Civic Intelligence

Tri-County Community Council Inc.

990 • Fiscal year 2018 • EIN 59-1099586

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 09, 2019

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

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.04x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$6,190,395

Flat from 2018

Net Assets

Flat

$5,870,667

Flat from 2018

Liabilities

Flat

$319,728

Flat from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin33rd percentile

Revenue

Flat

$8,906,443

Flat from 2018

Expenses

Flat

$9,004,481

Flat from 2018

Net Income

Flat

-$98,038

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 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

2018

Assets$6,190,395
Liabilities$319,728
Net Assets$5,870,667
Open 2018 Filing

Operations Trend

Revenue Growth50th 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 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

2018

Revenue$8,906,443
Expenses$9,004,481
Net Income-$98,038
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$8,919,276
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$2,775,767$2,761,688▼ $14,079
Land, Buildings, and Equipment, Net$1,908,454$1,842,159▼ $66,295
Pledges and Grants Receivable$773,609$823,005▲ $49,396
Investments Other Securities$732,597$333,263▼ $399,334
Accounts Receivable$89,354$61,745▼ $27,609
Total Assets$6,279,781$6,190,395▼ $89,386
Other Assets Total$0$368,535▲ $368,535
Liabilities
Accounts Payable and Accrued Expenses$309,876$319,728▲ $9,852
Deferred Revenue$1,200--
Total Liabilities$311,076$319,728▲ $8,652
Net Assets / Fund Balance
Unrestricted Net Assets$5,968,705$5,870,667▼ $98,038
Total Net Assets Fund Balance$5,968,705$5,870,667▼ $98,038
Total Liabilities and Net Assets / Fund Balance$6,279,781$6,190,395▼ $89,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$527,847$2,662,514$3,190,361
Buildings$1,280,470$1,236,130$2,516,600
Other Land Buildings$0$169,894$169,894
Land$33,842-$33,842
Other Assets Org$368,535--
Other Securities$333,263--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel F Paul JrExecutive DirectorFT$95,816$4,796$100,612
Janice RichardsHr DirectorFT$75,476$3,807$79,283
Kimberly GillisHeadstart DirectorFT$53,771$5,358$59,129
Heather S CraftFiscal OfficerFT$49,295$4,800$54,095
Inez CassidayTransportation DirectorFT$45,942$7,227$53,169
Betty a MooreCommunity Resource DirectoFT$40,333$6,911$47,244

Board Members and Trustees

NameTitle
Ron KelleyChair
Cecilia JonesVice Chair
Al FordBoard Member
Alan BushBoard Member
Bruce SmithBoard Member
Clint PateBoard Member
Edward CrutchfieldBoard Member
Gene BrandowBoard Member
James PearsonBoard Member
Jeri FairclothBoard Member
Joe Wayne WalkerBoard Member
John HofstadBoard Member
Phillip MusicBoard Member
Russ HendersonBoard Member
Sheila FitzgeraldBoard Member
Suzan GageSecretary
Rickey CallahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,067,884
Program Service Revenue
$0
Investment Income
$7,885
Other Revenue
$830,674
Change in Net Assets
$-98,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,906,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$210,401
Total Revenue per Audited Statements
$9,116,844
Total Revenue per Form 990
$8,906,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,917,262
Salaries, Compensation, and Employee Benefits$4,087,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,989,919$209,358-$3,199,277
Insurance$615,910$74,805-$690,715
Current Officers, Directors, Trustees, and Key Employees$111,739$228,729-$340,468
Other Expenses$311,646$23,028-$334,674
Payroll Taxes$251,793$33,681-$285,474
Office Expenses$236,941$26,027-$262,968
Depreciation Depletion-$249,411-$249,411
Other Employee Benefits$157,987$22,416-$180,403
Occupancy$123,572$16,789-$140,361
All Other Expenses$110,943$1,844-$112,787
Pension Plan Contributions$69,810$11,787-$81,597
Travel$42,332$16,380-$58,712
Fees for Services Legal-$41,633-$41,633
Total Functional Expenses$8,043,938$960,543$0$9,004,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,214,882
Expenses per Audited Statements$9,004,481
Total Expenses per Form 990$9,004,481
Expenses Not Reported on Form 990$210,401
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$8,833
Fundraising Gross Income$7,616
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 11B

“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
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Paul Jr
Formed
1965
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
202
Volunteers
300

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1117 BOLL WEEVIL CIRCLE, ENTERPRISE, AL 36330
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 8,833.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on form 990, part viii, 8b 8,833.”

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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
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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/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FISCAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20COMMUNITY RESOURCE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEADSTART DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRANSPORTATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt08833
IRS990/FundraisingGrossIncomeAmt07616
IRS990/GainOrLossGrp/SecuritiesAmt0-4000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt08067884
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08919276
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt074805
IRS990/InsuranceGrp/ProgramServicesAmt0615910
IRS990/InsuranceGrp/TotalAmt0690715
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011885
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0732597
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0333263
IRS990/IRPDocumentCnt0163
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04068538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01908454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01842159
IRS990/LandBldgEquipCostOrOtherBssAmt05910697
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04000
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/NetAssetsOrFundBalancesBOYAmt05968705
IRS990/NetAssetsOrFundBalancesEOYAmt05870667
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1217
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016789
IRS990/OccupancyGrp/ProgramServicesAmt0123572
IRS990/OccupancyGrp/TotalAmt0140361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026027
IRS990/OfficeExpensesGrp/ProgramServicesAmt0236941
IRS990/OfficeExpensesGrp/TotalAmt0262968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0368535
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180403
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PURCHASED TRANSPORTATIO
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123028
IRS990/OtherExpensesGrp/ProgramServicesAmt02165280
IRS990/OtherExpensesGrp/ProgramServicesAmt1469748
IRS990/OtherExpensesGrp/ProgramServicesAmt2386318
IRS990/OtherExpensesGrp/ProgramServicesAmt3311646
IRS990/OtherExpensesGrp/TotalAmt02165280
IRS990/OtherExpensesGrp/TotalAmt1474403
IRS990/OtherExpensesGrp/TotalAmt2386318
IRS990/OtherExpensesGrp/TotalAmt3334674
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0831891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0831891
IRS990/OtherRevenueTotalAmt0831891
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033681
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251793
IRS990/PayrollTaxesGrp/TotalAmt0285474
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011787
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069810
IRS990/PensionPlanContributionsGrp/TotalAmt081597
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0773609
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0823005
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOEL PAUL JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAD START - EDUCATIONAL SERVICES FOR YOUNG CHILDREN OF LOW INCOME FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02207684
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02207684
IRS990/ProgSrvcAccomActy3Grp/Desc0LOW-INCOME HOME ENERGY ASSISTANCE - ASSISTANCE WITH HEATING AND COOLING FOR QUALIFIED INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01328754
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01328754
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/ExpenseAmt0564751
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13740
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2562365
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3101162
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt42550
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt558627
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0564751
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt13740
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2562365
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3101162
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt42550
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt558627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07994140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0999
IRS990/PYOtherExpensesAmt04455277
IRS990/PYOtherRevenueAmt0579909
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011919
IRS990/PYSalariesCompEmpBnftPaidAmt04107852
IRS990/PYTotalExpensesAmt08563129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08575048
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03214305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08110749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08120480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07987405

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,190,395
Liabilities
$319,728
Net assets
$5,870,667
Revenue
$8,906,443
Expenses
$9,004,481
Net income
-$98,038
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
2018Detailed filing. Detailed filing data is available for this year.$6.19$0.32$5.87$8.91$9.00$0.10
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