Civic Intelligence

Mulberry Community Service Center Inc.

990 • Fiscal year 2022 • EIN 59-1896141

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 15, 2022

211 NW 1st AvenueMulberry, FL 33860-2454

(863) 425-1523

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.5%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$35,807

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$492,343

Down $561 (-0.1%) from 2021

Net Assets

Up

$492,343

Up $30,740 (+6.7%) from 2021

Liabilities

Down

$0

Down $31,301 (-100%) from 2021

Revenue

Down

$411,642

Down $171,492 (-29%) from 2021

Expenses

Down

$380,902

Down $296,229 (-44%) from 2021

Net Income

Up

$30,740

Up $124,737 (+133%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $74,766Net Assets 2010: $74,7662010Assets 2011: $87,980Liabilities 2011: $0Net Assets 2011: $87,9802011Assets 2012: $98,926Liabilities 2012: $2,104Net Assets 2012: $96,8222012Assets 2013: $81,844Liabilities 2013: $2,8522013Assets 2015: $97,514Liabilities 2015: $2,1802015Assets 2016: $90,591Liabilities 2016: $2,8372016Assets 2017: $86,647Liabilities 2017: $1,1402017Assets 2018: $67,542Liabilities 2018: $1,8562018Assets 2019: $125,222Liabilities 2019: $1,814Net Assets 2019: $123,4082019Assets 2020: $557,445Liabilities 2020: $1,845Net Assets 2020: $555,6002020Assets 2021: $492,904Liabilities 2021: $31,301Net Assets 2021: $461,6032021Assets 2022: $492,343Liabilities 2022: $0Net Assets 2022: $492,3432022Assets 2023: $552,947Liabilities 2023: $1,220Net Assets 2023: $551,7272023Assets 2024: $433,616Liabilities 2024: $0Net Assets 2024: $433,6162024

Highlighted filing

2022

Assets$492,343
Liabilities$0
Net Assets$492,343

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $137,814Expenses 2010: $124,871Net Income 2010: $12,9432010Revenue 2011: $200,757Expenses 2011: $187,543Net Income 2011: $13,2142011Revenue 2012: $177,726Expenses 2012: $168,884Net Income 2012: $8,8422012Revenue 2013: $152,130Expenses 2013: $169,960Net Income 2013: -$17,8302013Revenue 2015: $172,397Expenses 2015: $153,380Net Income 2015: $19,0172015Revenue 2016: $152,188Expenses 2016: $159,768Net Income 2016: -$7,5802016Revenue 2017: $140,271Expenses 2017: $142,518Net Income 2017: -$2,2472017Revenue 2018: $199,150Expenses 2018: $218,971Net Income 2018: -$19,8212018Revenue 2019: $362,826Expenses 2019: $305,105Net Income 2019: $57,7212019Revenue 2020: $856,638Expenses 2020: $424,446Net Income 2020: $432,1922020Revenue 2021: $583,134Expenses 2021: $677,131Net Income 2021: -$93,9972021Revenue 2022: $411,642Expenses 2022: $380,902Net Income 2022: $30,7402022Revenue 2023: $502,600Expenses 2023: $483,386Net Income 2023: $19,2142023Revenue 2024: $583,554Expenses 2024: $661,495Net Income 2024: -$77,9412024

Highlighted filing

2022

Revenue$411,642
Expenses$380,902
Net Income$30,740
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 15, 2022
Return Version
2021v4.1
Gross Receipts
$411,642
Mission and Program Overview

Mission

The organization was founded by and is partially supported by churches in the mulberry, florida area. The organization is designed to act as an informational and referral service, to meet emergency needs of the people of the area as funds permit, promote financial stability for families, and to develop policies and programs to meet the individual needs of the community not being met by any other agency. Today, our mission is to create financially stable households through financial management education. We work with families on the concepts of basic budgeting, tracking of weekly spending, preparing a financial goal plan, basic banking information, money management classes and assignment of a money coach, along with referrals to polk works for job training skills. Assistance is also provided with tax preparation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$359,969$354,978▼ $4,991
Cash and Non-Interest-Bearing Accounts$124,946$126,701▲ $1,755
Savings and Temporary Cash Investments$6,211$6,212▲ $1
Total Assets$492,904$492,343▼ $561
Other Assets Total$1,778$4,452▲ $2,674
Liabilities
Other Liabilities$31,301--
Total Liabilities$31,301$0▼ $31,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,596$473,898▲ $43,302
Net Assets With Donor Restrictions$31,007$18,445▼ $12,562
Total Net Assets Fund Balance$461,603$492,343▲ $30,740
Total Liabilities and Net Assets / Fund Balance$492,904$492,343▼ $561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,794$12,420-
Land$76,398--
Equipment$7,786$13,371-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alice ChildsExecutive DirectorFT$35,807$35,807
Brian LaneTreasurer-$9,971$9,971

Board Members and Trustees

NameTitle
Pat StottlemyerPresident
Mark AlessandroniVice President
Deborah RydbergDirector
Mark ShapiroDirector
Nathaniel HillDirector
Tarrel DavisDirector
-Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$392,356
Program Service Revenue
$15,685
Investment Income
$1
Other Revenue
$3,600
All Other Contributions
$72,711
Change in Net Assets
$30,740

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
Clothing and Household Goods$29,921Comparable sales
Food Inventory$12,771Comparable sales
Other Non Cash Contri Table$4,411Comparable sales
Total Noncash Contributions$47,103-

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,950
Revenue Not Reported on Financial Statements
$42,692
Other Revenue Adjustments
$42,692
Total Revenue per Audited Statements
$368,950
Total Revenue per Form 990
$411,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$163,287
Salaries, Compensation, and Employee Benefits$141,959
Other Expenses$75,656
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$163,287--$163,287
Other Salaries and Wages$83,897--$83,897
Current Officers, Directors, Trustees, and Key Employees$22,889$22,889-$45,778
Occupancy$11,380$2,845-$14,225
Fees for Services Accounting-$11,120-$11,120
Depreciation Depletion$8,067$2,017-$10,084
Payroll Taxes$8,288$1,777-$10,065
Fees for Services Other$7,575--$7,575
Insurance$4,478$3,096-$7,574
All Other Expenses$4,645$1,161-$5,806
Office Expenses-$3,872-$3,872
Other Expenses$1,914$479-$2,393
Pension Plan Contributions$1,499$720-$2,219
Total Functional Expenses$325,841$55,061$0$380,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$380,902
Expenses per Audited Statements$338,210
Total Expenses per Audited Statements$338,210
Expenses Not Reported on Financial Statements$42,692
Other Expense Adjustments$42,692
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mulberry Community Service Ctr Inc
EIN
59-1896141
Phone
8634251523
Address
211 NW 1ST AVENUE, MULBERRY, FL 33860-2454

Signing Officer

Name
Jennifer Olivas
Title
Executive Director
Phone
8634251523
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Olivas
Formed
1979
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
16

Preparer

Firm
Thomas E Jennings & Company Cpapa
Address
TWO EAST LAKE HOWARD DRIVE, WINTER HAVEN, FL 33881
Preparer
Thomas E Jennings CPA
Phone
8632943568
Supplemental Narrative

Additional Explanations

Part 6, Line 11B

Form 990 is reviewed by the officers and the executive director of the organization prior to filing.

Part 6, Line 15

The organization considers the experience of the applicant and consults with similar organizations in the area to determine compensation of the employees.

Part 6, Line 19

The organization's financial reports, organizational documents, and minutes are available at the organizations business location during operating hours.

Part 12, Line 1

The organization reports income and expenses on the form 990 on the cash basis modified to include depreciation on fixed assets acquired or donated. The organization also includes non-cash contributions of clothing, food, household and other items supplied to their clients, based on their needs.

Financial Statement Notes

Schedule D, Part 11, Line 4B

Donated clothing and food $42,692 .

Schedule D, Part 12, Line 4B

Donated clothing and food $42,692

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0160415
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION HAS ESTABLISHED A TAX PROGRAM WITH FUNDING FROM UNITED WAY AND THE INTERNAL REVENUE SERVOCE TO ASSIST QUALIFYING INDIVIDUALS WITH TAX PREPARATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017766
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0579189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0471303
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt061923
IRS990/PYOtherRevenueAmt0800
IRS990/PYProgramServiceRevenueAmt03144
IRS990/PYRevenuesLessExpensesAmt0-93997
IRS990/PYSalariesCompEmpBnftPaidAmt0143905
IRS990/PYTotalExpensesAmt0677131
IRS990/PYTotalRevenueAmt0583134
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030740
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0392356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0579188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0855059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02385922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98660
IRS990ScheduleA/PublicSupportPY170Pct00.97870
IRS990ScheduleA/PublicSupportTotal170Amt02354016
IRS990ScheduleA/SubstantialContributorsTotAmt031906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0392356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0579188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0855059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02385922
IRS990ScheduleA/TotalSupportAmt02385927
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012420
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0283214
IRS990ScheduleD/EquipmentGrp/BookValueAmt07786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013371
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021157
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt042692
IRS990ScheduleD/ExpensesSubtotalAmt0338210
IRS990ScheduleD/LandGrp/BookValueAmt076398
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt076398
IRS990ScheduleD/OtherExpensesNotIncludedAmt042692
IRS990ScheduleD/OtherRevenuesNotIncludedAmt042692
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt042692
IRS990ScheduleD/RevenueSubtotalAmt0368950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED CLOTHING AND FOOD $42,692 .
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED CLOTHING AND FOOD $42,692
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part 11, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part 12, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354978
IRS990ScheduleD/TotalExpensesPerForm990Amt0380902
IRS990ScheduleD/TotalRevenuePerForm990Amt0411642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0368950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338210
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt145219
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt244708
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33467
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4899
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt518366
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt61136
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITY BILL PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT AND MORTGAGE PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CLOTHING/UNIFORMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4OTHER DIRECT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5FINANCIAL TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6TAX PREP ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt012771
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt112946
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt216975
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD FOR NEEDY FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1UNIFORMS AND CLOTHING FOR NEEDY FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2HOUSEHOLD ITEMS,MEDICAL AND OTHER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt127
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt27246
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3535
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt494
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5119
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt6531
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV/RETAIL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Comparable sales
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt029921
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Comparable sales
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt012771
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTER EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Comparable sales
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04411
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE OFFICERS AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSIDERS THE EXPERIENCE OF THE APPLICANT AND CONSULTS WITH SIMILAR ORGANIZATIONS IN THE AREA TO DETERMINE COMPENSATION OF THE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL REPORTS, ORGANIZATIONAL DOCUMENTS, AND MINUTES ARE AVAILABLE AT THE ORGANIZATIONS BUSINESS LOCATION DURING OPERATING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REPORTS INCOME AND EXPENSES ON THE FORM 990 ON THE CASH BASIS MODIFIED TO INCLUDE DEPRECIATION ON FIXED ASSETS ACQUIRED OR DONATED. THE ORGANIZATION ALSO INCLUDES NON-CASH CONTRIBUTIONS OF CLOTHING, FOOD, HOUSEHOLD AND OTHER ITEMS SUPPLIED TO THEIR CLIENTS, BASED ON THEIR NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 6, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 6, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 6, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part 12, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0492904
IRS990/TotalAssetsEOYAmt0492343
IRS990/TotalAssetsGrp/BOYAmt0492904
IRS990/TotalAssetsGrp/EOYAmt0492343
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0392356
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031301
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt031301
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492343
IRS990/TotalProgramServiceExpensesAmt0325841
IRS990/TotalProgramServiceRevenueAmt015685
IRS990/TotalReportableCompFromOrgAmt045778
IRS990/TotalRevenueGrp/ExclusionAmt019286

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$5.84$6.61$0.78
2023Detailed filing. Detailed filing data is available for this year.$5.53$0.01$5.52$5.03$4.83$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$4.12$3.81$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.31$4.62$5.83$6.77$0.94
2020Summary only. Only limited summary data is available for this year.$5.57$0.02$5.56$8.57$4.24$4.32
2019Summary only. Only limited summary data is available for this year.$1.25$0.02$1.23$3.63$3.05$0.58
2018Summary only. Only limited summary data is available for this year.$0.68$0.02$1.99$2.19$0.20
2017Summary only. Only limited summary data is available for this year.$0.87$0.01$1.40$1.43$0.02
2016Summary only. Only limited summary data is available for this year.$0.91$0.03$1.52$1.60$0.08
2015Summary only. Only limited summary data is available for this year.$0.98$0.02$1.72$1.53$0.19
2013Summary only. Only limited summary data is available for this year.$0.82$0.03$1.52$1.70$0.18
2012Summary only. Only limited summary data is available for this year.$0.99$0.02$0.97$1.78$1.69$0.09
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$2.01$1.88$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$1.38$1.25$0.13