Civic Intelligence

Tri-County Community Council Inc.

990 • Fiscal year 2016 • EIN 59-1099586

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 20, 2017

Organization ProfileN/A

View Organization Page

PO Box 1210Bonifay, FL 32425

(850) 547-3689

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

54th percentile

3.2%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$94,899

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$6,301,193

Up $237,497 (+3.9%) from 2015

Net Assets

Up

$5,956,786

Up $271,171 (+4.8%) from 2015

Liabilities

Down

$344,407

Down $33,674 (-8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin54th percentile

Revenue

Up

$8,437,326

Up $42,337 (+0.5%) from 2015

Expenses

Up

$8,166,412

Up $73,386 (+0.9%) from 2015

Net Income

Down

$270,914

Down $31,049 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,777,335Liabilities 2011: $850,898Net Assets 2011: $5,926,4372011Assets 2012: $6,271,987Liabilities 2012: $768,740Net Assets 2012: $5,503,2472012Assets 2013: $6,017,957Liabilities 2013: $622,707Net Assets 2013: $5,395,2502013Assets 2014: $5,799,373Liabilities 2014: $415,725Net Assets 2014: $5,383,6482014Assets 2015: $6,063,696Liabilities 2015: $378,081Net Assets 2015: $5,685,6152015Assets 2016: $6,301,193Liabilities 2016: $344,407Net Assets 2016: $5,956,7862016Assets 2017: $6,279,781Liabilities 2017: $311,076Net Assets 2017: $5,968,7052017Assets 2018: $6,190,395Liabilities 2018: $319,728Net Assets 2018: $5,870,6672018Assets 2019: $5,890,680Liabilities 2019: $343,411Net Assets 2019: $5,547,2692019Assets 2020: $6,091,972Liabilities 2020: $449,060Net Assets 2020: $5,642,9122020Assets 2021: $7,236,703Liabilities 2021: $1,189,685Net Assets 2021: $6,047,0182021Assets 2022: $6,451,084Liabilities 2022: $628,832Net Assets 2022: $5,822,2522022Assets 2023: $5,767,403Liabilities 2023: $469,018Net Assets 2023: $5,298,3852023Assets 2024: $5,306,676Liabilities 2024: $481,350Net Assets 2024: $4,825,3262024Assets 2025: $5,218,135Liabilities 2025: $400,435Net Assets 2025: $4,817,7002025

Highlighted filing

2016

Assets$6,301,193
Liabilities$344,407
Net Assets$5,956,786
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $14,237,407Expenses 2011: $14,037,645Net Income 2011: $199,7622011Expenses 2012: $12,926,9222012Expenses 2013: $9,413,5872013Revenue 2014: $8,197,371Expenses 2014: $8,208,973Net Income 2014: -$11,6022014Revenue 2015: $8,394,989Expenses 2015: $8,093,026Net Income 2015: $301,9632015Revenue 2016: $8,437,326Expenses 2016: $8,166,412Net Income 2016: $270,9142016Revenue 2017: $8,575,048Expenses 2017: $8,563,129Net Income 2017: $11,9192017Revenue 2018: $8,906,443Expenses 2018: $9,004,481Net Income 2018: -$98,0382018Revenue 2019: $7,792,607Expenses 2019: $8,116,005Net Income 2019: -$323,3982019Revenue 2020: $8,152,373Expenses 2020: $8,056,730Net Income 2020: $95,6432020Revenue 2021: $10,372,465Expenses 2021: $9,968,358Net Income 2021: $404,1072021Revenue 2022: $10,551,381Expenses 2022: $10,776,151Net Income 2022: -$224,7702022Revenue 2023: $9,089,138Expenses 2023: $9,612,995Net Income 2023: -$523,8572023Revenue 2024: $8,372,483Expenses 2024: $8,845,543Net Income 2024: -$473,0602024Revenue 2025: $10,794,633Expenses 2025: $10,802,259Net Income 2025: -$7,6262025

Highlighted filing

2016

Revenue$8,437,326
Expenses$8,166,412
Net Income$270,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$8,443,708
Mission and Program Overview

Mission

To provide stimulation and incentives for the counties of bay, holmes, jackson, okaloos, santa rosa, walton, and washington, florida and to combat poverty through community action programs and research projects.

Improving lives, enhancing opportunities and eliminating poverty

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,472,897$2,548,253▲ $75,356
Land, Buildings, and Equipment, Net$1,918,056$2,056,163▲ $138,107
Pledges and Grants Receivable$836,500$765,627▼ $70,873
Investments Other Securities$470,411$404,836▼ $65,575
Savings and Temporary Cash Investments$258,147$329,634▲ $71,487
Accounts Receivable$107,685$94,030▼ $13,655
Total Assets$6,063,696$6,301,193▲ $237,497
Other Assets Total$0$102,650▲ $102,650
Liabilities
Accounts Payable and Accrued Expenses$354,571$342,755▼ $11,816
Deferred Revenue$23,510$1,652▼ $21,858
Total Liabilities$378,081$344,407▼ $33,674
Net Assets / Fund Balance
Unrestricted Net Assets$5,685,615$5,956,786▲ $271,171
Total Net Assets Fund Balance$5,685,615$5,956,786▲ $271,171
Total Liabilities and Net Assets / Fund Balance$6,063,696$6,301,193▲ $237,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$645,560$2,611,216$3,256,776
Buildings$1,354,066$1,102,107$2,456,173
Other Land Buildings$22,695$147,199$169,894
Land$33,842-$33,842
Other Securities$404,836--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel PaulExecutive DirectorFT$90,375$4,524$94,899
Janice RichardsHr DirectorFT$73,310$3,700$77,010
Kim GillisHeadstart DirectorFT$52,788$4,710$57,498
Heather CraftFiscal OfficerFT$47,423$4,167$51,590
Julia LeeCommunity Resource DirectoFT$41,823$2,097$43,920

Board Members and Trustees

NameTitle
Janet KinneyChair
Cecilia JonesVice Chair
Al FordBoard Member
Alan BushBoard Member
Clint PateBoard Member
David WhitakerBoard Member
Elliot KampertBoard Member
James PearsonBoard Member
Jeri FairclothBoard Member
Jim BrownBoard Member
Joe Wayne WalkerBoard Member
Mike DavisBoard Member
Ron KelleyBoard Member
Sheila FitzgeraldBoard Member
Tom GriffithBoard Member
Tommy WilliamsBoard Member
Suzan GageSecretary
Rickey CallahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,929,919
Program Service Revenue
$0
Investment Income
$9,920
Other Revenue
$497,487
Change in Net Assets
$270,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,437,326
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$236,832
Total Revenue per Audited Statements
$8,674,158
Total Revenue per Form 990
$8,437,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,542,710
Salaries, Compensation, and Employee Benefits$3,623,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,720,154$189,935-$2,910,089
Insurance$477,537$56,466-$534,003
Depreciation Depletion$321,035$20,973-$342,008
Office Expenses$265,469$36,159-$301,628
Current Officers, Directors, Trustees, and Key Employees$57,146$228,131-$285,277
Payroll Taxes$238,500$34,605-$273,105
Other Expenses$52,359$81,624-$133,983
Occupancy$99,475$17,576-$117,051
All Other Expenses$90,893$2,383-$93,276
Other Employee Benefits$70,562$10,287-$80,849
Pension Plan Contributions$64,689$9,693-$74,382
Travel$33,058$10,996-$44,054
Fees for Services Legal$4,794--$4,794
Advertising-$1,869-$1,869
Total Functional Expenses$7,436,665$729,747$0$8,166,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,403,244
Expenses per Audited Statements$8,166,412
Total Expenses per Form 990$8,166,412
Expenses Not Reported on Form 990$236,832
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
Fundraising Direct Expenses$6,382
Fundraising Gross Income$6,371
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
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 11

“The 990 is submitted to its finance committee for review and presented to the board. The website address is announced for public viewing.”

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

“In reference to employees - managers/supervisors/directors report to the executive director or hr director any suspicions or knowledge. The employee would be questioned. In reference to the board they have a policy in place and are asked annually to report any conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director, managers and directors is approved by the board. It is based on experience, education and longevity. Managers and directors can recommend to the executive director an increase for employees. Costs of living and incentives are approved by the board.”

Form 990, Part VI, Section C, Line 19

“The information is provided during board meetings which are open to the public. Also, information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-county Community Council Inc
EIN
59-1099586
Phone
8505473689
Address
PO BOX 1210, BONIFAY, FL 32425

Signing Officer

Name
Joel Paul Jr
Title
Executive Director
Phone
8505473689
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Paul Jr
Formed
1965
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
170
Volunteers
300

Preparer

Firm
Carr Riggs & Ingram LLC
Address
PO BOX 311070, ENTERPRISE, AL 36331
Preparer
Hilton Galloway
Phone
3343470088
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on form 990, part viii, 8b 6,382.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on form 990, part viii, 8b 6,382.”

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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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FISCAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21COMMUNITY RESOURCE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEADSTART DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06382
IRS990/FundraisingGrossIncomeAmt06371
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt07929919
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08443708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt056466
IRS990/InsuranceGrp/ProgramServicesAmt0477537
IRS990/InsuranceGrp/TotalAmt0534003
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09920
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0470411
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0404836
IRS990/IRPDocumentCnt0138
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03860522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01918056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02056163
IRS990/LandBldgEquipCostOrOtherBssAmt05916685
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE STIMULATION AND INCENTIVES FOR THE COUNTIES OF WASHINGTON, HOLMES, WALTON, BAY, JACKSON, OKALOOSA AND SANTA ROSA, FLORIDA AND TO COMBAT POVERTY THROUGH COMMUNITY ACTION PROGRAMS AND RESEARCH PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05685615
IRS990/NetAssetsOrFundBalancesEOYAmt05956786
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017576
IRS990/OccupancyGrp/ProgramServicesAmt099475
IRS990/OccupancyGrp/TotalAmt0117051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036159
IRS990/OfficeExpensesGrp/ProgramServicesAmt0265469
IRS990/OfficeExpensesGrp/TotalAmt0301628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0102650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080849
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2PURCHASED TRANSPORTATIO
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181624
IRS990/OtherExpensesGrp/ProgramServicesAmt02023375
IRS990/OtherExpensesGrp/ProgramServicesAmt1638225
IRS990/OtherExpensesGrp/ProgramServicesAmt2279394
IRS990/OtherExpensesGrp/ProgramServicesAmt352359
IRS990/OtherExpensesGrp/TotalAmt02023375
IRS990/OtherExpensesGrp/TotalAmt1667275
IRS990/OtherExpensesGrp/TotalAmt2279394
IRS990/OtherExpensesGrp/TotalAmt3133983
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0497498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0497498
IRS990/OtherRevenueTotalAmt0497498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02720154
IRS990/OtherSalariesAndWagesGrp/TotalAmt02910089
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034605
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238500
IRS990/PayrollTaxesGrp/TotalAmt0273105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09693
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064689
IRS990/PensionPlanContributionsGrp/TotalAmt074382
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0836500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0765627
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOEL PAUL JR
IRS990/PriorPeriodAdjustmentsAmt0257
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAD START - EDUCATIONAL SERVICES FOR YOUNG CHILDREN OF LOW INCOME FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02007819
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02007819
IRS990/ProgSrvcAccomActy3Grp/Desc0LOW-INCOME HOME ENERGY ASSISTANCE - ASSISTANCE WITH HEATING AND COOLING FOR QUALIFIED INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01277336
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01277336
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES BLOCK GRANT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EXTENDED DAY
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HOUSING ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER COMMUNITY ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc4EMERGENCY FOOD ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc5SCHOOL READINESS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0524846
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11746
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2570588
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt386593
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt419207
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt516095
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0524846
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11746
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2570588
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt386593
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt419207
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt516095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08002190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01499
IRS990/PYOtherExpensesAmt04596701
IRS990/PYOtherRevenueAmt0391300
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0301963
IRS990/PYSalariesCompEmpBnftPaidAmt03496325
IRS990/PYTotalExpensesAmt08093026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08394989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0270914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02932435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329634

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,301,193
Liabilities
$344,407
Net assets
$5,956,786
Revenue
$8,437,326
Expenses
$8,166,412
Net income
$270,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.22$0.40$4.82$10.8$10.8$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.48$4.83$8.37$8.85$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.47$5.30$9.09$9.61$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.63$5.82$10.6$10.8$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$1.19$6.05$10.4$9.97$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.45$5.64$8.15$8.06$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.34$5.55$7.79$8.12$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.32$5.87$8.91$9.00$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.31$5.97$8.58$8.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.30$0.34$5.96$8.44$8.17$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.06$0.38$5.69$8.39$8.09$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.80$0.42$5.38$8.20$8.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.62$5.40$9.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.77$5.50$12.9
2011Summary only. Only limited summary data is available for this year.$6.78$0.85$5.93$14.2$14.0$0.20