Civic Intelligence

Greene Lamp Incorporated

990 • Fiscal year 2018 • EIN 56-0857923

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

Organization Profilewww.greenelamp.org

View Organization Page

309 Summit AveKinston, NC 28501

(252) 523-7770

Siviq Scores

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

Liabilities / Assets

61st percentile

0.36x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • NTEE S • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • NTEE S • $5M-$10M nonprofits • Source year 2018

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2018 filings • NTEE S • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$105,224

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • NTEE S • $5M-$10M nonprofits • Source year 2018

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2018 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,989,245

Up $521,205 (+21%) from 2017

Net Assets

Up

$1,914,605

Up $62,507 (+3.4%) from 2017

Liabilities

Up

$1,074,640

Up $458,698 (+74%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin43rd percentile

Revenue

Up

$8,005,756

Up $2,130,029 (+36%) from 2017

Expenses

Up

$7,943,249

Up $2,075,401 (+35%) from 2017

Net Income

Up

$62,507

Up $54,628 (+693%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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: $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

2018

Assets$2,989,245
Liabilities$1,074,640
Net Assets$1,914,605
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

2018

Revenue$8,005,756
Expenses$7,943,249
Net Income$62,507
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.2
Gross Receipts
$8,006,589
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,807,961$2,014,921▲ $206,960
Pledges and Grants Receivable$416,484$620,728▲ $204,244
Savings and Temporary Cash Investments$157,266$157,739▲ $473
Cash and Non-Interest-Bearing Accounts$46,712$141,676▲ $94,964
Accounts Receivable$19,379$31,119▲ $11,740
Prepaid Expenses and Deferred Charges$20,237$23,062▲ $2,825
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,468,040$2,989,245▲ $521,205
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$452,838$735,571▲ $282,733
Mortgage Notes Payable Secured by Investment Property$163,104$339,069▲ $175,965
Total Liabilities$615,942$1,074,640▲ $458,698
Net Assets / Fund Balance
Unrestricted Net Assets$1,244,020$1,327,988▲ $83,968
Temporarily Rstr Net Assets$608,078$586,617▼ $21,461
Total Net Assets Fund Balance$1,852,098$1,914,605▲ $62,507
Total Liabilities and Net Assets / Fund Balance$2,468,040$2,989,245▲ $521,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,541,738$828,030$2,369,768
Equipment$322,824$683,077$1,005,901
Land$150,359-$150,359
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela BatesExecutive DirectorFT$100,214$5,010$105,224

Board Members and Trustees

NameTitle
Linda SuttonChairman
Darlene Lang- Koonce1st Vice Chair
Bennie Health2nd Vice Chair
Angela EllisDirector
Dina SmithDirector
James T ShackleFordDirector
Larry GladneyDirector
Lois DupreeDirector
Maria LaboyDirector
Preston HarrisDirector
Ronald BuzzeoDirector
Samantha PalmerDirector
Steven F DavisDirector
Teresa CanadyDirector
Tracey StroudDirector
Victor FeildsDirector
Mary Perkins WilliamsSecretary
Shawn WilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New Beginning Learning CenterChild care217 Washington Ave, Kinston, NC 28501$113,316
Revenue and Support

Revenue Composition

Contributions and Grants
$7,933,357
Program Service Revenue
$60,451
Investment Income
$0
Other Revenue
$11,948
All Other Contributions
$10,081
Change in Net Assets
$62,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,005,756
Revenue Not Reported on Form 990
$1,378,438
Total Revenue per Audited Statements
$9,384,194
Total Revenue per Form 990
$8,005,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,279,417
Other Expenses$3,185,263
Grants and Similar Amounts Paid$478,569
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,769,293$380,068-$3,149,361
Fees for Services Other$834,753$28,318-$863,071
Other Employee Benefits$630,596$38,827-$669,423
Grants to Domestic Individuals$478,569--$478,569
Travel$307,388$40,820-$348,208
Other Expenses$261,204$2,917-$264,121
Payroll Taxes$222,242$27,468-$249,710
All Other Expenses$150,919$77,895-$228,814
Occupancy$174,036$21,693-$195,729
Depreciation Depletion$104,331$28,937-$133,268
Pension Plan Contributions$94,072$11,627-$105,699
Current Officers, Directors, Trustees, and Key Employees$93,123$12,101-$105,224
Insurance$54,575$6,799-$61,374
Advertising$8,074$17,232-$25,306
Interest$9,241--$9,241
Total Functional Expenses$7,199,033$744,216$0$7,943,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,321,687
Expenses per Audited Statements$7,943,249
Total Expenses per Form 990$7,943,249
Expenses Not Reported on Form 990$1,378,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,781
Fundraising Direct Expenses$833
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“Organization's process to review form 990-990 is reviewed by the finance director and then sent to the finance commitee for futher review. Board chair also reviews and signs prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents disclosure explanation- Governing documents, organizational policies, and financial statements are available for veiwing 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 Ave, Kinston, NC 28501

Signing Officer

Name
Angela Bates
Title
Executive Director
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Bates
Formed
1965
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
189
Volunteers
663

Preparer

Firm
Thomas & Gibbs Cpas Pllc
Address
6114 FAYETTEVILLE RD STE 101, DURHAM, NC 27713-6284
Preparer
Kenneth D Gibbs
Phone
9195440555
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other programs - Child and adult food care program, Foster grandparents, Non-federal programs, Emergency Food Shelter program.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization recognizes an uncertain tax position of more than likely not level of fifty percent that the position will be sustained by the Internal Revenue Service (IRS). 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, 2018. Income tax returns from 2016 through 2018 are open for examination by taxing authorities”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses netted with revenue $833”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expense netted with revenue $833”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Victor Feilds
IRS990/Form990PartVIISectionAGrp/PersonNm4Shawn Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm5Samantha Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm6Lois Dupree
IRS990/Form990PartVIISectionAGrp/PersonNm7Bennie Health
IRS990/Form990PartVIISectionAGrp/PersonNm8James T ShackleFord
IRS990/Form990PartVIISectionAGrp/PersonNm9Ronald Buzzeo
IRS990/Form990PartVIISectionAGrp/PersonNm10Preston Harris
IRS990/Form990PartVIISectionAGrp/PersonNm11Linda Sutton
IRS990/Form990PartVIISectionAGrp/PersonNm12Mary Perkins Williams
IRS990/Form990PartVIISectionAGrp/PersonNm13Dina Smith
IRS990/Form990PartVIISectionAGrp/PersonNm14Tracey Stroud
IRS990/Form990PartVIISectionAGrp/PersonNm15Angela Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm16Steven F Davis
IRS990/Form990PartVIISectionAGrp/PersonNm17Larry Gladney
IRS990/Form990PartVIISectionAGrp/PersonNm18Angela Bates
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt01st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt72nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01965
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0833
IRS990/FundraisingGrossIncomeAmt012781
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt07923276
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0478569
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0478569
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08006589
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06799
IRS990/InsuranceGrp/ProgramServicesAmt054575
IRS990/InsuranceGrp/TotalAmt061374
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt09241
IRS990/InterestGrp/TotalAmt09241
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01511107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01807961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02014921
IRS990/LandBldgEquipCostOrOtherBssAmt03526028
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
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, Lenior, Pitt, and Beaufort county areas that shall enhance their ability to become more self-sufficent.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0163104
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0339069
IRS990/NetAssetsOrFundBalancesBOYAmt01852098
IRS990/NetAssetsOrFundBalancesEOYAmt01914605
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011948
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021693
IRS990/OccupancyGrp/ProgramServicesAmt0174036
IRS990/OccupancyGrp/TotalAmt0195729
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0630596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0669423
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Program Services
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32917
IRS990/OtherExpensesGrp/ProgramServicesAmt0408233
IRS990/OtherExpensesGrp/ProgramServicesAmt1348955
IRS990/OtherExpensesGrp/ProgramServicesAmt2249429
IRS990/OtherExpensesGrp/ProgramServicesAmt3261204
IRS990/OtherExpensesGrp/TotalAmt0440712
IRS990/OtherExpensesGrp/TotalAmt1347982
IRS990/OtherExpensesGrp/TotalAmt2267437
IRS990/OtherExpensesGrp/TotalAmt3264121
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0380068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02769293
IRS990/OtherSalariesAndWagesGrp/TotalAmt03149361
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027468
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222242
IRS990/PayrollTaxesGrp/TotalAmt0249710
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011627
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094072
IRS990/PensionPlanContributionsGrp/TotalAmt0105699
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0416484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0620728
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023062
IRS990/PrincipalOfficerNm0Angela Bates
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other income
IRS990/ProgramServiceRevenueGrp/Desc1Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112838
IRS990/ProgSrvcAccomActy2Grp/Desc0Self sufficiency project(community service block grant)- job training, education, and counseling for adults age 18 and older.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01039278
IRS990/ProgSrvcAccomActy3Grp/Desc0Workforce innovation and opportunities act youth - to provide resources, education, training and transportation to disadvantaged youth enabling them to maintain employment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0451549
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0451549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05798009
IRS990/PYExcessBenefitTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,989,245
Liabilities
$1,074,640
Net assets
$1,914,605
Revenue
$8,005,756
Expenses
$7,943,249
Net income
$62,507
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