Civic Intelligence

Nash-Edgecombe Economic Development Development Inc

990 • Fiscal year 2018 • EIN 56-0817561

Nov 01, 2017 to Oct 31, 2018 • Filed on May 20, 2019

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

78th percentile

0.56x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$62,253

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

12th percentile

-9.1%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,064,952

Down $207,663 (-9.1%) from 2017

Net Assets

Down

$913,846

Down $77,330 (-7.8%) from 2017

Liabilities

Down

$1,151,106

Down $130,333 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin42nd percentile

Revenue

Up

$8,642,125

Up $89,038 (+1.0%) from 2017

Expenses

Up

$8,580,778

Up $313,276 (+3.8%) from 2017

Net Income

Down

$61,347

Down $224,238 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$2,064,952
Liabilities$1,151,106
Net Assets$913,846
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$8,642,125
Expenses$8,580,778
Net Income$61,347
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
May 20, 2019
Return Version
2017v2.3
Gross Receipts
$8,642,125
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$1,704,455$1,568,241▼ $136,214
Pledges and Grants Receivable$337,432$250,751▼ $86,681
Cash and Non-Interest-Bearing Accounts$135,191$239,268▲ $104,077
Accounts Receivable$5,545$6,029▲ $484
Savings and Temporary Cash Investments$89,992$663▼ $89,329
Total Assets$2,272,615$2,064,952▼ $207,663
Liabilities
Mortgage Notes Payable Secured by Investment Property$946,680$724,665▼ $222,015
Accounts Payable and Accrued Expenses$259,102$330,534▲ $71,432
Other Liabilities$75,657$95,907▲ $20,250
Total Liabilities$1,281,439$1,151,106▼ $130,333
Net Assets / Fund Balance
Unrestricted Net Assets$864,307$761,248▼ $103,059
Temporarily Rstr Net Assets$126,869$152,598▲ $25,729
Total Net Assets Fund Balance$991,176$913,846▼ $77,330
Total Liabilities and Net Assets / Fund Balance$2,272,615$2,064,952▼ $207,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,239,048$2,114,903$3,353,951
Equipment$241$388,560$388,801
Land$328,952-$328,952
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleBaseTotal
Ginell RogersExecutive Di$62,253$62,253
Barry RichardsonPrior Ex Di$34,498$34,498

Board Members and Trustees

NameTitle
Leslie AtkinsonChairman
Jonathan RussellVice-chairma
Arlendia Faye WinsteadDirector
Benjamin MayoDirector
Deleon Parker JrDirector
Deloris D KnightDirector
Donna BooneDirector
James BridgesDirector
Jamilla McknightDirector
John EdwardsDirector
Joyce S MilesDirector
Latisha Miller-pittmanDirector
Marvin ArringtonDirector
Minnie D KnightDirector
Rev Wayne HinesDirector
Tiffany WilliamsDirector
James K ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,597,440
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$44,613
All Other Contributions
$104,328
Change in Net Assets
$61,347

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$102,153
Total Noncash Contributions1$102,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,642,125
Total Revenue per Audited Statements
$8,642,125
Total Revenue per Form 990
$8,642,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,835,290
Grants and Similar Amounts Paid$2,571,334
Other Expenses$1,174,154
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,746,222$342,685-$3,088,907
Grants to Domestic Individuals$2,571,334--$2,571,334
Other Employee Benefits$1,158,265$87,179-$1,245,444
Occupancy$384,336$77,803-$462,139
Payroll Taxes$229,543$17,275-$246,818
Pension Plan Contributions$146,356$11,014-$157,370
Depreciation Depletion$105,365$30,848-$136,213
Current Officers, Directors, Trustees, and Key Employees$86,018$10,733-$96,751
Travel$57,715$22,500-$80,215
Fees for Services Other$21,494$51,897-$73,391
Fees for Services Accounting$25,756$16,927-$42,683
Interest$35,385$5,463-$40,848
Insurance$31,146$8,243-$39,389
Office Expenses$28,457$6,275-$34,732
Other Expenses$7,161$7,638-$7,638
Total Functional Expenses$7,852,109$728,669$0$8,580,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,580,778
Total Expenses per Audited Statements$8,580,778
Total Expenses per Form 990$8,580,778
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$95,907
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.”

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
Leslie Atkinson
Title
Chairman
Phone
2524428081
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Atkinson
Formed
1964
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
148
Volunteers
1,982

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt08493112
IRS990/GrantAmt0329300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02571334
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02571334
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08642125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08243
IRS990/InsuranceGrp/ProgramServicesAmt031146
IRS990/InsuranceGrp/TotalAmt039389
IRS990/InterestGrp/ManagementAndGeneralAmt05463
IRS990/InterestGrp/ProgramServicesAmt035385
IRS990/InterestGrp/TotalAmt040848
IRS990/InvestmentIncomeGrp/ExclusionAmt072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0141
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02503463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01704455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01568241
IRS990/LandBldgEquipCostOrOtherBssAmt04071704
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0946680
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0724665
IRS990/NetAssetsOrFundBalancesBOYAmt0991176
IRS990/NetAssetsOrFundBalancesEOYAmt0913846
IRS990/NoncashContributionsAmt0102153
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt077803
IRS990/OccupancyGrp/ProgramServicesAmt0384336
IRS990/OccupancyGrp/TotalAmt0462139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06275
IRS990/OfficeExpensesGrp/ProgramServicesAmt028457
IRS990/OfficeExpensesGrp/TotalAmt034732
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01158265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01245444
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CAREER DEVELOPMENT AND TR
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27638
IRS990/OtherExpensesGrp/ProgramServicesAmt0172136
IRS990/OtherExpensesGrp/ProgramServicesAmt145420
IRS990/OtherExpensesGrp/ProgramServicesAmt27161
IRS990/OtherExpensesGrp/TotalAmt0201728
IRS990/OtherExpensesGrp/TotalAmt145420
IRS990/OtherExpensesGrp/TotalAmt29758
IRS990/OtherExpensesGrp/TotalAmt37638
IRS990/OtherLiabilitiesGrp/BOYAmt075657
IRS990/OtherLiabilitiesGrp/EOYAmt095907
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044613
IRS990/OtherRevenueTotalAmt044613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02746222
IRS990/OtherSalariesAndWagesGrp/TotalAmt03088907
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017275
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229543
IRS990/PayrollTaxesGrp/TotalAmt0246818
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011014
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146356
IRS990/PensionPlanContributionsGrp/TotalAmt0157370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0337432
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250751
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LESLIE ATKINSON
IRS990/PriorPeriodAdjustmentsAmt0-138677
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/ExpenseAmt0425845
IRS990/ProgSrvcAccomActy2Grp/GrantAmt033897
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/ExpenseAmt02454566
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02208137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08129816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02023638
IRS990/PYInvestmentIncomeAmt01138
IRS990/PYOtherExpensesAmt01611150
IRS990/PYOtherRevenueAmt0310718
IRS990/PYProgramServiceRevenueAmt0111415
IRS990/PYRevenuesLessExpensesAmt0285585
IRS990/PYSalariesCompEmpBnftPaidAmt04632714
IRS990/PYTotalExpensesAmt08267502
IRS990/PYTotalRevenueAmt08553087
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08597440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08129816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07836144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08006851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07889293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040459544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014414
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01011922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt040459544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08597440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08129816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07836144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08006851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07889293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040459544
IRS990ScheduleA/TotalSupportAmt040473958
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01239048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02114903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03353951
IRS990ScheduleD/EquipmentGrp/BookValueAmt0241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0388801
IRS990ScheduleD/ExpensesSubtotalAmt08580778
IRS990ScheduleD/LandGrp/BookValueAmt0328952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0328952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE
IRS990ScheduleD/RevenueSubtotalAmt08642125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01568241
IRS990ScheduleD/TotalExpensesPerForm990Amt08580778
IRS990ScheduleD/TotalLiabilityAmt095907
IRS990ScheduleD/TotalRevenuePerForm990Amt08642125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08642125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08580778
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02208137
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD PROVIDED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0363197
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1HOUSING SUBSIDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0633
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1512
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0102153
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE REVIEWS AND RECOMMENDS APPROVAL TO THE BOARD. BOARD APPROVES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN 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.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,064,952
Liabilities
$1,151,106
Net assets
$913,846
Revenue
$8,642,125
Expenses
$8,580,778
Net income
$61,347
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