Civic Intelligence

Alamance County Community Services Agency Inc.

990 • Fiscal year 2018 • EIN 56-0861762

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 09, 2019

Organization ProfileALAMANCESERVICES.ORG

View Organization Page

236 N MEBANE STREET No 103Burlington, NC 27217

(336) 229-7031

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$57,616

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Asset Growth

12th percentile

-17%

Faster asset growth than 12% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$120,638

Down $25,145 (-17%) from 2017

Net Assets

Down

$100,007

Down $20,251 (-17%) from 2017

Liabilities

Down

$20,631

Down $4,894 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin31st percentile

Revenue

Up

$655,992

Up $43,561 (+7.1%) from 2017

Expenses

Up

$676,243

Up $43,918 (+6.9%) from 2017

Net Income

Down

-$20,251

Down $357 (-1.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2011: $601,416Liabilities 2011: $65,479Net Assets 2011: $535,9372011Assets 2012: $475,178Liabilities 2012: $247,662Net Assets 2012: $227,5162012Assets 2013: $171,167Liabilities 2013: $75,140Net Assets 2013: $96,0272013Assets 2014: $107,239Liabilities 2014: $72,554Net Assets 2014: $34,6852014Assets 2015: $56,345Liabilities 2015: $7,418Net Assets 2015: $48,9272015Assets 2016: $152,338Liabilities 2016: $12,186Net Assets 2016: $140,1522016Assets 2017: $145,783Liabilities 2017: $25,525Net Assets 2017: $120,2582017Assets 2018: $120,638Liabilities 2018: $20,631Net Assets 2018: $100,0072018Assets 2019: $133,156Liabilities 2019: $21,388Net Assets 2019: $111,7682019Assets 2020: $218,915Liabilities 2020: $103,996Net Assets 2020: $114,9192020Assets 2021: $204,026Liabilities 2021: $65,902Net Assets 2021: $138,1242021Assets 2022: $148,356Liabilities 2022: $11,914Net Assets 2022: $136,4422022Assets 2023: $107,172Liabilities 2023: $47Net Assets 2023: $107,1252023Assets 2024: $100,799Liabilities 2024: $0Net Assets 2024: $100,7992024Assets 2025: $146,026Liabilities 2025: $27,201Net Assets 2025: $118,8252025

Highlighted filing

2018

Assets$120,638
Liabilities$20,631
Net Assets$100,007
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,614,525Expenses 2011: $1,882,845Net Income 2011: -$268,3202011Expenses 2012: $1,708,3932012Expenses 2013: $1,072,1992013Revenue 2014: $916,820Expenses 2014: $978,164Net Income 2014: -$61,3442014Revenue 2015: $628,412Expenses 2015: $614,170Net Income 2015: $14,2422015Revenue 2016: $675,770Expenses 2016: $584,545Net Income 2016: $91,2252016Revenue 2017: $612,431Expenses 2017: $632,325Net Income 2017: -$19,8942017Revenue 2018: $655,992Expenses 2018: $676,243Net Income 2018: -$20,2512018Revenue 2019: $569,138Expenses 2019: $557,377Net Income 2019: $11,7612019Revenue 2020: $568,741Expenses 2020: $565,590Net Income 2020: $3,1512020Revenue 2021: $856,861Expenses 2021: $833,656Net Income 2021: $23,2052021Revenue 2022: $624,974Expenses 2022: $626,656Net Income 2022: -$1,6822022Revenue 2023: $566,370Expenses 2023: $595,687Net Income 2023: -$29,3172023Revenue 2024: $423,047Expenses 2024: $429,373Net Income 2024: -$6,3262024Revenue 2025: $728,501Expenses 2025: $710,475Net Income 2025: $18,0262025

Highlighted filing

2018

Revenue$655,992
Expenses$676,243
Net Income-$20,251
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 9, 2019
Return Version
2017v2.3
Gross Receipts
$655,992
Mission and Program Overview

Mission

Eliminate the causes of poverty

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$52,325$90,110▲ $37,785
Cash and Non-Interest-Bearing Accounts$80,122$14,583▼ $65,539
Accounts Receivable$5,172$6,185▲ $1,013
Land, Buildings, and Equipment, Net$7,117$5,313▼ $1,804
Prepaid Expenses and Deferred Charges-$3,400-
Savings and Temporary Cash Investments$1,047$1,047→ $0
Total Assets$145,783$120,638▼ $25,145
Liabilities
Accounts Payable and Accrued Expenses$25,525$20,631▼ $4,894
Total Liabilities$25,525$20,631▼ $4,894
Net Assets / Fund Balance
Temporarily Rstr Net Assets$343,746$343,746→ $0
Unrestricted Net Assets$-223,488$-243,739▼ $20,251
Total Net Assets Fund Balance$120,258$100,007▼ $20,251
Total Liabilities and Net Assets / Fund Balance$145,783$120,638▼ $25,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,313$89,392$94,705
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette OrbettExecutive DirectorFT$57,616$57,616

Board Members and Trustees

NameTitle
Sandra ReidPresident
Amy PendergraphDirector
Benita KerneyDirector
Devonn AllisonDirector
Dr Tony GrahamDirector
Eddie RogersDirector
Erika FowlerDirector
Irina TeixeiraDirector
Jackie HookerDirector
Mark DanieleyDirector
Mortisha WilliamsonDirector
Tim JeffersDirector
Bob CauthernAssistant Secretary
Pamela MedianoSecretary
Jeanette WilliamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$645,399
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$10,587
All Other Contributions
$25,654
Change in Net Assets
$-20,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,992
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,692
Total Revenue per Audited Statements
$734,684
Total Revenue per Form 990
$655,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,766
Grants and Similar Amounts Paid$169,606
Other Expenses$157,871
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,618$56,948-$221,566
Grants to Domestic Individuals$169,606--$169,606
Current Officers, Directors, Trustees, and Key Employees$35,408$35,408-$70,816
Occupancy$50,076--$50,076
Other Employee Benefits$33,390$5,967-$39,357
Payroll Taxes$12,484$4,356-$16,840
Office Expenses$14,215--$14,215
Fees for Services Accounting$4,700$4,700-$9,400
Information Technology$8,877--$8,877
Other Expenses$4,389--$4,389
Insurance$4,046--$4,046
All Other Expenses$3,911--$3,911
Travel$3,370--$3,370
Depreciation Depletion$1,805--$1,805
Conferences and Meetings$654--$654
Pension Plan Contributions$130$57-$187
Total Functional Expenses$568,807$107,436$0$676,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$754,935
Expenses per Audited Statements$676,243
Total Expenses per Form 990$676,243
Expenses Not Reported on Form 990$78,692
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
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, Section B, line 11B

“A copy of the form 990 was distributed and approved at a board meeting prior to filing.”

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

“Organization officers and board members are required to review and sign the organization's conflict of interest policy each year.”

Form 990, Part VI, Section B, line 15

“Executive director and key employee salaries are reviewed and approved by the board of directors annually.”

Form 990, Part VI, Section C, line 19

“A copy of the form 990 was distributed and approved at a board meeting prior to filing.”

Filing and Contact Details

Filer

Filer Name
Alamance County Community Services
EIN
56-0861762
Phone
3362297031
Address
236 N MEBANE STREET No 103, BURLINGTON, NC 27217

Signing Officer

Name
Annette Orbert
Title
Executive Director
Phone
3362297031
Signed
2019-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Orbert
Formed
1966
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
18

Preparer

Firm
Duncan Ashe PA
Address
3 Centerview Drive Suite 200, Greensboro, NC 27407
Preparer
W Barth Ashe
Phone
3362856510
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Process for committee assuming reponsibility for oversight of audit this process has remained the same as in the prior year.”

Financial Statement Notes

Part X, Line 2:

“The agency is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The agency is not currently under an income tax audit in any jurisdiction. However, due to the complexity involved with certain tax matters, there is the possibility that the various taxing authorities may disagree with certain tax positions filed on the agency's income tax returns. All relevant facts and circumstances have been considered and the agency believes that it has made adequate provision for all income tax uncertainties. The agency's open audit periods are 2015 - 2018. To date, the agency has not undergone any examinations by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05313
IRS990/LandBldgEquipCostOrOtherBssAmt094705
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELIMINATE THE CAUSES OF POVERTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0120258
IRS990/NetAssetsOrFundBalancesEOYAmt0100007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03825
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt050076
IRS990/OccupancyGrp/TotalAmt050076
IRS990/OfficeExpensesGrp/ProgramServicesAmt014215
IRS990/OfficeExpensesGrp/TotalAmt014215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039357
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt029724
IRS990/OtherExpensesGrp/ProgramServicesAmt120441
IRS990/OtherExpensesGrp/ProgramServicesAmt26963
IRS990/OtherExpensesGrp/ProgramServicesAmt34389
IRS990/OtherExpensesGrp/TotalAmt029724
IRS990/OtherExpensesGrp/TotalAmt120441
IRS990/OtherExpensesGrp/TotalAmt26963
IRS990/OtherExpensesGrp/TotalAmt34389
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010587
IRS990/OtherRevenueTotalAmt010587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164618
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221566
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04356
IRS990/PayrollTaxesGrp/ProgramServicesAmt012484
IRS990/PayrollTaxesGrp/TotalAmt016840
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130
IRS990/PensionPlanContributionsGrp/TotalAmt0187
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090110
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03400
IRS990/PrincipalOfficerNm0ANNETTE ORBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE OLDER PERSONS WITH LOW-COST NUTRITIONAL MEALS, APPROPRIATE NUTRITION EDUCATION, AND OTHER APPROPRIATE NUTRITION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250901
IRS990/ProgSrvcAccomActy2Grp/GrantAmt073483
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED OTHER SERVICES INCLUDING HOME PURCHASE ASSISTANCE, FINANCIAL MANAGEMENT COUNSELING, AND ENTREPRENEURSHIP TRAINING TO THE NEEDY OF ALAMANCE COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019003
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0601898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0134552
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0110273
IRS990/PYOtherRevenueAmt05349
IRS990/PYProgramServiceRevenueAmt05175
IRS990/PYRevenuesLessExpensesAmt0-19894
IRS990/PYSalariesCompEmpBnftPaidAmt0387500
IRS990/PYTotalExpensesAmt0632325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0612431
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0641574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0598943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0762396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0923768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03503519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03503519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0641574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0598943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0576838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0762396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0923768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03503519
IRS990ScheduleA/TotalSupportAmt03503552
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt078692
IRS990ScheduleD/DonatedServicesUseFcltsAmt078692
IRS990ScheduleD/EquipmentGrp/BookValueAmt05313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094705
IRS990ScheduleD/ExpensesNotReportedAmt078692
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0676243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt078692
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0655992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE AGENCY IS NOT CURRENTLY UNDER AN INCOME TAX AUDIT IN ANY JURISDICTION. HOWEVER, DUE TO THE COMPLEXITY INVOLVED WITH CERTAIN TAX MATTERS, THERE IS THE POSSIBILITY THAT THE VARIOUS TAXING AUTHORITIES MAY DISAGREE WITH CERTAIN TAX POSITIONS FILED ON THE AGENCY'S INCOME TAX RETURNS. ALL RELEVANT FACTS AND CIRCUMSTANCES HAVE BEEN CONSIDERED AND THE AGENCY BELIEVES THAT IT HAS MADE ADEQUATE PROVISION FOR ALL INCOME TAX UNCERTAINTIES. THE AGENCY'S OPEN AUDIT PERIODS ARE 2015 - 2018. TO DATE, THE AGENCY HAS NOT UNDERGONE ANY EXAMINATIONS BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05313
IRS990ScheduleD/TotalExpensesPerForm990Amt0676243
IRS990ScheduleD/TotalRevenuePerForm990Amt0655992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0734684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0754935
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt089822
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1226
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMMUNITY SERVICES BLOCK GRANT - PROVIDES A RANGE OF SERVICES DESIGNED TO ASSIST LOW INCOME INDIVIDUALS ATTAIN THE TOOLS NECESSARY TO BECOME SELF SUFFICIENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PROVIDING REGULAR MEALS FOR SENIORS OF ALAMANCE COUNTY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt079558
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0123
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1255
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS DISTRIBUTED AND APPROVED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION OFFICERS AND BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND KEY EMPLOYEE SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WAS DISTRIBUTED AND APPROVED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS FOR COMMITTEE ASSUMING REPONSIBILITY FOR OVERSIGHT OF AUDIT THIS PROCESS HAS REMAINED THE SAME AS IN THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0343746
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0343746
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0145783
IRS990/TotalAssetsEOYAmt0120638
IRS990/TotalAssetsGrp/BOYAmt0145783
IRS990/TotalAssetsGrp/EOYAmt0120638

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$120,638
Liabilities
$20,631
Net assets
$100,007
Revenue
$655,992
Expenses
$676,243
Net income
-$20,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.73$0.71$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.42$0.43$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.57$0.60$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.62$0.63$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.14$0.86$0.83$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.10$0.11$0.57$0.57$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.57$0.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.66$0.68$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.12$0.61$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.68$0.58$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.63$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.03$0.92$0.98$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.08$0.10$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.25$0.23$1.71
2011Summary only. Only limited summary data is available for this year.$0.60$0.07$0.54$1.61$1.88$0.27