assets 2024: $4,275,503Liabilities 2024: $851,849Net Assets 2024: $3,423,6542024

Highlighted filing

2014

Assets$1,757,553
Liabilities$425,461
Net Assets$1,332,092
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,600,718Expenses 2011: $5,258,371Net Income 2011: $342,3472011Revenue 2012: $5,505,614Expenses 2012: $5,222,144Net Income 2012: $283,4702012Expenses 2013: $6,284,5072013Revenue 2014: $6,018,969Expenses 2014: $6,110,082Net Income 2014: -$91,1132014Revenue 2015: $5,667,396Expenses 2015: $6,043,098Net Income 2015: -$375,7022015Revenue 2016: $5,242,982Expenses 2016: $5,065,171Net Income 2016: $177,8112016Revenue 2017: $4,475,426Expenses 2017: $4,600,611Net Income 2017: -$125,1852017Revenue 2018: $4,449,534Expenses 2018: $4,447,721Net Income 2018: $1,8132018Revenue 2019: $5,208,656Expenses 2019: $5,047,167Net Income 2019: $161,4892019Revenue 2020: $4,938,885Expenses 2020: $4,430,436Net Income 2020: $508,4492020Revenue 2021: $5,566,933Expenses 2021: $5,157,694Net Income 2021: $409,2392021Revenue 2022: $7,716,633Expenses 2022: $7,544,647Net Income 2022: $171,9862022Revenue 2023: $7,473,206Expenses 2023: $7,627,488Net Income 2023: -$154,2822023Revenue 2024: $8,613,749Expenses 2024: $7,793,308Net Income 2024: $820,4412024

Highlighted filing

2014

Revenue$6,018,969
Expenses$6,110,082
Net Income-$91,113
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 11, 2015
Return Version
2013v4.0
Gross Receipts
$6,549,909
Mission and Program Overview

Mission

United community ministries (ucm) mobilizes the power of community to equip, educate and empower people to measurably improve their lives.

To mobilize community, individual, and faith-organization resources for community service in the "south county" area of fairfax county in order to assist families and individuals to improve the quality of their lives in a manner that builds their self-esteem and fosters their ability to function at the greatest level of their capacity - socially, economically, and emotionally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$237,744$702,032▲ $464,288
Savings and Temporary Cash Investments$1,017,310$473,498▼ $543,812
Accounts Receivable$311,384$266,369▼ $45,015
Land, Buildings, and Equipment, Net$105,418$252,430▲ $147,012
Prepaid Expenses and Deferred Charges$1,268$45,867▲ $44,599
Inventories for Sale or Use$69,258$15,257▼ $54,001
Total Assets$1,742,382$1,757,553▲ $15,171
Other Assets Total-$2,100-
Liabilities
Accounts Payable and Accrued Expenses$263,799$275,090▲ $11,291
Unsecured Notes Loans Payable-$95,000-
Other Liabilities$39,182$42,240▲ $3,058
Deferred Revenue$16,196$13,131▼ $3,065
Total Liabilities$319,177$425,461▲ $106,284
Net Assets / Fund Balance
Unrestricted Net Assets$1,150,076$1,037,320▼ $112,756
Temporarily Rstr Net Assets$129,029$150,672▲ $21,643
Permanently Rstr Net Assets$144,100$144,100→ $0
Total Net Assets Fund Balance$1,423,205$1,332,092▼ $91,113
Total Liabilities and Net Assets / Fund Balance$1,742,382$1,757,553▲ $15,171

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-116,993$171,674-
Equipment$214,542--
Leasehold Improvements$154,881--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shirley MarshallFormerexec.FT$100,000$100,000

Board Members and Trustees

NameTitle
Christiane Gigi HylandChair
CHARLES O'CONNORVice Chair
Abigail ArmsDirector
Andrew ReinsdorfDirector
Bruce EngelmannDirector
Claudia CreoDirector
David BarbourDirector
Diane BrooksDirector
Diane TollefsonDirector
Douglas KennettDirector
James SeeleyDirector
Kenneth DisselkoenDirector
Leah TenorioDirector
Marcelo GiugaleDirector
Matthew LopezDirector
Moira FlandersDirector
Suzy CoffeyDirector
Nichelle MitchemExecutive Di
Janet HeddesheimerSecretary
Joseph ContiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,652,730
Program Service Revenue
$1,195,463
Investment Income
$67,461
Other Revenue
$103,315
All Other Contributions
$3,127,463
Change in Net Assets
$-91,113

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$1,289,829
Clothing and Household Goods-$669,023
Total Noncash Contributions1$1,958,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,018,969
Revenue Not Reported on Form 990
$282,870
Total Revenue per Audited Statements
$6,301,839
Total Revenue per Form 990
$6,018,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,134,117
Grants and Similar Amounts Paid$1,921,883
Other Expenses$1,054,082
Total Fundraising Expense$328,449
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,244,605$20,389$153,736$2,418,730
Grants to Domestic Individuals$1,921,883--$1,921,883
Occupancy$522,010$7,779$4,396$534,185
Other Employee Benefits$380,402$575$25,113$406,090
Payroll Taxes$193,887$2,052$13,358$209,297
Current Officers, Directors, Trustees, and Key Employees$88,772$5,148$6,080$100,000
Fees for Services Other$80,703$4,859$7,607$93,169
Office Expenses$21,871$1,197$29,120$52,188
Depreciation Depletion$33,103$351$960$34,414
Travel$29,050$51$1,172$30,273
All Other Expenses$24,838$1,833$3,398$30,069
Information Technology$21,896$265$879$23,040
Other Expenses$13,789$653$1,070$15,512
Insurance$5,124$1,091$4,328$10,543
Advertising$4,164$7$1,593$5,764
Interest$748--$748
Total Functional Expenses$5,734,705$46,928$328,449$6,110,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,392,952
Expenses per Audited Statements$6,110,082
Total Expenses per Form 990$6,110,082
Expenses Not Reported on Form 990$282,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,726
Fundraising Direct Expenses$103,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$289,197$178,726$103,779$74,947
Total Events$289,197$178,726$103,779$74,947
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Accounts Payable$35,552
Capital Lease Payable$6,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Copies of the 990 are provided to the executive director, finance director, and board for review, prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Members with disclosed conflicts of interest are precluded from voting”

Form 990, Page 6, Part VI, Line 15A

“Executive compensation is reviewed by the board annually”

Form 990, Page 6, Part VI, Line 15B

“Compensation of officers and key employees is reviewed annually by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
54-0850780
Phone
7037687106

Signing Officer

Name
Nichelle Mitchem
Title
Executive Director
Phone
7037687106
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nichelle Mitchem Executive Director
Formed
1969
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
101
Volunteers
855

Preparer

Preparer
Geoffrey Fenner
Phone
3018403883
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To mobilize community, individual, and faith-organization resources for community service in the "south county" area of fairfax county in order to assist families and individuals to improve the quality of their lives in a manner that builds their self-esteem and fosters their ability to function at the greatest level of their capacity - socially, economically, and emotionally.”

Form 990, Page 2, Part III, Line 4D

“Thrift store: providing donated affordable clothing, and home goods affordable housing and assistance, community development”

Form 990, Part XI, Line 9

“Fundraising expenses 0 fundraising expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING EXPENSES 0”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING EXPENSES 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMEREXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
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IRS990/FormationYr01969
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0110471
IRS990/FundraisingDirectExpensesAmt0103779
IRS990/FundraisingGrossIncomeAmt0178726
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01414796
IRS990/GrantAmt01921883
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01921883
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01921883
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06549909
IRS990/GrossSalesOfInventoryAmt0443679
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0879
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0265
IRS990/InformationTechnologyGrp/ProgramServicesAmt021896
IRS990/InformationTechnologyGrp/TotalAmt023040
IRS990/InsuranceGrp/FundraisingAmt04328
IRS990/InsuranceGrp/ManagementAndGeneralAmt01091
IRS990/InsuranceGrp/ProgramServicesAmt05124
IRS990/InsuranceGrp/TotalAmt010543
IRS990/InterestGrp/ProgramServicesAmt0748
IRS990/InterestGrp/TotalAmt0748
IRS990/InventoriesForSaleOrUseGrp/BOYAmt069258
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015257
IRS990/InvestmentIncomeGrp/ExclusionAmt067461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067461
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0237744
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0702032
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0252430
IRS990/LandBldgEquipCostOrOtherBssAmt0424104
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MOBILIZE COMMUNITY, INDIVIDUAL, AND FAITH-ORGANIZATION RESOURCES FOR COMMUNITY SERVICE IN THE "SOUTH COUNTY" AREA OF FAIRFAX COUNTY IN ORDER TO ASSIST FAMILIES AND INDIVIDUALS TO IMPROVE THE QUALITY OF THEIR LIVES IN A MANNER THAT BUILDS THEIR SELF-ESTEEM AND FOSTERS THEIR ABILITY TO FUNCTION AT THE GREATEST LEVEL OF THEIR CAPACITY - SOCIALLY, ECONOMICALLY, AND EMOTIONALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01423205
IRS990/NetAssetsOrFundBalancesEOYAmt01332092
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074947
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016518
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016518
IRS990/NoncashContributionsAmt01958852
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04396
IRS990/OccupancyGrp/ManagementAndGeneralAmt07779
IRS990/OccupancyGrp/ProgramServicesAmt0522010
IRS990/OccupancyGrp/TotalAmt0534185
IRS990/OfficeExpensesGrp/FundraisingAmt029120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01197
IRS990/OfficeExpensesGrp/ProgramServicesAmt021871
IRS990/OfficeExpensesGrp/TotalAmt052188
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025113
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0380402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0406090
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt062
IRS990/OtherExpensesGrp/FundraisingAmt137739
IRS990/OtherExpensesGrp/FundraisingAmt237838
IRS990/OtherExpensesGrp/FundraisingAmt31070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2653
IRS990/OtherExpensesGrp/ProgramServicesAmt097620
IRS990/OtherExpensesGrp/ProgramServicesAmt136655
IRS990/OtherExpensesGrp/ProgramServicesAmt213585
IRS990/OtherExpensesGrp/ProgramServicesAmt313789
IRS990/OtherExpensesGrp/TotalAmt097682
IRS990/OtherExpensesGrp/TotalAmt174826
IRS990/OtherExpensesGrp/TotalAmt251669
IRS990/OtherExpensesGrp/TotalAmt315512
IRS990/OtherLiabilitiesGrp/BOYAmt039182
IRS990/OtherLiabilitiesGrp/EOYAmt042240
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011850
IRS990/OtherRevenueTotalAmt011850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0153736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02244605
IRS990/OtherSalariesAndWagesGrp/TotalAmt02418730
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02052
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193887
IRS990/PayrollTaxesGrp/TotalAmt0209297
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0144100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0144100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045867
IRS990/PrincipalOfficerNm0NICHELLE MITCHEM EXECUTIVE DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0786229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1385841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0786229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1385841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223393
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL CHILD CARE: HIGH SCOPE CURRICULUM, EARLY INTERVENTION SERVICES, DEVELOPMENTAL SCREENING, HEARING VISION AND DENTAL SCREENING, MULTICULTURAL ACTIVITIES, MEALS, MUSIC PROGRAM, INFANTS THROUGH PRESCHOOL, SUBSIDIES FOR LOW INCOME WORKING PARENTS AVAILABLE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01162121
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE DEVELOPMENT: JOB PLACEMENT, JOB READINESS TRAINING, COMPUTER TRAINING, APPRENTICESHIPS, JOB TRAINING SCHOLARSHIPS, JOB RETENTION TRAINING, SELF ESTEEM BUILDING CLASSES, MENTORING, MICROENTERPRISE TRAINING, BUSINESS PLANNING AND MARKETING TRAINING, EMPLOYMENT SUPPORT GROUPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0474807
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THRIFT STORE: PROVIDING DONATED AFFORDABLE CLOTHING, AND HOME GOODS AFFORDABLE HOUSING AND ASSISTANCE, COMMUNITY DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01431407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04918185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02391982
IRS990/PYInvestmentIncomeAmt030681
IRS990/PYOtherExpensesAmt0955420
IRS990/PYOtherRevenueAmt056525
IRS990/PYProgramServiceRevenueAmt01310922
IRS990/PYRevenuesLessExpensesAmt031806
IRS990/PYSalariesCompEmpBnftPaidAmt02937105
IRS990/PYTotalExpensesAmt06284507
IRS990/PYTotalRevenueAmt06316313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-91113
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,757,553
Liabilities
$425,461
Net assets
$1,332,092
Revenue
$6,018,969
Expenses
$6,110,082
Net income
-$91,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.85$3.42$8.61$7.79$0.82
2023Detailed filing. Detailed filing data is available for this year.$3.81$1.29$2.52$7.47$7.63$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.99$1.35$2.63$7.72$7.54$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.91$2.29$2.62$5.57$5.16$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.39$2.36$2.04$4.94$4.43$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.48$1.53$5.21$5.05$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.54$1.33$4.45$4.45$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.40$1.30$4.48$4.60$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.47$1.34$5.24$5.07$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.38$1.29$5.67$6.04$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.43$1.33$6.02$6.11$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.32$1.42$6.28
2012Summary only. Only limited summary data is available for this year.$1.67$0.28$1.39$5.51$5.22$0.28
2011Summary only. Only limited summary data is available for this year.$1.35$0.25$1.11$5.60$5.26$0.34