Civic Intelligence

Nash-Edgecombe Economic Development Development Inc

990 • Fiscal year 2019 • EIN 56-0817561

Nov 01, 2018 to Oct 31, 2019 • Filed on Jun 05, 2020

Organization ProfileN/A

View Organization Page

200 North Church StreetRocky Mount, NC 27802

(252) 442-8081

Siviq Scores

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

Liabilities / Assets

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$101,271

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,042,871

Down $22,081 (-1.1%) from 2018

Net Assets

Up

$1,035,193

Up $121,347 (+13%) from 2018

Liabilities

Down

$1,007,678

Down $143,428 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin41st percentile

Revenue

Down

$8,606,875

Down $35,250 (-0.4%) from 2018

Expenses

Down

$8,561,261

Down $19,517 (-0.2%) from 2018

Net Income

Down

$45,614

Down $15,733 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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: $3,650,714Liabilities 2011: $2,881,966Net Assets 2011: $768,7482011Assets 2012: $3,338,346Liabilities 2012: $2,593,363Net Assets 2012: $744,9832012Assets 2013: $2,927,040Liabilities 2013: $2,184,574Net Assets 2013: $742,4662013Assets 2014: $2,372,237Liabilities 2014: $1,805,796Net Assets 2014: $566,4412014Assets 2015: $2,368,297Liabilities 2015: $1,679,302Net Assets 2015: $688,9952015Assets 2016: $2,215,407Liabilities 2016: $1,509,816Net Assets 2016: $705,5912016Assets 2017: $2,272,615Liabilities 2017: $1,281,439Net Assets 2017: $991,1762017Assets 2018: $2,064,952Liabilities 2018: $1,151,106Net Assets 2018: $913,8462018Assets 2019: $2,042,871Liabilities 2019: $1,007,678Net Assets 2019: $1,035,1932019Assets 2020: $2,214,551Liabilities 2020: $1,089,619Net Assets 2020: $1,124,9322020Assets 2021: $2,336,181Liabilities 2021: $808,619Net Assets 2021: $1,527,5622021Assets 2022: $2,079,841Liabilities 2022: $526,479Net Assets 2022: $1,553,3622022Assets 2023: $1,924,543Liabilities 2023: $439,013Net Assets 2023: $1,485,5302023Assets 2024: $2,334,625Liabilities 2024: $508,869Net Assets 2024: $1,825,7562024

Highlighted filing

2019

Assets$2,042,871
Liabilities$1,007,678
Net Assets$1,035,193
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,508,961Expenses 2011: $8,729,593Net Income 2011: -$220,6322011Revenue 2012: $8,359,685Expenses 2012: $8,383,450Net Income 2012: -$23,7652012Revenue 2013: $8,297,667Expenses 2013: $8,300,184Net Income 2013: -$2,5172013Revenue 2014: $8,082,895Expenses 2014: $8,258,920Net Income 2014: -$176,0252014Revenue 2015: $8,248,894Expenses 2015: $8,126,340Net Income 2015: $122,5542015Revenue 2016: $7,930,406Expenses 2016: $8,006,737Net Income 2016: -$76,3312016Revenue 2017: $8,553,087Expenses 2017: $8,267,502Net Income 2017: $285,5852017Revenue 2018: $8,642,125Expenses 2018: $8,580,778Net Income 2018: $61,3472018Revenue 2019: $8,606,875Expenses 2019: $8,561,261Net Income 2019: $45,6142019Revenue 2020: $9,450,498Expenses 2020: $9,360,759Net Income 2020: $89,7392020Revenue 2021: $10,332,645Expenses 2021: $9,930,015Net Income 2021: $402,6302021Revenue 2022: $9,694,444Expenses 2022: $9,668,644Net Income 2022: $25,8002022Revenue 2023: $10,587,622Expenses 2023: $10,655,454Net Income 2023: -$67,8322023Revenue 2024: $11,298,022Expenses 2024: $10,957,796Net Income 2024: $340,2262024

Highlighted filing

2019

Revenue$8,606,875
Expenses$8,561,261
Net Income$45,614
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jun 5, 2020
Return Version
2018v3.2
Gross Receipts
$8,606,875
Mission and Program Overview

Mission

To advance the general welfare of the people of eastern north carolina through programs providing housing and childcare assistance as well as poverty elimination strategies to disadvantaged populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,568,241$1,436,318▼ $131,923
Pledges and Grants Receivable$250,751$400,653▲ $149,902
Cash and Non-Interest-Bearing Accounts$239,268$193,256▼ $46,012
Accounts Receivable$6,029$12,644▲ $6,615
Savings and Temporary Cash Investments$663--
Total Assets$2,064,952$2,042,871▼ $22,081
Liabilities
Mortgage Notes Payable Secured by Investment Property$724,665$554,116▼ $170,549
Accounts Payable and Accrued Expenses$330,534$384,677▲ $54,143
Other Liabilities$95,907$68,885▼ $27,022
Total Liabilities$1,151,106$1,007,678▼ $143,428
Net Assets / Fund Balance
Unrestricted Net Assets$761,248$847,225▲ $85,977
Temporarily Rstr Net Assets$152,598$187,968▲ $35,370
Total Net Assets Fund Balance$913,846$1,035,193▲ $121,347
Total Liabilities and Net Assets / Fund Balance$2,064,952$2,042,871▼ $22,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,107,366$2,246,585$3,353,951
Equipment-$388,801$388,801
Land$328,952-$328,952
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginell RogersExecutive DiFT$101,271$101,271

Board Members and Trustees

NameTitle
Leslie AtkinsonChairman
Stacie ShatzerVice-chairma
Amy Pridgen-hamlettDirector
Cherly ForbesDirector
Dr Leccie EdwardsDirector
Eleanor Battle-sharpeDirector
James BridgesDirector
Kimberly NicholsonDirector
Latisha Miller-pittmanDirector
Mike EatmonDirector
Ron HuntDirector
Teresa EllenDirector
Tia FoulaDirector
Viola HarrisDirector
Fred Belfield JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,583,053
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$23,737
All Other Contributions
$9,800
Change in Net Assets
$45,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,606,875
Revenue Not Reported on Form 990
$75,733
Total Revenue per Audited Statements
$8,682,608
Total Revenue per Form 990
$8,606,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,541,403
Grants and Similar Amounts Paid$2,088,946
Other Expenses$1,930,912
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,610,689$316,950-$2,927,639
Grants to Domestic Individuals$2,088,946--$2,088,946
Other Employee Benefits$1,051,126$80,817-$1,131,943
Occupancy$636,591$39,324-$675,915
Payroll Taxes$223,133$17,126-$240,259
Fees for Services Other$93,860$76,203-$170,063
Pension Plan Contributions$130,274$10,017-$140,291
Depreciation Depletion$109,145$22,778-$131,923
Current Officers, Directors, Trustees, and Key Employees$90,131$11,140-$101,271
Insurance$51,176$12,791-$63,967
Office Expenses$52,007$7,018-$59,025
Interest$42,716$8,997-$51,713
Travel$26,675$23,696-$50,371
Fees for Services Accounting$32,989$3,997-$36,986
Other Expenses$2,693$5,704-$8,397
Advertising-$7,095-$7,095
Total Functional Expenses$7,874,860$686,401$0$8,561,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,561,261
Total Expenses per Audited Statements$8,561,261
Total Expenses per Form 990$8,561,261
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
Accrued Leave$68,885
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
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

“Finance committee reviews and recommends approval to the board. Board approves the 990.”

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

“When a conflict of interest is relevant to a matter requiring action by the board of directors, the interested person(s) shall call it to the attention of the board of directors and said person(s) shall not vote on the matter. In addition, the person(s) shall not participate in the final decision or vote regarding the matter under consideration. When there is doubt as to whether a conflict exists, the matter shall be resolved by vote of the board of directors excluding the person(s) concerning whose situation the doubt has arisen. The official minutes of the board of directors shall reflect that the conflict of interest was disclosed and the result of any voting that has taken place.”

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

“Executive director's compensation is reviewed by the executive board which reviews comparability data prior to the salary recommendation. The board of directors reviews the executive boards's recommendation and makes the final decision on compensation.”

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

“The board of directors approves compensation for any officers and key employees. Compensation is based on comparibility data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, organizational policies, and financial statements are available to the public at the organization's office upon written request.”

Filing and Contact Details

Filer

Filer Name
Nash-edgecombe Economic
EIN
56-0817561
Phone
2524428081
Address
200 NORTH CHURCH STREET, ROCKY MOUNT, NC 27802

Signing Officer

Name
Ginell Rogers
Title
Executive Director
Phone
2524428081
Signed
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Atkinson
Formed
1964
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
143
Volunteers
1,045

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The agency is exempt from federal and state income taxes under section 501 (c)(3) of the u.s. Internal revenue code and the applicable state tax statutes. In addition, the agency qualifies for the charitable contribution deductions under section 170(b)(1)(a) and has been qualified as an organization that is not a private foundation under section 509(a)(2) of the u.s. Internal revenue code. The agency has not adopted any uncertain tax positions as of october 31, 2019.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE THE GENERAL WELFARE OF THE PEOPLE OF EASTERN NORTH CAROLINA THROUGH PROGRAMS PROVIDING HOUSING AND CHILDCARE ASSISTANCE AS WELL AS POVERTY ELIMINATION STRATEGIES TO DISADVANTAGED POPULATIONS.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt052007
IRS990/OfficeExpensesGrp/TotalAmt059025
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01051126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01131943
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CAREER DEVELOPMENT AND TR
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25704
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IRS990/OtherExpensesGrp/ProgramServicesAmt1206464
IRS990/OtherExpensesGrp/ProgramServicesAmt249506
IRS990/OtherExpensesGrp/ProgramServicesAmt32693
IRS990/OtherExpensesGrp/TotalAmt0406630
IRS990/OtherExpensesGrp/TotalAmt1219321
IRS990/OtherExpensesGrp/TotalAmt249506
IRS990/OtherExpensesGrp/TotalAmt38397
IRS990/OtherLiabilitiesGrp/BOYAmt095907
IRS990/OtherLiabilitiesGrp/EOYAmt068885
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023737
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IRS990/OtherRevenueTotalAmt023737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0316950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02610689
IRS990/OtherSalariesAndWagesGrp/TotalAmt02927639
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017126
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223133
IRS990/PayrollTaxesGrp/TotalAmt0240259
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130274
IRS990/PensionPlanContributionsGrp/TotalAmt0140291
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250751
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0400653
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LESLIE ATKINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY DEVELOPMENT AND SELF-SUFFICIENCY PROGRAMS - PROVIDE SERVICES TO LOW INCOME FAMILIES TO DEVELOP THEIR SELF-SUFFICENCY THROUGH COUNSELING,TRAINING PROGRAMS AND JOB PLACEMENTS. THESE PROGRAMS ARE FUNDED BY THE COMMUNITY SERVICES BLOCK GRANT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0367613
IRS990/ProgSrvcAccomActy2Grp/GrantAmt060908
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY DEVELOPMENT PROGRAMS - PROVIDE SERVICES TO LOW TO MODERATE INCOME FAMILIES TO OBTAIN STABLE AND PERMANENT HOUSING, INCLUDING RENTAL ASSISTANCE. THESE PROGRAMS ARE FUNDED BY HUD AND GENERAL FUNDS AND CONTRIBUTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02321719
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02028038
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08597440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02571334
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt01174154
IRS990/PYOtherRevenueAmt044613
IRS990/PYRevenuesLessExpensesAmt061347
IRS990/PYSalariesCompEmpBnftPaidAmt04835290
IRS990/PYTotalExpensesAmt08580778
IRS990/PYTotalRevenueAmt08642125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08583053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08597440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08129816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07836144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08006851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041153304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011379
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0839605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt041153304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08583053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08597440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08129816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07836144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08006851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041153304
IRS990ScheduleA/TotalSupportAmt041164683
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01107366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02246585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03353951
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt075733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0388801
IRS990ScheduleD/ExpensesSubtotalAmt08561261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0328952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0328952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE
IRS990ScheduleD/RevenueNotReportedAmt075733
IRS990ScheduleD/RevenueSubtotalAmt08606875
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE APPLICABLE STATE TAX STATUTES. IN ADDITION, THE AGENCY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTIONS UNDER SECTION 170(B)(1)(A) AND HAS BEEN QUALIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE U.S. INTERNAL REVENUE CODE. THE AGENCY HAS NOT ADOPTED ANY UNCERTAIN TAX POSITIONS AS OF OCTOBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt08561261
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08561261
IRS990ScheduleI/GrantRecordsMaintainedInd0false
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD PROVIDED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt060908
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1HOUSING SUBSIDY
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1470
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICANTS FOR ASSISTANCE MUST DEMONSTRATE NEED AND QUALIFY BY MEETING INCOME REQUIREMENTS BASED ON FEDERAL POVERTY GUIDELINES. CONTROLS ARE IN PLACE TO SEE THAT ASSISTANCE IS PROVIDED ONLY TO INDIVIDUALS AND FAMILIES THAT MEET THE ORGANIZATION'S CRITERIA. MONITORING IS ALSO DONE BY AGENCIES PROVIDING GRANT FUNDS TO INSURE THAT FUNDS PROVIDED ARE SPENT ACCORDING TO THEIR GUIDELINES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE REVIEWS AND RECOMMENDS APPROVAL TO THE BOARD. BOARD APPROVES THE 990.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,042,871
Liabilities
$1,007,678
Net assets
$1,035,193
Revenue
$8,606,875
Expenses
$8,561,261
Net income
$45,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.51$1.83$11.3$11.0$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.44$1.49$10.6$10.7$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.53$1.55$9.69$9.67$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.81$1.53$10.3$9.93$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.21$1.09$1.12$9.45$9.36$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.04$1.01$1.04$8.61$8.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.06$1.15$0.91$8.64$8.58$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.27$1.28$0.99$8.55$8.27$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.22$1.51$0.71$7.93$8.01$0.08
2015Summary only. Only limited summary data is available for this year.$2.37$1.68$0.69$8.25$8.13$0.12
2014Summary only. Only limited summary data is available for this year.$2.37$1.81$0.57$8.08$8.26$0.18
2013Summary only. Only limited summary data is available for this year.$2.93$2.18$0.74$8.30$8.30$0.00
2012Summary only. Only limited summary data is available for this year.$3.34$2.59$0.74$8.36$8.38$0.02
2011Summary only. Only limited summary data is available for this year.$3.65$2.88$0.77$8.51$8.73$0.22