Civic Intelligence

Lehigh Acres Community Services Inc.

990 • Fiscal year 2014 • EIN 59-1773738

Oct 01, 2013 to Sep 30, 2014 • Filed on May 14, 2015

Organization Profilewww.lehighcommunityservices.com
201 Plaza Dr Suite 3Lehigh Acres, FL 33936

(239) 369-5818

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$49,337

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$842,220

Up $212,274 (+34%) from 2013

Net Assets

Up

$833,911

Up $211,520 (+34%) from 2013

Liabilities

Up

$8,309

Up $754 (+10.0%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin88th percentile

Revenue

Up

$470,710

Up $221,420 (+89%) from 2013

Expenses

Up

$284,216

Up $41,628 (+17%) from 2013

Net Income

Up

$186,494

Up $179,792 (+2683%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2010: $401,719Liabilities 2010: $34,089Net Assets 2010: $367,6302010Assets 2011: $665,963Liabilities 2011: $11,925Net Assets 2011: $654,0382011Assets 2012: $616,293Liabilities 2012: $607Net Assets 2012: $615,6862012Assets 2013: $629,946Liabilities 2013: $7,555Net Assets 2013: $622,3912013Assets 2014: $842,220Liabilities 2014: $8,309Net Assets 2014: $833,9112014Assets 2015: $933,867Liabilities 2015: $6,476Net Assets 2015: $927,3912015Assets 2016: $912,904Liabilities 2016: $7,273Net Assets 2016: $905,6312016Assets 2017: $929,942Liabilities 2017: $9,911Net Assets 2017: $920,0312017Assets 2018: $834,021Liabilities 2018: $3,613Net Assets 2018: $830,4082018Assets 2019: $832,422Liabilities 2019: $8,659Net Assets 2019: $823,7632019Assets 2020: $890,870Liabilities 2020: $39,380Net Assets 2020: $851,4902020Assets 2021: $902,362Liabilities 2021: $10,637Net Assets 2021: $891,7252021Assets 2022: $749,854Liabilities 2022: $11,217Net Assets 2022: $738,6372022Assets 2023: $751,316Liabilities 2023: $20,516Net Assets 2023: $730,8002023Assets 2024: $750,776Liabilities 2024: $42,907Net Assets 2024: $707,8692024

Highlighted filing

2014

Assets$842,220
Liabilities$8,309
Net Assets$833,911
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $463,638Expenses 2010: $225,976Net Income 2010: $237,6622010Expenses 2011: $177,2712011Expenses 2012: $210,7672012Revenue 2013: $249,290Expenses 2013: $242,588Net Income 2013: $6,7022013Revenue 2014: $470,710Expenses 2014: $284,216Net Income 2014: $186,4942014Revenue 2015: $410,127Expenses 2015: $316,647Net Income 2015: $93,4802015Revenue 2016: $386,561Expenses 2016: $408,321Net Income 2016: -$21,7602016Revenue 2017: $470,756Expenses 2017: $456,356Net Income 2017: $14,4002017Revenue 2018: $454,627Expenses 2018: $544,250Net Income 2018: -$89,6232018Revenue 2019: $523,293Expenses 2019: $532,043Net Income 2019: -$8,7502019Revenue 2020: $560,489Expenses 2020: $532,762Net Income 2020: $27,7272020Revenue 2021: $517,168Expenses 2021: $524,216Net Income 2021: -$7,0482021Revenue 2022: $426,272Expenses 2022: $579,360Net Income 2022: -$153,0882022Revenue 2023: $462,176Expenses 2023: $511,679Net Income 2023: -$49,5032023Revenue 2024: $314,966Expenses 2024: $311,427Net Income 2024: $3,5392024

Highlighted filing

2014

Revenue$470,710
Expenses$284,216
Net Income$186,494
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$470,710
Mission and Program Overview

Mission

Lehigh Community Services, Inc. provides referrals to agencies as well as emergency services to residents of the community, such as assistance with food, water, rent, and utility bills, while promoting self-sufficiency.

Lehigh Community Services, Inc. provides emergency services to residents of the community while promoting self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$379,681$382,084▲ $2,403
Cash and Non-Interest-Bearing Accounts$83,537$380,146▲ $296,609
Accounts Receivable$57,896--
Savings and Temporary Cash Investments$101,491$50,960▼ $50,531
Investments Other Securities$25,026$27,079▲ $2,053
Inventories for Sale or Use$1,975$951▼ $1,024
Prepaid Expenses and Deferred Charges$647--
Total Assets$654,972$842,220▲ $187,248
Other Assets Total$4,719$1,000▼ $3,719
Liabilities
Accounts Payable and Accrued Expenses$7,555$8,309▲ $754
Total Liabilities$7,555$8,309▲ $754
Net Assets / Fund Balance
Unrestricted Net Assets$244,756$443,345▲ $198,589
Temporarily Rstr Net Assets$377,635$365,540▼ $12,095
Permanently Rstr Net Assets$25,026$25,026→ $0
Total Net Assets Fund Balance$647,417$833,911▲ $186,494
Total Liabilities and Net Assets / Fund Balance$654,972$842,220▲ $187,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,478$38,211$376,689
Land$26,750-$26,750
Equipment$15,498$9,739$25,237
Leasehold Improvements$1,358$813$2,171
Other Assets Org$1,000--
Other Securities$27,079--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$25,026-▲ $3,065$1,012$27,079
2013$24,657-▲ $1,346$977$25,026
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte Rae NicelyExecutive DirectorFT$49,337$49,337

Board Members and Trustees

NameTitle
Allen HumfleetDirectorPast President
Fred ElliottDirectorPresident
Bo TurbevilleDirectorVice President
Angela Wheeler-EdisonDirector
Eddie PittsDirector
Jackson VealeyDirector
Matthew CaldwellDirector
Teresa GoodladDirector
Vivian VillaDirector
Candy GareissDirectorSecretary
Joan Adler-GordonDirectorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,671
Program Service Revenue
$0
Investment Income
$3,039
Other Revenue
$0
All Other Contributions
$338,877
Change in Net Assets
$186,494

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
Food Inventory69,016$69,016Fair Market Value (FMV)
Other Non Cash Contri Table940$940Fair Market Value (FMV)
Other Non Cash Contri Table770$770Fair Market Value (FMV)
Other Non Cash Contri Table560$560Fair Market Value (FMV)
Total Noncash Contributions71,286$71,286-

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,710
Total Revenue per Audited Statements
$470,710
Total Revenue per Form 990
$470,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,361
Grants and Similar Amounts Paid$90,450
Other Expenses$61,405
Total Fundraising Expense$7,279
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$90,450--$90,450
Other Salaries and Wages$60,462$10,669-$71,131
Current Officers, Directors, Trustees, and Key Employees$42,708$7,537-$50,245
Depreciation Depletion$8,278$2,759-$11,037
Payroll Taxes$9,337$1,648-$10,985
Insurance$4,164$1,388-$5,552
Fees for Services Accounting$2,400$2,400-$4,800
Information Technology$2,737$912-$3,649
Office Expenses$2,625$874-$3,499
Other Expenses$2,193$731$7,279$2,924
Conferences and Meetings$1,361$454-$1,815
Travel$1,029$343-$1,372
All Other Expenses$738$245-$983
Occupancy$902--$902
Total Functional Expenses$242,579$34,358$7,279$284,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$284,216
Total Expenses per Audited Statements$284,216
Total Expenses per Form 990$284,216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$9,864$9,864-$9,864
Event 1$7,297$7,297-$7,297
Total Events$19,986$19,986-$19,986
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
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 governing body review Part VI line 11

“The organization reviews a draft copy of the 990 prior to the return being e-filed. If applicable, corrections are made and final approval of the 990 occurs when then the 8879 is signed by a board member.”

Conflict of interest policy compliance Part VI line 12C

“On an annual basis every board member signs a document stipulating there is no conflict of interest with the organization. In addition, the board shall determine whether a conflict of interest exists. If a conflict exists, the board will vote to authorize or reject the transaction or take any corrective action deemed necessary to address the conflict of interest.”

CEO executive director top management comp Part VI line 15A

“Pay is determined by checking other similar non-profits in Lee County and the National Wage Salary from the government.”

Other officer or key employee compensation Part VI line 15B

“Pay is determined by checking other similar non-profits in Lee County and the National Wage Salary from the government.”

Governing documents etc available to public Part VI line 19

“The 990 is available to public upon in person request at our office.”

Filing and Contact Details

Filer

EIN
59-1773738

Signing Officer

Name
Joan Adler-Gordon
Title
Treasurer
Phone
2393695818
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
100

Preparer

Preparer
Jeffrey M Tuscan
Phone
2393332090
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“No provision for income tax expense has been made in the accompanying financial statements since the Organization is exempt from income taxes under Internal Revenue Code Section 501(c)3. In addition, the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. The Organization reports no unrelated business taxable income. However, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities. The informational returns (US Form 990) for the prior three (3) years remain open for examination.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt027079
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0379681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0382084
IRS990/LandBldgEquipCostOrOtherBssAmt0430847
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Lehigh Community Services, Inc. provides emergency services to residents of the community while promoting self-sufficiency.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0647417
IRS990/NetAssetsOrFundBalancesEOYAmt0833911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt071286
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0902
IRS990/OccupancyGrp/TotalAmt0902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0874
IRS990/OfficeExpensesGrp/ProgramServicesAmt02625
IRS990/OfficeExpensesGrp/TotalAmt03499
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04719
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Special Events
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt07279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2731
IRS990/OtherExpensesGrp/ProgramServicesAmt010652
IRS990/OtherExpensesGrp/ProgramServicesAmt12543
IRS990/OtherExpensesGrp/ProgramServicesAmt22193
IRS990/OtherExpensesGrp/TotalAmt014202
IRS990/OtherExpensesGrp/TotalAmt17279
IRS990/OtherExpensesGrp/TotalAmt23391
IRS990/OtherExpensesGrp/TotalAmt32924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060462
IRS990/OtherSalariesAndWagesGrp/TotalAmt071131
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01648
IRS990/PayrollTaxesGrp/ProgramServicesAmt09337
IRS990/PayrollTaxesGrp/TotalAmt010985
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025026
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0647
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059577
IRS990/PYInvestmentIncomeAmt01690
IRS990/PYOtherExpensesAmt068510
IRS990/PYRevenuesLessExpensesAmt06702
IRS990/PYSalariesCompEmpBnftPaidAmt0114501
IRS990/PYTotalExpensesAmt0242588
IRS990/PYTotalRevenueAmt0249290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0186494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0437327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0444454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01710745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73620
IRS990ScheduleA/PublicSupportPY170Pct00.92370
IRS990ScheduleA/PublicSupportTotal170Amt01265810
IRS990ScheduleA/SubstantialContributorsTotAmt0444935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0444454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01710745
IRS990ScheduleA/TotalSupportAmt01719308
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376689
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025026
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027079
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03065
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0977
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025237
IRS990ScheduleD/ExpensesSubtotalAmt0284216
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01358
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0813
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02171
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment - Donated Property
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt027079
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Beneficial Interest in Assets
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0470710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No provision for income tax expense has been made in the accompanying financial statements since the Organization is exempt from income taxes under Internal Revenue Code Section 501(c)3. In addition, the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. The Organization reports no unrelated business taxable income. However, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities. The informational returns (US Form 990) for the prior three (3) years remain open for examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382084
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000
IRS990ScheduleD/TotalBookValueSecuritiesAmt027079
IRS990ScheduleD/TotalExpensesPerForm990Amt0284216
IRS990ScheduleD/TotalRevenuePerForm990Amt0470710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0470710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0284216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019986
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Lobster Fest
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2614
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32771
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt48253
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5687
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt64960
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food Disbursements
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Literacy Program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2School Supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Other Services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FEMA Utilities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Uinted Way Utilities

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$842,220
Liabilities
$8,309
Net assets
$833,911
Revenue
$470,710
Expenses
$284,216
Net income
$186,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.51$0.43$7.08$3.15$3.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.21$7.31$4.62$5.12$0.50
2022Detailed filing. Detailed filing data is available for this year.$7.50$0.11$7.39$4.26$5.79$1.53
2021Detailed filing. Detailed filing data is available for this year.$9.02$0.11$8.92$5.17$5.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$8.91$0.39$8.51$5.60$5.33$0.28
2019Detailed filing. Detailed filing data is available for this year.$8.32$0.09$8.24$5.23$5.32$0.09
2018Detailed filing. Detailed filing data is available for this year.$8.34$0.04$8.30$4.55$5.44$0.90
2017Detailed filing. Detailed filing data is available for this year.$9.30$0.10$9.20$4.71$4.56$0.14
2016Detailed filing. Detailed filing data is available for this year.$9.13$0.07$9.06$3.87$4.08$0.22
2015Detailed filing. Detailed filing data is available for this year.$9.34$0.06$9.27$4.10$3.17$0.93
2014Detailed filing. Detailed filing data is available for this year.$8.42$0.08$8.34$4.71$2.84$1.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.08$6.22$2.49$2.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.01$6.16$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.12$6.54$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.34$3.68$4.64$2.26$2.38