Civic Intelligence

Greene Lamp Incorporated

990 • Fiscal year 2019 • EIN 56-0857923

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

Organization ProfileN/A

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

52nd percentile

0.25x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • NTEE S • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.09x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • NTEE S • $5M-$10M nonprofits • Source year 2019

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

2019 filings • NTEE S • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$110,486

Higher top officer pay than 29% of similar nonprofits.

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

2019 filings • NTEE S • $5M-$10M nonprofits • Source year 2019

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2019 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.4%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,902,693

Down $86,552 (-2.9%) from 2018

Net Assets

Up

$2,178,584

Up $263,979 (+14%) from 2018

Liabilities

Down

$724,109

Down $350,531 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin51st percentile

Revenue

Up

$8,194,276

Up $188,520 (+2.4%) from 2018

Expenses

Up

$8,021,240

Up $77,991 (+1.0%) from 2018

Net Income

Up

$173,036

Up $110,529 (+177%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$2,902,693
Liabilities$724,109
Net Assets$2,178,584
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$8,194,276
Expenses$8,021,240
Net Income$173,036
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$8,210,625
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$2,014,921$2,060,970▲ $46,049
Pledges and Grants Receivable$620,728$586,750▼ $33,978
Savings and Temporary Cash Investments$157,739$160,742▲ $3,003
Accounts Receivable$31,119$56,782▲ $25,663
Prepaid Expenses and Deferred Charges$23,062$31,858▲ $8,796
Cash and Non-Interest-Bearing Accounts$141,676$5,590▼ $136,086
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$2,989,245$2,902,693▼ $86,552
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$735,571$426,821▼ $308,750
Mortgage Notes Payable Secured by Investment Property$339,069$264,222▼ $74,847
Other Liabilities-$33,066-
Total Liabilities$1,074,640$724,109▼ $350,531
Net Assets / Fund Balance
Unrestricted Net Assets$1,327,988$1,557,893▲ $229,905
Temporarily Rstr Net Assets$586,617$620,691▲ $34,074
Total Net Assets Fund Balance$1,914,605$2,178,584▲ $263,979
Total Liabilities and Net Assets / Fund Balance$2,989,245$2,902,693▼ $86,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,590,072$1,013,668-
Land$150,359--
Equipment$320,539$697,342-
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela BatesExecutive DirectorFT$105,225$5,261$110,486

Board Members and Trustees

NameTitle
Linda SuttonChairman
Dina Smith1st Vice Chair
Angela Ellis2nd Vice Chair
Bennie HealthDirector
Brandi GrahamDirector
Connie RhemDirector
Florene CanadyDirector
James Shackleford JrDirector
Jerry LangleyDirector
Kristian EasterDirector
Larry GladneyDirector
Lois DupressDirector
Nicholas AguirreDirector
Preston HarrisDirector
Tracy Stroud Atty at lawDirector
Mary Perkins-WilliamsSecretary
Shawn WilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New Beginning Learning CenterChild care217 Washington Ave, Kinston, NC 28501$125,088
Revenue and Support

Revenue Composition

Contributions and Grants
$8,085,469
Program Service Revenue
$104,308
Investment Income
$0
Other Revenue
$4,499
All Other Contributions
$70,000
Change in Net Assets
$173,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,194,276
Revenue Not Reported on Form 990
$822,446
Total Revenue per Audited Statements
$9,016,722
Total Revenue per Form 990
$8,194,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,798,545
Other Expenses$2,770,761
Grants and Similar Amounts Paid$451,934
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,944,092$355,758-$3,299,850
Other Employee Benefits$865,799$81,667-$947,466
Fees for Services Other$770,259$23,640-$793,899
Grants to Domestic Individuals$451,934--$451,934
Travel$339,638$76,776-$416,414
Payroll Taxes$260,012$31,368-$291,380
Occupancy$154,859$46,849-$201,708
Depreciation Depletion$151,342$28,937-$180,279
Pension Plan Contributions$136,475$12,888-$149,363
Current Officers, Directors, Trustees, and Key Employees$99,134$11,352-$110,486
All Other Expenses$53,857$32,477-$86,334
Other Expenses$47,518$35,310-$82,828
Insurance$67,908$1,112-$69,020
Advertising$11,180$22,738-$33,918
Interest$4,908$10,329-$15,237
Total Functional Expenses$7,206,049$815,191$0$8,021,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,843,686
Expenses per Audited Statements$8,021,240
Total Expenses per Form 990$8,021,240
Expenses Not Reported on Form 990$822,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,848
Fundraising Direct Expenses$16,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$20,848$20,848$16,349$4,499
Total Events$20,848$20,848$16,349$4,499
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$33,066
Governance and Compliance

Governance Checklist

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

“Once the preparation of the Form 990 is complete, the Form is sent to all members of the governing body for review, and get their feedback if there is any question or concern before 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

“The process involves reviewing data in comparability data report, and independent evaluation by the Executive Committee which determines the final compensation for the CEO.”

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.”

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
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Bates
Formed
1965
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
198
Volunteers
597

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 2: New Services

“The agency was awarded a grant contract by ecwdb (east carolina workforce development board) to assist with hurricane florence loss recovery efforts. The grant mainly provided resources to employ participants who assisted in clean-up efforts in areas affected by the hurricane. Some of the resources were used to purchase supplies needed in the clean-up exercises. This grant expires in december 2019.”

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, huricane recovery and relief effort.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization recognizes an uncertain tax position of more likely than 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, 2019. Income tax returns from 2017 through 2019 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 $16349”

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

“Fundraising expenses $16349”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Dina Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Angela Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm3Shawn Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Perkins-Williams
IRS990/Form990PartVIISectionAGrp/PersonNm5Lois Dupress
IRS990/Form990PartVIISectionAGrp/PersonNm6James Shackleford Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Preston Harris
IRS990/Form990PartVIISectionAGrp/PersonNm8Nicholas Aguirre
IRS990/Form990PartVIISectionAGrp/PersonNm9Kristian Easter
IRS990/Form990PartVIISectionAGrp/PersonNm10Larry Gladney
IRS990/Form990PartVIISectionAGrp/PersonNm11Florene Canady
IRS990/Form990PartVIISectionAGrp/PersonNm12Tracy Stroud Atty at law
IRS990/Form990PartVIISectionAGrp/PersonNm13Jerry Langley
IRS990/Form990PartVIISectionAGrp/PersonNm14Bennie Health
IRS990/Form990PartVIISectionAGrp/PersonNm15Brandi Graham
IRS990/Form990PartVIISectionAGrp/PersonNm16Connie Rhem
IRS990/Form990PartVIISectionAGrp/PersonNm17Angela Bates
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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/TitleTxt17Executive Dir.
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016349
IRS990/FundraisingGrossIncomeAmt020848
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt08015469
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0451934
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0451934
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01112
IRS990/InsuranceGrp/ProgramServicesAmt067908
IRS990/InsuranceGrp/TotalAmt069020
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010329
IRS990/InterestGrp/ProgramServicesAmt04908
IRS990/InterestGrp/TotalAmt015237
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipAccumDeprecAmt01711010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02014921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02060970
IRS990/LandBldgEquipCostOrOtherBssAmt03771980
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, Lenoir, Pitt and Beaufort county areas that shall enhance their ability to become more self sufficient.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0339069
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0264222
IRS990/NetAssetsOrFundBalancesBOYAmt01914605
IRS990/NetAssetsOrFundBalancesEOYAmt02178584
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04499
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt046849
IRS990/OccupancyGrp/ProgramServicesAmt0154859
IRS990/OccupancyGrp/TotalAmt0201708
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0865799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0947466
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Program Services
IRS990/OtherExpensesGrp/Desc2Repair and Maintenance
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335310
IRS990/OtherExpensesGrp/ProgramServicesAmt0371097
IRS990/OtherExpensesGrp/ProgramServicesAmt1298605
IRS990/OtherExpensesGrp/ProgramServicesAmt2177432
IRS990/OtherExpensesGrp/ProgramServicesAmt347518
IRS990/OtherExpensesGrp/TotalAmt0406246
IRS990/OtherExpensesGrp/TotalAmt1299605
IRS990/OtherExpensesGrp/TotalAmt2185273
IRS990/OtherExpensesGrp/TotalAmt382828
IRS990/OtherLiabilitiesGrp/EOYAmt033066
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0355758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02944092
IRS990/OtherSalariesAndWagesGrp/TotalAmt03299850
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0260012
IRS990/PayrollTaxesGrp/TotalAmt0291380
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136475
IRS990/PensionPlanContributionsGrp/TotalAmt0149363
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031858
IRS990/PrincipalOfficerNm0Angela Bates
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141712
IRS990/ProgSrvcAccomActy2Grp/Desc0Workforce innovation and opportunities act youth - to provide resources, education, training and transportation to disadvantaged youth enabling them to maintain employment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0906769
IRS990/ProgSrvcAccomActy3Grp/Desc0Other programs - Child and adult food care program, Foster grandparents, Non-federal programs, Emergency Food Shelter program, huricane recovery and relief effort.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0649192
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07933357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0478569
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03185263
IRS990/PYOtherRevenueAmt011948
IRS990/PYProgramServiceRevenueAmt060451
IRS990/PYRevenuesLessExpensesAmt062507
IRS990/PYSalariesCompEmpBnftPaidAmt04279417
IRS990/PYTotalExpensesAmt07943249

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,902,693
Liabilities
$724,109
Net assets
$2,178,584
Revenue
$8,194,276
Expenses
$8,021,240
Net income
$173,036
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