Civic Intelligence

Inter-Faith Council for Social Service

990 • Fiscal year 2014 • EIN 59-1224041

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

Organization ProfileWWW.IFCWEB.ORG

View Organization Page

110 West Main Street27510

(919) 929-6380

Siviq Scores

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

Liabilities / Assets

41st percentile

0.12x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$107,083

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

96th percentile

81%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$6,761,718

Up $3,018,864 (+81%) from 2013

Net Assets

Up

$5,967,885

Up $3,169,014 (+113%) from 2013

Liabilities

Down

$793,833

Down $150,150 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin94th percentile

Revenue

$5,031,861

No earlier filing loaded for comparison.

Expenses

Up

$1,919,402

Up $236,951 (+14%) from 2013

Net Income

$3,112,459

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,239,272Liabilities 2011: $1,010,617Net Assets 2011: $2,228,6552011Assets 2012: $3,361,774Liabilities 2012: $955,304Net Assets 2012: $2,406,4702012Assets 2013: $3,742,854Liabilities 2013: $943,983Net Assets 2013: $2,798,8712013Assets 2014: $6,761,718Liabilities 2014: $793,833Net Assets 2014: $5,967,8852014Assets 2015: $7,022,887Liabilities 2015: $275,418Net Assets 2015: $6,747,4692015Assets 2016: $9,929,257Liabilities 2016: $1,007,216Net Assets 2016: $8,922,0412016Assets 2017: $9,569,214Liabilities 2017: $624,147Net Assets 2017: $8,945,0672017Assets 2018: $10,697,629Liabilities 2018: $666,527Net Assets 2018: $10,031,1022018Assets 2019: $13,942,181Liabilities 2019: $624,411Net Assets 2019: $13,317,7702019Assets 2020: $14,930,459Liabilities 2020: $1,502,492Net Assets 2020: $13,427,9672020Assets 2021: $15,899,972Liabilities 2021: $1,205,957Net Assets 2021: $14,694,0152021Assets 2022: $15,326,355Liabilities 2022: $809,974Net Assets 2022: $14,516,3812022Assets 2023: $16,510,541Liabilities 2023: $0Net Assets 2023: $16,510,5412023Assets 2024: $15,829,826Liabilities 2024: $0Net Assets 2024: $15,829,8262024

Highlighted filing

2014

Assets$6,761,718
Liabilities$793,833
Net Assets$5,967,885
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,641,0712011Expenses 2012: $1,683,5412012Expenses 2013: $1,682,4512013Revenue 2014: $5,031,861Expenses 2014: $1,919,402Net Income 2014: $3,112,4592014Revenue 2015: $2,647,515Expenses 2015: $1,875,475Net Income 2015: $772,0402015Revenue 2016: $4,405,228Expenses 2016: $2,188,153Net Income 2016: $2,217,0752016Revenue 2017: $2,313,911Expenses 2017: $2,451,180Net Income 2017: -$137,2692017Revenue 2018: $3,901,819Expenses 2018: $2,720,407Net Income 2018: $1,181,4122018Revenue 2019: $5,771,186Expenses 2019: $2,639,328Net Income 2019: $3,131,8582019Revenue 2020: $2,956,812Expenses 2020: $2,790,074Net Income 2020: $166,7382020Revenue 2021: $3,883,430Expenses 2021: $3,219,114Net Income 2021: $664,3162021Revenue 2022: $3,205,547Expenses 2022: $2,820,160Net Income 2022: $385,3872022Revenue 2023: $3,797,009Expenses 2023: $3,831,979Net Income 2023: -$34,9702023Revenue 2024: $3,027,317Expenses 2024: $3,714,634Net Income 2024: -$687,3172024

Highlighted filing

2014

Revenue$5,031,861
Expenses$1,919,402
Net Income$3,112,459
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.0
Gross Receipts
$5,371,201
Mission and Program Overview

Mission

To confront the causes and respond to the effects of poverty in our community.

To provide basic social services to underserved individuals and groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,510,582$2,624,049▲ $113,467
Savings and Temporary Cash Investments$468,913$1,692,615▲ $1,223,702
Pledges and Grants Receivable$37,100$1,600,433▲ $1,563,333
Investments in Publicly Traded Securities$687,390$756,111▲ $68,721
Cash and Non-Interest-Bearing Accounts$11,857$60,377▲ $48,520
Prepaid Expenses and Deferred Charges$10,965$15,425▲ $4,460
Intangible Assets$5,492$5,307▼ $185
Total Assets$3,742,854$6,761,718▲ $3,018,864
Other Assets Total$10,555$7,401▼ $3,154
Liabilities
Mortgage Notes Payable Secured by Investment Property$839,891$660,059▼ $179,832
Accounts Payable and Accrued Expenses$102,637$132,319▲ $29,682
Other Liabilities$1,455$1,455→ $0
Total Liabilities$943,983$793,833▼ $150,150
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,173,850$3,983,935▲ $2,810,085
Unrestricted Net Assets$1,295,801$1,613,282▲ $317,481
Permanently Rstr Net Assets$329,220$370,668▲ $41,448
Total Net Assets Fund Balance$2,798,871$5,967,885▲ $3,169,014
Total Liabilities and Net Assets / Fund Balance$3,742,854$6,761,718▲ $3,018,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,516,571$702,642$3,219,213
Other Land Buildings$54,026$558,410$612,436
Equipment$53,452$135,412$188,864

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$392,590$101,100▲ $75,657$11,781$552,772
2012$334,969$27,846▲ $29,775-$392,590
2011$221,599$113,370--$334,969
2010$219,359$2,240--$221,599
2009$219,059$300--$219,359
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris MoranFormer Executive Director (1/13-6/13)-$100,993$6,090$107,083
Chris MoranFormer Executive Director (1/13-6/13-$60,993$46,090$107,083
John DorwardExecutive DirectorFT$89,348$10,898$100,246
Frances JacksonFinance DirectorFT$17,288$3,212$20,500

Board Members and Trustees

NameTitle
Rebecca MccullohPresident
Mary Beth KozaVice-president
Chris HarlosVice-president (rotated Off)
Robert SeymourNon Voting Honorary Trustee
Ann HenleyTrustee
Bettina ShufordTrustee
Carol Morde RossTrustee
Don BoultonTrustee
Evelyn CraigTrustee
Jack BenjaminTrustee
Jock MorrisTrustee
Joseph LieglTrustee
Kathleen HerrTrustee
Keith TaylorTrustee
Mae B MclendonTrustee
Richard EdensTrustee
Sallie MooreTrustee
Stuart MabieTrustee
Tom HillTrustee
William CultonTrustee
Beth MartinTrustee (rotated Off)
Clarke FrenchTrustee (rotated Off)
Debra WatkinsTrustee (rotated Off)
Herb PaulTrustee (rotated Off)
Maggie SiltonTrustee (rotated Off)
Randy KabrickTrustee (rotated Off)
Charles HouseSecretary
Michael WoodTreasurer
Jenna MeintsTreasurer (rotated Off)
Revenue and Support

Revenue Composition

Contributions and Grants
$4,993,189
Program Service Revenue
$0
Investment Income
$19,131
Other Revenue
$19,541
All Other Contributions
$4,539,841
Change in Net Assets
$3,112,459

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
Securities Publicly Traded5$113,463Fair Market Value (FMV)
Total Noncash Contributions5$113,463-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,080,095
Revenue Not Reported on Financial Statements
$-48,234
Revenue Not Reported on Form 990
$479,705
Other Revenue Adjustments
$-48,234
Total Revenue per Audited Statements
$5,559,800
Total Revenue per Form 990
$5,031,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,127,179
Other Expenses$461,301
Total Fundraising Expense$266,078
Grants and Similar Amounts Paid$263,422
Professional Fundraising Fees$67,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,411$13,932$16,208$690,551
Grants to Domestic Individuals$263,422--$263,422
Current Officers, Directors, Trustees, and Key Employees$63,178$96,832$55,234$215,244
Occupancy$111,449$17,551$8,572$137,572
Other Employee Benefits$48,464$59,286$25,274$133,024
Fees for Services Other$43,118$31,153$15,214$89,485
Office Expenses$70,391$11,936$6,147$88,474
Payroll Taxes$27,354$32,673$15,956$75,983
Fees for Services Professional Fundraising--$67,500$67,500
Depreciation Depletion$24,178$28,882$14,104$67,164
Insurance$10,945$5,981-$16,926
Pension Plan Contributions$4,456$5,322$2,599$12,377
Other Expenses$149$1,791$13,453$149
Total Functional Expenses$1,346,240$307,084$266,078$1,919,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,419,256
Expenses per Audited Statements$1,967,635
Total Expenses per Form 990$1,919,401
Expenses Not Reported on Form 990$451,621
Expenses Not Reported on Financial Statements$-48,234
Other Expense Adjustments$-48,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$67,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The board approved an amendment to the organizations bylaws removing the six-year term limitations for senior leadership (ie, the vice-president, president, and past-president). Additionally, the board approved the addition of a permanent board seat for a representative from the united church of chapel hill.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the executive director and finance director, and then forwarded on to the board of directors for review and approval. Board members are provided the 990 at least one week prior to filing, to allow for any changes that may be necessary.”

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

“Board members and officers are asked annually to identify any possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Includes a review and approval by independent board members using comparability data and set salary ranges, along with substantiation of their decision.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-1224041
Phone
9199296380

Signing Officer

Name
Frances Jackson
Title
Finance Director
Phone
9199296380
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Jackson
Formed
1966
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
32
Volunteers
750

Preparer

Preparer
April Walker
Phone
9199428700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -32,315.”

Form 990, Part XII, Line 2C

“The full board is tasked with the oversight of the audit of the financial statements and the annual review and selection of an auditor. This does not represent a change from last year.”

Form 990, Part XI, Line 8

“Prior period adjustment during the current year audit, it was noted that prior year total assets, public support and revenue, expenses and unrestricted net assets were understated and total liabilities, temporarily restricted net assets, and permanently restricted net assets were overstated. The following balances were restated as of june 30, 2013: total assets: increased $13,373 total liabilities: decreased $15,097 total public support and revenue: increased $193,649 total expenses: increased $192,539 unrestricted net assets: increased $300,590 temporarily restricted net assets: decreased $212,468 permanently restricted net assets: decreased $59,652 in total, net assets at 6/30/13 increased $28,470.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are permanently restricted to provide a stream of revenue for general operations for the organization in perpetuity.”

PART X, LINE 2:

“Under the statute of limitations, the federal informational and state income tax returns of the organization for the years ended june 30, 2012 through 2014 are subject to examination by the u.s. Internal revenue service. Management evaluated tax positions for the years ended june 30, 2011 through 2014 tax returns, and concluded that there are no uncertain tax positions, and believes there is no income tax effect on the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted against income -48,234.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 32,315.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted against income -48,234.”

Raw XML AppendixShowing 400 of 740 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/Form990PartVIISectionAGrp/PersonNm6WILLIAM CULTON
IRS990/Form990PartVIISectionAGrp/PersonNm7EVELYN CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD EDENS
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IRS990/Form990PartVIISectionAGrp/PersonNm11TOM HILL
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IRS990/Form990PartVIISectionAGrp/PersonNm13MAE B MCLENDON
IRS990/Form990PartVIISectionAGrp/PersonNm14STUART MABIE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOCK MORRIS
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IRS990/Form990PartVIISectionAGrp/PersonNm17CAROL MORDE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm18BETTINA SHUFORD
IRS990/Form990PartVIISectionAGrp/PersonNm19KEITH TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRIS HARLOS
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNA MEINTS
IRS990/Form990PartVIISectionAGrp/PersonNm23HERB PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm24CLARKE FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm25RANDY KABRICK
IRS990/Form990PartVIISectionAGrp/PersonNm26BETH MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm27MAGGIE SILTON
IRS990/Form990PartVIISectionAGrp/PersonNm28DEBRA WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN DORWARD
IRS990/Form990PartVIISectionAGrp/PersonNm30FRANCES JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm31CHRIS MORAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20NON VOTING HONORARY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE-PRESIDENT (ROTATED OFF)
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER (ROTATED OFF)
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE (ROTATED OFF)
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE (ROTATED OFF)
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE (ROTATED OFF)
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE (ROTATED OFF)
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE (ROTATED OFF)
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE (ROTATED OFF)
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31FORMER EXECUTIVE DIRECTOR (1/13-6/13)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5022
IRS990/GainOrLossGrp/SecuritiesAmt01544
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0343649
IRS990/GrantAmt0263422
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0263422
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0263422
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0287628
IRS990/GrossReceiptsAmt05371201
IRS990/GrossRentsGrp/RealAmt067770
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt010945
IRS990/InsuranceGrp/TotalAmt016926
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IRS990/IntangibleAssetsGrp/EOYAmt05307
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022609
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0756111
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02624049
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE BASIC AND NECESSARY SOCIAL SERVICES AND ASSISTANCE TO INDIVIDUALS AND GROUPS WHOSE BASIC NEEDS ARE NOT BEING MET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0660059
IRS990/NetAssetsOrFundBalancesBOYAmt02798871
IRS990/NetAssetsOrFundBalancesEOYAmt05967885
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3478
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3478
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019536
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt019536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060399
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08572
IRS990/OccupancyGrp/ManagementAndGeneralAmt017551
IRS990/OccupancyGrp/ProgramServicesAmt0111449
IRS990/OccupancyGrp/TotalAmt0137572
IRS990/OfficeExpensesGrp/FundraisingAmt06147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011936
IRS990/OfficeExpensesGrp/ProgramServicesAmt070391
IRS990/OfficeExpensesGrp/TotalAmt088474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010555
IRS990/OtherAssetsTotalGrp/EOYAmt07401
IRS990/OtherChangesInNetAssetsAmt0-32315
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025274
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,761,718
Liabilities
$793,833
Net assets
$5,967,885
Revenue
$5,031,861
Expenses
$1,919,402
Net income
$3,112,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$3.03$3.71$0.69
2023Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$3.80$3.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$15.3$0.81$14.5$3.21$2.82$0.39
2021Detailed filing. Detailed filing data is available for this year.$15.9$1.21$14.7$3.88$3.22$0.66
2020Detailed filing. Detailed filing data is available for this year.$14.9$1.50$13.4$2.96$2.79$0.17
2019Detailed filing. Detailed filing data is available for this year.$13.9$0.62$13.3$5.77$2.64$3.13
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.67$10.0$3.90$2.72$1.18
2017Detailed filing. Detailed filing data is available for this year.$9.57$0.62$8.95$2.31$2.45$0.14
2016Detailed filing. Detailed filing data is available for this year.$9.93$1.01$8.92$4.41$2.19$2.22
2015Detailed filing. Detailed filing data is available for this year.$7.02$0.28$6.75$2.65$1.88$0.77
2014Detailed filing. Detailed filing data is available for this year.$6.76$0.79$5.97$5.03$1.92$3.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.94$2.80$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.96$2.41$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.01$2.23$1.64