Civic Intelligence

Wayne County Community Services Organization Inc.

990 • Fiscal year 2022 • EIN 55-0632134

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 08, 2023

Organization ProfileWWW.WCCSO.ORG

View Organization Page

3609 Hughes StreetHuntington, WV 25704

(304) 429-0070

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.75x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$68,569

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.6%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.3%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,813,562

Down $171,389 (-8.6%) from 2021

Net Assets

Down

-$95,274

Down $39,201 (-70%) from 2021

Liabilities

Down

$1,908,836

Down $132,188 (-6.5%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Up

$2,549,150

Up $195,044 (+8.3%) from 2021

Expenses

Up

$2,588,351

Up $459,751 (+22%) from 2021

Net Income

Down

-$39,201

Down $264,707 (-117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,137,804Liabilities 2011: $2,153,524Net Assets 2011: -$15,7202011Assets 2012: $2,425,415Liabilities 2012: $2,049,179Net Assets 2012: $376,2362012Assets 2013: $1,988,835Liabilities 2013: $2,092,808Net Assets 2013: -$103,9732013Assets 2014: $1,577,887Liabilities 2014: $2,017,109Net Assets 2014: -$439,2222014Assets 2015: $1,618,317Liabilities 2015: $1,853,876Net Assets 2015: -$235,5592015Assets 2016: $1,514,021Liabilities 2016: $1,715,407Net Assets 2016: -$201,3862016Assets 2017: $1,486,664Liabilities 2017: $1,736,206Net Assets 2017: -$249,5422017Assets 2018: $1,423,232Liabilities 2018: $1,783,525Net Assets 2018: -$360,2932018Assets 2019: $1,377,629Liabilities 2019: $1,890,867Net Assets 2019: -$513,2382019Assets 2020: $1,696,767Liabilities 2020: $1,978,346Net Assets 2020: -$281,5792020Assets 2021: $1,984,951Liabilities 2021: $2,041,024Net Assets 2021: -$56,0732021Assets 2022: $1,813,562Liabilities 2022: $1,908,836Net Assets 2022: -$95,2742022Assets 2023: $1,630,154Liabilities 2023: $2,007,740Net Assets 2023: -$377,5862023Assets 2024: $1,080,275Liabilities 2024: $2,054,584Net Assets 2024: -$974,3092024

Highlighted filing

2022

Assets$1,813,562
Liabilities$1,908,836
Net Assets-$95,274
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,934,8372011Expenses 2012: $5,027,7312012Revenue 2013: $4,232,587Expenses 2013: $4,323,645Net Income 2013: -$91,0582013Revenue 2014: $3,848,206Expenses 2014: $4,183,455Net Income 2014: -$335,2492014Revenue 2015: $3,419,013Expenses 2015: $3,564,573Net Income 2015: -$145,5602015Revenue 2016: $3,201,283Expenses 2016: $3,167,110Net Income 2016: $34,1732016Revenue 2017: $1,979,083Expenses 2017: $2,027,239Net Income 2017: -$48,1562017Revenue 2018: $1,888,329Expenses 2018: $1,999,080Net Income 2018: -$110,7512018Revenue 2019: $1,801,688Expenses 2019: $1,954,633Net Income 2019: -$152,9452019Revenue 2020: $2,326,443Expenses 2020: $2,094,784Net Income 2020: $231,6592020Revenue 2021: $2,354,106Expenses 2021: $2,128,600Net Income 2021: $225,5062021Revenue 2022: $2,549,150Expenses 2022: $2,588,351Net Income 2022: -$39,2012022Revenue 2023: $2,415,801Expenses 2023: $2,698,113Net Income 2023: -$282,3122023Revenue 2024: $2,046,071Expenses 2024: $2,642,794Net Income 2024: -$596,7232024

Highlighted filing

2022

Revenue$2,549,150
Expenses$2,588,351
Net Income-$39,201
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 8, 2023
Return Version
2021v4.0
Gross Receipts
$2,685,246
Mission and Program Overview

Mission

Establish, conduct, implement, operate, coordinate, and finance programs for the benefit of the low-income, minority, elderly, disadvantaged, and handicapped citizens of wayne county, wv in the fields of education,

Establish, conduct, implement, operate, coordinate and finance programs for the benefit of the low-income, minority, elderly, disadvantaged and handicapped citizens of wayne county, wv

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$996,211$833,334▼ $162,877
Cash and Non-Interest-Bearing Accounts$485,197$556,759▲ $71,562
Accounts Receivable$491,605$413,630▼ $77,975
Prepaid Expenses and Deferred Charges$11,938$9,839▼ $2,099
Total Assets$1,984,951$1,813,562▼ $171,389
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,445,668$1,222,323▼ $223,345
Accounts Payable and Accrued Expenses$591,506$662,990▲ $71,484
Other Liabilities$1,350$23,023▲ $21,673
Deferred Revenue$2,500$500▼ $2,000
Total Liabilities$2,041,024$1,908,836▼ $132,188
Net Assets / Fund Balance
Net Assets With Donor Restrictions$684$684→ $0
Net Assets Without Donor Restrictions$-56,757$-95,958▼ $39,201
Total Net Assets Fund Balance$-56,073$-95,274▼ $39,201
Total Liabilities and Net Assets / Fund Balance$1,984,951$1,813,562▼ $171,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,660$800,972$1,246,632
Leasehold Improvements$286,119$198,379$484,498
Equipment$14,988$74,212$89,200
Other Land Buildings$32,067$36,789$68,856
Land$54,500-$54,500
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda S MeadeExecutive DiFT$56,703$11,866$68,569

Board Members and Trustees

NameTitle
Tom GibsonPresident
Brandi Wiles-davisBoard Member
Debra StephensBoard Member
Homer NewBoard Member
Jeff MaddoxBoard Member
Ken HicksBoard Member
Matthew RohrbachBoard Member
Robert ThompsonBoard Member
Todd AlexanderBoard Member
Dinah LedbetterSecretary
James YoungTreasurer
Darrell PrattVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$225,886
Program Service Revenue
$2,189,494
Investment Income
$89,420
Other Revenue
$44,350
All Other Contributions
$27,915
Change in Net Assets
$-39,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,549,150
Total Revenue per Audited Statements
$2,549,150
Total Revenue per Form 990
$2,549,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,999,306
Other Expenses$589,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,556,945$125,128-$1,682,073
Payroll Taxes$118,391$26,570-$144,961
Other Employee Benefits$87,035$10,892-$97,927
Interest$35,121$55,433-$90,554
Occupancy$64,995$18,752-$83,747
Depreciation Depletion$27,688$37,871-$65,559
Current Officers, Directors, Trustees, and Key Employees-$62,419-$62,419
Fees for Services Other$16,079$22,551-$38,630
Fees for Services Accounting$15,062$21,126-$36,188
Insurance$30,238$4,072-$34,310
All Other Expenses$22,926$5,251-$28,177
Office Expenses$14,683$7,743-$22,426
Other Expenses$18,496$2,162-$20,658
Travel$10,360$5,342-$15,702
Pension Plan Contributions$11,378$548-$11,926
Total Functional Expenses$2,157,818$430,533$0$2,588,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,588,351
Total Expenses per Audited Statements$2,588,351
Total Expenses per Form 990$2,588,351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$23,023
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 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
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

“The 990 is prepared by an outside accounting firm and reviewed by the executive director prior to filing.”

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

“A conflict of interest policy is in effect with an annual questionaire completed by each board member and executive officer. Any potential conflicts are also to be reported throughout the year to senior management and the governing board and investigated by the executive committee.”

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

“Compensation is monitored & determined by the governing board.”

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

“Compensation is monitored & determined by the governing board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Wayne County Community Services Org
EIN
55-0632134
Phone
3044290070
Address
3609 HUGHES STREET, HUNTINGTON, WV 25704

Signing Officer

Name
Linda S Meade
Title
Executive Director
Phone
3044290070
Signed
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda S Meade
Formed
1983
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
98
Volunteers
4

Preparer

Firm
Hess Stewart & Campbell Pllc
Address
940 4TH AVE STE 250, HUNTINGTON, WV 25701-1455
Preparer
Charles M Morris
Phone
3045236464
Supplemental Narrative

Additional Explanations

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

“Veterans administration, childcare and other initial employment assistance, food pantry, support, care and assistance for disabled individuals.”

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IRS990/LandBldgEquipCostOrOtherBssAmt01943686
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0136096
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ESTABLISH, CONDUCT, IMPLEMENT, OPERATE, COORDINATE AND FINANCE PROGRAMS FOR THE BENEFIT OF THE LOW-INCOME, MINORITY, ELDERLY, DISADVANTAGED AND HANDICAPPED CITIZENS OF WAYNE COUNTY, WV
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01445668
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01222323
IRS990/NetAssetsOrFundBalancesBOYAmt0-56073
IRS990/NetAssetsOrFundBalancesEOYAmt0-95274
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt089404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt089404
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044350
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-56757
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-95958
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018752
IRS990/OccupancyGrp/ProgramServicesAmt064995
IRS990/OccupancyGrp/TotalAmt083747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07743
IRS990/OfficeExpensesGrp/ProgramServicesAmt014683
IRS990/OfficeExpensesGrp/TotalAmt022426
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097927
IRS990/OtherExpensesGrp/Desc0FOOD BANK & OTHER PANTRIE
IRS990/OtherExpensesGrp/Desc1VEHICLES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22162
IRS990/OtherExpensesGrp/ProgramServicesAmt086793
IRS990/OtherExpensesGrp/ProgramServicesAmt126887
IRS990/OtherExpensesGrp/ProgramServicesAmt214741
IRS990/OtherExpensesGrp/ProgramServicesAmt318496
IRS990/OtherExpensesGrp/TotalAmt086793
IRS990/OtherExpensesGrp/TotalAmt139523
IRS990/OtherExpensesGrp/TotalAmt226778
IRS990/OtherExpensesGrp/TotalAmt320658
IRS990/OtherLiabilitiesGrp/BOYAmt01350
IRS990/OtherLiabilitiesGrp/EOYAmt023023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01556945
IRS990/OtherSalariesAndWagesGrp/TotalAmt01682073
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026570
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118391
IRS990/PayrollTaxesGrp/TotalAmt0144961
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0548
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011378
IRS990/PensionPlanContributionsGrp/TotalAmt011926
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09839
IRS990/PrincipalOfficerNm0LINDA S MEADE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0IN-HOME CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02179024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02179024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2802
IRS990/ProgSrvcAccomActy2Grp/Desc0STARTING POINTS CENTER - PROVIDE OUTREACH TO PARENTS OF YOUNG CHILDREN TO ENHANCE AND ADVANCE THEIR EDUCATIONAL EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187526
IRS990/ProgSrvcAccomActy3Grp/Desc0UPPER MILL CREEK APARTMENT COMPLEX - 10 APARTMENTS FOR THE ELDERLY AND DISABLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040289
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09668
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VETERANS ADMINISTRATION, CHILDCARE AND OTHER INITIAL EMPLOYMENT ASSISTANCE, FOOD PANTRY, SUPPORT, CARE AND ASSISTANCE FOR DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0140688
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0523403
IRS990/PYOtherRevenueAmt051750
IRS990/PYProgramServiceRevenueAmt02126127
IRS990/PYRevenuesLessExpensesAmt0225506
IRS990/PYSalariesCompEmpBnftPaidAmt01605197
IRS990/PYTotalExpensesAmt02128600
IRS990/PYTotalRevenueAmt02354106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt044350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02179024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0526421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01073153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0231466
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09525693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82260
IRS990ScheduleA/PublicSupportPY170Pct00.80160
IRS990ScheduleA/PublicSupportTotal170Amt01073153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0526421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01073153
IRS990ScheduleA/TotalSupportAmt01304619
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0445660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0800972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01246632
IRS990ScheduleD/EquipmentGrp/BookValueAmt014988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089200
IRS990ScheduleD/ExpensesSubtotalAmt02588351
IRS990ScheduleD/LandGrp/BookValueAmt054500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0286119
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0198379
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0484498
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt02549150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833334
IRS990ScheduleD/TotalExpensesPerForm990Amt02588351
IRS990ScheduleD/TotalLiabilityAmt023023
IRS990ScheduleD/TotalRevenuePerForm990Amt02549150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02549150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02588351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERANS ADMINISTRATION, CHILDCARE AND OTHER INITIAL EMPLOYMENT ASSISTANCE, FOOD PANTRY, SUPPORT, CARE AND ASSISTANCE FOR DISABLED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY IS IN EFFECT WITH AN ANNUAL QUESTIONAIRE COMPLETED BY EACH BOARD MEMBER AND EXECUTIVE OFFICER. ANY POTENTIAL CONFLICTS ARE ALSO TO BE REPORTED THROUGHOUT THE YEAR TO SENIOR MANAGEMENT AND THE GOVERNING BOARD AND INVESTIGATED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS MONITORED & DETERMINED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS MONITORED & DETERMINED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,813,562
Liabilities
$1,908,836
Net assets
-$95,274
Revenue
$2,549,150
Expenses
$2,588,351
Net income
-$39,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$2.05$0.97$2.05$2.64$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.63$2.01$0.38$2.42$2.70$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.81$1.91$0.10$2.55$2.59$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.98$2.04$0.06$2.35$2.13$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.70$1.98$0.28$2.33$2.09$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.38$1.89$0.51$1.80$1.95$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.42$1.78$0.36$1.89$2.00$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.49$1.74$0.25$1.98$2.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.51$1.72$0.20$3.20$3.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.85$0.24$3.42$3.56$0.15
2014Summary only. Only limited summary data is available for this year.$1.58$2.02$0.44$3.85$4.18$0.34
2013Summary only. Only limited summary data is available for this year.$1.99$2.09$0.10$4.23$4.32$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.05$0.38$5.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.15$0.02$4.93