Civic Intelligence

Middle Georgia Community Action Agency Inc.

990 • Fiscal year 2014 • EIN 58-1192477

Jun 01, 2013 to May 31, 2014 • Filed on Jan 08, 2015

Organization Profilewww.mgcaa.org

View Organization Page

121 Prince Street31093-0712

(478) 922-4464

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.47x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

26th percentile

-2.2%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$130,154

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-7.4%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$9,201,200

Up $900,746 (+11%) from 2013

Net Assets

Down

$847,351

Down $391,261 (-32%) from 2013

Liabilities

Up

$8,353,849

Up $1,292,007 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin26th percentile

Revenue

$17,858,736

No earlier filing loaded for comparison.

Expenses

Down

$18,249,997

Down $1,276,309 (-6.5%) from 2013

Net Income

-$391,261

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,383,822Liabilities 2010: $11,084,023Net Assets 2010: $1,299,7992010Assets 2011: $7,826,463Liabilities 2011: $6,199,629Net Assets 2011: $1,626,8342011Assets 2012: $10,571,773Liabilities 2012: $9,122,052Net Assets 2012: $1,449,7212012Assets 2013: $8,300,454Liabilities 2013: $7,061,842Net Assets 2013: $1,238,6122013Assets 2014: $9,201,200Liabilities 2014: $8,353,849Net Assets 2014: $847,3512014Assets 2015: $9,314,583Liabilities 2015: $8,371,167Net Assets 2015: $943,4162015Assets 2016: $4,310,249Liabilities 2016: $3,357,676Net Assets 2016: $952,5732016Assets 2017: $4,791,591Liabilities 2017: $3,934,215Net Assets 2017: $857,3762017Assets 2018: $4,748,482Liabilities 2018: $3,731,876Net Assets 2018: $1,016,6062018Assets 2019: $10,527,449Liabilities 2019: $8,451,656Net Assets 2019: $2,075,7932019Assets 2020: $10,402,924Liabilities 2020: $8,930,200Net Assets 2020: $1,472,7242020Assets 2021: $14,337,477Liabilities 2021: $10,536,564Net Assets 2021: $3,800,9132021Assets 2022: $16,341,072Liabilities 2022: $13,282,783Net Assets 2022: $3,058,2892022Assets 2023: $17,440,836Liabilities 2023: $14,417,314Net Assets 2023: $3,023,5222023Assets 2024: $8,951,530Liabilities 2024: $5,715,752Net Assets 2024: $3,235,7782024

Highlighted filing

2014

Assets$9,201,200
Liabilities$8,353,849
Net Assets$847,351
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $23,186,6292010Revenue 2011: $25,029,260Expenses 2011: $24,702,225Net Income 2011: $327,0352011Revenue 2012: $20,824,494Expenses 2012: $21,001,607Net Income 2012: -$177,1132012Expenses 2013: $19,526,3062013Revenue 2014: $17,858,736Expenses 2014: $18,249,997Net Income 2014: -$391,2612014Revenue 2015: $17,543,915Expenses 2015: $17,447,850Net Income 2015: $96,0652015Revenue 2016: $16,908,471Expenses 2016: $16,899,314Net Income 2016: $9,1572016Revenue 2017: $16,631,629Expenses 2017: $16,726,826Net Income 2017: -$95,1972017Revenue 2018: $17,127,279Expenses 2018: $16,968,049Net Income 2018: $159,2302018Revenue 2019: $19,050,769Expenses 2019: $17,991,582Net Income 2019: $1,059,1872019Revenue 2020: $19,052,250Expenses 2020: $19,655,356Net Income 2020: -$603,1062020Revenue 2021: $24,679,916Expenses 2021: $22,351,727Net Income 2021: $2,328,1892021Revenue 2022: $22,831,076Expenses 2022: $23,167,536Net Income 2022: -$336,4602022Revenue 2023: $21,056,409Expenses 2023: $21,090,402Net Income 2023: -$33,9932023Revenue 2024: $26,991,393Expenses 2024: $26,779,137Net Income 2024: $212,2562024

Highlighted filing

2014

Revenue$17,858,736
Expenses$18,249,997
Net Income-$391,261
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 8, 2015
Return Version
2013v4.0
Gross Receipts
$17,858,736
Mission and Program Overview

Mission

The mission of the Agency, is to provide, in collaboration with public and private partners, social services that address the needs of disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,105,859$6,403,031▲ $1,297,172
Land, Buildings, and Equipment, Net$2,360,235$2,120,284▼ $239,951
Cash and Non-Interest-Bearing Accounts$416,093$330,866▼ $85,227
Accounts Receivable$288,213$256,809▼ $31,404
Inventories for Sale or Use$58,931$73,853▲ $14,922
Prepaid Expenses and Deferred Charges$70,968$14,602▼ $56,366
Total Assets$8,300,454$9,201,200▲ $900,746
Other Assets Total$155$1,755▲ $1,600
Liabilities
Deferred Revenue$4,401,246$5,785,651▲ $1,384,405
Mortgage Notes Payable Secured by Investment Property$2,123,701$2,011,486▼ $112,215
Accounts Payable and Accrued Expenses$461,476$479,781▲ $18,305
Other Liabilities$75,419$76,931▲ $1,512
Total Liabilities$7,061,842$8,353,849▲ $1,292,007
Net Assets / Fund Balance
Temporarily Rstr Net Assets$402,701$439,091▲ $36,390
Unrestricted Net Assets$835,911$408,260▼ $427,651
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,238,612$847,351▼ $391,261
Total Liabilities and Net Assets / Fund Balance$8,300,454$9,201,200▲ $900,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,894,600$1,532,033$0
Other Land Buildings$0$0$0
Land$225,684-$0
Equipment$0$3,000,354$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy D SmithExecutive DirectorFT$130,154$130,154
Richard L SoutherlandCFOFT$118,489$118,489
Raiford L BrownHead Start DirectorFT$104,866$104,866

Board Members and Trustees

NameTitle
Roy H WatsonChairman
Willie ShannonVice Chairman
Betty C HillDirector
David CrenshawDirector
Donald FloydDirector
Ellestine StephensDirector
Jesse HallDirector
Jo Anna BanksDirector
Joe CollinsDirector
K Scott Malone MDDirector
Rodney StewartDirector
Sammie NelsonDirector
Shirely RouseDirector
Tom McMichaelDirector
Hansel MorrisSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kirkland and Company Employment Services IncEmployment Services-$347,928
Ashley SmithWeatherization-$148,451
Revenue and Support

Revenue Composition

Contributions and Grants
$15,189,293
Program Service Revenue
$23,890
Investment Income
$952
Other Revenue
$2,644,601
All Other Contributions
$0
Change in Net Assets
$-391,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,858,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$17,858,736
Total Revenue per Form 990
$17,858,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,341,694
Salaries, Compensation, and Employee Benefits$7,908,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,680,975$31,341$0$7,712,316
Other Salaries and Wages$5,332,672$31,393$0$5,364,065
Other Employee Benefits$1,670,496$9,218$0$1,679,714
Occupancy$726,808$0$0$726,808
Payroll Taxes$707,993$3,911$0$711,904
Other Expenses$268,376$336$0$268,712
Depreciation Depletion$0$239,950$0$239,950
Pension Plan Contributions$151,782$838$0$152,620
Travel$120,979$0$0$120,979
Insurance$104,857$4,711$0$109,568
Interest$38,289$18,164$0$56,453
Advertising$3,322$0$0$3,322
Total Functional Expenses$17,910,135$339,862$0$18,249,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,249,997
Total Expenses per Audited Statements$18,249,997
Total Expenses per Form 990$18,249,997
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Unearned Advances$76,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“After preparing Form 990 and before its submission, the finance committee meets to review and discuss the form.”

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

“The Agency requires that, no less than annually, all members of the Board of Directors and all key staff disclose in writing that a) no conflict between the director or staff (or their immediate families) and the ongoing operations of the Agency; b) a real, perceived, or possible conflict may exist and the details of such put in writing to the chairman and to the executive director; c) that, should a real, perceived, or possible conflict develop, the affected director or staff shall immediately disclose such situation in writing to the chairman and to the executive director.”

Form 990, Part VI, Section B, Line 15

“Board of Directors is responsible for determining the salary of the executive director. The board considers the salaries of directors of comparable organizations, the growth and stability of the Agency under the executive director and any other data as they see fit. Annually, the director of human resources conducts a wage comparability study for salaries other than the executive director in an effort to assure that the Agency's compensation is in line with similar agencies.”

Form 990, Part VI, Section C, Line 19

“The Agency produces an annual report that contains the financial statements of the Agency for public distribution. This document along with the Agency's governing document and conflict of interest policy are available to the public upon request. This can be done by contacting the Agency by telephone, fax, mail or through the Agency's website. Form 990 is displayed on the Guidestar website also.”

Filing and Contact Details

Filer

EIN
58-1192477
Phone
4789224464

Signing Officer

Name
Nancy D Smith
Title
Executive Director
Phone
4789224464
Signed
2015-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy D Smith
Formed
1974
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
413
Volunteers
1,179

Preparer

Preparer
H Frank Erwin Jr
Phone
4783740030
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Materials 113272 Equipment and repairs 48271 Emergency assistance 8794 Professional fees 51626 Client benefits 2344708 Food 912168 In kind 2387761 Contracts 102721 Other 342974 Indirect 1400021”

Raw XML AppendixShowing 400 of 697 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/Desc0Head Start is a federally funded program for low income children ages three to five and their families. Head Start provides a developmentally appropriate learning environment for the children and a supportive atmosphere for the parents. Rocognizing that the parents are a child's first teacher. Head Start works to empower the parent for a life long role in the child's maturation process.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Roy H Watson
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom McMichael
IRS990/Form990PartVIISectionAGrp/PersonNm2Sammie Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm3K Scott Malone MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Hansel Morris
IRS990/Form990PartVIISectionAGrp/PersonNm5Joe Collins
IRS990/Form990PartVIISectionAGrp/PersonNm6Willie Shannon
IRS990/Form990PartVIISectionAGrp/PersonNm7Rodney Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm8Jo Anna Banks
IRS990/Form990PartVIISectionAGrp/PersonNm9Jesse Hall
IRS990/Form990PartVIISectionAGrp/PersonNm10Shirely Rouse
IRS990/Form990PartVIISectionAGrp/PersonNm11Betty C Hill
IRS990/Form990PartVIISectionAGrp/PersonNm12Donald Floyd
IRS990/Form990PartVIISectionAGrp/PersonNm13David Crenshaw
IRS990/Form990PartVIISectionAGrp/PersonNm14Ellestine Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm15Nancy D Smith
IRS990/Form990PartVIISectionAGrp/PersonNm16Richard L Southerland
IRS990/Form990PartVIISectionAGrp/PersonNm17Raiford L Brown
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15130154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16118489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17104866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Head Start Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt015189293
IRS990/GrantAmt06992248
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017858736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04711
IRS990/InsuranceGrp/ProgramServicesAmt0104857
IRS990/InsuranceGrp/TotalAmt0109568
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt018164
IRS990/InterestGrp/ProgramServicesAmt038289
IRS990/InterestGrp/TotalAmt056453
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058931
IRS990/InventoriesForSaleOrUseGrp/EOYAmt073853
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0952
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0952
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0122
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04532387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02360235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02120284
IRS990/LandBldgEquipCostOrOtherBssAmt06652671
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of the Agency, is to provide, in collaboration with public and private partners, social services that address the needs of disadvantaged individuals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02123701
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02011486
IRS990/NetAssetsOrFundBalancesBOYAmt01238612
IRS990/NetAssetsOrFundBalancesEOYAmt0847351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0726808
IRS990/OccupancyGrp/TotalAmt0726808
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0155
IRS990/OtherAssetsTotalGrp/EOYAmt01755
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01670496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01679714
IRS990/OtherExpensesGrp/Desc0Services
IRS990/OtherExpensesGrp/Desc1Contractual
IRS990/OtherExpensesGrp/Desc2Transportatiobn
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3336
IRS990/OtherExpensesGrp/ProgramServicesAmt0170037
IRS990/OtherExpensesGrp/ProgramServicesAmt113942
IRS990/OtherExpensesGrp/ProgramServicesAmt2919607
IRS990/OtherExpensesGrp/ProgramServicesAmt3268376
IRS990/OtherExpensesGrp/TotalAmt0170037
IRS990/OtherExpensesGrp/TotalAmt113942
IRS990/OtherExpensesGrp/TotalAmt2919607
IRS990/OtherExpensesGrp/TotalAmt3268712
IRS990/OtherLiabilitiesGrp/BOYAmt075419
IRS990/OtherLiabilitiesGrp/EOYAmt076931
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0In Kind
IRS990/OtherRevenueMiscGrp/Desc1Supporting Services
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02391715
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1252886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02391715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1252886
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt02644601
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05332672
IRS990/OtherSalariesAndWagesGrp/TotalAmt05364065
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03911
IRS990/PayrollTaxesGrp/ProgramServicesAmt0707993
IRS990/PayrollTaxesGrp/TotalAmt0711904
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0838
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0151782
IRS990/PensionPlanContributionsGrp/TotalAmt0152620
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05105859
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06403031
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014602
IRS990/PrincipalOfficerNm0Nancy D Smith
IRS990/PriorPeriodAdjustmentsAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,201,200
Liabilities
$8,353,849
Net assets
$847,351
Revenue
$17,858,736
Expenses
$18,249,997
Net income
-$391,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$5.72$3.24$27.0$26.8$0.21
2023Detailed filing. Detailed filing data is available for this year.$17.4$14.4$3.02$21.1$21.1$0.03
2022Detailed filing. Detailed filing data is available for this year.$16.3$13.3$3.06$22.8$23.2$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$10.5$3.80$24.7$22.4$2.33
2020Detailed filing. Detailed filing data is available for this year.$10.4$8.93$1.47$19.1$19.7$0.60
2019Detailed filing. Detailed filing data is available for this year.$10.5$8.45$2.08$19.1$18.0$1.06
2018Detailed filing. Detailed filing data is available for this year.$4.75$3.73$1.02$17.1$17.0$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.79$3.93$0.86$16.6$16.7$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.31$3.36$0.95$16.9$16.9$0.01
2015Detailed filing. Detailed filing data is available for this year.$9.31$8.37$0.94$17.5$17.4$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.20$8.35$0.85$17.9$18.2$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$7.06$1.24$19.5
2012Summary only. Only limited summary data is available for this year.$10.6$9.12$1.45$20.8$21.0$0.18
2011Summary only. Only limited summary data is available for this year.$7.83$6.20$1.63$25.0$24.7$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$11.1$1.30$23.2