Civic Intelligence

Piedmont Community Actions Inc.

990 • Fiscal year 2017 • EIN 57-0476252

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization ProfileWWW.PCASP.ORG

View Organization Page

PO Box 5374Spartanburg, SC 29304

(864) 327-4549

Siviq Scores

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

Liabilities / Assets

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.22x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

1st percentile

-45%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,054,163

Down $1,704,680 (-45%) from 2016

Net Assets

Up

$591,065

Up $44,539 (+8.1%) from 2016

Liabilities

Down

$1,463,098

Down $1,749,219 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$6,660,856

Up $364,847 (+5.8%) from 2016

Expenses

Up

$6,616,317

Up $215,938 (+3.4%) from 2016

Net Income

Up

$44,539

Up $148,909 (+143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,783,975Liabilities 2010: $3,486,090Net Assets 2010: $1,297,8852010Assets 2011: $5,203,765Liabilities 2011: $3,753,871Net Assets 2011: $1,449,8942011Assets 2012: $4,735,329Liabilities 2012: $3,378,508Net Assets 2012: $1,356,8212012Assets 2013: $5,929,332Liabilities 2013: $4,879,717Net Assets 2013: $1,049,6152013Assets 2014: $5,180,829Liabilities 2014: $3,859,779Net Assets 2014: $1,321,0502014Assets 2015: $4,338,841Liabilities 2015: $3,687,945Net Assets 2015: $650,8962015Assets 2016: $3,758,843Liabilities 2016: $3,212,317Net Assets 2016: $546,5262016Assets 2017: $2,054,163Liabilities 2017: $1,463,098Net Assets 2017: $591,0652017Assets 2018: $1,915,069Liabilities 2018: $1,297,809Net Assets 2018: $617,2602018Assets 2019: $1,833,408Liabilities 2019: $1,045,437Net Assets 2019: $787,9712019Assets 2020: $1,188,163Liabilities 2020: $698,412Net Assets 2020: $489,7512020Assets 2021: $1,365,727Liabilities 2021: $567,646Net Assets 2021: $798,0812021Assets 2022: $1,473,848Liabilities 2022: $585,843Net Assets 2022: $888,0052022Assets 2023: $1,389,137Liabilities 2023: $425,587Net Assets 2023: $963,5502023Assets 2024: $2,375,830Liabilities 2024: $1,394,805Net Assets 2024: $981,0252024

Highlighted filing

2017

Assets$2,054,163
Liabilities$1,463,098
Net Assets$591,065
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,729,2222010Expenses 2011: $10,458,2852011Expenses 2012: $9,526,9122012Revenue 2013: $8,958,073Expenses 2013: $9,259,426Net Income 2013: -$301,3532013Revenue 2014: $9,417,482Expenses 2014: $9,146,047Net Income 2014: $271,4352014Revenue 2015: $7,274,456Expenses 2015: $7,519,987Net Income 2015: -$245,5312015Revenue 2016: $6,296,009Expenses 2016: $6,400,379Net Income 2016: -$104,3702016Revenue 2017: $6,660,856Expenses 2017: $6,616,317Net Income 2017: $44,5392017Revenue 2018: $7,337,625Expenses 2018: $7,311,430Net Income 2018: $26,1952018Revenue 2019: $7,356,599Expenses 2019: $7,185,888Net Income 2019: $170,7112019Revenue 2020: $7,026,151Expenses 2020: $7,324,371Net Income 2020: -$298,2202020Revenue 2021: $7,604,759Expenses 2021: $7,296,429Net Income 2021: $308,3302021Revenue 2022: $7,351,124Expenses 2022: $7,261,200Net Income 2022: $89,9242022Revenue 2023: $7,822,882Expenses 2023: $7,747,337Net Income 2023: $75,5452023Revenue 2024: $8,717,290Expenses 2024: $8,699,723Net Income 2024: $17,5672024

Highlighted filing

2017

Revenue$6,660,856
Expenses$6,616,317
Net Income$44,539
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$6,660,856
Mission and Program Overview

Mission

Pca assists more than 50,000 low-income individuals and families annually. Pca programs provide opportunities for individuals and families each year to improve their lives and contribute to their communities.

To provide assistance to low income people in cherokee and spartanburg counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$836,943$796,981▼ $39,962
Pledges and Grants Receivable$623,703$445,066▼ $178,637
Cash and Non-Interest-Bearing Accounts$12,216$134,310▲ $122,094
Prepaid Expenses and Deferred Charges$24,793$29,250▲ $4,457
Savings and Temporary Cash Investments$14,709--
Total Assets$3,758,843$2,054,163▼ $1,704,680
Other Assets Total$2,246,479$648,556▼ $1,597,923
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,464,429$864,959▼ $1,599,470
Accounts Payable and Accrued Expenses$500,667$335,215▼ $165,452
Deferred Revenue$247,221$262,924▲ $15,703
Total Liabilities$3,212,317$1,463,098▼ $1,749,219
Net Assets / Fund Balance
Temporarily Rstr Net Assets$535,720$575,218▲ $39,498
Unrestricted Net Assets$10,806$15,847▲ $5,041
Total Net Assets Fund Balance$546,526$591,065▲ $44,539
Total Liabilities and Net Assets / Fund Balance$3,758,843$2,054,163▼ $1,704,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$557,411$572,589$1,130,000
Other Land Buildings$107,364$442,866$550,230
Equipment$52,206$415,403$467,609
Land$80,000-$80,000
Other Assets Org$398,556--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Dr Carol McfaddenBoard Chair
Dr Dorse ClevelandBoard Member
Mr Calvin HartBoard Member
Mr James CheekBoard Member
Mr Paul GilliamBoard Member
Mrs Doris HallBoard Member
Ms Barbara ThompsonBoard Member
Ms Kathy E BellBoard Member
Ms Sharon PorterBoard Member
Rev Ronald HendersonBoard Member
The Honorable Jerome RiceBoard Member
Mrs Cynthia LoundsInterim Exec Director
Ms Deborah H MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,306,916
Program Service Revenue
$345,687
Investment Income
$8,253
Other Revenue
$0
All Other Contributions
$237,611
Change in Net Assets
$44,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,660,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,241,766
Total Revenue per Audited Statements
$7,902,622
Total Revenue per Form 990
$6,660,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,712,160
Other Expenses$1,710,720
Grants and Similar Amounts Paid$193,437
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,121,463$261,343-$3,382,806
Payroll Taxes$1,228,310$101,044-$1,329,354
Office Expenses$270,439$18,684-$289,123
Occupancy$259,011$5,936-$264,947
Fees for Services Other$186,396$68,422-$254,818
Grants to Domestic Individuals$193,437--$193,437
Travel$70,418$4,820-$75,238
Depreciation Depletion$60,847$3,192-$64,039
Conferences and Meetings$43,293$5,581-$48,874
Insurance$31,792$14,784-$46,576
Fees for Services Legal-$42,364-$42,364
Interest$34,525--$34,525
Fees for Services Accounting-$24,274-$24,274
Other Expenses$7,857$3,195-$7,857
Total Functional Expenses$6,056,247$560,070$0$6,616,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,858,083
Expenses per Audited Statements$6,616,317
Total Expenses per Form 990$6,616,317
Expenses Not Reported on Form 990$1,241,766
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
No
Audit committee
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
No
Other officer compensation reviewed
No
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

“Return was reviewed prior to filing by organization's exec director and the director of finance.”

Form 990, Part VI, Section C, Line 19

“Copies of available documents may be obtained by contacting the organization in person or by mail.”

Filing and Contact Details

Filer

Filer Name
Piedmont Community Actions Inc
EIN
57-0476252
Phone
8643274549
Address
PO BOX 5374, SPARTANBURG, SC 29304

Signing Officer

Name
Carol R Mcfadden
Title
Board Chair
Phone
8643274549
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol R Mcfadden
Formed
1966
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
188
Volunteers
24

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
Preparer
David a Smith
Phone
8642321040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed since the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of the accounting for uncertainty in income taxes topic of fasb asc. This guidance addresses the accounting uncertainty in income taxes recognized in an organization's financial statements and prescribes a threshold of more-likely-than-not for recognition of tax positions taken or expected to be taken in a tax return. It also provides related guidance on measurement classification, interest and penalties, and disclosure. The organization has determined that it has no uncertain tax positions requiring accrual and disclosure.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Indirect cost pool 612,877.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Indirect cost pool 612,877. Rounding”

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IRS990/MissionDesc0PCA ASSISTS MORE THAN 50,000 LOW-INCOME INDIVIDUALS AND FAMILIES ANNUALLY. PCA PROGRAMS PROVIDE OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES EACH YEAR TO IMPROVE THEIR LIVES AND CONTRIBUTE TO THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02464429
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0864959
IRS990/NetAssetsOrFundBalancesBOYAmt0546526
IRS990/NetAssetsOrFundBalancesEOYAmt0591065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05936
IRS990/OccupancyGrp/ProgramServicesAmt0259011
IRS990/OccupancyGrp/TotalAmt0264947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018684
IRS990/OfficeExpensesGrp/ProgramServicesAmt0270439
IRS990/OfficeExpensesGrp/TotalAmt0289123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02246479
IRS990/OtherAssetsTotalGrp/EOYAmt0648556
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISC EXPENSES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PARENT ACTIVITIES & SER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23195
IRS990/OtherExpensesGrp/ProgramServicesAmt0417541
IRS990/OtherExpensesGrp/ProgramServicesAmt1125313
IRS990/OtherExpensesGrp/ProgramServicesAmt25605
IRS990/OtherExpensesGrp/ProgramServicesAmt37857
IRS990/OtherExpensesGrp/TotalAmt0417889
IRS990/OtherExpensesGrp/TotalAmt1131396
IRS990/OtherExpensesGrp/TotalAmt28800
IRS990/OtherExpensesGrp/TotalAmt37857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03121463
IRS990/OtherSalariesAndWagesGrp/TotalAmt03382806
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101044
IRS990/PayrollTaxesGrp/ProgramServicesAmt01228310
IRS990/PayrollTaxesGrp/TotalAmt01329354
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0623703
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0445066
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029250
IRS990/PrincipalOfficerNm0CAROL R MCFADDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151844
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES ADMINISTER CSBG PROGRAM TO LOW-INCOME FAMILIES. 286 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0608578
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0193437
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE AND ADULT FOOD PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0533439
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0339882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05928070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt092095
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01759696
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0367939
IRS990/PYRevenuesLessExpensesAmt0-104370
IRS990/PYSalariesCompEmpBnftPaidAmt04548588
IRS990/PYTotalExpensesAmt06400379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06296009
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044539
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06306916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05928070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06964058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09077674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08663160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036939878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04953
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0415454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0302096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0292448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0206876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0169629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0199874
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01170923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96910
IRS990ScheduleA/PublicSupportPY170Pct00.97430
IRS990ScheduleA/PublicSupportTotal170Amt036939878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06306916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05928070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06964058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09077674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08663160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036939878
IRS990ScheduleA/TotalSupportAmt038115754
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0557411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0572589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01130000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0628889
IRS990ScheduleD/DonatedServicesUseFcltsAmt0628889
IRS990ScheduleD/EquipmentGrp/BookValueAmt052206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0415403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0467609
IRS990ScheduleD/ExpensesNotReportedAmt01241766
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06616317
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1398556
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTES RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0612877
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0442866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0550230
IRS990ScheduleD/OtherRevenueAmt0612877
IRS990ScheduleD/RevenueNotReportedAmt01241766
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06660856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF FASB ASC. THIS GUIDANCE ADDRESSES THE ACCOUNTING UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE ORGANIZATION HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AND DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INDIRECT COST POOL 612,877.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INDIRECT COST POOL 612,877. ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0796981
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0648556
IRS990ScheduleD/TotalExpensesPerForm990Amt06616317
IRS990ScheduleD/TotalRevenuePerForm990Amt06660856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07902622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07858083
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0193437
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, MEDICAL EXPENSES, UTILITY BILLS FOR 286 FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0286
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EXPENDITURES ARE MONITORED MONTHLY. FINANCIAL STATUS REPORTS ARE SUBMITTED TO THE GRANTOR MONTHLY AND QUARTERLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS REVIEWED PRIOR TO FILING BY ORGANIZATION'S EXEC DIRECTOR AND THE DIRECTOR OF FINANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF AVAILABLE DOCUMENTS MAY BE OBTAINED BY CONTACTING THE ORGANIZATION IN PERSON OR BY MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS PROCESS HAS NOT CHANGED SINCE THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,054,163
Liabilities
$1,463,098
Net assets
$591,065
Revenue
$6,660,856
Expenses
$6,616,317
Net income
$44,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$1.39$0.98$8.72$8.70$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.43$0.96$7.82$7.75$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.59$0.89$7.35$7.26$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.57$0.80$7.60$7.30$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.70$0.49$7.03$7.32$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.83$1.05$0.79$7.36$7.19$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.92$1.30$0.62$7.34$7.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.05$1.46$0.59$6.66$6.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.76$3.21$0.55$6.30$6.40$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.34$3.69$0.65$7.27$7.52$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.18$3.86$1.32$9.42$9.15$0.27
2013Detailed filing. Detailed filing data is available for this year.$5.93$4.88$1.05$8.96$9.26$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$3.38$1.36$9.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$3.75$1.45$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$3.49$1.30$12.7