Civic Intelligence

Greene Lamp Incorporated

990 • Fiscal year 2020 • EIN 56-0857923

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.13x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$116,819

Higher top officer pay than 34% of similar nonprofits.

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

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Asset Growth

66th percentile

8.5%

Faster asset growth than 66% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-1.7%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,148,159

Up $245,466 (+8.5%) from 2019

Net Assets

Down

$2,108,269

Down $70,315 (-3.2%) from 2019

Liabilities

Up

$1,039,890

Up $315,781 (+44%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin40th percentile

Revenue

Down

$8,050,939

Down $143,337 (-1.7%) from 2019

Expenses

Down

$8,006,811

Down $14,429 (-0.2%) from 2019

Net Income

Down

$44,128

Down $128,908 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$3,148,159
Liabilities$1,039,890
Net Assets$2,108,269
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$8,050,939
Expenses$8,006,811
Net Income$44,128
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$8,054,604
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$2,060,970$2,080,699▲ $19,729
Pledges and Grants Receivable$586,750$692,698▲ $105,948
Savings and Temporary Cash Investments$160,742$165,326▲ $4,584
Cash and Non-Interest-Bearing Accounts$5,590$134,903▲ $129,313
Accounts Receivable$56,782$38,996▼ $17,786
Prepaid Expenses and Deferred Charges$31,858$35,537▲ $3,679
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$2,902,693$3,148,159▲ $245,466
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$426,821$581,630▲ $154,809
Other Liabilities$33,066$267,821▲ $234,755
Mortgage Notes Payable Secured by Investment Property$264,222$190,439▼ $73,783
Total Liabilities$724,109$1,039,890▲ $315,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,557,893$1,457,005▼ $100,888
Net Assets With Donor Restrictions$620,691$651,264▲ $30,573
Total Net Assets Fund Balance$2,178,584$2,108,269▼ $70,315
Total Liabilities and Net Assets / Fund Balance$2,902,693$3,148,159▲ $245,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,525,988$1,122,966-
Other Land Buildings$32,858$130,540-
Land$150,359--
Equipment$299,845$642,350-
Leasehold Improvements$71,649$6,557-
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela BatesExecutive DirectorFT$104,420$12,399$116,819

Board Members and Trustees

NameTitle
Linda SuttonChairman
Dina Smith1st Vice Chair
Angela Ellis2nd Vice Chair
Bennie HeathDirector
Betty OrthDirector
Brandi GrahamDirector
Connie RhemDirector
Florene CanadyDirector
James Shackleford JrDirector
Jerry LangleyDirector
Jessica Suncin-AcavedaDirector
Lois DupreeDirector
Preston HarrisDirector
Tracy Stroud Atty at lawDirector
Mary Perkins-WilliamsSecretary
Shawn WilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tender Love Child Care Center INCChild care896 US-258, Snow Hill, NC 28580$335,760
DataGroup Technologies IncComputer Consulting100 Fox Haven Rd, Greenville, NC 27858$136,629
Revenue and Support

Revenue Composition

Contributions and Grants
$7,957,545
Program Service Revenue
$93,276
Investment Income
$0
Other Revenue
$118
All Other Contributions
$102,091
Change in Net Assets
$44,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,050,939
Revenue Not Reported on Form 990
$124,413
Total Revenue per Audited Statements
$8,175,352
Total Revenue per Form 990
$8,050,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,997,145
Other Expenses$2,394,049
Grants and Similar Amounts Paid$615,617
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,839,748$10,640-$3,850,388
Fees for Services Other$813,754$1,274-$815,028
Other Employee Benefits$766,225$1,124-$767,349
Grants to Domestic Individuals$615,617--$615,617
Travel$451,737$2,519-$454,256
Payroll Taxes$244,495--$244,495
Depreciation Depletion$160,018$31,385-$191,403
Occupancy$169,518$379-$169,897
Current Officers, Directors, Trustees, and Key Employees$134,117$796-$134,913
All Other Expenses$82,360$34,650-$117,010
Other Expenses$108,424$564-$108,988
Advertising$51,397$263-$51,660
Insurance$47,614$5-$47,619
Interest$6,133$5,670-$11,803
Total Functional Expenses$7,846,191$160,620$0$8,006,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,131,224
Expenses per Audited Statements$8,006,811
Total Expenses per Form 990$8,006,811
Expenses Not Reported on Form 990$124,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,783
Fundraising Direct Expenses$3,665
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$267,821
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Bates
Formed
1965
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
249
Volunteers
597

Preparer

Firm
Thomas & Gibbs Cpas Pllc
Address
6114 FAYETTEVILLE RD STE 101, DURHAM, NC 27713
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, hurricane 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, 2020. Income tax returns from 2017 through 2020 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 $3665”

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

“Fundraising expenses $3665”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Angela Bates
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Sutton
IRS990/Form990PartVIISectionAGrp/PersonNm2Dina Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Angela Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm4Shawn Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Perkins-Williams
IRS990/Form990PartVIISectionAGrp/PersonNm6Lois Dupree
IRS990/Form990PartVIISectionAGrp/PersonNm7James Shackleford Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Preston Harris
IRS990/Form990PartVIISectionAGrp/PersonNm9Jessica Suncin-Acaveda
IRS990/Form990PartVIISectionAGrp/PersonNm10Betty Orth
IRS990/Form990PartVIISectionAGrp/PersonNm11Florene Canady
IRS990/Form990PartVIISectionAGrp/PersonNm12Tracy Stroud Atty at law
IRS990/Form990PartVIISectionAGrp/PersonNm13Jerry Langley
IRS990/Form990PartVIISectionAGrp/PersonNm14Bennie Heath
IRS990/Form990PartVIISectionAGrp/PersonNm15Brandi Graham
IRS990/Form990PartVIISectionAGrp/PersonNm16Connie Rhem
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt21st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03665
IRS990/FundraisingGrossIncomeAmt03783
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt07855454
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0615617
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0615617
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08054604
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05
IRS990/InsuranceGrp/ProgramServicesAmt047614
IRS990/InsuranceGrp/TotalAmt047619
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05670
IRS990/InterestGrp/ProgramServicesAmt06133
IRS990/InterestGrp/TotalAmt011803
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01902413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02060970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02080699
IRS990/LandBldgEquipCostOrOtherBssAmt03983112
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 and Beaufort county areas that shall enhance their ability to become more self sufficient.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0264222
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0190439
IRS990/NetAssetsOrFundBalancesBOYAmt02178584
IRS990/NetAssetsOrFundBalancesEOYAmt02108269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0118
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01557893
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01457005
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0379
IRS990/OccupancyGrp/ProgramServicesAmt0169518
IRS990/OccupancyGrp/TotalAmt0169897
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0766225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0767349
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Repair and Maintenance
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3564
IRS990/OtherExpensesGrp/ProgramServicesAmt0193009
IRS990/OtherExpensesGrp/ProgramServicesAmt159061
IRS990/OtherExpensesGrp/ProgramServicesAmt2102964
IRS990/OtherExpensesGrp/ProgramServicesAmt3108424
IRS990/OtherExpensesGrp/TotalAmt0196078
IRS990/OtherExpensesGrp/TotalAmt1120159
IRS990/OtherExpensesGrp/TotalAmt2110148
IRS990/OtherExpensesGrp/TotalAmt3108988
IRS990/OtherLiabilitiesGrp/BOYAmt033066
IRS990/OtherLiabilitiesGrp/EOYAmt0267821
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03839748
IRS990/OtherSalariesAndWagesGrp/TotalAmt03850388
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244495
IRS990/PayrollTaxesGrp/TotalAmt0244495
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0586750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0692698
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035537
IRS990/PrincipalOfficerNm0Angela Bates
IRS990/PriorPeriodAdjustmentsAmt0-114443
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093276
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/ExpenseAmt0853254
IRS990/ProgSrvcAccomActy3Grp/Desc0Self sufficiency project(community service block grant)- job training, education, and counseling for adults age 18 and older.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0823560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08085469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0451934
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02770761
IRS990/PYOtherRevenueAmt04499
IRS990/PYProgramServiceRevenueAmt0104308
IRS990/PYRevenuesLessExpensesAmt0173036
IRS990/PYSalariesCompEmpBnftPaidAmt04798545
IRS990/PYTotalExpensesAmt08021240
IRS990/PYTotalRevenueAmt08194276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044128
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,148,159
Liabilities
$1,039,890
Net assets
$2,108,269
Revenue
$8,050,939
Expenses
$8,006,811
Net income
$44,128
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