Civic Intelligence

Choanoke Area Development Assoc

990 • Fiscal year 2023 • EIN 56-0841757

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

PO Box 530Rich Square, NC 27869

(252) 539-4155

Siviq Scores

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

Liabilities / Assets

70th percentile

0.88x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.28x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Net Margin

31st percentile

-5.4%

Higher net margin than 31% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$84,875

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Asset Growth

75th percentile

7.0%

Faster asset growth than 75% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,273,783

Up $215,008 (+7.0%) from 2022

Net Assets

Down

$397,885

Down $544,894 (-58%) from 2022

Liabilities

Up

$2,875,898

Up $759,902 (+36%) from 2022

Revenue

Up

$10,178,158

Up $148,841 (+1.5%) from 2022

Expenses

Up

$10,723,052

Up $622,067 (+6.2%) from 2022

Net Income

Down

-$544,894

Down $473,226 (-660%) from 2022

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,926,954Liabilities 2011: $2,678,794Net Assets 2011: $2,248,1602011Assets 2012: $4,048,603Liabilities 2012: $2,841,923Net Assets 2012: $1,206,6802012Assets 2013: $3,962,717Liabilities 2013: $2,882,387Net Assets 2013: $1,080,3302013Assets 2014: $3,588,983Liabilities 2014: $2,583,088Net Assets 2014: $1,005,8952014Assets 2015: $3,517,032Liabilities 2015: $2,536,706Net Assets 2015: $980,3262015Assets 2016: $4,603,385Liabilities 2016: $2,818,911Net Assets 2016: $1,784,4742016Assets 2017: $4,455,180Liabilities 2017: $2,671,077Net Assets 2017: $1,784,1032017Assets 2018: $4,512,369Liabilities 2018: $2,873,596Net Assets 2018: $1,638,7732018Assets 2019: $3,964,062Liabilities 2019: $2,710,872Net Assets 2019: $1,253,1902019Assets 2020: $7,096,224Liabilities 2020: $5,396,135Net Assets 2020: $1,700,0892020Assets 2021: $3,243,319Liabilities 2021: $2,228,870Net Assets 2021: $1,014,4492021Assets 2022: $3,058,775Liabilities 2022: $2,115,996Net Assets 2022: $942,7792022Assets 2023: $3,273,783Liabilities 2023: $2,875,898Net Assets 2023: $397,8852023Assets 2024: $7,811,396Liabilities 2024: $4,748,375Net Assets 2024: $3,063,0212024

Highlighted filing

2023

Assets$3,273,783
Liabilities$2,875,898
Net Assets$397,885

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $14,523,716Expenses 2011: $14,012,032Net Income 2011: $511,6842011Revenue 2012: $11,155,469Expenses 2012: $12,196,949Net Income 2012: -$1,041,4802012Expenses 2013: $10,835,4672013Revenue 2014: $9,898,888Expenses 2014: $9,973,323Net Income 2014: -$74,4352014Revenue 2015: $9,943,713Expenses 2015: $9,969,282Net Income 2015: -$25,5692015Revenue 2016: $10,609,732Expenses 2016: $10,545,876Net Income 2016: $63,8562016Revenue 2017: $11,213,714Expenses 2017: $11,214,085Net Income 2017: -$3712017Revenue 2018: $10,797,585Expenses 2018: $10,942,915Net Income 2018: -$145,3302018Revenue 2019: $10,081,161Expenses 2019: $10,466,744Net Income 2019: -$385,5832019Revenue 2020: $9,938,754Expenses 2020: $10,199,709Net Income 2020: -$260,9552020Revenue 2021: $10,393,050Expenses 2021: $10,360,426Net Income 2021: $32,6242021Revenue 2022: $10,029,317Expenses 2022: $10,100,985Net Income 2022: -$71,6682022Revenue 2023: $10,178,158Expenses 2023: $10,723,052Net Income 2023: -$544,8942023Revenue 2024: $10,900,300Expenses 2024: $10,943,526Net Income 2024: -$43,2262024

Highlighted filing

2023

Revenue$10,178,158
Expenses$10,723,052
Net Income-$544,894
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$10,178,158
Mission and Program Overview

Mission

To provide assistance to low-income individuals and families

To provide assistance to low-income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,200,799$2,153,087▼ $47,712
Cash and Non-Interest-Bearing Accounts$42,715$307,086▲ $264,371
Investments Program Related$181,691$181,691→ $0
Accounts Receivable$148,764$178,768▲ $30,004
Pledges and Grants Receivable$312,611$161,541▼ $151,070
Savings and Temporary Cash Investments$101,180--
Prepaid Expenses and Deferred Charges$24,382--
Total Assets$3,058,775$3,273,783▲ $215,008
Other Assets Total$46,633$291,610▲ $244,977
Liabilities
Accounts Payable and Accrued Expenses$937,550$1,176,003▲ $238,453
Mortgage Notes Payable Secured by Investment Property$1,118,532$1,034,052▼ $84,480
Other Liabilities$59,914$381,610▲ $321,696
Grants Payable-$284,233-
Total Liabilities$2,115,996$2,875,898▲ $759,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$716,611$216,194▼ $500,417
Net Assets With Donor Restrictions$226,168$181,691▼ $44,477
Total Net Assets Fund Balance$942,779$397,885▼ $544,894
Total Liabilities and Net Assets / Fund Balance$3,058,775$3,273,783▲ $215,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,498,581$1,381,926$2,880,507
Other Land Buildings$175,200$1,419,318$1,594,518
Equipment$113,683$292,458$406,141
Land$365,623-$365,623
Investment Program Related Org$181,691--
Other Assets Org$291,610--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christopher MoodyExecutive DirectorFT$84,875$84,875

Board Members and Trustees

NameTitle
Catherine MoodyPresident
Vivian Saunders1st Vice President
Nathan Mizell2nd Vice President
Jackson Brown Jr3rd Vice President
Betty PughDirector
Bonnie BazemoreDirector
Carl BondDirector
Daphne LeeDirector
Debbie FreemanDirector
Dr Chris CordonDirector
Dr George JermanDirector
Dr James HunterDirector
Dr James ShearnDirector
Dr Marjorie EdwardsDirector
Duane DanielsDirector
Hazel PierceDirector
Jami WoodsDirector
Jeanette HolleyDirector
John SmithDirector
Joveeta BrownDirector
Joyce BuffaloeDirector
M'BECHI TYREE DAVISDirector
Ophelia GouldfaisonDirector
Rev Dawn DalymackDirector
Tracy GaryDirector
Vonetta PorterDirector
Robin WilliamsAsst Secretary
James PeeleSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Evans Home Repairs-PO BOX 444, Garysburg, NC 27831$152,300
Revenue and Support

Revenue Composition

Contributions and Grants
$9,971,502
Program Service Revenue
$205,849
Investment Income
$807
Other Revenue
$0
All Other Contributions
$65,363
Change in Net Assets
$-544,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,178,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$715,278
Total Revenue per Audited Statements
$10,893,436
Total Revenue per Form 990
$10,178,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,760,889
Other Expenses$2,743,470
Grants and Similar Amounts Paid$2,218,693
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,972,321$411,810-$4,384,131
Grants to Domestic Individuals$2,218,693--$2,218,693
Other Employee Benefits$763,958$54,630-$818,588
Payroll Taxes$327,751$34,067-$361,818
Occupancy$337,952$21,224-$359,176
Fees for Services Other$262,892--$262,892
All Other Expenses$217,577$32,009-$249,586
Insurance$212,727$19,830-$232,557
Depreciation Depletion$179,840--$179,840
Office Expenses$124,216$26,394-$150,610
Other Expenses$128,169$21,216-$149,385
Travel$112,928$328-$113,256
Pension Plan Contributions$100,222$11,255-$111,477
Current Officers, Directors, Trustees, and Key Employees$76,903$7,972-$84,875
Information Technology$49,869$58-$49,927
Advertising$32,117$94-$32,211
Interest$23,810--$23,810
Fees for Services Accounting$5,391$10,167-$15,558
Total Functional Expenses$10,046,058$676,994$0$10,723,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,438,330
Expenses per Audited Statements$10,723,052
Total Expenses per Form 990$10,723,052
Expenses Not Reported on Form 990$715,278
Expenses Not Reported on Financial Statements$0
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
Lease Liability$239,877
Line of Credit$90,000
Current Lease Liability$51,733
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
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, Part VI, Section B, Line 11B

The finance committee reviews the 990 and reports to the full board for approval

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

All governing board members are required to review and sign off on the conflict of interest policy. During monthly board meetings the policy is read by all members in attendance and known conflicts either real or perceived are brought forth. Employees are also required to report known areas of conflict.

Form 990, Part VI, Section B, Line 15

The organization does a wage comparability study every two years. Information gathered from this study, along with the budget guidelines of each grant, are used to determine pay and compensation for the organization's top officials and key employees. No board members are compensated. The board reviews and approves compensation.

Form 990, Part VI, Section C, Line 19

Organization's governing documents, conflict of interest policy, and financial statements are available for viewing at the organization's office upon request.

Filing and Contact Details

Filer

Filer Name
Choanoke Area Development Association of
EIN
56-0841757
Phone
2525394155
Address
PO BOX 530, RICH SQUARE, NC 27869

Signing Officer

Name
Christopher Moody
Title
Executive Director
Phone
2525394155
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Moody
Formed
1962
Legal Domicile
Nc
Voting Board Members
29
Independent Board Members
29
Employees
174
Volunteers
28

Preparer

Firm
Mpcompany Llp
Address
4600 MARRIOTT DRIVE SUITE 300, RALEIGH, NC 27612
Preparer
Brian T Bennett
Phone
9198369200
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IRS990/Form990PartVIISectionAGrp/PersonNm17JOYCE BUFFALOE
IRS990/Form990PartVIISectionAGrp/PersonNm18DR GEORGE JERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19REV DAWN DALYMACK
IRS990/Form990PartVIISectionAGrp/PersonNm20VONETTA PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMI WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm22DR JAMES SHEARN
IRS990/Form990PartVIISectionAGrp/PersonNm23JEANETTE HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24OPHELIA GOULDFAISON
IRS990/Form990PartVIISectionAGrp/PersonNm25TRACY GARY
IRS990/Form990PartVIISectionAGrp/PersonNm26DEBBIE FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27CATHERINE MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm28CHRISTOPHER MOODY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2884875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt01ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23RD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt09906139
IRS990/GrantAmt01928
IRS990/GrantsPayableGrp/EOYAmt0284233
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02218693
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02218693
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010178158
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt058
IRS990/InformationTechnologyGrp/ProgramServicesAmt049869
IRS990/InformationTechnologyGrp/TotalAmt049927
IRS990/InsuranceGrp/ManagementAndGeneralAmt019830
IRS990/InsuranceGrp/ProgramServicesAmt0212727
IRS990/InsuranceGrp/TotalAmt0232557
IRS990/InterestGrp/ProgramServicesAmt023810
IRS990/InterestGrp/TotalAmt023810
IRS990/InvestmentIncomeGrp/ExclusionAmt0807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0807
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0181691
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0181691
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03093702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02200799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02153087
IRS990/LandBldgEquipCostOrOtherBssAmt05246789
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01118532
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01034052
IRS990/NetAssetsOrFundBalancesBOYAmt0942779
IRS990/NetAssetsOrFundBalancesEOYAmt0397885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0716611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0216194
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021224
IRS990/OccupancyGrp/ProgramServicesAmt0337952
IRS990/OccupancyGrp/TotalAmt0359176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026394
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124216
IRS990/OfficeExpensesGrp/TotalAmt0150610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046633
IRS990/OtherAssetsTotalGrp/EOYAmt0291610
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0763958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0818588
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1SERVICES & SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221216
IRS990/OtherExpensesGrp/ProgramServicesAmt0479801
IRS990/OtherExpensesGrp/ProgramServicesAmt1218896
IRS990/OtherExpensesGrp/ProgramServicesAmt2200025
IRS990/OtherExpensesGrp/ProgramServicesAmt3128169
IRS990/OtherExpensesGrp/TotalAmt0501170
IRS990/OtherExpensesGrp/TotalAmt1218896
IRS990/OtherExpensesGrp/TotalAmt2204596
IRS990/OtherExpensesGrp/TotalAmt3149385
IRS990/OtherLiabilitiesGrp/BOYAmt059914
IRS990/OtherLiabilitiesGrp/EOYAmt0381610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0411810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03972321
IRS990/OtherSalariesAndWagesGrp/TotalAmt04384131
IRS990/PartialLiquidationInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$4.75$3.06$10.9$10.9$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.27$2.88$0.40$10.2$10.7$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.06$2.12$0.94$10.0$10.1$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.24$2.23$1.01$10.4$10.4$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.10$5.40$1.70$9.94$10.2$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.96$2.71$1.25$10.1$10.5$0.39
2018Detailed filing. Detailed filing data is available for this year.$4.51$2.87$1.64$10.8$10.9$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.46$2.67$1.78$11.2$11.2$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.60$2.82$1.78$10.6$10.5$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.52$2.54$0.98$9.94$9.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.59$2.58$1.01$9.90$9.97$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$2.88$1.08$10.8
2012Summary only. Only limited summary data is available for this year.$4.05$2.84$1.21$11.2$12.2$1.04
2011Summary only. Only limited summary data is available for this year.$4.93$2.68$2.25$14.5$14.0$0.51