Civic Intelligence

Community Action Program Committee Inc.

990 • Fiscal year 2021 • EIN 59-1118735

Dec 01, 2020 to Nov 30, 2021 • Filed on Dec 05, 2023

Organization ProfileWWW.CAPC-PENSACOLA.ORG

View Organization Page

2050 W Blount StreetPensacola, FL 32501

(850) 438-4021

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Balance Sheet

Assets

Down

$1,991,925

Down $205,842 (-9.4%) from 2020

Net Assets

Down

$839,251

Down $78,132 (-8.5%) from 2020

Liabilities

Down

$1,152,674

Down $127,710 (-10.0%) from 2020

Revenue And Expenses

Revenue

Up

$13,196,721

Up $1,486,312 (+13%) from 2020

Expenses

Up

$13,232,169

Up $1,786,549 (+16%) from 2020

Net Income

Down

-$35,448

Down $300,237 (-113%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,403,683Liabilities 2010: $1,434,537Net Assets 2010: $969,1462010Assets 2011: $2,507,159Liabilities 2011: $1,182,797Net Assets 2011: $1,324,3622011Assets 2012: $1,727,366Liabilities 2012: $956,996Net Assets 2012: $770,3702012Assets 2013: $1,307,926Liabilities 2013: $721,403Net Assets 2013: $586,5232013Assets 2014: $1,371,466Liabilities 2014: $786,560Net Assets 2014: $584,9062014Assets 2015: $1,449,254Liabilities 2015: $923,658Net Assets 2015: $525,5962015Assets 2016: $1,482,409Liabilities 2016: $896,476Net Assets 2016: $585,9332016Assets 2017: $1,466,189Liabilities 2017: $1,003,986Net Assets 2017: $462,2032017Assets 2018: $1,471,071Liabilities 2018: $801,604Net Assets 2018: $669,4672018Assets 2019: $1,539,930Liabilities 2019: $887,336Net Assets 2019: $652,5942019Assets 2020: $2,197,767Liabilities 2020: $1,280,384Net Assets 2020: $917,3832020Assets 2021: $1,991,925Liabilities 2021: $1,152,674Net Assets 2021: $839,2512021Assets 2022: $1,743,257Liabilities 2022: $903,659Net Assets 2022: $839,5982022Assets 2023: $2,825,690Liabilities 2023: $2,668,621Net Assets 2023: $157,0692023Assets 2024: $3,228,598Liabilities 2024: $1,564,192Net Assets 2024: $1,664,4062024

Highlighted filing

2021

Assets$1,991,925
Liabilities$1,152,674
Net Assets$839,251
Open 2021 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,010,1012010Expenses 2011: $14,145,4062011Expenses 2012: $12,516,7992012Expenses 2013: $11,281,4752013Revenue 2014: $12,111,521Expenses 2014: $12,113,138Net Income 2014: -$1,6172014Revenue 2015: $11,280,349Expenses 2015: $11,339,659Net Income 2015: -$59,3102015Revenue 2016: $11,515,637Expenses 2016: $11,521,701Net Income 2016: -$6,0642016Revenue 2017: $11,792,628Expenses 2017: $11,916,358Net Income 2017: -$123,7302017Revenue 2018: $11,706,013Expenses 2018: $11,498,749Net Income 2018: $207,2642018Revenue 2019: $11,431,338Expenses 2019: $11,448,211Net Income 2019: -$16,8732019Revenue 2020: $11,710,409Expenses 2020: $11,445,620Net Income 2020: $264,7892020Revenue 2021: $13,196,721Expenses 2021: $13,232,169Net Income 2021: -$35,4482021Revenue 2022: $13,342,367Expenses 2022: $13,342,020Net Income 2022: $3472022Revenue 2023: $12,927,274Expenses 2023: $13,609,803Net Income 2023: -$682,5292023Revenue 2024: $13,706,470Expenses 2024: $12,719,171Net Income 2024: $987,2992024

Highlighted filing

2021

Revenue$13,196,721
Expenses$13,232,169
Net Income-$35,448
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Dec 5, 2023
Return Version
2020v4.2
Gross Receipts
$13,204,483
Mission and Program Overview

Mission

To help low income families achieve self-sufficiency by creating solutions to poverty in collaboration with community stakeholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,004,236$977,433▼ $26,803
Land, Buildings, and Equipment, Net$817,988$572,380▼ $245,608
Cash and Non-Interest-Bearing Accounts$280,757$410,926▲ $130,169
Prepaid Expenses and Deferred Charges$10,157$31,186▲ $21,029
Total Assets$2,113,138$1,991,925▼ $121,213
Liabilities
Accounts Payable and Accrued Expenses$830,397$804,798▼ $25,599
Other Liabilities$309,620$267,514▼ $42,106
Deferred Revenue$51,355$63,238▲ $11,883
Mortgage Notes Payable Secured by Investment Property$52,699$17,124▼ $35,575
Total Liabilities$1,244,071$1,152,674▼ $91,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$869,067$839,251▼ $29,816
Total Net Assets Fund Balance$869,067$839,251▼ $29,816
Total Liabilities and Net Assets / Fund Balance$2,113,138$1,991,925▼ $121,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$218,966$1,235,923$1,454,889
Buildings$239,790$273,211$513,001
Leasehold Improvements$113,624$193,718$307,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas BrownExecutive DirectorFT$174,295$15,530$189,825
Tammy AbramsCFOFT$91,343$13,567$104,910

Board Members and Trustees

NameTitle
Tabitha NicholsChairperson
Laura GarrettVice Chairperson
Benjamin BoutwellBoard Member
Dr Laura EdlerBoard Member
John CarrellBoard Member
John JohnsonBoard Member
Lumon MayBoard Member
Sherri MyersBoard Member
Vicki PughBoard Member
Joe MackSecretary
Al JacksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rostan SolutionsFema Consulting3433 LITHIA PINECREST ROAD, Valrico, FL 33596$175,041
R-com EnterprisesIt SupportPO BOX 11644, Pensacola, FL 32524$114,240
Revenue and Support

Revenue Composition

Contributions and Grants
$13,092,055
Program Service Revenue
$0
Investment Income
$-7,736
Other Revenue
$112,402
All Other Contributions
$159,055
Change in Net Assets
$-35,448

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$16,874Selling Price as Ind
Total Noncash Contributions100$16,874-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,092,731
Revenue Not Reported on Financial Statements
$103,990
Revenue Not Reported on Form 990
$721,049
Other Revenue Adjustments
$103,990
Total Revenue per Audited Statements
$13,813,780
Total Revenue per Form 990
$13,196,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,182,639
Other Expenses$4,238,277
Grants and Similar Amounts Paid$1,811,253
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,146,156$783,101-$6,929,257
Grants to Domestic Individuals$1,811,253--$1,811,253
Occupancy$397,268$55,096-$452,364
All Other Expenses$337,671$3,929-$341,600
Other Expenses$277,571$15,674-$293,245
Current Officers, Directors, Trustees, and Key Employees$224,746$28,636-$253,382
Office Expenses$178,186$17,712-$195,898
Insurance$168,742$17,404-$186,146
Depreciation Depletion$174,016--$174,016
Advertising$39,754$8,130-$47,884
Travel$29,252$5,796-$35,048
Total Functional Expenses$12,121,004$1,111,165$0$13,232,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,680,072
Total Expenses per Form 990$13,232,169
Expenses per Audited Statements$12,964,655
Expenses Not Reported on Form 990$715,417
Expenses Not Reported on Financial Statements$267,514
Other Expense Adjustments$267,514
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
Denied 2004 Fema Expenditure$267,514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

“Cfo reviews form 990 with the executive director, then sends the form 990 to the board of directors and policy council for review.”

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

“Community action program committee requires all new employees to sign a code of conduct agreement which includes the enforcement of their conflict of interest policy. Community action program committee then requires employees to sign a code of conduct agreement on a yearly basis to monitor compliance or their policies. A violation of such policies would result in either a reprimand, verbal or written, or possible termination.”

Form 990, Part VI, Section B, Line 15

“APPROVAL BY THE BOARD”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Action Program Inc
EIN
59-1118735
Phone
8504384021
Address
2050 W BLOUNT STREET, PENSACOLA, FL 32501

Signing Officer

Name
Douglas Brown
Title
Executive Director
Phone
8504384021
Signed
2023-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Brown
Formed
1965
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
188
Volunteers
600

Preparer

Firm
Saltmarsh Cleaveland and Gund
Address
900 NORTH 12TH AVENUE, PENSACOLA, FL 32501
Preparer
Allison Jones CPA
Phone
8504358300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“The organization's return has been amended to update all numbers due to the completion of the financial statement audit for the year ended november 30, 2021 which was still ongoing when the return was originally filed.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Insurance proceeds 111,752. Loss on disposal of assets -7,762.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“2004 disallowance of fema expenditures 267,514.”

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IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP LOW INCOME FAMILIES ACHIEVE SELF-SUFFICIENCY BY CREATING SOLUTIONS TO POVERTY IN COLLABORATION WITH COMMUNITY STAKEHOLDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt052699
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017124
IRS990/NetAssetsOrFundBalancesBOYAmt0869067
IRS990/NetAssetsOrFundBalancesEOYAmt0839251
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7762
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0869067
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0839251
IRS990/NoncashContributionsAmt016847
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055096
IRS990/OccupancyGrp/ProgramServicesAmt0397268
IRS990/OccupancyGrp/TotalAmt0452364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017712
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178186
IRS990/OfficeExpensesGrp/TotalAmt0195898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT AND CONSULTING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215674
IRS990/OtherExpensesGrp/ProgramServicesAmt01712246
IRS990/OtherExpensesGrp/ProgramServicesAmt1325908
IRS990/OtherExpensesGrp/ProgramServicesAmt2298235
IRS990/OtherExpensesGrp/ProgramServicesAmt3277571
IRS990/OtherExpensesGrp/TotalAmt01863094
IRS990/OtherExpensesGrp/TotalAmt1350747
IRS990/OtherExpensesGrp/TotalAmt2298235
IRS990/OtherExpensesGrp/TotalAmt3293245
IRS990/OtherLiabilitiesGrp/BOYAmt0309620
IRS990/OtherLiabilitiesGrp/EOYAmt0267514
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0111752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111752
IRS990/OtherRevenueTotalAmt0111752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0783101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06146156
IRS990/OtherSalariesAndWagesGrp/TotalAmt06929257
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01004236
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0977433
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031186
IRS990/PrincipalOfficerNm0DOUGLAS BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM HELPS WITH UTILITY BILLS FOR LOW-INCOME HOUSEHOLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01627370
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01247366
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY SERVICES BLOCK GRANT PROGRAM AIMS TO PROVIDE ASSISTANCE WITH POST SECONDARY EDUCATION AND RELATED EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0712813
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0335808
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE VARIOUS SERVICES TO ELDERLY AND LOW-INCOME COMMUNITY MEMBERS SUCH AS WEATHERIZATION AND STRENGTHENING OF THEIR HOMES TO PREVENT DAMAGE, FOOD SERVICES, AND QUALITY EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01115005
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0106709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011506741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0857321
IRS990/PYInvestmentIncomeAmt03800
IRS990/PYOtherExpensesAmt03677770
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt099440
IRS990/PYRevenuesLessExpensesAmt0216473
IRS990/PYSalariesCompEmpBnftPaidAmt06858417
IRS990/PYTotalExpensesAmt011393508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011609981
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-35448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0650
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013092055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011506741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011307558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011494767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011872074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059273195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0111752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt059273195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013092055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011506741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011307558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011494767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011872074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059273195
IRS990ScheduleA/TotalSupportAmt059385623
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0239790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0513001
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0721049
IRS990ScheduleD/DonatedServicesUseFcltsAmt0715417
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01235923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01454889
IRS990ScheduleD/ExpensesNotReportedAmt0715417
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0267514
IRS990ScheduleD/ExpensesSubtotalAmt012964655
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113624
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0193718
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0307342
IRS990ScheduleD/OtherExpensesNotIncludedAmt0267514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0267514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DENIED 2004 FEMA EXPENDITURE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0103990
IRS990ScheduleD/RevenueNotReportedAmt0721049
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0103990
IRS990ScheduleD/RevenueSubtotalAmt013092731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS 111,752. LOSS ON DISPOSAL OF ASSETS -7,762.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12004 DISALLOWANCE OF FEMA EXPENDITURES 267,514.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572380
IRS990ScheduleD/TotalExpensesPerForm990Amt013232169
IRS990ScheduleD/TotalLiabilityAmt0267514
IRS990ScheduleD/TotalRevenuePerForm990Amt013196721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013813780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013680072
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0335808
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1121370
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt270536
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31247366
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt436173

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,991,925
Liabilities
$1,152,674
Net assets
$839,251
Revenue
$13,196,721
Expenses
$13,232,169
Net income
-$35,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.56$1.66$13.7$12.7$0.99
2023Detailed filing. Detailed filing data is available for this year.$2.83$2.67$0.16$12.9$13.6$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.90$0.84$13.3$13.3$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.99$1.15$0.84$13.2$13.2$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.20$1.28$0.92$11.7$11.4$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.89$0.65$11.4$11.4$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.80$0.67$11.7$11.5$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.47$1.00$0.46$11.8$11.9$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.90$0.59$11.5$11.5$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.92$0.53$11.3$11.3$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.79$0.58$12.1$12.1$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.72$0.59$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.96$0.77$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.18$1.32$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.43$0.97$14.0