Civic Intelligence

Hand Up Inc DBA Voluntary Action Center

990 • Fiscal year 2015 • EIN 58-1128001

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profilewww.voluntaryactioncenter.org
PO Box 631Calhoun, GA 30703-0631

(706) 629-7283

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.17x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$28,410

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,117,599

Down $38,837 (-3.4%) from 2014

Net Assets

Down

$969,528

Down $22,171 (-2.2%) from 2014

Liabilities

Down

$148,071

Down $16,666 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Down

$888,351

Down $65,388 (-6.9%) from 2014

Expenses

Up

$910,522

Up $62,165 (+7.3%) from 2014

Net Income

Down

-$22,171

Down $127,553 (-121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $488,976Liabilities 2010: $152,862Net Assets 2010: $336,1142010Assets 2011: $525,993Liabilities 2011: $140,203Net Assets 2011: $385,7902011Assets 2012: $535,664Liabilities 2012: $135,386Net Assets 2012: $400,2782012Assets 2013: $1,017,137Liabilities 2013: $130,820Net Assets 2013: $886,3172013Assets 2014: $1,156,436Liabilities 2014: $164,737Net Assets 2014: $991,6992014Assets 2015: $1,117,599Liabilities 2015: $148,071Net Assets 2015: $969,5282015Assets 2016: $1,104,729Liabilities 2016: $122,065Net Assets 2016: $982,6642016Assets 2017: $1,100,954Liabilities 2017: $97,211Net Assets 2017: $1,003,7432017Assets 2018: $1,059,216Liabilities 2018: $81,855Net Assets 2018: $977,3612018Assets 2019: $1,088,240Liabilities 2019: $67,562Net Assets 2019: $1,020,6782019Assets 2020: $1,333,167Liabilities 2020: $180,762Net Assets 2020: $1,152,4052020Assets 2021: $1,679,036Liabilities 2021: $16,662Net Assets 2021: $1,662,3742021Assets 2022: $1,640,116Liabilities 2022: $18,322Net Assets 2022: $1,621,7942022Assets 2023: $1,746,590Liabilities 2023: $33,192Net Assets 2023: $1,713,3982023Assets 2024: $1,820,929Liabilities 2024: $43,132Net Assets 2024: $1,777,7972024

Highlighted filing

2015

Assets$1,117,599
Liabilities$148,071
Net Assets$969,528
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $507,6392010Expenses 2011: $522,2732011Expenses 2012: $702,8822012Revenue 2013: $1,190,959Expenses 2013: $704,920Net Income 2013: $486,0392013Revenue 2014: $953,739Expenses 2014: $848,357Net Income 2014: $105,3822014Revenue 2015: $888,351Expenses 2015: $910,522Net Income 2015: -$22,1712015Revenue 2016: $936,199Expenses 2016: $923,063Net Income 2016: $13,1362016Revenue 2017: $1,177,828Expenses 2017: $1,156,749Net Income 2017: $21,0792017Revenue 2018: $1,183,082Expenses 2018: $1,214,464Net Income 2018: -$31,3822018Revenue 2019: $1,197,596Expenses 2019: $1,154,279Net Income 2019: $43,3172019Revenue 2020: $1,032,318Expenses 2020: $900,591Net Income 2020: $131,7272020Revenue 2021: $1,708,856Expenses 2021: $1,198,887Net Income 2021: $509,9692021Revenue 2022: $1,385,239Expenses 2022: $1,427,373Net Income 2022: -$42,1342022Revenue 2023: $1,406,925Expenses 2023: $1,315,321Net Income 2023: $91,6042023Revenue 2024: $1,642,486Expenses 2024: $1,578,087Net Income 2024: $64,3992024

Highlighted filing

2015

Revenue$888,351
Expenses$910,522
Net Income-$22,171
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$888,351
Mission and Program Overview

Mission

Provide community assistance. To provide the citizens of Gordon County assistance to meet special needs which may arise from emergency situations such as natural disasters or circumstances which may not meet the guidelines as set forth by other assistance providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$982,085$961,174▼ $20,911
Cash and Non-Interest-Bearing Accounts$154,203$134,127▼ $20,076
Inventories for Sale or Use$17,546$17,867▲ $321
Prepaid Expenses and Deferred Charges$2,602$4,431▲ $1,829
Total Assets$1,156,436$1,117,599▼ $38,837
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,548$114,091▼ $13,457
Other Liabilities$36,274$32,971▼ $3,303
Accounts Payable and Accrued Expenses$915$1,009▲ $94
Total Liabilities$164,737$148,071▼ $16,666
Net Assets / Fund Balance
Unrestricted Net Assets$981,970$951,159▼ $30,811
Temporarily Rstr Net Assets$9,729$18,369▲ $8,640
Total Net Assets Fund Balance$991,699$969,528▼ $22,171
Total Liabilities and Net Assets / Fund Balance$1,156,436$1,117,599▼ $38,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$843,282$194,401-
Other Land Buildings$17,892--
Land$100,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy LongExecutive DirectorFT$28,410$28,410
Mike MotesDirector-$16,688$16,688

Board Members and Trustees

NameTitle
Jim ReddochChairman
Leyner ArguetaVice Chairman
Angie FrazierDirector
Annette PrintupDirector
Butch BurchDirector
Carll ConverseDirector
Coleen BrooksDirector
Courtney TaylorDirector
Cyndi WoodDirector
Donald BowenDirector
Eve BrownDirector
Joni HarbinDirector
Justin TimmsDirector
Sandra CruzDirector
Nancy SotoExecutive Dr
Gay LittleSecreatary
Kelly FuqueaSecretary
Paul WorleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$807,923
Program Service Revenue
$80,400
Investment Income
$28
Other Revenue
$0
All Other Contributions
$771,358
Change in Net Assets
$-22,171

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,351
Total Revenue per Audited Statements
$888,351
Total Revenue per Form 990
$888,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$776,663
Salaries, Compensation, and Employee Benefits$133,859
Total Fundraising Expense$20,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$159,081$7,023$846$166,950
Other Expenses$96,608$0$0$96,608
Other Salaries and Wages$66,593$13,301$8,867$88,761
Current Officers, Directors, Trustees, and Key Employees$33,801$6,778$4,519$45,098
Depreciation Depletion$23,558$4,712$3,141$31,411
Occupancy$19,782$3,956$2,638$26,376
Insurance$0$15,573$0$15,573
Interest$0$6,685$0$6,685
Fees for Services Accounting$0$5,288$0$5,288
Office Expenses$3,431$686$457$4,574
Total Functional Expenses$826,052$64,002$20,468$910,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$910,522
Total Expenses per Audited Statements$910,522
Total Expenses per Form 990$910,522
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
Other current liabilities$32,971
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hand Up Inc DBA Voluntary Action Center
EIN
58-1128001
Phone
7066297283
Address
PO Box 631, Calhoun, GA 30703-0631

Signing Officer

Name
Stacy Long
Title
Executive Director
Phone
7066297283
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Reddoch
Formed
1972
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
13
Volunteers
581

Preparer

Firm
Rl Jennings and Associates Pc
Address
506 E 3rd St, Rome, GA 30161
Preparer
Richard L Jennings
Phone
7068021945
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Board members.”

Pt VI, Line 7A

“Board members can elect members.”

Pt VI, Line 7B

“Decisions subject to quorum and unanimous vote of the governing body.”

Pt VI, Line 8B

“Board minutes are recorded by the Secretary.”

Pt VI, Line 11B

“Copy reviewed with Executive board members followed by CPA firm recommendations.”

Pt VI, Line 12C

“Executive board reviews this policy with its current and new memberships.”

Pt VI, Line 15A

“Compensation based on employment negotiations and area demographics.”

Pt VI, Line 19

“Available upon written request.”

Form 990, Part IX, Line 24E

“Supplies 1486. 1114. 223. 149.”

Form 990, Part IX, Line 24E

“Awards and gifts 3488. 0. 3488. 0.”

Form 990, Part IX, Line 24E

“Bridges expenses 31926. 31926. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Equipment rent and maintenance 8864. 6648. 2216. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 2779. 2084. 417. 278.”

Form 990, Part IX, Line 24E

“Postage 579. 434. 87. 58.”

Form 990, Part IX, Line 24E

“Phone 3613. 2710. 542. 361.”

Form 990, Part IX, Line 24E

“Volunteers 114165. 114165. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Net assets released from restrictions.”

Pt XII, Line 2D

“Net assets released from restrictions.”

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IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt036565
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0888351
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015573
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt015573
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06685
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt06685
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017546
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0982085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0961174
IRS990/LandBldgEquipCostOrOtherBssAmt01155575
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0127548
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0114091
IRS990/NetAssetsOrFundBalancesBOYAmt0991699
IRS990/NetAssetsOrFundBalancesEOYAmt0969528
IRS990/NoncashContributionsAmt0542014
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02638
IRS990/OccupancyGrp/ManagementAndGeneralAmt03956
IRS990/OccupancyGrp/ProgramServicesAmt019782
IRS990/OccupancyGrp/TotalAmt026376
IRS990/OfficeExpensesGrp/FundraisingAmt0457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0686
IRS990/OfficeExpensesGrp/ProgramServicesAmt03431
IRS990/OfficeExpensesGrp/TotalAmt04574
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Cost of goods sold
IRS990/OtherExpensesGrp/Desc1Specific assistance
IRS990/OtherExpensesGrp/Desc2Interagency distribution of fun
IRS990/OtherExpensesGrp/Desc3Christmas
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt080400
IRS990/OtherExpensesGrp/ProgramServicesAmt1313263
IRS990/OtherExpensesGrp/ProgramServicesAmt229535
IRS990/OtherExpensesGrp/ProgramServicesAmt396608
IRS990/OtherExpensesGrp/TotalAmt080400
IRS990/OtherExpensesGrp/TotalAmt1313263
IRS990/OtherExpensesGrp/TotalAmt229535
IRS990/OtherExpensesGrp/TotalAmt396608
IRS990/OtherLiabilitiesGrp/BOYAmt036274
IRS990/OtherLiabilitiesGrp/EOYAmt032971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066593
IRS990/OtherSalariesAndWagesGrp/TotalAmt088761
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04431
IRS990/PrincipalOfficerNm0JIM REDDOCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Sales-thrift store
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080400
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EMERGENCY ASSISTANCE TO THOSE IN DIRE NEED. PROVIDE PRESCRIPTION DRUGS, MEDICAL EQUIPMENT, EMERGENCY CLOTHING ASSISTANCE, FOOD PANTRY AND COMMUNITY KITCHEN REFERRAL ASSISTANCE. INCLUDES FREE TRAINING IN BUDGETING, CAREER ASSISTANCE, ENGLISH FOR SPANISH SPEAKERS, NUTRITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0649044
IRS990/ProgSrvcAccomActy3Grp/Desc0HELP LOCAL SENIORS FACE A LONELY CHRISTMAS BY PROVIDING HOLIDAY MEALS AND HUMAN CONTACT. THE ORGANIZATION PROVIDES SENIOR FOOD BASKETS, FAMILIES FOOD BASKETS, TOYS, AND PROVIDE PROGRAMS FOR TEENS AND FAMILIES IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0877162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041903
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0693254
IRS990/PYOtherRevenueAmt02549
IRS990/PYProgramServiceRevenueAmt073982
IRS990/PYRevenuesLessExpensesAmt0105382
IRS990/PYSalariesCompEmpBnftPaidAmt0113200
IRS990/PYTotalExpensesAmt0848357
IRS990/PYTotalRevenueAmt0953739
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01464150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0461
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01464150
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01464150
IRS990ScheduleA/TotalSupportAmt01464611
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0843282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194401
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01037683
IRS990ScheduleD/ExpensesSubtotalAmt0910522
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017892
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other current liabilities
IRS990ScheduleD/RevenueSubtotalAmt0888351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Net assets released from restrictions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Net assets released from restrictions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0961174
IRS990ScheduleD/TotalExpensesPerForm990Amt0910522
IRS990ScheduleD/TotalLiabilityAmt032971
IRS990ScheduleD/TotalRevenuePerForm990Amt0888351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0888351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0910522
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041903
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Utlity, Rent, Medical, Other
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0316270
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food, Clothing, Other
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt083704
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members can elect members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions subject to quorum and unanimous vote of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board minutes are recorded by the Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copy reviewed with Executive board members followed by CPA firm recommendations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Executive board reviews this policy with its current and new memberships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation based on employment negotiations and area demographics.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Available upon written request.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,117,599
Liabilities
$148,071
Net assets
$969,528
Revenue
$888,351
Expenses
$910,522
Net income
-$22,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.04$1.78$1.64$1.58$0.06
2023Summary only. Only limited summary data is available for this year.$1.75$0.03$1.71$1.41$1.32$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.02$1.62$1.39$1.43$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.66$1.71$1.20$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.18$1.15$1.03$0.90$0.13
2019Summary only. Only limited summary data is available for this year.$1.09$0.07$1.02$1.20$1.15$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.08$0.98$1.18$1.21$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.10$1.00$1.18$1.16$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.12$0.98$0.94$0.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.15$0.97$0.89$0.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.16$0.99$0.95$0.85$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.13$0.89$1.19$0.70$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.14$0.40$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.14$0.39$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.15$0.34$0.51