Civic Intelligence

Western Carolina Community Action Inc.

990 • Fiscal year 2018 • EIN 56-0846319

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

Organization ProfileWWW.WCCA.NET

View Organization Page

PO Box 685Hendersonville, NC 28793

(828) 693-1711

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.55x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.27x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Net Margin

36th percentile

0.4%

Higher net margin than 36% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$124,684

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

1.6%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$7,035,591

Up $312,800 (+4.7%) from 2017

Net Assets

Up

$3,148,962

Up $65,929 (+2.1%) from 2017

Liabilities

Up

$3,886,629

Up $246,871 (+6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin36th percentile

Revenue

Up

$14,640,598

Up $227,678 (+1.6%) from 2017

Expenses

Up

$14,576,962

Up $85,673 (+0.6%) from 2017

Net Income

Up

$63,636

Up $142,005 (+181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,663,700Liabilities 2011: $3,409,387Net Assets 2011: $3,254,3132011Assets 2012: $6,380,625Liabilities 2012: $3,149,929Net Assets 2012: $3,230,6962012Assets 2013: $6,362,074Liabilities 2013: $3,202,384Net Assets 2013: $3,159,6902013Assets 2014: $6,735,296Liabilities 2014: $3,700,304Net Assets 2014: $3,034,9922014Assets 2015: $6,715,911Liabilities 2015: $3,826,743Net Assets 2015: $2,889,1682015Assets 2016: $6,716,881Liabilities 2016: $3,559,218Net Assets 2016: $3,157,6632016Assets 2017: $6,722,791Liabilities 2017: $3,639,758Net Assets 2017: $3,083,0332017Assets 2018: $7,035,591Liabilities 2018: $3,886,629Net Assets 2018: $3,148,9622018Assets 2019: $6,975,122Liabilities 2019: $3,997,952Net Assets 2019: $2,977,1702019Assets 2020: $7,097,152Liabilities 2020: $3,144,370Net Assets 2020: $3,952,7822020Assets 2021: $8,009,014Liabilities 2021: $3,929,747Net Assets 2021: $4,079,2672021Assets 2022: $8,939,327Liabilities 2022: $3,447,260Net Assets 2022: $5,492,0672022Assets 2023: $9,323,526Liabilities 2023: $4,308,612Net Assets 2023: $5,014,9142023Assets 2024: $19,683,222Liabilities 2024: $5,906,491Net Assets 2024: $13,776,7312024

Highlighted filing

2018

Assets$7,035,591
Liabilities$3,886,629
Net Assets$3,148,962
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $12,233,173Expenses 2011: $12,084,364Net Income 2011: $148,8092011Expenses 2012: $11,407,6432012Expenses 2013: $11,873,1522013Revenue 2014: $11,330,082Expenses 2014: $11,454,799Net Income 2014: -$124,7172014Revenue 2015: $11,970,392Expenses 2015: $12,116,216Net Income 2015: -$145,8242015Revenue 2016: $13,451,022Expenses 2016: $13,180,590Net Income 2016: $270,4322016Revenue 2017: $14,412,920Expenses 2017: $14,491,289Net Income 2017: -$78,3692017Revenue 2018: $14,640,598Expenses 2018: $14,576,962Net Income 2018: $63,6362018Revenue 2019: $14,595,439Expenses 2019: $14,766,884Net Income 2019: -$171,4452019Revenue 2020: $15,269,285Expenses 2020: $15,143,630Net Income 2020: $125,6552020Revenue 2021: $16,309,816Expenses 2021: $16,194,107Net Income 2021: $115,7092021Revenue 2022: $17,409,700Expenses 2022: $15,988,743Net Income 2022: $1,420,9572022Revenue 2023: $16,181,335Expenses 2023: $16,660,966Net Income 2023: -$479,6312023Revenue 2024: $28,702,898Expenses 2024: $19,941,839Net Income 2024: $8,761,0592024

Highlighted filing

2018

Revenue$14,640,598
Expenses$14,576,962
Net Income$63,636
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$14,640,598
Mission and Program Overview

Mission

To assist low income and underserved individiuals and families in henderson, transylvania, rutherford and polk counties in achieving their full potential through quality services and advocacy that demonstrates compassion, respect, and the belief that all people are worthy.

To provide community services not otherwise available to low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,011,899$3,914,283▼ $97,616
Pledges and Grants Receivable$1,145,298$1,329,742▲ $184,444
Savings and Temporary Cash Investments$1,064,550$780,418▼ $284,132
Cash and Non-Interest-Bearing Accounts$87,098$571,269▲ $484,171
Other Notes and Loans Receivable, Net$278,338$305,511▲ $27,173
Accounts Receivable$75,386$55,541▼ $19,845
Prepaid Expenses and Deferred Charges$26,948$42,820▲ $15,872
Investments in Publicly Traded Securities$33,274$36,007▲ $2,733
Total Assets$6,722,791$7,035,591▲ $312,800
Liabilities
Accounts Payable and Accrued Expenses$1,495,719$1,869,993▲ $374,274
Mortgage Notes Payable Secured by Investment Property$1,817,909$1,663,264▼ $154,645
Deferred Revenue$294,324$305,511▲ $11,187
Escrow Account Liability$31,806$47,861▲ $16,055
Total Liabilities$3,639,758$3,886,629▲ $246,871
Net Assets / Fund Balance
Unrestricted Net Assets$2,840,349$2,997,576▲ $157,227
Temporarily Rstr Net Assets$242,684$151,386▼ $91,298
Total Net Assets Fund Balance$3,083,033$3,148,962▲ $65,929
Total Liabilities and Net Assets / Fund Balance$6,722,791$7,035,591▲ $312,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,694,217$3,864,689$6,558,906
Equipment$364,285$1,034,582$1,398,867
Land$855,781-$855,781

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$33,274-▲ $2,996-$36,007
2016$29,121-▲ $4,430-$33,274
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WhiteExecutive DiFT$124,684$124,684
Elizabeth WhittenCFOFT$99,781$99,781

Board Members and Trustees

NameTitle
Linda WeldonChair
Sandra MorganVice Chair
Athena StrongBoard Member
Barbara TolerBoard Member
Dawn MccallBoard Member
Erin DrewBoard Member
John LauterbachBoard Member
Lucretia StarlingBoard Member
Mary LaughterBoard Member
Noah RoseBoard Member
Rhodney NormanBoard Member
Shelby BallBoard Member
Tamara LeeBoard Member
Teresa DuncanBoard Member
Trina StokesBoard Member
Debbie MccrarySecretary
Tony AmatangeloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kid's Kingdom PreschoolPre-k ServicesPO BOX 938, Ellenboro, NC 28040$109,835
Revenue and Support

Revenue Composition

Contributions and Grants
$14,237,348
Program Service Revenue
$263,838
Investment Income
$17,608
Other Revenue
$121,804
All Other Contributions
$19,912
Change in Net Assets
$63,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,640,598
Revenue Not Reported on Form 990
$362,372
Total Revenue per Audited Statements
$15,002,970
Total Revenue per Form 990
$14,640,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,723,790
Other Expenses$4,032,791
Grants and Similar Amounts Paid$2,820,381
Total Fundraising Expense$13,896
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,866,890$620,405$1,328$5,488,623
Grants to Domestic Individuals$2,820,381--$2,820,381
Other Employee Benefits$1,091,189$137,042$310$1,228,541
All Other Expenses$577,650$55,123$1,844$634,617
Occupancy$532,400$53,223$202$585,825
Fees for Services Other$316,803$145,789$9,230$471,822
Payroll Taxes$400,733$50,328$114$451,175
Pension Plan Contributions$293,981$36,921$83$330,985
Depreciation Depletion$294,751$17,500-$312,251
Current Officers, Directors, Trustees, and Key Employees$197,649$26,817-$224,466
Other Expenses$158,195-$498$158,195
Office Expenses$111,357$25,845$61$137,263
Travel$68,460$30,523$3$98,986
Insurance$69,043$7,543$166$76,752
Interest$34,514$5,400-$39,914
Fees for Services Accounting-$22,516-$22,516
Advertising$18,263$3,513$57$21,833
Fees for Services Legal-$5,174-$5,174
Total Functional Expenses$13,319,404$1,243,662$13,896$14,576,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,937,041
Expenses per Audited Statements$14,576,962
Total Expenses per Form 990$14,576,962
Expenses Not Reported on Form 990$360,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“The cfo reviews the 990 and presents to the full board for approval.”

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

“All governing board members and staff are required to review and sign the conflict of interest policy annually.”

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

“Executive director's compensation is based on a compensation survey that are completed on a regular basis as required by grantor organizations and prior to filling an open position.”

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

“Officers and key employee's compensation is based on a compensation survey that are completed on a regular basis as required by grantor organizations and prior to filling open positions as needed.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public at their administrative office upon request.”

Filing and Contact Details

Filer

Filer Name
Western Carolina Community
EIN
56-0846319
Phone
8286931711
Address
PO BOX 685, HENDERSONVILLE, NC 28793

Signing Officer

Name
Elizabeth Whitten
Title
CFO
Phone
8286931711
Signed
2019-04-29

Organization Details

Principal Officer
Linda Weldon
Formed
1966
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
256
Volunteers
221

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To assist low income and underserved individiuals and families in henderson, transylvania, rutherford and polk counties in achieving their full potential through quality services and advocacy that demonstrates compassion, respect, and the belief that all people are worthy.”

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

“Administers other various programs such as nutritional and job placement.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment fund will be used to further the organization's exempt purpose.”

Schedule D, Page 3, Part X

“The agency has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when is is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of the date of the independent auditors' report, the agency has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The agency's irs form 990 for tax years ending in 2016 through 2018 are subject to audit by the relevant taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
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IRS990/GainOrLossGrp/OtherAmt014488
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt014198574
IRS990/GrantAmt02820381
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02820381
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02820381
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014488
IRS990/GrossReceiptsAmt014640598
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0166
IRS990/InsuranceGrp/ManagementAndGeneralAmt07543
IRS990/InsuranceGrp/ProgramServicesAmt069043
IRS990/InsuranceGrp/TotalAmt076752
IRS990/InterestGrp/ManagementAndGeneralAmt05400
IRS990/InterestGrp/ProgramServicesAmt034514
IRS990/InterestGrp/TotalAmt039914
IRS990/InvestmentIncomeGrp/ExclusionAmt03120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03120
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt033274
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036007
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03914283
IRS990/LandBldgEquipCostOrOtherBssAmt08813554
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IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST LOW INCOME AND UNDERSERVED INDIVIDIUALS AND FAMILIES IN HENDERSON, TRANSYLVANIA, RUTHERFORD AND POLK COUNTIES IN ACHIEVING THEIR FULL POTENTIAL THROUGH QUALITY SERVICES AND ADVOCACY THAT DEMONSTRATES COMPASSION, RESPECT, AND THE BELIEF THAT ALL PEOPLE ARE WORTHY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01817909
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01663264
IRS990/NetAssetsOrFundBalancesBOYAmt03083033
IRS990/NetAssetsOrFundBalancesEOYAmt03148962
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014488
IRS990/NetUnrlzdGainsLossesInvstAmt02293
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0202
IRS990/OccupancyGrp/ManagementAndGeneralAmt053223
IRS990/OccupancyGrp/ProgramServicesAmt0532400
IRS990/OccupancyGrp/TotalAmt0585825
IRS990/OfficeExpensesGrp/FundraisingAmt061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025845
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111357
IRS990/OfficeExpensesGrp/TotalAmt0137263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0310
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01091189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01228541
IRS990/OtherExpensesGrp/Desc0EHS SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3HOUSING REHABILITATION
IRS990/OtherExpensesGrp/FundraisingAmt0498
IRS990/OtherExpensesGrp/ProgramServicesAmt0805120
IRS990/OtherExpensesGrp/ProgramServicesAmt1354885
IRS990/OtherExpensesGrp/ProgramServicesAmt2307140
IRS990/OtherExpensesGrp/ProgramServicesAmt3158195
IRS990/OtherExpensesGrp/TotalAmt0805120
IRS990/OtherExpensesGrp/TotalAmt1354885
IRS990/OtherExpensesGrp/TotalAmt2307638
IRS990/OtherExpensesGrp/TotalAmt3158195
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121804
IRS990/OtherRevenueTotalAmt0121804
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0620405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04866890
IRS990/OtherSalariesAndWagesGrp/TotalAmt05488623
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0278338
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0305511
IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050328
IRS990/PayrollTaxesGrp/ProgramServicesAmt0400733
IRS990/PayrollTaxesGrp/TotalAmt0451175
IRS990/PensionPlanContributionsGrp/FundraisingAmt083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036921
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0293981
IRS990/PensionPlanContributionsGrp/TotalAmt0330985
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01145298
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01329742
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042820
IRS990/PrincipalOfficerNm0LINDA WELDON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2VEHICLE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235067
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTERS THE FEDERAL HEAD START AND EARLY START PROGRAMS AND RELATED STATE PROGRAMS; NC PRE-K AND WRAP AROUND PROGRAMS TO ASSIST IN THE EDUCATION AND CARE OF CHILDERN FROM BIRTH TO FIVE YEARS OF AGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09115921
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084421
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED PUBLIC AND HUMAN SERVICES TRANSPORTATION IN HENDERSON COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0772575
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035067
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTERS OTHER VARIOUS PROGRAMS SUCH AS NUTRITIONAL AND JOB PLACEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0112675
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt044387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014058762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02777031
IRS990/PYInvestmentIncomeAmt09490
IRS990/PYOtherExpensesAmt04320955
IRS990/PYOtherRevenueAmt046777
IRS990/PYProgramServiceRevenueAmt0297891
IRS990/PYRevenuesLessExpensesAmt0-78369
IRS990/PYSalariesCompEmpBnftPaidAmt07393303
IRS990/PYTotalExpensesAmt014491289
IRS990/PYTotalRevenueAmt014412920
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IRS990/ReconcilationRevenueExpnssAmt063636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,035,591
Liabilities
$3,886,629
Net assets
$3,148,962
Revenue
$14,640,598
Expenses
$14,576,962
Net income
$63,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$5.91$13.8$28.7$19.9$8.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$4.31$5.01$16.2$16.7$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$3.45$5.49$17.4$16.0$1.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$3.93$4.08$16.3$16.2$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$3.14$3.95$15.3$15.1$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$4.00$2.98$14.6$14.8$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.04$3.89$3.15$14.6$14.6$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$3.64$3.08$14.4$14.5$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.72$3.56$3.16$13.5$13.2$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.72$3.83$2.89$12.0$12.1$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.74$3.70$3.03$11.3$11.5$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$3.20$3.16$11.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$3.15$3.23$11.4
2011Summary only. Only limited summary data is available for this year.$6.66$3.41$3.25$12.2$12.1$0.15
Peer Organizations

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