Civic Intelligence

I Care Inc.

990 • Fiscal year 2020 • EIN 56-0860841

May 01, 2019 to Apr 30, 2020 • Filed on Sep 01, 2020

Organization ProfileWWW.ICARE-INC.ORG

View Organization Page

PO Box 7049Statesville, NC 28687

(704) 872-8141

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$113,619

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

9.1%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$647,296

Up $54,124 (+9.1%) from 2019

Net Assets

Up

$426,306

Up $39,064 (+10%) from 2019

Liabilities

Up

$220,990

Up $15,060 (+7.3%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin40th percentile

Revenue

Up

$3,929,554

Up $30,633 (+0.8%) from 2019

Expenses

Up

$3,890,490

Up $73,959 (+1.9%) from 2019

Net Income

Down

$39,064

Down $43,326 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $585,249Liabilities 2012: $293,536Net Assets 2012: $291,7132012Assets 2013: $799,766Liabilities 2013: $519,982Net Assets 2013: $279,7842013Assets 2014: $602,098Liabilities 2014: $357,042Net Assets 2014: $245,0562014Assets 2015: $557,664Liabilities 2015: $337,837Net Assets 2015: $219,8272015Assets 2016: $579,196Liabilities 2016: $320,170Net Assets 2016: $259,0262016Assets 2017: $468,509Liabilities 2017: $188,209Net Assets 2017: $280,3002017Assets 2018: $684,006Liabilities 2018: $331,511Net Assets 2018: $352,4952018Assets 2019: $593,172Liabilities 2019: $205,930Net Assets 2019: $387,2422019Assets 2020: $647,296Liabilities 2020: $220,990Net Assets 2020: $426,3062020Assets 2021: $651,709Liabilities 2021: $357,402Net Assets 2021: $294,3072021Assets 2022: $593,366Liabilities 2022: $378,614Net Assets 2022: $214,7522022Assets 2023: $881,924Liabilities 2023: $503,629Net Assets 2023: $378,2952023Assets 2024: $1,035,144Liabilities 2024: $502,840Net Assets 2024: $532,3042024Assets 2025: $891,523Liabilities 2025: $654,239Net Assets 2025: $237,2842025

Highlighted filing

2020

Assets$647,296
Liabilities$220,990
Net Assets$426,306
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,953,668Expenses 2012: $3,953,708Net Income 2012: -$402012Revenue 2013: $4,238,241Expenses 2013: $4,250,170Net Income 2013: -$11,9292013Revenue 2014: $3,720,434Expenses 2014: $3,755,162Net Income 2014: -$34,7282014Revenue 2015: $3,920,442Expenses 2015: $3,945,671Net Income 2015: -$25,2292015Revenue 2016: $4,048,173Expenses 2016: $3,957,367Net Income 2016: $90,8062016Revenue 2017: $3,964,219Expenses 2017: $3,905,205Net Income 2017: $59,0142017Revenue 2018: $3,897,455Expenses 2018: $3,780,110Net Income 2018: $117,3452018Revenue 2019: $3,898,921Expenses 2019: $3,816,531Net Income 2019: $82,3902019Revenue 2020: $3,929,554Expenses 2020: $3,890,490Net Income 2020: $39,0642020Revenue 2021: $3,972,250Expenses 2021: $4,104,249Net Income 2021: -$131,9992021Revenue 2022: $3,815,246Expenses 2022: $3,894,801Net Income 2022: -$79,5552022Revenue 2023: $4,273,569Expenses 2023: $4,142,898Net Income 2023: $130,6712023Revenue 2024: $4,615,352Expenses 2024: $4,461,343Net Income 2024: $154,0092024Revenue 2025: $4,512,948Expenses 2025: $4,657,312Net Income 2025: -$144,3642025

Highlighted filing

2020

Revenue$3,929,554
Expenses$3,890,490
Net Income$39,064
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$3,929,554
Mission and Program Overview

Mission

To empower and assist individuals and families with low-incomes to attain skills, knowledge, motivation and opportunities to become self-sufficient and independent as well as revitalize their communities

To enable and assist low-income individuals and families to attain skills, knowledge, motivation, and opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,009$301,625▲ $53,616
Pledges and Grants Receivable$174,957$203,961▲ $29,004
Land, Buildings, and Equipment, Net$157,405$129,635▼ $27,770
Accounts Receivable$11,410$10,881▼ $529
Prepaid Expenses and Deferred Charges$1,391$1,194▼ $197
Total Assets$593,172$647,296▲ $54,124
Liabilities
Other Liabilities$165,686$149,899▼ $15,787
Accounts Payable and Accrued Expenses$40,244$71,091▲ $30,847
Total Liabilities$205,930$220,990▲ $15,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,272$278,864▲ $9,592
Net Assets With Donor Restrictions$117,970$147,442▲ $29,472
Total Net Assets Fund Balance$387,242$426,306▲ $39,064
Total Liabilities and Net Assets / Fund Balance$593,172$647,296▲ $54,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,251$337,866$375,117
Buildings$66,137$225,752$291,889
Land$26,247-$26,247
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan DuncanExecutive DirectorFT$102,102$11,517$113,619
Denise MillerFinance DirectorFT$73,416$11,786$85,202

Board Members and Trustees

NameTitle
Michelle EdwardsBoard Chair
Scotty MooreBoard Vice-chair
Melissa WikeBoard Secretary/treasurer
Barbara OdomDirector
Brett FanslerDirector
Carolyn GrayDirector
Cheryl MillsapsDirector
Donna HogueDirector
Dr Porter BrannonDirector
George ClarkDirector
Heather GriffinDirector
Herbert VanegasDirector
Louis WeeksDirector
Rev Carl WilliamsDirector
Shanay DossDirector
Sharon EllisDirector
Thomas WibergDirector
Yvette SmithDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Austin CompanySub-contractor Weatherization ServicesPO BOX 415, Pineville, NC 28134$144,981
Central SystemsSub-contractor Weatherization Services717 ELIZABETH ST, Concord, NC 28025$102,502
Revenue and Support

Revenue Composition

Contributions and Grants
$3,906,601
Program Service Revenue
$15,333
Investment Income
$2,293
Other Revenue
$5,327
All Other Contributions
$138,479
Change in Net Assets
$39,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,929,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$616,180
Total Revenue per Audited Statements
$4,545,734
Total Revenue per Form 990
$3,929,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,550,349
Other Expenses$1,340,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,814,499$4-$1,814,503
Other Employee Benefits$344,644--$344,644
Current Officers, Directors, Trustees, and Key Employees$204,217--$204,217
All Other Expenses$157,822$8,299-$166,121
Payroll Taxes$149,275--$149,275
Occupancy$114,493--$114,493
Travel$86,637--$86,637
Insurance$56,637--$56,637
Other Expenses$55,184$587-$55,184
Pension Plan Contributions$37,710--$37,710
Office Expenses$33,094--$33,094
Depreciation Depletion$25,173$2,598-$27,771
Fees for Services Accounting$13,700--$13,700
Advertising$3,224--$3,224
Fees for Services Legal$1,736--$1,736
Total Functional Expenses$3,879,002$11,488$0$3,890,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,506,670
Expenses per Audited Statements$3,890,490
Total Expenses per Form 990$3,890,490
Expenses Not Reported on Form 990$616,180
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$149,899
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 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, Section B, Line 11B

“Reviewed and approved at a board meeting prior to the filing of the tax return.”

Form 990, Part VI, Section B, Line 12C

“Monitoring is done by the executive director and the officers of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The organization uses the following processes for determining compensation for the executive director. 1) annual review and approval by the board of directors. 2) use of data as comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3) contemporaneous documentation and recordkeeping with respect to deliberations and decisions regarding the compensation amount. Compensation for other key employees is determined by the u.s. Department of health and human services, u.s. Department of labor, and u.s. Department of agriculture for expenditures of federal awards.”

Form 990, Part VI, Section C, Line 18

“Upon request at corporate by any interested party”

Form 990, Part VI, Section C, Line 19

“Policies are available upon request”

Filing and Contact Details

Filer

Filer Name
Icare Inc
EIN
56-0860841
Phone
7048728141
Address
PO BOX 7049, STATESVILLE, NC 28687

Signing Officer

Name
Bryan Duncan
Title
Executive Director
Phone
7048728141
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Duncan
Formed
1965
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
119
Volunteers
375

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
John M Robinson
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency shall initially recognize the financial statement effects of a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. It also provides guidance for de-recognition, classifcation, interest and penalties, accounting in interm periods, disclosure and transition. The agency believes that it has appopriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03768122
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03929554
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt056637
IRS990/InsuranceGrp/TotalAmt056637
IRS990/InvestmentIncomeGrp/ExclusionAmt02293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02293
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0563618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0157405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129635
IRS990/LandBldgEquipCostOrOtherBssAmt0693253
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER AND ASSIST INDIVIDUALS AND FAMILIES WITH LOW-INCOMES TO ATTAIN SKILLS, KNOWLEDGE, MOTIVATION AND OPPORTUNITIES TO BECOME SELF-SUFFICIENT AND INDEPENDENT AS WELL AS REVITALIZE THEIR COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0387242
IRS990/NetAssetsOrFundBalancesEOYAmt0426306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0269272
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0278864
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0114493
IRS990/OccupancyGrp/TotalAmt0114493
IRS990/OfficeExpensesGrp/ProgramServicesAmt033094
IRS990/OfficeExpensesGrp/TotalAmt033094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0344644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0344644
IRS990/OtherExpensesGrp/Desc0MATERIALS, TOOLS AND SU
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE AND REN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0587
IRS990/OtherExpensesGrp/ProgramServicesAmt0377178
IRS990/OtherExpensesGrp/ProgramServicesAmt1272455
IRS990/OtherExpensesGrp/ProgramServicesAmt2131324
IRS990/OtherExpensesGrp/ProgramServicesAmt355184
IRS990/OtherExpensesGrp/TotalAmt0377765
IRS990/OtherExpensesGrp/TotalAmt1272455
IRS990/OtherExpensesGrp/TotalAmt2131324
IRS990/OtherExpensesGrp/TotalAmt355184
IRS990/OtherLiabilitiesGrp/BOYAmt0165686
IRS990/OtherLiabilitiesGrp/EOYAmt0149899
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05327
IRS990/OtherRevenueTotalAmt05327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01814499
IRS990/OtherSalariesAndWagesGrp/TotalAmt01814503
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149275
IRS990/PayrollTaxesGrp/TotalAmt0149275
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037710
IRS990/PensionPlanContributionsGrp/TotalAmt037710
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0203961
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01194
IRS990/PrincipalOfficerNm0BRYAN DUNCAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015333
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WEATHERIZATION ASSISTANCE PROGRAM (WAP) WAS DESIGNED TO HELP CITIZENS WHO MEET FEDERAL LOW-INCOME GUIDELINES TO LOWER THEIR HOME ENERGY USAGE AND COSTS. AN ENERGY ASSESSMENT IS CONDUCTED TO IDENTIFY THE MOST COST-EFFECTIVE ENERGY IMPROVEMENTS FOR THE DWELLING. REPAIRS AND/OR REPLACEMENT OF INEFFICIENT HEATING AND AIR SYSTEMS ARE PERFORMED AT NO COST TO ELIGIBLE HOUSEHOLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0381473
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHILD & ADULT CARE FOOD PROGRAM OFFERS NUTRITIOUS MEALS AND SNACKS FOR 351 CHILDREN ENROLLED IN THE HEAD START PROGRAM AS WELL AS THE CHILDREN ENROLLED IN THE EXTENDED DAYCARE PROGRAM. THIS PROGRAM ALSO ASSISTS WITH PROVIDING FAMILIES EDUCATIONAL RESOURCES REGARDING NUTRITION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0307946
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES BLOCK GRANT - BUILDS OPPORTUNITIES FOR SELF SUFFICIENCY THROUGH INTENSIVE CASE MANAGEMENT, GUIDANCE, AND REFERRALS. LOW-INCOME ADULT INDIVIDUALS AND FAMILIES ARE AIDED IN BECOMING SELF-SUFFICIENT. ASSISTANCE AND TRAININGS AVAILABLE INCLUDE SUPPORTIVE SERVICES, FINANCIAL MANAGEMENT, JOB READINESS TRAINING, EDUCATIONAL ASSISTANCE, EMPLOYMENT ASSISTANCE, AND HOUSING ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1VARIOUS OTHER PROGRAMS THAT FOCUS PRIMARILY ON PROVIDING FOOD TO FAMILIES IN NEED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0253884
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1116763
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03884746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02315
IRS990/PYOtherExpensesAmt01451229
IRS990/PYOtherRevenueAmt01603
IRS990/PYProgramServiceRevenueAmt010257
IRS990/PYRevenuesLessExpensesAmt082390
IRS990/PYSalariesCompEmpBnftPaidAmt02365302
IRS990/PYTotalExpensesAmt03816531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03898921
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03906601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03884746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03877983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03841165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04019535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019530030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06591
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt019530030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$647,296
Liabilities
$220,990
Net assets
$426,306
Revenue
$3,929,554
Expenses
$3,890,490
Net income
$39,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.65$0.24$4.51$4.66$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.50$0.53$4.62$4.46$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.50$0.38$4.27$4.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.38$0.21$3.82$3.89$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.36$0.29$3.97$4.10$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$3.93$3.89$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.21$0.39$3.90$3.82$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.33$0.35$3.90$3.78$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.28$3.96$3.91$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.32$0.26$4.05$3.96$0.09
2015Summary only. Only limited summary data is available for this year.$0.56$0.34$0.22$3.92$3.95$0.03
2014Summary only. Only limited summary data is available for this year.$0.60$0.36$0.25$3.72$3.76$0.03
2013Summary only. Only limited summary data is available for this year.$0.80$0.52$0.28$4.24$4.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.59$0.29$0.29$3.95$3.95$0.00