Civic Intelligence

Lehigh Acres Community Services Inc.

990 • Fiscal year 2018 • EIN 59-1773738

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 15, 2019

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$61,174

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$834,021

Down $95,921 (-10%) from 2017

Net Assets

Down

$830,408

Down $89,623 (-9.7%) from 2017

Liabilities

Down

$3,613

Down $6,298 (-64%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin14th percentile

Revenue

Down

$454,627

Down $16,129 (-3.4%) from 2017

Expenses

Up

$544,250

Up $87,894 (+19%) from 2017

Net Income

Down

-$89,623

Down $104,023 (-722%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$834,021
Liabilities$3,613
Net Assets$830,408
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$454,627
Expenses$544,250
Net Income-$89,623
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.2
Gross Receipts
$460,109
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
Savings and Temporary Cash Investments$345,238$361,460▲ $16,222
Land, Buildings, and Equipment, Net$353,543$345,690▼ $7,853
Cash and Non-Interest-Bearing Accounts$114,607$82,848▼ $31,759
Investments Other Securities$25,943$25,719▼ $224
Investments Program Related$17,467$8,986▼ $8,481
Inventories for Sale or Use$21,474$6,518▼ $14,956
Prepaid Expenses and Deferred Charges-$1,800-
Total Assets$929,942$834,021▼ $95,921
Other Assets Total$51,670$1,000▼ $50,670
Liabilities
Accounts Payable and Accrued Expenses$9,911$3,613▼ $6,298
Total Liabilities$9,911$3,613▼ $6,298
Net Assets / Fund Balance
Unrestricted Net Assets$515,636$478,095▼ $37,541
Temporarily Rstr Net Assets$378,452$326,594▼ $51,858
Permanently Rstr Net Assets$25,943$25,719▼ $224
Total Net Assets Fund Balance$920,031$830,408▼ $89,623
Total Liabilities and Net Assets / Fund Balance$929,942$834,021▼ $95,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,842$76,847$376,689
Equipment$6,637$20,847$27,484
Land$26,750-$26,750
Leasehold Improvements$12,461$3,766$16,227
Investment Program Related Org$8,986--
Other Assets Org$1,000--
Other Securities$25,719--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$25,943-▲ $804$1,028$25,719
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte R NicelyExecutive DirectorFT$61,174$61,174
Carolyn PeplowExecutive DirectorFT$38,946$38,946

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
$429,045
Program Service Revenue
$0
Investment Income
$16,894
Other Revenue
$8,688
All Other Contributions
$306,445
Change in Net Assets
$-89,623

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$214,210Fair Market Value (FMV)
Total Noncash Contributions$214,210-

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,627
Total Revenue per Audited Statements
$454,627
Total Revenue per Form 990
$454,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$313,714
Salaries, Compensation, and Employee Benefits$167,607
Other Expenses$62,929
Total Fundraising Expense$8,711
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$313,714--$313,714
Other Salaries and Wages$76,499$9,000$4,500$89,999
Current Officers, Directors, Trustees, and Key Employees$55,832$6,568$3,284$65,684
Depreciation Depletion$10,224$3,408-$13,632
Payroll Taxes$10,135$1,193$596$11,924
Office Expenses$4,598$1,232$331$6,161
Fees for Services Accounting$2,825$2,825-$5,650
Insurance$3,770$1,257-$5,027
Travel$2,238$746-$2,984
Conferences and Meetings$2,015$672-$2,687
Information Technology$1,257$419-$1,676
Occupancy$1,014--$1,014
Other Expenses$757$252-$1,009
All Other Expenses$571$189-$760
Total Functional Expenses$502,196$33,343$8,711$544,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$544,250
Total Expenses per Audited Statements$544,250
Total Expenses per Form 990$544,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,056
Fundraising Direct Expenses$5,482
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
Melissa Barry
Title
Chairman
Phone
2393695818
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
167

Preparer

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

Additional Explanations

General explanation attachment

“Effective December 31, 2017 the Executive Director, Charlotte Nicely, retired from the Organization. Carolyn Peplow assumed the role, consequently two Executive Directors are listed on Form 990 Part VI for the reporting period.”

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 Organizations informational returns (US Form 990), Returns of Organization Exempt from Income Tax, for the last three years are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/InformationTechnologyGrp/ProgramServicesAmt01257
IRS990/InformationTechnologyGrp/TotalAmt01676
IRS990/InsuranceGrp/ManagementAndGeneralAmt01257
IRS990/InsuranceGrp/ProgramServicesAmt03770
IRS990/InsuranceGrp/TotalAmt05027
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021474
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06518
IRS990/InvestmentIncomeGrp/ExclusionAmt016894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016894
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025943
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025719
IRS990/InvestmentsProgramRelatedGrp/BOYAmt017467
IRS990/InvestmentsProgramRelatedGrp/EOYAmt08986
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0353543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0345690
IRS990/LandBldgEquipCostOrOtherBssAmt0447150
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/NetAssetsOrFundBalancesBOYAmt0920031
IRS990/NetAssetsOrFundBalancesEOYAmt0830408
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07574
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07574
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0214210
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01014
IRS990/OccupancyGrp/TotalAmt01014
IRS990/OfficeExpensesGrp/FundraisingAmt0331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01232
IRS990/OfficeExpensesGrp/ProgramServicesAmt04598
IRS990/OfficeExpensesGrp/TotalAmt06161
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051670
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3252
IRS990/OtherExpensesGrp/ProgramServicesAmt011748
IRS990/OtherExpensesGrp/ProgramServicesAmt12681
IRS990/OtherExpensesGrp/ProgramServicesAmt22318
IRS990/OtherExpensesGrp/ProgramServicesAmt3757
IRS990/OtherExpensesGrp/TotalAmt015664
IRS990/OtherExpensesGrp/TotalAmt13574
IRS990/OtherExpensesGrp/TotalAmt23091
IRS990/OtherExpensesGrp/TotalAmt31009
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01114
IRS990/OtherRevenueTotalAmt01114
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076499
IRS990/OtherSalariesAndWagesGrp/TotalAmt089999
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01193
IRS990/PayrollTaxesGrp/ProgramServicesAmt010135
IRS990/PayrollTaxesGrp/TotalAmt011924
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025943
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025719
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01800
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0436869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0210232
IRS990/PYInvestmentIncomeAmt028258
IRS990/PYOtherExpensesAmt064183
IRS990/PYOtherRevenueAmt05629
IRS990/PYRevenuesLessExpensesAmt014400
IRS990/PYSalariesCompEmpBnftPaidAmt0181941
IRS990/PYTotalExpensesAmt0456356
IRS990/PYTotalRevenueAmt0470756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-89623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361460
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income reported of 7,574 represents net proceeds from fundraising.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0429045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0447685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02060199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078714
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91200
IRS990ScheduleA/PublicSupportPY170Pct00.94380
IRS990ScheduleA/PublicSupportTotal170Amt01980471
IRS990ScheduleA/SubstantialContributorsTotAmt079728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0429045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0447685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02060199
IRS990ScheduleA/TotalSupportAmt02171681
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376689
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025943
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025719
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0804
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027079
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027079
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01012
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027484
IRS990ScheduleD/ExpensesSubtotalAmt0544250
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt08986
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Annuity Investment current
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt026750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012461
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03766
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016227
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment - Donated Property
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt025719
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Beneficial Interest in Assets
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0454627
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 Organizations informational returns (US Form 990), Returns of Organization Exempt from Income Tax, for the last three years are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345690
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,021
Liabilities
$3,613
Net assets
$830,408
Revenue
$454,627
Expenses
$544,250
Net income
-$89,623
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