Civic Intelligence

Lehigh Acres Community Services Inc.

990 • Fiscal year 2016 • EIN 59-1773738

Oct 01, 2015 to Sep 30, 2016 • Filed on May 11, 2017

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$55,381

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.7%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$912,904

Down $20,963 (-2.2%) from 2015

Net Assets

Down

$905,631

Down $21,760 (-2.3%) from 2015

Liabilities

Up

$7,273

Up $797 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin28th percentile

Revenue

Down

$386,561

Down $23,566 (-5.7%) from 2015

Expenses

Up

$408,321

Up $91,674 (+29%) from 2015

Net Income

Down

-$21,760

Down $115,240 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$912,904
Liabilities$7,273
Net Assets$905,631
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$386,561
Expenses$408,321
Net Income-$21,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$395,470
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$370,764$357,611▼ $13,153
Savings and Temporary Cash Investments$296,385$319,774▲ $23,389
Cash and Non-Interest-Bearing Accounts$199,646$175,325▼ $24,321
Investments Program Related$32,992$25,462▼ $7,530
Investments Other Securities$24,080$24,732▲ $652
Inventories for Sale or Use$9,000$9,000→ $0
Total Assets$933,867$912,904▼ $20,963
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,476$7,273▲ $797
Total Liabilities$6,476$7,273▲ $797
Net Assets / Fund Balance
Unrestricted Net Assets$547,742$534,989▼ $12,753
Temporarily Rstr Net Assets$355,569$345,910▼ $9,659
Permanently Rstr Net Assets$24,080$24,732▲ $652
Total Net Assets Fund Balance$927,391$905,631▼ $21,760
Total Liabilities and Net Assets / Fund Balance$933,867$912,904▼ $20,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,160$57,529$376,689
Equipment$10,633$16,351$26,984
Land$26,750-$26,750
Leasehold Improvements$1,068$1,103$2,171
Investment Program Related Org$16,215--
Other Assets Org$1,000--
Other Securities$24,732--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$24,080-▲ $1,721$1,069$24,732
2015$27,079-▼ $1,969$1,030$24,080
2014$25,026-▲ $3,065$1,012$27,079
2013$24,657-▲ $1,346$977$25,026
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte Rae NicelyExecutive DirectorFT$55,381$55,381

Board Members and Trustees

NameTitle
Fred ElliottDirectorChairman
Bo TurbevilleDirectorVice Chairman
Angela Wheeler-EdisonDirector
Isabel BarrosoDirector
Jim LindseyDirector
Kim ConradDirector
Matthew CaldwellDirector
Melissa BarryDirector
Teresa GoodladDirector
Joan Adler-GordonDirectorSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,086
Program Service Revenue
$0
Investment Income
$27,910
Other Revenue
$19,565
All Other Contributions
$236,486
Change in Net Assets
$-21,760

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 Inventory141,475$141,475Fair Market Value (FMV)
Other Non Cash Contri Table4,920$4,920Fair Market Value (FMV)
Other Non Cash Contri Table3,225$3,225Fair Market Value (FMV)
Other Non Cash Contri Table1,700$1,700Fair Market Value (FMV)
Total Noncash Contributions151,320$151,320-

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,561
Total Revenue per Audited Statements
$386,561
Total Revenue per Form 990
$386,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,862
Grants and Similar Amounts Paid$167,561
Other Expenses$66,898
Total Fundraising Expense$9,073
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$167,561--$167,561
Other Salaries and Wages$87,939$10,345$5,173$103,457
Current Officers, Directors, Trustees, and Key Employees$48,126$5,662$2,831$56,619
Payroll Taxes$11,718$1,379$689$13,786
Depreciation Depletion$9,865$3,288-$13,153
Office Expenses$5,698$1,520$380$7,598
Insurance$4,466$1,489-$5,955
Conferences and Meetings$4,140$1,380-$5,520
Fees for Services Accounting$2,500$2,500-$5,000
Other Expenses$2,214$738-$2,952
Travel$1,958$652-$2,610
Information Technology$1,165$388-$1,553
Occupancy$1,225--$1,225
All Other Expenses$398$133-$531
Advertising$45--$45
Total Functional Expenses$364,585$34,663$9,073$408,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$408,321
Total Expenses per Audited Statements$408,321
Total Expenses per Form 990$408,321
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,474
Fundraising Direct Expenses$8,909
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lobster Fest$14,931$14,931$5,522$9,409
Tournament$9,411$9,411$3,387$6,024
Total Events$28,474$28,474$8,909$19,565
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 bookkeeper, executive director, and treasurer reveiw a draft copy of the 990 and present it to the board for approval prior to the return being e-filed.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is review by the board annually.”

CEO executive director top management comp Part VI line 15A

“Compensation is reviewed and compared to similar positions in the area; education and experience are factors in evaluating compensation.”

Other officer or key employee compensation Part VI line 15B

“Officer positions are unpaid. Employees compensation is comparable to wages of similar non-profit organizations.”

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

Filer Name
Lehigh Community Services Inc
EIN
59-1773738
Address
201 Plaza Dr Suite 3, Lehigh Acres, FL 33936

Signing Officer

Name
Bo Turbeville
Title
Chairman
Phone
2393695818
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
105

Preparer

Firm
Tuscan & Company PA
Address
12621 World Plaza Ln Bldg 55, Fort Myers, FL 33907
Preparer
Jeffrey M Tuscan CPA
Phone
2393332090
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The intended use for endowmemt funds will be for operations and programs including assisting people needing food, help with water, electric utility bills, and rent.”

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/InvestmentsOtherSecuritiesGrp/EOYAmt024732
IRS990/InvestmentsProgramRelatedGrp/BOYAmt032992
IRS990/InvestmentsProgramRelatedGrp/EOYAmt025462
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0370764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0357611
IRS990/LandBldgEquipCostOrOtherBssAmt0432594
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/NetAssetsOrFundBalancesBOYAmt0927391
IRS990/NetAssetsOrFundBalancesEOYAmt0905631
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0151320
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01225
IRS990/OccupancyGrp/TotalAmt01225
IRS990/OfficeExpensesGrp/FundraisingAmt0380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01520
IRS990/OfficeExpensesGrp/ProgramServicesAmt05698
IRS990/OfficeExpensesGrp/TotalAmt07598
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3738
IRS990/OtherExpensesGrp/ProgramServicesAmt012751
IRS990/OtherExpensesGrp/ProgramServicesAmt1256
IRS990/OtherExpensesGrp/ProgramServicesAmt22560
IRS990/OtherExpensesGrp/ProgramServicesAmt32214
IRS990/OtherExpensesGrp/TotalAmt017002
IRS990/OtherExpensesGrp/TotalAmt1341
IRS990/OtherExpensesGrp/TotalAmt23413
IRS990/OtherExpensesGrp/TotalAmt32952
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103457
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01379
IRS990/PayrollTaxesGrp/ProgramServicesAmt011718
IRS990/PayrollTaxesGrp/TotalAmt013786
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024080
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024732
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0407514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt097357
IRS990/PYInvestmentIncomeAmt02613
IRS990/PYOtherExpensesAmt079318
IRS990/PYRevenuesLessExpensesAmt093480
IRS990/PYSalariesCompEmpBnftPaidAmt0139972
IRS990/PYTotalExpensesAmt0316647
IRS990/PYTotalRevenueAmt0410127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319774
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income reported of 19,565 represents net proceeds from fundraising.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0407514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0447685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01575204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96540
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt01575204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0447685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01575204
IRS990ScheduleA/TotalSupportAmt01631713
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/BookValueAmt0319160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376689
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024080
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024732
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01721
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01069
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01012
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024657
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01346
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0977
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026984
IRS990ScheduleD/ExpensesSubtotalAmt0408321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt09247
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt116215
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Annuity Investment current
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Annuity Investment net current
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt026750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01068
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01103
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02171
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment - Donated Property
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024732
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Beneficial Interest in Assets
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0386561
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The intended use for endowmemt funds will be for operations and programs including assisting people needing food, help with water, electric utility bills, and rent.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1No 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/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357611
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000
IRS990ScheduleD/TotalBookValueProgramRltdAmt025462
IRS990ScheduleD/TotalBookValueSecuritiesAmt024732
IRS990ScheduleD/TotalExpensesPerForm990Amt0408321
IRS990ScheduleD/TotalRevenuePerForm990Amt0386561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0386561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0408321
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08909
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Lobster Fest
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028474

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$912,904
Liabilities
$7,273
Net assets
$905,631
Revenue
$386,561
Expenses
$408,321
Net income
-$21,760
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