Civic Intelligence

Greene Lamp Incorporated

990 • Fiscal year 2017 • EIN 56-0857923

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 19, 2018

309 Summit AvenueKinston, NC 28501

(252) 523-7770

Siviq Scores

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

Liabilities / Assets

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.10x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Source year 2017

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$85,518

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.5%

Faster asset growth than 31% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,468,040

Down $38,525 (-1.5%) from 2016

Net Assets

Up

$1,852,098

Up $7,879 (+0.4%) from 2016

Liabilities

Down

$615,942

Down $46,404 (-7.0%) from 2016

Revenue

Up

$5,875,727

Up $1,009,206 (+21%) from 2016

Expenses

Up

$5,867,848

Up $1,053,448 (+22%) from 2016

Net Income

Down

$7,879

Down $44,242 (-85%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,400,877Liabilities 2011: $493,350Net Assets 2011: $1,907,5272011Assets 2012: $2,402,833Liabilities 2012: $540,102Net Assets 2012: $1,862,7312012Assets 2013: $2,277,221Liabilities 2013: $456,803Net Assets 2013: $1,820,4182013Assets 2014: $2,259,801Liabilities 2014: $489,530Net Assets 2014: $1,770,2712014Assets 2015: $2,358,426Liabilities 2015: $566,328Net Assets 2015: $1,792,0982015Assets 2016: $2,506,565Liabilities 2016: $662,346Net Assets 2016: $1,844,2192016Assets 2017: $2,468,040Liabilities 2017: $615,942Net Assets 2017: $1,852,0982017Assets 2018: $2,989,245Liabilities 2018: $1,074,640Net Assets 2018: $1,914,6052018Assets 2019: $2,902,693Liabilities 2019: $724,109Net Assets 2019: $2,178,5842019Assets 2020: $3,148,159Liabilities 2020: $1,039,890Net Assets 2020: $2,108,2692020Assets 2021: $3,334,002Liabilities 2021: $1,252,519Net Assets 2021: $2,081,4832021Assets 2022: $3,565,249Liabilities 2022: $1,052,712Net Assets 2022: $2,512,5372022Assets 2023: $3,186,805Liabilities 2023: $1,105,953Net Assets 2023: $2,080,8522023Assets 2024: $3,221,294Liabilities 2024: $867,177Net Assets 2024: $2,354,1172024

Highlighted filing

2017

Assets$2,468,040
Liabilities$615,942
Net Assets$1,852,098

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,606,848Expenses 2011: $3,978,171Net Income 2011: $628,6772011Revenue 2012: $3,496,930Expenses 2012: $3,541,726Net Income 2012: -$44,7962012Revenue 2013: $3,287,078Expenses 2013: $3,329,391Net Income 2013: -$42,3132013Revenue 2014: $3,333,621Expenses 2014: $3,383,768Net Income 2014: -$50,1472014Revenue 2015: $3,773,363Expenses 2015: $3,751,536Net Income 2015: $21,8272015Revenue 2016: $4,866,521Expenses 2016: $4,814,400Net Income 2016: $52,1212016Revenue 2017: $5,875,727Expenses 2017: $5,867,848Net Income 2017: $7,8792017Revenue 2018: $8,005,756Expenses 2018: $7,943,249Net Income 2018: $62,5072018Revenue 2019: $8,194,276Expenses 2019: $8,021,240Net Income 2019: $173,0362019Revenue 2020: $8,050,939Expenses 2020: $8,006,811Net Income 2020: $44,1282020Revenue 2021: $10,099,904Expenses 2021: $10,126,690Net Income 2021: -$26,7862021Revenue 2022: $9,604,649Expenses 2022: $9,173,595Net Income 2022: $431,0542022Revenue 2023: $9,247,327Expenses 2023: $9,679,012Net Income 2023: -$431,6852023Revenue 2024: $9,592,700Expenses 2024: $9,319,435Net Income 2024: $273,2652024

Highlighted filing

2017

Revenue$5,875,727
Expenses$5,867,848
Net Income$7,879
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 19, 2018
Return Version
2016v3.1
Gross Receipts
$5,889,081
Mission and Program Overview

Mission

To provide services to low income families and individuals in the Greene, Lenoir, Pitt and Beaufort county areas that shall enhance their ability to become more self sufficient.

To provide services to low income families and individuals in the greene, lenoir, pitt & beaufort county areas that shall enhance their ability to become more self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,819,662$1,807,961▼ $11,701
Pledges and Grants Receivable$411,187$364,657▼ $46,530
Savings and Temporary Cash Investments$156,719$157,266▲ $547
Accounts Receivable$26,346$71,207▲ $44,861
Cash and Non-Interest-Bearing Accounts$71,543$46,712▼ $24,831
Prepaid Expenses and Deferred Charges$21,108$20,237▼ $871
Total Assets$2,506,565$2,468,040▼ $38,525
Liabilities
Accounts Payable and Accrued Expenses$484,117$452,838▼ $31,279
Mortgage Notes Payable Secured by Investment Property$178,229$163,104▼ $15,125
Total Liabilities$662,346$615,942▼ $46,404
Net Assets / Fund Balance
Unrestricted Net Assets$1,214,680$1,244,020▲ $29,340
Temporarily Rstr Net Assets$629,539$608,078▼ $21,461
Total Net Assets Fund Balance$1,844,219$1,852,098▲ $7,879
Total Liabilities and Net Assets / Fund Balance$2,506,565$2,468,040▼ $38,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,362,400$739,667$2,102,067
Equipment$295,202$639,814$935,016
Land$150,359-$150,359
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angela BatesExecutive DiFT$85,518$85,518

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
New Beginning Learning CenterChild Care217 E WASHINGTON AVE, Kinston, NC 28501$109,576
Revenue and Support

Revenue Composition

Contributions and Grants
$5,798,009
Program Service Revenue
$69,055
Investment Income
$0
Other Revenue
$8,663
All Other Contributions
$5,794,634
Change in Net Assets
$7,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,875,727
Revenue Not Reported on Form 990
$893,394
Total Revenue per Audited Statements
$6,769,121
Total Revenue per Form 990
$5,875,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,370,895
Other Expenses$1,840,422
Grants and Similar Amounts Paid$656,531
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,184,604$285,420-$2,470,024
Grants to Domestic Individuals$656,531--$656,531
Fees for Services Other$593,759$28,005-$621,764
Other Employee Benefits$386,011$33,261-$419,272
Occupancy$246,495$36,307-$282,802
Payroll Taxes$215,947$18,607-$234,554
Office Expenses$140,020$42,726-$182,746
Travel$143,477$27,352-$170,829
Current Officers, Directors, Trustees, and Key Employees$141,766$18,522-$160,288
Depreciation Depletion$85,779$30,579-$116,358
Pension Plan Contributions$79,874$6,883-$86,757
Insurance$51,436$3,599-$55,035
Other Expenses$43,016$8,200-$51,216
All Other Expenses$22,124$13,812-$35,936
Advertising$9,162$11,522-$20,684
Fees for Services Accounting$18,283$1,167-$19,450
Interest$8,623$944-$9,567
Conferences and Meetings$6,988$368-$7,356
Fees for Services Legal$564$36-$600
Total Functional Expenses$5,288,396$579,452$0$5,867,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,761,242
Expenses per Audited Statements$5,867,848
Total Expenses per Form 990$5,867,848
Expenses Not Reported on Form 990$893,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,017
Fundraising Direct Expenses$13,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$22,017$22,017$13,354$8,663
Total Events$22,017$22,017$13,354$8,663
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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

990 is reviewed by the finance director and then sent to the finance committee for further review. Board chair also reviews and signs prior to filing.

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

The conflict of interest policy is reviewed annually with board and staff. A "disclosure of potential conflict of interest" statement is also an agenda item at all board meetings.

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

A wage comparability study is conducted at least every three years. The top management official's compensation package is approved by the board of directors.

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

All salary and benefits are reviewed and approved by the board of directors and are based on comparability data. No officers are compensated by the organization.

Form 990, Page 6, Part VI, Line 19

Governing documents, organizational policies, and financial statements are available for viewing by the public at the organization's office upon request.

Filing and Contact Details

Filer

Filer Name
Greene Lamp Inc
EIN
56-0857923
Phone
2525237770
Address
309 SUMMIT AVENUE, KINSTON, NC 28501

Signing Officer

Name
Linda Rouse Sutton
Title
Chairperson
Phone
2525237770
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Rouse Sutton
Formed
1965
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
155
Volunteers
778

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, Page 2, Part III, Line 4D

Child and adult food program and non federal programs

Form 990, Part IX, Line 11G

Consultants 12,741 0 0 software support 29,261 1,868 0 contracted food service 15,555 0 0 contracted transportation 18,343 0 0 contracted medical screenings 1,523 0 0 misc. Contracted services 8,399 536 0 child care partnership 507,937 25,601 0 total 593,759 28,005 0

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is a non-profit and is exempt from income taxes under section 501(c)(3)of the internal revenue code. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). The organization recognizes an uncertain tax position of a "more likely than not" level of fifty percent that the position will be sustained by the internal revenue service. Income taxes did not have a material impact on the financial position or results of operations of the organization as of and for the year ended june 30, 2017. Income tax returns from 2015 through 2017 are open for examination by the taxing authorities.

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05889081
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03599
IRS990/InsuranceGrp/ProgramServicesAmt051436
IRS990/InsuranceGrp/TotalAmt055035
IRS990/InterestGrp/ManagementAndGeneralAmt0944
IRS990/InterestGrp/ProgramServicesAmt08623
IRS990/InterestGrp/TotalAmt09567
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01379481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01819662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01807961
IRS990/LandBldgEquipCostOrOtherBssAmt03187442
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES TO LOW INCOME FAMILIES AND INDIVIDUALS IN THE GREENE, LENOIR, PITT & BEAUFORT COUNTY AREAS THAT SHALL ENHANCE THEIR ABILITY TO BECOME MORE SELF-SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0178229
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0163104
IRS990/NetAssetsOrFundBalancesBOYAmt01844219
IRS990/NetAssetsOrFundBalancesEOYAmt01852098
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08663
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036307
IRS990/OccupancyGrp/ProgramServicesAmt0246495
IRS990/OccupancyGrp/TotalAmt0282802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042726
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140020
IRS990/OfficeExpensesGrp/TotalAmt0182746
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0386011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0419272
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAMMATIC SERVICES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38200
IRS990/OtherExpensesGrp/ProgramServicesAmt0101709
IRS990/OtherExpensesGrp/ProgramServicesAmt182776
IRS990/OtherExpensesGrp/ProgramServicesAmt269452
IRS990/OtherExpensesGrp/ProgramServicesAmt343016
IRS990/OtherExpensesGrp/TotalAmt0108658
IRS990/OtherExpensesGrp/TotalAmt187231
IRS990/OtherExpensesGrp/TotalAmt270190
IRS990/OtherExpensesGrp/TotalAmt351216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02184604
IRS990/OtherSalariesAndWagesGrp/TotalAmt02470024
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018607
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215947
IRS990/PayrollTaxesGrp/TotalAmt0234554
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06883
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079874
IRS990/PensionPlanContributionsGrp/TotalAmt086757
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0411187
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0364657
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020237
IRS990/PrincipalOfficerNm0LINDA ROUSE SUTTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118324
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE INVESTMENT ACT-YOUTH- TO PROVIDE RESOURCES, EDUCATION, TRAINING AND TRANSPORTATION TO DISADVANTAGED YOUTH ENABLING THEM TO MAINTAIN EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0878156
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0656531
IRS990/ProgSrvcAccomActy3Grp/Desc0SELF SUFFICIENCY PROJECT (COMMUNITY BLOCK SERVICE GRANT) - JOB TRAINING, EDUCATION, AND COUNSELING FOR ADULTS AGE 18 AND OLDER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0722908
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD AND ADULT FOOD PROGRAM AND NON FEDERAL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0289873
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt069055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04828898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0365929
IRS990/PYOtherExpensesAmt01759560
IRS990/PYOtherRevenueAmt08580
IRS990/PYProgramServiceRevenueAmt029043
IRS990/PYRevenuesLessExpensesAmt052121
IRS990/PYSalariesCompEmpBnftPaidAmt02688911
IRS990/PYTotalExpensesAmt04814400
IRS990/PYTotalRevenueAmt04866521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157266
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 2,718
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05798009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04828898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03721412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03266808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03230005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020845132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0323995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02718
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt020845132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05798009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04828898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03721412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03266808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03230005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020845132
IRS990ScheduleA/TotalSupportAmt020847850
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01362400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0739667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02102067
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0893394
IRS990ScheduleD/DonatedServicesUseFcltsAmt0893394
IRS990ScheduleD/EquipmentGrp/BookValueAmt0295202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0639814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0935016
IRS990ScheduleD/ExpensesNotReportedAmt0893394
IRS990ScheduleD/ExpensesSubtotalAmt05867848
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150359
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150359
IRS990ScheduleD/RevenueNotReportedAmt0893394
IRS990ScheduleD/RevenueSubtotalAmt05875727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATION RECOGNIZES AN UNCERTAIN TAX POSITION OF A "MORE LIKELY THAN NOT" LEVEL OF FIFTY PERCENT THAT THE POSITION WILL BE SUSTAINED BY THE INTERNAL REVENUE SERVICE. INCOME TAXES DID NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL POSITION OR RESULTS OF OPERATIONS OF THE ORGANIZATION AS OF AND FOR THE YEAR ENDED JUNE 30, 2017. INCOME TAX RETURNS FROM 2015 THROUGH 2017 ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01807961
IRS990ScheduleD/TotalExpensesPerForm990Amt05867848
IRS990ScheduleD/TotalRevenuePerForm990Amt05875727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06769121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06761242
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013354
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022017
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08663
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013354
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0656531
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS - SEE PART IV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0455
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS BASED ON FEDERAL POVERTY GUIDELINES. USE OF GRANT FUNDS IS STRICTLY MONITORED.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PART III, COLUMN A - TYPES OF GRANTS OR ASSISTANCE SELF SUFFICIENCY PROGRAM ASSISTANCE WAS PROVIDED TO PAY TUITION, BOOKS, UNIFORMS AND SUPPLIES NEEDED FOR WORK, TRANSPORTATION, AND EMERGENCY ASSISTANCE AS NEEDED. WIA PARTICIPANTS ARE PROVIDED WITH ON-THE-JOB TRAINING AND WORK EXPERIENCE REIMBURSEMENT, TUITION AND FEES TO FURTHER EDCATIONAL GOALS, TRANSPORTATION AND DAYCARE FOR THEIR CHILDREN SO THEY CAN ATTEND SCHOOL AND WORK, AS WELL AS SUPPLIES AND EMERGENCY ASSISTANCE IF NEEDED. ALSO ASSISTED 43 PARTICIPANTS WITH UNITED WAY AND EMERGENCY FOOD AND SHELTER FUNDS DURING THE YEAR. PART III, COLUMN C - CASH ASSISTANCE FUNDS ARE PAID DIRECTLY TO PROVIDERS. 1,443 WAS THE AVERAGE AMOUNT PAID ON BEHALF OF EACH PARTICIPANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.87$2.35$9.59$9.32$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.19$1.11$2.08$9.25$9.68$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.57$1.05$2.51$9.60$9.17$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.33$1.25$2.08$10.1$10.1$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.15$1.04$2.11$8.05$8.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.72$2.18$8.19$8.02$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.99$1.07$1.91$8.01$7.94$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.62$1.85$5.88$5.87$0.01
2016Summary only. Only limited summary data is available for this year.$2.51$0.66$1.84$4.87$4.81$0.05
2015Summary only. Only limited summary data is available for this year.$2.36$0.57$1.79$3.77$3.75$0.02
2014Summary only. Only limited summary data is available for this year.$2.26$0.49$1.77$3.33$3.38$0.05
2013Summary only. Only limited summary data is available for this year.$2.28$0.46$1.82$3.29$3.33$0.04
2012Summary only. Only limited summary data is available for this year.$2.40$0.54$1.86$3.50$3.54$0.04
2011Summary only. Only limited summary data is available for this year.$2.40$0.49$1.91$4.61$3.98$0.63