Civic Intelligence

Ninth District Opportunity Inc.

990 • Fiscal year 2018 • EIN 58-0974656

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 21, 2019

Organization ProfileWWW.NDO.ORG

View Organization Page

PO Drawer LGainesville, GA 30503

(770) 532-3191

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$15,740,344

Flat from 2018

Net Assets

Flat

$10,226,969

Flat from 2018

Liabilities

Flat

$5,513,375

Flat from 2018

Revenue And Expenses

Revenue

Flat

$36,552,676

Flat from 2018

Expenses

Flat

$36,652,008

Flat from 2018

Net Income

Flat

-$99,332

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $17,084,532Liabilities 2010: $4,733,012Net Assets 2010: $12,351,5202010Assets 2011: $15,843,114Liabilities 2011: $3,745,652Net Assets 2011: $12,097,4622011Assets 2012: $17,015,958Liabilities 2012: $5,062,902Net Assets 2012: $11,953,0562012Assets 2013: $16,105,397Liabilities 2013: $5,416,661Net Assets 2013: $10,688,7362013Assets 2014: $17,487,662Liabilities 2014: $6,548,779Net Assets 2014: $10,938,8832014Assets 2015: $18,051,561Liabilities 2015: $6,987,765Net Assets 2015: $11,063,7962015Assets 2016: $16,575,255Liabilities 2016: $5,805,818Net Assets 2016: $10,769,4372016Assets 2017: $15,912,312Liabilities 2017: $5,586,011Net Assets 2017: $10,326,3012017Assets 2018: $15,740,344Liabilities 2018: $5,513,375Net Assets 2018: $10,226,9692018Assets 2018: $15,740,344Liabilities 2018: $5,513,375Net Assets 2018: $10,226,9692018Assets 2019: $14,237,443Liabilities 2019: $5,339,273Net Assets 2019: $8,898,1702019Assets 2020: $17,173,855Liabilities 2020: $8,377,113Net Assets 2020: $8,796,7422020Assets 2021: $14,990,346Liabilities 2021: $6,431,613Net Assets 2021: $8,558,7332021Assets 2022: $20,597,568Liabilities 2022: $9,873,493Net Assets 2022: $10,724,0752022Assets 2023: $21,344,537Liabilities 2023: $8,900,986Net Assets 2023: $12,443,5512023Assets 2024: $19,032,229Liabilities 2024: $7,181,535Net Assets 2024: $11,850,6942024Assets 2025: $18,034,309Liabilities 2025: $6,946,621Net Assets 2025: $11,087,6882025

Highlighted filing

2018

Assets$15,740,344
Liabilities$5,513,375
Net Assets$10,226,969
Open 2018 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $41,163,0882010Revenue 2011: $38,879,431Expenses 2011: $39,133,489Net Income 2011: -$254,0582011Revenue 2012: $35,131,617Expenses 2012: $35,581,251Net Income 2012: -$449,6342012Expenses 2013: $36,684,4682013Revenue 2014: $35,117,021Expenses 2014: $34,866,874Net Income 2014: $250,1472014Revenue 2015: $34,999,795Expenses 2015: $34,874,882Net Income 2015: $124,9132015Revenue 2016: $35,229,207Expenses 2016: $35,523,566Net Income 2016: -$294,3592016Revenue 2017: $34,639,066Expenses 2017: $35,082,202Net Income 2017: -$443,1362017Revenue 2018: $36,552,676Expenses 2018: $36,652,008Net Income 2018: -$99,3322018Revenue 2018: $36,552,676Expenses 2018: $36,652,008Net Income 2018: -$99,3322018Revenue 2019: $38,686,863Expenses 2019: $39,411,934Net Income 2019: -$725,0712019Revenue 2020: $44,207,028Expenses 2020: $44,308,456Net Income 2020: -$101,4282020Revenue 2021: $44,330,792Expenses 2021: $44,568,801Net Income 2021: -$238,0092021Revenue 2022: $53,356,026Expenses 2022: $51,190,683Net Income 2022: $2,165,3432022Revenue 2023: $58,468,206Expenses 2023: $56,748,730Net Income 2023: $1,719,4762023Revenue 2024: $46,519,576Expenses 2024: $47,112,433Net Income 2024: -$592,8572024Revenue 2025: $47,429,259Expenses 2025: $48,192,265Net Income 2025: -$763,0062025

Highlighted filing

2018

Revenue$36,552,676
Expenses$36,652,008
Net Income-$99,332
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.3
Gross Receipts
$36,552,676
Mission and Program Overview

Mission

To help people reach the goal of self-sufficiency & lessen the causes of poverty by coordinating efforts to meet the needs of the low-income population & developing programs which meet the critical & ongoing needs of the poor.

Administer governmental and private foundation grant programs in 25 counties in ne georgia

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,343,707$11,801,381▼ $542,326
Pledges and Grants Receivable$2,494,993$2,438,050▼ $56,943
Cash and Non-Interest-Bearing Accounts$887,728$1,355,174▲ $467,446
Prepaid Expenses and Deferred Charges$163,415$123,270▼ $40,145
Inventories for Sale or Use$22,469$22,469→ $0
Total Assets$15,912,312$15,740,344▼ $171,968
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,465,996$3,328,126▼ $137,870
Accounts Payable and Accrued Expenses$2,023,732$2,185,240▲ $161,508
Deferred Revenue$96,283$9▼ $96,274
Total Liabilities$5,586,011$5,513,375▼ $72,636
Net Assets / Fund Balance
Unrestricted Net Assets$10,326,301$10,226,969▼ $99,332
Total Net Assets Fund Balance$10,326,301$10,226,969▼ $99,332
Total Liabilities and Net Assets / Fund Balance$15,912,312$15,740,344▼ $171,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,378,840$7,552,092$16,930,932
Equipment$1,884,121$2,672,224$4,556,345
Land$538,420-$538,420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda HighsmithCFOFT$147,680$24,558$172,238
Karen LawsHead Start DirectorFT$115,842$19,938$135,780
Patricia ThomasExecutive DirectorFT$112,474$15,820$128,294
Brenda DalinCsbg Program DirectorFT$104,801$15,455$120,256

Board Members and Trustees

NameTitle
Garrison BakerChairman of Board
Mary BerrongVice Chairman of Board
Jeff StoweBoard Member
Josh WelchBoard Member
Katrina ParkerBoard Member
Pat NodineBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Unique ImprovementConstruction/repair1790 FORT DANIEL TRAIL, Dacula, GA 30019$257,525
Georgia Energy HomesWeatherizationP O BOX 220, Elberton, GA 30635$130,367
Bonds ConstructionConstruction/repair113 BOND DRIVE, Alto, GA 30510$129,758
Alexander Almand & BangsAccounting/auditingP O DRAWER 289, Gainesville, GA 30503$103,880
Revenue and Support

Revenue Composition

Contributions and Grants
$36,516,624
Program Service Revenue
$6,950
Investment Income
$0
Other Revenue
$29,102
All Other Contributions
$40,775
Change in Net Assets
$-99,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,552,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,668,013
Total Revenue per Audited Statements
$41,220,689
Total Revenue per Form 990
$36,552,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,844,018
Other Expenses$9,060,669
Grants and Similar Amounts Paid$6,747,321
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,615,096$396,047-$14,011,143
Grants to Domestic Individuals$6,747,321--$6,747,321
Other Employee Benefits$4,985,272$104,619-$5,089,891
Occupancy$2,199,811$113,705-$2,313,516
Office Expenses$1,154,318$6,779-$1,161,097
Payroll Taxes$1,041,558$53,007-$1,094,565
Depreciation Depletion$820,416$123,756-$944,172
Insurance$314,480$38,810-$353,290
Current Officers, Directors, Trustees, and Key Employees-$340,835-$340,835
Pension Plan Contributions$282,227$25,357-$307,584
Interest$251,482$51,192-$302,674
Fees for Services Accounting-$103,880-$103,880
Travel$67,185$136-$67,321
Other Expenses$40,603$2,789-$43,392
Total Functional Expenses$35,164,978$1,487,030$0$36,652,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,320,021
Expenses per Audited Statements$36,652,008
Total Expenses per Form 990$36,652,008
Expenses Not Reported on Form 990$4,668,013
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
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 990 return is provided to the board of directors at a scheduled meeting and reviewed prior to filing or emailed to all members when a meeting is not feasible.”

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

“The agency specifically chooses board members with no possible conflicts of interest. Also, once a year the agency's tax preparer meets with the board and addresses the description of conflict of interest and what would qualify as such. Each year a conflict of interest is signed by all board members.”

Form 990, Part VI, Section B, Line 15

“The agency uses an independent contractor every 3 years to do a wage comparability study. The amounts provided are in pay quotes and ranges. These wages are used to establish compensation for all employees”

Form 990, Part VI, Section C, Line 18

“The agency makes its 990 and form 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The agency makes its governing documents and other appropriate records available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ninth District Opportunity Inc
EIN
58-0974656
Phone
7705323191
Address
PO DRAWER L, GAINESVILLE, GA 30503

Signing Officer

Name
Patricia Thomas
Title
Executive Director
Phone
7705323191
Signed
2019-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Thomas
Formed
1967
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
701
Volunteers
7,461

Preparer

Firm
Alexander Almand & Bangs Llp
Address
P O DRAWER 289, GAINESVILLE, GA 30503
Preparer
Bryan St Pierre
Phone
7705360511
Supplemental Narrative

Additional Explanations

Form 990,part XII, Line 2C

“Oversight of the audit and selection process of the independent accountant have not changed from the prior year.”

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IRS990/MissionDesc0TO HELP PEOPLE REACH THE GOAL OF SELF-SUFFICIENCY & LESSEN THE CAUSES OF POVERTY BY COORDINATING EFFORTS TO MEET THE NEEDS OF THE LOW-INCOME POPULATION & DEVELOPING PROGRAMS WHICH MEET THE CRITICAL & ONGOING NEEDS OF THE POOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03465996
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03328126
IRS990/NetAssetsOrFundBalancesBOYAmt010326301
IRS990/NetAssetsOrFundBalancesEOYAmt010226969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113705
IRS990/OccupancyGrp/ProgramServicesAmt02199811
IRS990/OccupancyGrp/TotalAmt02313516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06779
IRS990/OfficeExpensesGrp/ProgramServicesAmt01154318
IRS990/OfficeExpensesGrp/TotalAmt01161097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04985272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05089891
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/Desc2COMMUNICATION AND POSTA
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32789
IRS990/OtherExpensesGrp/ProgramServicesAmt02946571
IRS990/OtherExpensesGrp/ProgramServicesAmt1449752
IRS990/OtherExpensesGrp/ProgramServicesAmt2248886
IRS990/OtherExpensesGrp/ProgramServicesAmt340603
IRS990/OtherExpensesGrp/TotalAmt03050201
IRS990/OtherExpensesGrp/TotalAmt1453746
IRS990/OtherExpensesGrp/TotalAmt2267380
IRS990/OtherExpensesGrp/TotalAmt343392
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0RENTAL OF UNUSED SPACE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029102
IRS990/OtherRevenueTotalAmt029102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0396047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013615096
IRS990/OtherSalariesAndWagesGrp/TotalAmt014011143
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053007
IRS990/PayrollTaxesGrp/ProgramServicesAmt01041558
IRS990/PayrollTaxesGrp/TotalAmt01094565
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025357
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0282227
IRS990/PensionPlanContributionsGrp/TotalAmt0307584
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02494993
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02438050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0163415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123270
IRS990/PrincipalOfficerNm0PATRICIA THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER NON-FEDERAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06950
IRS990/ProgSrvcAccomActy2Grp/Desc0GEORGIA PRE-KINDERGARTEN PROGRAM - PROVIDED PROGRAMS TO MEET DEVELOPMENT NEEDS OF ELIGIBLE 4 YEAR OLD CHILDREN AND TO PROVIDE FAMILY SUPPORT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04796167
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES BLOCK GRANT - PROVIDED ASSISTANCE TO ELDERLY AND LOW INCOME ELIGIBLE PARTICIPANTS IN N.E. GEORGIA. INKIND CONTRIBUTIONS TOTALED $466,954
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06910286
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05540930
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEATHERIZATION PROGRAMS - PROVIDE WEATHERIZATION ASSISTANCE TO ELIGIBLE INDIVIDUALS AND FAMILIES FOR REPAIRS TO SAVE ENERGY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MISCELLANEOUS OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0334302
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1148384
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0177220
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0600
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt16350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034504638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06544731
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08988863
IRS990/PYOtherRevenueAmt069788
IRS990/PYProgramServiceRevenueAmt064640
IRS990/PYRevenuesLessExpensesAmt0-443136
IRS990/PYSalariesCompEmpBnftPaidAmt019548608
IRS990/PYTotalExpensesAmt035082202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034639066
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-99332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036516624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034504638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035104429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034871770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035120834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176118295
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt02016867
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01715187
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01777897
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt02025602
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt02149392
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt09684945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033539
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0192587
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0308274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0185803240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038533491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036219825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036882326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036897372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037270226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185803240
IRS990ScheduleA/TotalSupportAmt0185995827
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09378840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07552092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016930932
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04668013
IRS990ScheduleD/DonatedServicesUseFcltsAmt04668013
IRS990ScheduleD/EquipmentGrp/BookValueAmt01884121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02672224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04556345
IRS990ScheduleD/ExpensesNotReportedAmt04668013
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt036652008
IRS990ScheduleD/LandGrp/BookValueAmt0538420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0538420
IRS990ScheduleD/RevenueNotReportedAmt04668013
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt036552676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011801381
IRS990ScheduleD/TotalExpensesPerForm990Amt036652008
IRS990ScheduleD/TotalRevenuePerForm990Amt036552676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt041220689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt041320021
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0956167
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt173004
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24897413
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3278026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4177220
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5297875
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt667616
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDE FREE AND REDUCED LUNCHES TO HEAD START AND PRE-K STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PROVIDE MEDICAL & DENTAL SERVICES TO HEAD START STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PROVIDE ENERGY ASSISTANCE TO LOW INCOME INDIVIDUALS THROUGH THE LOW INCOME ENERGY ASSISTANCE PROGRAM (DEPT. OF HEALTH & HUMAN SERVICES)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PROVIDE SHELTER, GOODS & SUPPORTIVE SERVICES TO LOW INCOME INDIVIDUALS THROUGH THE DEPT. OF HOMELAND SECURITY EMERGENCY FOOD & SHELTER PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4PROVIDE WEATHERIZATION ASSISTANCE FOR DWELLINGS OF ELDERLY, HANDICAPPED, & LOW INCOME INDIVIDUALS THROUGH THE DEPT OF ENERGY, DEPT OF HEALTH & HUMAN SERVICES, & OTHER PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5PROVIDE HOUSING SEARCH ASSISTANCE, HABITABILITY INSPECTIONS, LANDLORD NEGOTIATIONS, RENT/UTILITY ASSISTANCE & SELF-SUFFICIENCY COUNSELING FOR LOW INCOME INDIVIDUALS THROUGH THE EMERGENCY SOLUTIONS PROG.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6PROVIDE OTHER ASSISTANCE TO LOW INCOME INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12338
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt212819
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3414
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt437
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt584
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt62067
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3BOOK

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,740,344
Liabilities
$5,513,375
Net assets
$10,226,969
Revenue
$36,552,676
Expenses
$36,652,008
Net income
-$99,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.0$6.95$11.1$47.4$48.2$0.76
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$7.18$11.9$46.5$47.1$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$8.90$12.4$58.5$56.7$1.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$9.87$10.7$53.4$51.2$2.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$6.43$8.56$44.3$44.6$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$8.38$8.80$44.2$44.3$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$5.34$8.90$38.7$39.4$0.73
2018Detailed filing. Detailed filing data is available for this year.$15.7$5.51$10.2$36.6$36.7$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$5.51$10.2$36.6$36.7$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$5.59$10.3$34.6$35.1$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$5.81$10.8$35.2$35.5$0.29
2015Detailed filing. Detailed filing data is available for this year.$18.1$6.99$11.1$35.0$34.9$0.12
2014Detailed filing. Detailed filing data is available for this year.$17.5$6.55$10.9$35.1$34.9$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$5.42$10.7$36.7
2012Summary only. Only limited summary data is available for this year.$17.0$5.06$12.0$35.1$35.6$0.45
2011Summary only. Only limited summary data is available for this year.$15.8$3.75$12.1$38.9$39.1$0.25
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$4.73$12.4$41.2