Civic Intelligence

Lehigh Acres Community Services Inc.

990 • Fiscal year 2017 • EIN 59-1773738

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 08, 2018

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

39th percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$57,706

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$929,942

Up $17,038 (+1.9%) from 2016

Net Assets

Up

$920,031

Up $14,400 (+1.6%) from 2016

Liabilities

Up

$9,911

Up $2,638 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin49th percentile

Revenue

Up

$470,756

Up $84,195 (+22%) from 2016

Expenses

Up

$456,356

Up $48,035 (+12%) from 2016

Net Income

Up

$14,400

Up $36,160 (+166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$929,942
Liabilities$9,911
Net Assets$920,031
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$470,756
Expenses$456,356
Net Income$14,400
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$475,584
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 referrals to agencies and emergency services to residents of the community, such as assistance with food, water, rent, and utility bills, while promoting self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$357,611$353,543▼ $4,068
Savings and Temporary Cash Investments$319,774$345,238▲ $25,464
Cash and Non-Interest-Bearing Accounts$175,325$114,607▼ $60,718
Investments Other Securities$24,732$25,943▲ $1,211
Inventories for Sale or Use$9,000$21,474▲ $12,474
Investments Program Related$25,462$17,467▼ $7,995
Total Assets$912,904$929,942▲ $17,038
Other Assets Total$1,000$51,670▲ $50,670
Liabilities
Accounts Payable and Accrued Expenses$7,273$9,911▲ $2,638
Total Liabilities$7,273$9,911▲ $2,638
Net Assets / Fund Balance
Unrestricted Net Assets$534,989$515,636▼ $19,353
Temporarily Rstr Net Assets$345,910$378,452▲ $32,542
Permanently Rstr Net Assets$24,732$25,943▲ $1,211
Total Net Assets Fund Balance$905,631$920,031▲ $14,400
Total Liabilities and Net Assets / Fund Balance$912,904$929,942▲ $17,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,501$67,188$376,689
Equipment$8,312$18,672$26,984
Land$26,750-$26,750
Leasehold Improvements$8,980$1,968$10,948
Investment Program Related Org$8,220--
Other Assets Org$50,670--
Other Securities$25,943--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$24,732-▲ $2,268$1,057$25,943
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte R NicelyExecutive DirectorFT$57,706$57,706

Board Members and Trustees

NameTitle
Bo TurbevilleDirectorChairman
Barry DickersonDirectorVice Chairman
Dawn M AliciaDirector
Inke SchirrmacherDirector
Jennifer MarshallDirector
Jim LindseyDirector
Josh SherrellDirector
Manuel M DiazDirector
Melissa BarryDirectorSecretary
Doris MooreDirectorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,869
Program Service Revenue
$0
Investment Income
$28,258
Other Revenue
$5,629
All Other Contributions
$284,269
Change in Net Assets
$14,400

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 Inventory193,504$193,504Fair Market Value (FMV)
Total Noncash Contributions193,504$193,504-

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,756
Total Revenue per Audited Statements
$470,756
Total Revenue per Form 990
$470,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$210,232
Salaries, Compensation, and Employee Benefits$181,941
Other Expenses$64,183
Total Fundraising Expense$9,478
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$210,232--$210,232
Other Salaries and Wages$93,853$11,042$5,520$110,415
Current Officers, Directors, Trustees, and Key Employees$49,760$5,854$2,927$58,541
Payroll Taxes$11,037$1,299$649$12,985
Depreciation Depletion$9,634$3,211-$12,845
Office Expenses$5,415$1,449$382$7,246
Fees for Services Accounting$2,700$2,700-$5,400
Insurance$3,684$1,228-$4,912
Other Expenses$2,290$763-$3,053
Travel$2,273$758-$3,031
Conferences and Meetings$1,757$585-$2,342
Information Technology$1,025$341-$1,366
Fees for Services Legal-$1,250-$1,250
Occupancy$907--$907
All Other Expenses$437$144-$581
Total Functional Expenses$410,942$35,936$9,478$456,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$456,356
Total Expenses per Audited Statements$456,356
Total Expenses per Form 990$456,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,457
Fundraising Direct Expenses$4,828
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 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 reviewed by the Board and signed by the Board Members 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
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
131

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/InvestmentsProgramRelatedGrp/EOYAmt017467
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0357611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0353543
IRS990/LandBldgEquipCostOrOtherBssAmt0441371
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Lehigh Community Services, Inc. provides referrals to agencies and emergency services to residents of the community, such as assistance with food, water, rent, and utility bills, while promoting self-sufficiency.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0905631
IRS990/NetAssetsOrFundBalancesEOYAmt0920031
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05629
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05629
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0193504
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0907
IRS990/OccupancyGrp/TotalAmt0907
IRS990/OfficeExpensesGrp/FundraisingAmt0382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01449
IRS990/OfficeExpensesGrp/ProgramServicesAmt05415
IRS990/OfficeExpensesGrp/TotalAmt07246
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt051670
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3763
IRS990/OtherExpensesGrp/ProgramServicesAmt012841
IRS990/OtherExpensesGrp/ProgramServicesAmt1443
IRS990/OtherExpensesGrp/ProgramServicesAmt22654
IRS990/OtherExpensesGrp/ProgramServicesAmt32290
IRS990/OtherExpensesGrp/TotalAmt017121
IRS990/OtherExpensesGrp/TotalAmt1590
IRS990/OtherExpensesGrp/TotalAmt23539
IRS990/OtherExpensesGrp/TotalAmt33053
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110415
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01299
IRS990/PayrollTaxesGrp/ProgramServicesAmt011037
IRS990/PayrollTaxesGrp/TotalAmt012985
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024732
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025943
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0167561
IRS990/PYInvestmentIncomeAmt027910
IRS990/PYOtherExpensesAmt066898
IRS990/PYOtherRevenueAmt019565
IRS990/PYRevenuesLessExpensesAmt0-21760
IRS990/PYSalariesCompEmpBnftPaidAmt0173862
IRS990/PYTotalExpensesAmt0408321
IRS990/PYTotalRevenueAmt0386561
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014400
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345238
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income reported of 5,629 represents net proceeds from fundraising.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0436869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0407514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0447685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01854055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94380
IRS990ScheduleA/PublicSupportPY170Pct00.96540
IRS990ScheduleA/PublicSupportTotal170Amt01833659
IRS990ScheduleA/SubstantialContributorsTotAmt020396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0407514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0447685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01854055
IRS990ScheduleA/TotalSupportAmt01942759
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/BookValueAmt0309501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376689
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024732
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025943
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02268
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1969
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027079
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01012
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024657
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01346
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0977
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026984
IRS990ScheduleD/ExpensesSubtotalAmt0456356
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt09247
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt18220
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Annuity Investment current
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Annuity Investment net current
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt026750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08980
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150670
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment - Donated Property
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Receivables
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt025943
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Beneficial Interest in Assets
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0470756
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/TotalBookValueLandBuildingsAmt0353543
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051670
IRS990ScheduleD/TotalBookValueProgramRltdAmt017467
IRS990ScheduleD/TotalBookValueSecuritiesAmt025943
IRS990ScheduleD/TotalExpensesPerForm990Amt0456356

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$929,942
Liabilities
$9,911
Net assets
$920,031
Revenue
$470,756
Expenses
$456,356
Net income
$14,400
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