Civic Intelligence

Middle Georgia Community Action Agency Inc.

990 • Fiscal year 2017 • EIN 58-1192477

Jun 01, 2016 to May 31, 2017 • Filed on Dec 04, 2017

Organization Profilewww.mgcaa.org

View Organization Page

121 Prince StreetWarner Robins, GA 31093-0712

(478) 922-4464

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.24x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$149,755

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-1.6%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,791,591

Up $481,342 (+11%) from 2016

Net Assets

Down

$857,376

Down $95,197 (-10.0%) from 2016

Liabilities

Up

$3,934,215

Up $576,539 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin33rd percentile

Revenue

Down

$16,631,629

Down $276,842 (-1.6%) from 2016

Expenses

Down

$16,726,826

Down $172,488 (-1.0%) from 2016

Net Income

Down

-$95,197

Down $104,354 (-1140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$4,791,591
Liabilities$3,934,215
Net Assets$857,376
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$16,631,629
Expenses$16,726,826
Net Income-$95,197
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$16,631,629
Mission and Program Overview

Mission

The mission of the agency is to empower low-income individuals and families in middle georgia by providing comprehensive services that address immediate needs and promote long-term self-sufficiency in collaboration with community partners.

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$1,513,658$2,126,871▲ $613,213
Land, Buildings, and Equipment, Net$1,815,632$1,780,950▼ $34,682
Cash and Non-Interest-Bearing Accounts$552,603$584,172▲ $31,569
Accounts Receivable$359,424$222,161▼ $137,263
Prepaid Expenses and Deferred Charges$18,888$51,421▲ $32,533
Inventories for Sale or Use$48,289$24,261▼ $24,028
Total Assets$4,310,249$4,791,591▲ $481,342
Other Assets Total$1,755$1,755→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,820,793$1,721,844▼ $98,949
Deferred Revenue$786,365$1,655,568▲ $869,203
Accounts Payable and Accrued Expenses$708,358$514,481▼ $193,877
Other Liabilities$42,160$42,322▲ $162
Total Liabilities$3,357,676$3,934,215▲ $576,539
Net Assets / Fund Balance
Unrestricted Net Assets$436,939$447,960▲ $11,021
Temporarily Rstr Net Assets$515,634$409,416▼ $106,218
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$952,573$857,376▼ $95,197
Total Liabilities and Net Assets / Fund Balance$4,310,249$4,791,591▲ $481,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,456,518$1,970,115$0
Other Land Buildings$0$0$0
Land$225,684-$0
Equipment$98,748$1,927,574$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard L SoutherlandCFOFT$149,755$149,755
Robin SergentExecutive DirectorFT$113,897$113,897
Raiford L BrownHead Start DirectorFT$105,907$105,907

Board Members and Trustees

NameTitle
Roy H WatsonChairman
Willie ShannonVice Chairman
Betty C HillDirector
David CrenshawDirector
Dean CowartDirector
Donald FloydDirector
Ellestine StephensDirector
Eric WilsonDirector
Jesse HallDirector
Joe CollinsDirector
K Scott Malone MDDirector
Rodney StewartDirector
Shirely RouseDirector
Tom McMichaelDirector
Hansel MorrisSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ET Management and TrackingEmployment Services2108 Fairburn Road, Douglasville, GA 30135$698,030
Revenue and Support

Revenue Composition

Contributions and Grants
$13,351,016
Program Service Revenue
$38,324
Investment Income
$2,019
Other Revenue
$3,240,270
All Other Contributions
$0
Change in Net Assets
$-95,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,631,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$16,631,629
Total Revenue per Form 990
$16,631,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,400,818
Salaries, Compensation, and Employee Benefits$6,326,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,318,950$19,659$0$8,338,609
Other Salaries and Wages$4,287,384$0$0$4,287,384
Other Employee Benefits$1,491,023$11,954$0$1,502,977
Occupancy$976,214$0$0$976,214
Payroll Taxes$405,745$0$0$405,745
Other Expenses$370,742$2,902$0$373,644
Travel$176,144$0$0$176,144
Depreciation Depletion$0$143,892$0$143,892
Pension Plan Contributions$129,902$0$0$129,902
Insurance$103,364$0$0$103,364
Interest$43,420$0$0$43,420
Advertising$3,725$0$0$3,725
Total Functional Expenses$16,548,419$178,407$0$16,726,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,726,826
Total Expenses per Audited Statements$16,726,826
Total Expenses per Form 990$16,726,826
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$42,322
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 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 documents 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

Filer Name
Middle Georgia CAA Inc
EIN
58-1192477
Phone
4789224464
Address
121 Prince Street, Warner Robins, GA 31093-0712

Signing Officer

Name
Robin Sergent
Title
Executive Director
Phone
4789224464
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Sergent
Formed
1974
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
361
Volunteers
1,380

Preparer

Firm
H Frank Erwin Jr PC
Address
PO Box 4158, Eastman, GA 31023
Preparer
H Frank Erwin Jr
Phone
4783740030
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Materials 77919 Equipment and Repairs 161566 Emergency Assistance 1031 Professional Fees 59948 Client Benefits 2004958 Food 870488 In Kind 2813451 Contracts 538886 Other 10226 Indirect 1260135.”

Raw XML AppendixShowing 400 of 712 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/PersonNm0Tom McMichael
IRS990/Form990PartVIISectionAGrp/PersonNm1Dean Cowart
IRS990/Form990PartVIISectionAGrp/PersonNm2K Scott Malone MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Joe Collins
IRS990/Form990PartVIISectionAGrp/PersonNm4Rodney Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm5Eric Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm6Jesse Hall
IRS990/Form990PartVIISectionAGrp/PersonNm7Shirely Rouse
IRS990/Form990PartVIISectionAGrp/PersonNm8Betty C Hill
IRS990/Form990PartVIISectionAGrp/PersonNm9Donald Floyd
IRS990/Form990PartVIISectionAGrp/PersonNm10David Crenshaw
IRS990/Form990PartVIISectionAGrp/PersonNm11Ellestine Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm12Roy H Watson
IRS990/Form990PartVIISectionAGrp/PersonNm13Willie Shannon
IRS990/Form990PartVIISectionAGrp/PersonNm14Hansel Morris
IRS990/Form990PartVIISectionAGrp/PersonNm15Robin Sergent
IRS990/Form990PartVIISectionAGrp/PersonNm16Richard L Southerland
IRS990/Form990PartVIISectionAGrp/PersonNm17Raiford L Brown
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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/ReportableCompFromOrgAmt15113897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16149755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105907
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Head Start Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt013351016
IRS990/GrantAmt07731563
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016631629
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/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0103364
IRS990/InsuranceGrp/TotalAmt0103364
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt043420
IRS990/InterestGrp/TotalAmt043420
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048289
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024261
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02019
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0115
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03897689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01815632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01780950
IRS990/LandBldgEquipCostOrOtherBssAmt05678639
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/RelatedOrExemptFuncIncomeAmt024045
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt024045
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/BOYAmt01820793
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01721844
IRS990/NetAssetsOrFundBalancesBOYAmt0952573
IRS990/NetAssetsOrFundBalancesEOYAmt0857376
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0976214
IRS990/OccupancyGrp/TotalAmt0976214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01755
IRS990/OtherAssetsTotalGrp/EOYAmt01755
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01491023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01502977
IRS990/OtherExpensesGrp/Desc0Services
IRS990/OtherExpensesGrp/Desc1Contractual
IRS990/OtherExpensesGrp/Desc2Transportation
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/ManagementAndGeneralAmt32902
IRS990/OtherExpensesGrp/ProgramServicesAmt071517
IRS990/OtherExpensesGrp/ProgramServicesAmt17875
IRS990/OtherExpensesGrp/ProgramServicesAmt2162414
IRS990/OtherExpensesGrp/ProgramServicesAmt3370742
IRS990/OtherExpensesGrp/TotalAmt071517
IRS990/OtherExpensesGrp/TotalAmt17875
IRS990/OtherExpensesGrp/TotalAmt2162414
IRS990/OtherExpensesGrp/TotalAmt3373644
IRS990/OtherLiabilitiesGrp/BOYAmt042160
IRS990/OtherLiabilitiesGrp/EOYAmt042322
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0In Kind
IRS990/OtherRevenueMiscGrp/Desc1Supporting Services
IRS990/OtherRevenueMiscGrp/Desc2Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02813451
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1372862
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt229912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02813451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1372862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt229912
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt03240270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04287384
IRS990/OtherSalariesAndWagesGrp/TotalAmt04287384
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0405745
IRS990/PayrollTaxesGrp/TotalAmt0405745
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0129902
IRS990/PensionPlanContributionsGrp/TotalAmt0129902
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01513658
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02126871
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051421
IRS990/PrincipalOfficerNm0Robin Sergent
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,791,591
Liabilities
$3,934,215
Net assets
$857,376
Revenue
$16,631,629
Expenses
$16,726,826
Net income
-$95,197
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