Civic Intelligence

Peter-Paul Development Center Inc.

990 • Fiscal year 2015 • EIN 54-1137164

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A

View Organization Page

1708 North 22nd StreetRichmond, VA 23223

(804) 780-1195

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$114,051

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

71%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

204%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,396,005

Up $1,832,060 (+71%) from 2014

Net Assets

Up

$3,150,641

Up $1,892,938 (+151%) from 2014

Liabilities

Down

$1,245,364

Down $60,878 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin93rd percentile

Revenue

Up

$3,499,279

Up $2,349,033 (+204%) from 2014

Expenses

Up

$1,606,341

Up $430,978 (+37%) from 2014

Net Income

Up

$1,892,938

Up $1,918,055 (+7636%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,497,910Liabilities 2011: $1,334,989Net Assets 2011: $1,162,9212011Assets 2012: $2,455,543Liabilities 2012: $1,300,144Net Assets 2012: $1,155,3992012Assets 2013: $2,620,562Liabilities 2013: $1,337,742Net Assets 2013: $1,282,8202013Assets 2014: $2,563,945Liabilities 2014: $1,306,242Net Assets 2014: $1,257,7032014Assets 2015: $4,396,005Liabilities 2015: $1,245,364Net Assets 2015: $3,150,6412015Assets 2016: $5,217,663Liabilities 2016: $727,182Net Assets 2016: $4,490,4812016Assets 2017: $6,255,870Liabilities 2017: $435,638Net Assets 2017: $5,820,2322017Assets 2018: $6,173,556Liabilities 2018: $375,281Net Assets 2018: $5,798,2752018Assets 2019: $5,917,959Liabilities 2019: $43,683Net Assets 2019: $5,874,2762019Assets 2020: $6,033,094Liabilities 2020: $437,737Net Assets 2020: $5,595,3572020Assets 2021: $7,016,700Liabilities 2021: $68,966Net Assets 2021: $6,947,7342021Assets 2022: $7,780,377Liabilities 2022: $113,097Net Assets 2022: $7,667,2802022Assets 2023: $7,797,921Liabilities 2023: $129,649Net Assets 2023: $7,668,2722023Assets 2024: $7,858,184Liabilities 2024: $150,582Net Assets 2024: $7,707,6022024

Highlighted filing

2015

Assets$4,396,005
Liabilities$1,245,364
Net Assets$3,150,641
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $953,443Expenses 2011: $1,218,118Net Income 2011: -$264,6752011Revenue 2012: $934,562Expenses 2012: $942,084Net Income 2012: -$7,5222012Revenue 2013: $1,217,158Expenses 2013: $1,089,737Net Income 2013: $127,4212013Revenue 2014: $1,150,246Expenses 2014: $1,175,363Net Income 2014: -$25,1172014Revenue 2015: $3,499,279Expenses 2015: $1,606,341Net Income 2015: $1,892,9382015Revenue 2016: $3,200,809Expenses 2016: $1,860,969Net Income 2016: $1,339,8402016Revenue 2017: $3,125,302Expenses 2017: $1,795,551Net Income 2017: $1,329,7512017Revenue 2018: $2,044,581Expenses 2018: $2,066,538Net Income 2018: -$21,9572018Revenue 2019: $2,457,169Expenses 2019: $2,381,168Net Income 2019: $76,0012019Revenue 2020: $2,482,691Expenses 2020: $2,755,745Net Income 2020: -$273,0542020Revenue 2021: $3,146,096Expenses 2021: $2,033,478Net Income 2021: $1,112,6182021Revenue 2022: $3,355,102Expenses 2022: $2,602,823Net Income 2022: $752,2792022Revenue 2023: $2,506,786Expenses 2023: $2,563,515Net Income 2023: -$56,7292023Revenue 2024: $2,031,321Expenses 2024: $2,123,530Net Income 2024: -$92,2092024

Highlighted filing

2015

Revenue$3,499,279
Expenses$1,606,341
Net Income$1,892,938
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$3,524,919
Mission and Program Overview

Mission

Provide educational and charitable assistance for youth, senior and other members of the inner city community in Richmond where the center is located.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,208,092$2,148,323▼ $59,769
Pledges and Grants Receivable$16,825$1,190,617▲ $1,173,792
Cash and Non-Interest-Bearing Accounts$310,843$1,020,757▲ $709,914
Savings and Temporary Cash Investments$27,163$35,436▲ $8,273
Total Assets$2,563,945$4,396,005▲ $1,832,060
Other Assets Total$1,022$872▼ $150
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,243,282$1,178,078▼ $65,204
Other Liabilities$47,382$49,089▲ $1,707
Accounts Payable and Accrued Expenses$15,578$12,197▼ $3,381
Deferred Revenue-$6,000-
Total Liabilities$1,306,242$1,245,364▼ $60,878
Net Assets / Fund Balance
Unrestricted Net Assets$1,136,474$1,878,781▲ $742,307
Temporarily Rstr Net Assets$94,066$1,189,817▲ $1,095,751
Permanently Rstr Net Assets$27,163$82,043▲ $54,880
Total Net Assets Fund Balance$1,257,703$3,150,641▲ $1,892,938
Total Liabilities and Net Assets / Fund Balance$2,563,945$4,396,005▲ $1,832,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,876,583$453,143$2,329,726
Other Land Buildings$57,854$169,253$227,107
Land$197,443-$197,443
Equipment$16,443$139,291$155,734

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$27,163$54,880▲ $55$55$82,043
2013-$27,163▲ $5$5$27,163
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Damon JiggittsExecutive DirectorFT$98,769$15,282$114,051

Board Members and Trustees

NameTitle
Dwight JonesBoard Chair
Sean BeardBoard Vice Chair
Mary Katherine McGetrickBoard Secretary
Jershon JonesBoard Treasurer
Freda ThorntonDirector
Heyden WittmannDirector
Jason Snook PhDDirector
Kelly TattersallDirector
Kevin Sutherland PhDDirector
Michael WislerDirector
Nancy HarrisonDirector
Patte KovalDirector
T Justin Moore IIIDirector
Tammy JacksonDirector
The Reverend Randy HollerithDirector
Tony AnthonyDirector
Tonya AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,429,807
Program Service Revenue
$34,310
Investment Income
$437
Other Revenue
$34,725
All Other Contributions
$3,379,494
Change in Net Assets
$1,892,938

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$183,127Broker Sale Confirmation
Cars and Other Vehicles1$1,423Kelly Blue Book Value
Total Noncash Contributions5$184,550-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,524,919
Revenue Not Reported on Financial Statements
$-25,640
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-25,640
Total Revenue per Audited Statements
$3,524,919
Total Revenue per Form 990
$3,499,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$986,928
Other Expenses$484,966
Total Fundraising Expense$288,091
Professional Fundraising Fees$120,000
Grants and Similar Amounts Paid$14,447

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$730,452$44,988$98,774$874,214
Fees for Services Professional Fundraising--$120,000$120,000
Current Officers, Directors, Trustees, and Key Employees$94,116$5,748$12,850$112,714
Depreciation Depletion$41,825$33,549$8,273$83,647
Interest$49,645$6,129$5,516$61,290
Fees for Services Other$19,075$4,254$28,350$51,679
Occupancy$33,032$1,890$33$34,955
All Other Expenses$15,465$6,193$13,103$34,761
Fees for Services Accounting-$22,644-$22,644
Insurance$18,300$1,747$51$20,098
Conferences and Meetings$7,387$11,470$818$19,675
Other Expenses$15,921$1,697$40$17,618
Grants to Domestic Individuals$14,447--$14,447
Office Expenses$1,294$3,543$283$5,120
Total Functional Expenses$1,162,162$156,088$288,091$1,606,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,631,981
Expenses per Audited Statements$1,606,341
Total Expenses per Form 990$1,606,341
Expenses Not Reported on Form 990$25,640
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$120,000
Fundraising Gross Income$26,813
Fundraising Direct Expenses$25,640

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rise and Shine Breakfast$26,813$26,813$6,270$20,543
General Fundraising--$9,005-
Total Events$26,813$26,813$25,640$1,173
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$49,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 11

“A copy of the form 990 will be distributed and reviewed at the board meeting prior to filing.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest policy is reviewed annually with officers and directors.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Peter Paul Development Center Inc
EIN
54-1137164
Phone
8047801195
Address
1708 North 22nd Street, Richmond, VA 23223

Signing Officer

Name
Damon Jiggetts
Title
Executive Director
Phone
8047801195
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damon Jiggetts
Formed
1979
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
56
Volunteers
1,079

Preparer

Firm
Pilc & Moseley LLC
Address
4312 Grove Avenue, Richmond, VA 23221
Preparer
Ellen A Moseley
Phone
8049188490
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The David T. Anderson Endowment for Youth Education will provide a legacy of sustainable funding with the revenue providing support for the education of youth at the Center and its satelite locations.”

Part X, Line 2:

“The Center follows Financial Accounting Standards Board ("FASB") guidance for how uncertain tax positions should be recognized, measured, and disclosed and presented in the financial statements. Management evaluated the Center's tax position and concluded that the Center had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Center is no longer subject to examination by tax authorities for periods before 2011. The Center is not currently under audit by any tax jurisdiction.”

Part XI, Line 4B - Other Adjustments:

“Special Events Expense -25,640.”

Part XII, Line 2D - Other Adjustments:

“Special Events Expense 25,640.”

Raw XML AppendixShowing 400 of 642 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/PersonNm16Heyden Wittmann
IRS990/Form990PartVIISectionAGrp/PersonNm17Damon Jiggitts
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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/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt025640
IRS990/FundraisingGrossIncomeAmt026813
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt02252
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014447
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014447
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03524919
IRS990/GrossRentsGrp/RealAmt03475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt051
IRS990/InsuranceGrp/ManagementAndGeneralAmt01747
IRS990/InsuranceGrp/ProgramServicesAmt018300
IRS990/InsuranceGrp/TotalAmt020098
IRS990/InterestGrp/FundraisingAmt05516
IRS990/InterestGrp/ManagementAndGeneralAmt06129
IRS990/InterestGrp/ProgramServicesAmt049645
IRS990/InterestGrp/TotalAmt061290
IRS990/InvestmentIncomeGrp/ExclusionAmt0437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0437
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0761687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02208092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02148323
IRS990/LandBldgEquipCostOrOtherBssAmt02910010
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide educational and charitable assistance for youth, senior and other members of the inner city community in Richmond where the center is located.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01243282
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01178078
IRS990/NetAssetsOrFundBalancesBOYAmt01257703
IRS990/NetAssetsOrFundBalancesEOYAmt03150641
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01173
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01173
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03475
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0184550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt033
IRS990/OccupancyGrp/ManagementAndGeneralAmt01890
IRS990/OccupancyGrp/ProgramServicesAmt033032
IRS990/OccupancyGrp/TotalAmt034955
IRS990/OfficeExpensesGrp/FundraisingAmt0283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03543
IRS990/OfficeExpensesGrp/ProgramServicesAmt01294
IRS990/OfficeExpensesGrp/TotalAmt05120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01022
IRS990/OtherAssetsTotalGrp/EOYAmt0872
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Vehicle Expenses
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31697
IRS990/OtherExpensesGrp/ProgramServicesAmt092369
IRS990/OtherExpensesGrp/ProgramServicesAmt120160
IRS990/OtherExpensesGrp/ProgramServicesAmt28674
IRS990/OtherExpensesGrp/ProgramServicesAmt315921
IRS990/OtherExpensesGrp/TotalAmt092997
IRS990/OtherExpensesGrp/TotalAmt120406
IRS990/OtherExpensesGrp/TotalAmt220076
IRS990/OtherExpensesGrp/TotalAmt317618
IRS990/OtherLiabilitiesGrp/BOYAmt047382
IRS990/OtherLiabilitiesGrp/EOYAmt049089
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Licensing Revenue
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt029750
IRS990/OtherRevenueMiscGrp/ExclusionAmt1327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1327
IRS990/OtherRevenueTotalAmt030077
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0730452
IRS990/OtherSalariesAndWagesGrp/TotalAmt0874214
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt027163
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt082043
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016825
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01190617
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Damon Jiggetts
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034310
IRS990/ProgSrvcAccomActy2Grp/Desc0Christmas assistance & support for young families / emergency assistance. Adopts needy families to support during the Christmas season.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093126
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012195
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011796
IRS990/ProgSrvcAccomActy3Grp/Desc0Senior citizens center: Encourages social interaction for seniors through group activities; provides education on nutrition and promotes fellowship and Bible Study.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05385
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01061251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0392
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0384985
IRS990/PYOtherRevenueAmt057192
IRS990/PYProgramServiceRevenueAmt031798
IRS990/PYRevenuesLessExpensesAmt0-25117
IRS990/PYSalariesCompEmpBnftPaidAmt0757386
IRS990/PYTotalExpensesAmt01175363
IRS990/PYTotalProfFndrsngExpnsAmt032600
IRS990/PYTotalRevenueAmt01150246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01892938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03475
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03429807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01061251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01184727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0913474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0905463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07494722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076717
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010436

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,396,005
Liabilities
$1,245,364
Net assets
$3,150,641
Revenue
$3,499,279
Expenses
$1,606,341
Net income
$1,892,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.86$0.15$7.71$2.03$2.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.80$0.13$7.67$2.51$2.56$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.78$0.11$7.67$3.36$2.60$0.75
2021Detailed filing. Detailed filing data is available for this year.$7.02$0.07$6.95$3.15$2.03$1.11
2020Detailed filing. Detailed filing data is available for this year.$6.03$0.44$5.60$2.48$2.76$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.92$0.04$5.87$2.46$2.38$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.17$0.38$5.80$2.04$2.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.26$0.44$5.82$3.13$1.80$1.33
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.73$4.49$3.20$1.86$1.34
2015Detailed filing. Detailed filing data is available for this year.$4.40$1.25$3.15$3.50$1.61$1.89
2014Summary only. Only limited summary data is available for this year.$2.56$1.31$1.26$1.15$1.18$0.03
2013Summary only. Only limited summary data is available for this year.$2.62$1.34$1.28$1.22$1.09$0.13
2012Summary only. Only limited summary data is available for this year.$2.46$1.30$1.16$0.93$0.94$0.01
2011Summary only. Only limited summary data is available for this year.$2.50$1.33$1.16$0.95$1.22$0.26