Civic Intelligence

Skyline Cap Inc.

990 • Fiscal year 2020 • EIN 54-1570712

Jul 01, 2019 to Jun 30, 2020 • Filed on May 09, 2021

Organization ProfileWWW.SKYLINECAP.ORG

View Organization Page

532 S Main StreetMadison, VA 22727

(540) 948-2237

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$86,450

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.2%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,939,339

Up $129,841 (+7.2%) from 2019

Net Assets

Up

$1,766,257

Up $61,295 (+3.6%) from 2019

Liabilities

Up

$173,082

Up $68,546 (+66%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin44th percentile

Revenue

Down

$2,498,076

Down $87,866 (-3.4%) from 2019

Expenses

Down

$2,436,781

Down $41,802 (-1.7%) from 2019

Net Income

Down

$61,295

Down $46,064 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,013,731Liabilities 2011: $100,691Net Assets 2011: $913,0402011Assets 2012: $1,050,824Liabilities 2012: $116,052Net Assets 2012: $934,7722012Assets 2013: $1,392,741Liabilities 2013: $428,770Net Assets 2013: $963,9712013Assets 2014: $1,462,449Liabilities 2014: $102,581Net Assets 2014: $1,359,8682014Assets 2015: $1,700,283Liabilities 2015: $315,085Net Assets 2015: $1,385,1982015Assets 2016: $1,695,320Liabilities 2016: $297,774Net Assets 2016: $1,397,5462016Assets 2017: $1,609,270Liabilities 2017: $90,853Net Assets 2017: $1,518,4172017Assets 2018: $1,682,151Liabilities 2018: $84,548Net Assets 2018: $1,597,6032018Assets 2019: $1,809,498Liabilities 2019: $104,536Net Assets 2019: $1,704,9622019Assets 2020: $1,939,339Liabilities 2020: $173,082Net Assets 2020: $1,766,2572020Assets 2021: $2,055,888Liabilities 2021: $134,991Net Assets 2021: $1,920,8972021Assets 2022: $2,664,871Liabilities 2022: $127,615Net Assets 2022: $2,537,2562022Assets 2023: $3,270,279Liabilities 2023: $140,734Net Assets 2023: $3,129,5452023Assets 2024: $3,479,899Liabilities 2024: $233,969Net Assets 2024: $3,245,9302024

Highlighted filing

2020

Assets$1,939,339
Liabilities$173,082
Net Assets$1,766,257
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $2,569,210Expenses 2011: $2,516,820Net Income 2011: $52,3902011Revenue 2012: $1,992,974Expenses 2012: $1,971,242Net Income 2012: $21,7322012Revenue 2013: $2,078,591Expenses 2013: $2,049,392Net Income 2013: $29,1992013Revenue 2014: $2,259,653Expenses 2014: $1,863,756Net Income 2014: $395,8972014Revenue 2015: $2,130,959Expenses 2015: $2,105,629Net Income 2015: $25,3302015Revenue 2016: $2,130,368Expenses 2016: $2,118,020Net Income 2016: $12,3482016Revenue 2017: $2,165,908Expenses 2017: $2,045,037Net Income 2017: $120,8712017Revenue 2018: $2,180,809Expenses 2018: $2,101,623Net Income 2018: $79,1862018Revenue 2019: $2,585,942Expenses 2019: $2,478,583Net Income 2019: $107,3592019Revenue 2020: $2,498,076Expenses 2020: $2,436,781Net Income 2020: $61,2952020Revenue 2021: $2,989,261Expenses 2021: $2,834,621Net Income 2021: $154,6402021Revenue 2022: $3,219,933Expenses 2022: $2,603,574Net Income 2022: $616,3592022Revenue 2023: $3,387,419Expenses 2023: $2,795,130Net Income 2023: $592,2892023Revenue 2024: $3,279,519Expenses 2024: $3,163,134Net Income 2024: $116,3852024

Highlighted filing

2020

Revenue$2,498,076
Expenses$2,436,781
Net Income$61,295
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 9, 2021
Return Version
2019v5.0
Gross Receipts
$2,498,076
Mission and Program Overview

Mission

To advance the general welfare and conditions of low-income, elderly, and/or disadvantaged persons by providing programs and services that shall promote, develop, and encourage activities and means to improve housing, educational, and literacy needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$790,027$786,499▼ $3,528
Cash and Non-Interest-Bearing Accounts$398,807$543,653▲ $144,846
Savings and Temporary Cash Investments$388,275$390,317▲ $2,042
Pledges and Grants Receivable$173,734$127,430▼ $46,304
Prepaid Expenses and Deferred Charges$17,384$50,169▲ $32,785
Total Assets$1,809,498$1,939,339▲ $129,841
Other Assets Total$41,271$41,271→ $0
Liabilities
Accounts Payable and Accrued Expenses$104,536$127,269▲ $22,733
Deferred Revenue-$45,813-
Total Liabilities$104,536$173,082▲ $68,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,308,239$1,328,828▲ $20,589
Net Assets With Donor Restrictions$396,723$437,429▲ $40,706
Total Net Assets Fund Balance$1,704,962$1,766,257▲ $61,295
Total Liabilities and Net Assets / Fund Balance$1,809,498$1,939,339▲ $129,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,179$429,526$865,705
Land$304,981-$304,981
Equipment$10,061$250,750$260,811
Leasehold Improvements$35,278$5,531$40,809
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Simon FiscusExecutive DiFT$86,450$86,450
Carlton YowellFinance DireFT$49,788$49,788

Board Members and Trustees

NameTitle
John ShanleyPresident
Bruce SegerDirector
Dan CorrowDirector
Daryl NeherDirector
Delano KriesDirector
Keisha Gourdine-arnoldDirector
Kevin McgheeDirector
Melanie BurchDirector
Pamela FrederickDirector
Peter WorkDirector
Kerri BanksSecretary
Frank BerryTreasurer
Rebecca PhillipsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,026,632
Program Service Revenue
$360,585
Investment Income
$1,943
Other Revenue
$108,916
All Other Contributions
$7,438
Change in Net Assets
$61,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,498,076
Total Revenue per Audited Statements
$2,498,076
Total Revenue per Form 990
$2,498,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,839,555
Other Expenses$597,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,218,333$105,847-$1,324,180
Other Employee Benefits$178,072$33,427-$211,499
Occupancy$148,390$16,468-$164,858
Current Officers, Directors, Trustees, and Key Employees$69,482$66,756-$136,238
Payroll Taxes$120,106$14,383-$134,489
Depreciation Depletion$39,003--$39,003
Pension Plan Contributions$27,966$5,183-$33,149
Other Expenses$24,613$5,916-$30,529
Travel$29,744$492-$30,236
Conferences and Meetings$27,053--$27,053
Office Expenses$16,356$7,839-$24,195
Insurance$688$20,366-$21,054
All Other Expenses$13,517$1,818-$15,335
Fees for Services Accounting-$8,750-$8,750
Fees for Services Other$250$350-$600
Total Functional Expenses$2,116,685$320,096$0$2,436,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,436,781
Total Expenses per Audited Statements$2,436,781
Total Expenses per Form 990$2,436,781
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The board of directors will review for compliance, as will the executive director and finance director.”

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

“Current personnel and finance policies state that conflicts are to be avoided and must not occur. Policies also state specifically what must be avoided. The policy makes reference to review by the executive director and board if a conflict does occur. The organization has a specific disclosure clause and form within the conflict of interest policy for employees and the board of directors. This form is completed and signed annually. This is monitored through review of the policies and adherence to others checks and balances in place to avoid any conflict that may arise.”

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

“The board determines the compensation for the executive director through an annual review of industry wage-salary standards and other caa's comparability data and is approved by the board and substantiated in the board meeting minutes. The agency uses industry compensation data, vec, information, and other caa wage-salary surveys, which are conducted by the human resources manager, to help determine compensation ranges for key employees that executive director and board can use to help determine compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request and through guide star - an organization that posts nonprofit data, including reports and 990s that help potential donors determine the viability of the nonprofit.”

Filing and Contact Details

Filer

Filer Name
Skyline Cap
EIN
54-1570712
Phone
5409482237
Address
532 S MAIN STREET, MADISON, VA 22727

Signing Officer

Name
Carlton Yowell
Title
Finance Director
Phone
5409482237
Signed
2021-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlton Yowell
Formed
1990
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
73
Volunteers
296

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
David E Foley
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To advance the general welfare and conditions of low-income, elderly, and/or disadvantaged persons by providing programs and services that shall promote, develop, and encourage activities and means to improve housing, educational, and literacy needs.”

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IRS990/InsuranceGrp/ProgramServicesAmt0688
IRS990/InsuranceGrp/TotalAmt021054
IRS990/InvestmentIncomeGrp/ExclusionAmt01943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01943
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0786499
IRS990/LandBldgEquipCostOrOtherBssAmt01472306
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE THE GENERAL WELFARE AND CONDITIONS OF LOW-INCOME, ELDERLY, AND/OR DISADVANTAGED PERSONS BY PROVIDING PROGRAMS AND SERVICES THAT SHALL PROMOTE, DEVELOP, AND ENCOURAGE ACTIVITIES AND MEANS TO IMPROVE HOUSING, EDUCATIONAL, AND LITERACY NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01704962
IRS990/NetAssetsOrFundBalancesEOYAmt01766257
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0108916
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0108916
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01308239
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01328828
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016468
IRS990/OccupancyGrp/ProgramServicesAmt0148390
IRS990/OccupancyGrp/TotalAmt0164858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07839
IRS990/OfficeExpensesGrp/ProgramServicesAmt016356
IRS990/OfficeExpensesGrp/TotalAmt024195
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041271
IRS990/OtherAssetsTotalGrp/EOYAmt041271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211499
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINT/RENT
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25916
IRS990/OtherExpensesGrp/ProgramServicesAmt0150077
IRS990/OtherExpensesGrp/ProgramServicesAmt142897
IRS990/OtherExpensesGrp/ProgramServicesAmt210138
IRS990/OtherExpensesGrp/ProgramServicesAmt324613
IRS990/OtherExpensesGrp/TotalAmt0154401
IRS990/OtherExpensesGrp/TotalAmt142897
IRS990/OtherExpensesGrp/TotalAmt238315
IRS990/OtherExpensesGrp/TotalAmt330529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01218333
IRS990/OtherSalariesAndWagesGrp/TotalAmt01324180
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014383
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120106
IRS990/PayrollTaxesGrp/TotalAmt0134489
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05183
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027966
IRS990/PensionPlanContributionsGrp/TotalAmt033149
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0173734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127430
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050169
IRS990/PrincipalOfficerNm0CARLTON YOWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHY FAMILIES
IRS990/ProgramServiceRevenueGrp/Desc1SECTION 8
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25451
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS OTHER PROGRAMS DESIGNED TO AMELIORATE POVERTY AND INCREASE SELF- SUFFICIENCY OF LOW INCOME RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0697257
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0360585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02071677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01907
IRS990/PYOtherExpensesAmt0686255
IRS990/PYOtherRevenueAmt0113202
IRS990/PYProgramServiceRevenueAmt0399156
IRS990/PYRevenuesLessExpensesAmt0107359
IRS990/PYSalariesCompEmpBnftPaidAmt01792328
IRS990/PYTotalExpensesAmt02478583
IRS990/PYTotalRevenueAmt02585942
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061295
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0108916
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02026632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02071677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01898175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01865600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01860929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09723013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07438
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01236882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt09723013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02026632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02071677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01898175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01865600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01860929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09723013
IRS990ScheduleA/TotalSupportAmt09730451
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt02684
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LINE 1I ABOVE CONSISTS OF THE PAYMENT OF DUES AND LEGISLATIVE ASSESSMENT TO THE VIRGINIA COMMUNITY ACTION PARTNERSHIP.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt02684
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0436179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0429526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0865705
IRS990ScheduleD/EquipmentGrp/BookValueAmt010061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260811
IRS990ScheduleD/ExpensesSubtotalAmt02436781
IRS990ScheduleD/LandGrp/BookValueAmt0304981
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0304981
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035278
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05531
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040809
IRS990ScheduleD/RevenueSubtotalAmt02498076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0786499
IRS990ScheduleD/TotalExpensesPerForm990Amt02436781
IRS990ScheduleD/TotalRevenuePerForm990Amt02498076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02498076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02436781
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ADVANCE THE GENERAL WELFARE AND CONDITIONS OF LOW-INCOME, ELDERLY, AND/OR DISADVANTAGED PERSONS BY PROVIDING PROGRAMS AND SERVICES THAT SHALL PROMOTE, DEVELOP, AND ENCOURAGE ACTIVITIES AND MEANS TO IMPROVE HOUSING, EDUCATIONAL, AND LITERACY NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW FOR COMPLIANCE, AS WILL THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENT PERSONNEL AND FINANCE POLICIES STATE THAT CONFLICTS ARE TO BE AVOIDED AND MUST NOT OCCUR. POLICIES ALSO STATE SPECIFICALLY WHAT MUST BE AVOIDED. THE POLICY MAKES REFERENCE TO REVIEW BY THE EXECUTIVE DIRECTOR AND BOARD IF A CONFLICT DOES OCCUR. THE ORGANIZATION HAS A SPECIFIC DISCLOSURE CLAUSE AND FORM WITHIN THE CONFLICT OF INTEREST POLICY FOR EMPLOYEES AND THE BOARD OF DIRECTORS. THIS FORM IS COMPLETED AND SIGNED ANNUALLY. THIS IS MONITORED THROUGH REVIEW OF THE POLICIES AND ADHERENCE TO OTHERS CHECKS AND BALANCES IN PLACE TO AVOID ANY CONFLICT THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR THROUGH AN ANNUAL REVIEW OF INDUSTRY WAGE-SALARY STANDARDS AND OTHER CAA'S COMPARABILITY DATA AND IS APPROVED BY THE BOARD AND SUBSTANTIATED IN THE BOARD MEETING MINUTES. THE AGENCY USES INDUSTRY COMPENSATION DATA, VEC, INFORMATION, AND OTHER CAA WAGE-SALARY SURVEYS, WHICH ARE CONDUCTED BY THE HUMAN RESOURCES MANAGER, TO HELP DETERMINE COMPENSATION RANGES FOR KEY EMPLOYEES THAT EXECUTIVE DIRECTOR AND BOARD CAN USE TO HELP DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND THROUGH GUIDE STAR - AN ORGANIZATION THAT POSTS NONPROFIT DATA, INCLUDING REPORTS AND 990S THAT HELP POTENTIAL DONORS DETERMINE THE VIABILITY OF THE NONPROFIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,939,339
Liabilities
$173,082
Net assets
$1,766,257
Revenue
$2,498,076
Expenses
$2,436,781
Net income
$61,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.23$3.25$3.28$3.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.14$3.13$3.39$2.80$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.13$2.54$3.22$2.60$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.13$1.92$2.99$2.83$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.17$1.77$2.50$2.44$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.10$1.70$2.59$2.48$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.08$1.60$2.18$2.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.09$1.52$2.17$2.05$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.30$1.40$2.13$2.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.32$1.39$2.13$2.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$2.26$1.86$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.43$0.96$2.08$2.05$0.03
2012Summary only. Only limited summary data is available for this year.$1.05$0.12$0.93$1.99$1.97$0.02
2011Summary only. Only limited summary data is available for this year.$1.01$0.10$0.91$2.57$2.52$0.05