Civic Intelligence

Interfaith Emergency Services Inc.

990 • Fiscal year 2020 • EIN 59-2349840

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profilewww.iesmarion.org
435 NW 2nd StreetOcala, FL 34475

(352) 629-8868

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$88,835

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,180,136

Up $965,594 (+23%) from 2019

Net Assets

Up

$5,135,624

Up $952,273 (+23%) from 2019

Liabilities

Up

$44,512

Up $13,321 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin70th percentile

Revenue

Up

$6,138,642

Up $2,224,117 (+57%) from 2019

Expenses

Up

$5,186,368

Up $1,687,818 (+48%) from 2019

Net Income

Up

$952,274

Up $536,299 (+129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$10M$5.0M$0Assets 2010: $1,168,641Liabilities 2010: $52,035Net Assets 2010: $1,116,6062010Assets 2011: $1,033,243Liabilities 2011: $23,260Net Assets 2011: $1,009,9832011Assets 2012: $1,529,971Liabilities 2012: $76,045Net Assets 2012: $1,453,9262012Assets 2013: $1,730,017Liabilities 2013: $5,118Net Assets 2013: $1,724,8992013Assets 2014: $1,661,226Liabilities 2014: $4,116Net Assets 2014: $1,657,1102014Assets 2015: $1,734,966Liabilities 2015: $5,809Net Assets 2015: $1,729,1572015Assets 2016: $2,116,631Liabilities 2016: $314,315Net Assets 2016: $1,802,3162016Assets 2017: $2,279,974Liabilities 2017: $294,434Net Assets 2017: $1,985,5402017Assets 2018: $3,587,651Liabilities 2018: $22,338Net Assets 2018: $3,565,3132018Assets 2019: $4,214,542Liabilities 2019: $31,191Net Assets 2019: $4,183,3512019Assets 2020: $5,180,136Liabilities 2020: $44,512Net Assets 2020: $5,135,6242020Assets 2021: $5,963,488Liabilities 2021: $41,286Net Assets 2021: $5,922,2022021Assets 2022: $7,592,820Liabilities 2022: $200,050Net Assets 2022: $7,392,7702022Assets 2023: $8,281,313Liabilities 2023: $207,592Net Assets 2023: $8,073,7212023Assets 2024: $8,456,687Liabilities 2024: $204,320Net Assets 2024: $8,252,3672024

Highlighted filing

2020

Assets$5,180,136
Liabilities$44,512
Net Assets$5,135,624
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,221,9472010Expenses 2011: $2,130,0912011Revenue 2012: $2,456,584Expenses 2012: $2,012,641Net Income 2012: $443,9432012Revenue 2013: $2,172,527Expenses 2013: $1,989,781Net Income 2013: $182,7462013Revenue 2014: $2,259,391Expenses 2014: $2,327,180Net Income 2014: -$67,7892014Revenue 2015: $3,457,290Expenses 2015: $3,385,243Net Income 2015: $72,0472015Revenue 2016: $3,723,601Expenses 2016: $3,650,442Net Income 2016: $73,1592016Revenue 2017: $3,667,006Expenses 2017: $3,483,782Net Income 2017: $183,2242017Revenue 2018: $5,691,740Expenses 2018: $4,111,967Net Income 2018: $1,579,7732018Revenue 2019: $3,914,525Expenses 2019: $3,498,550Net Income 2019: $415,9752019Revenue 2020: $6,138,642Expenses 2020: $5,186,368Net Income 2020: $952,2742020Revenue 2021: $6,296,674Expenses 2021: $5,843,211Net Income 2021: $453,4632021Revenue 2022: $6,007,275Expenses 2022: $4,887,448Net Income 2022: $1,119,8272022Revenue 2023: $5,391,970Expenses 2023: $4,711,019Net Income 2023: $680,9512023Revenue 2024: $4,572,114Expenses 2024: $4,393,468Net Income 2024: $178,6462024

Highlighted filing

2020

Revenue$6,138,642
Expenses$5,186,368
Net Income$952,274
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$6,138,642
Mission and Program Overview

Mission

Minister to the needs of people in crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,961,496$2,066,163▲ $104,667
Cash and Non-Interest-Bearing Accounts$1,015,286$1,915,239▲ $899,953
Investments in Publicly Traded Securities$1,215,308$1,136,937▼ $78,371
Inventories for Sale or Use$13,501$52,200▲ $38,699
Prepaid Expenses and Deferred Charges$8,951$9,597▲ $646
Total Assets$4,214,542$5,180,136▲ $965,594
Liabilities
Accounts Payable and Accrued Expenses$31,191$44,512▲ $13,321
Total Liabilities$31,191$44,512▲ $13,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,848,098$3,655,290▲ $807,192
Net Assets With Donor Restrictions$1,335,253$1,480,334▲ $145,081
Total Net Assets Fund Balance$4,183,351$5,135,624▲ $952,273
Total Liabilities and Net Assets / Fund Balance$4,214,542$5,180,136▲ $965,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,770,229$710,564-
Land$246,800--
Equipment$49,134$256,905-
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karla GrimsleyChief Executive OfficerFT$88,835$88,835

Board Members and Trustees

NameTitle
Carlos TobonPresident
Anne ParkerDirector
Brittany BeallDirector
Cindy MackayDirector
Craig BaggsDirector
Nick NikkinenDirector
Paulette MillhornDirector
Quinette DurkinDirector
Steve ChristophersonDirector
Vernon ShukoskiDirector
Wesley WhellerDirector
Winn KeetonDirector
Lisa SheilleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,881,842
Program Service Revenue
$0
Investment Income
$256,800
Other Revenue
$0
All Other Contributions
$5,818,614
Change in Net Assets
$952,274

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory27,464$2,746,419Wholesale prices
Other Non Cash Contri Table5,164$51,640Wholesale prices
Total Noncash Contributions32,628$2,798,059-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,138,642
Total Revenue per Audited Statements
$6,138,642
Total Revenue per Form 990
$6,138,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,226,700
Salaries, Compensation, and Employee Benefits$959,668
Total Fundraising Expense$64,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,920,199$4,508$24,207$3,948,914
Other Salaries and Wages$738,321$58,303$0$796,624
Depreciation Depletion$92,967$8,852$0$101,819
Current Officers, Directors, Trustees, and Key Employees$9,247$46,235$36,988$92,470
Occupancy$73,589$7,875$0$81,464
Payroll Taxes$51,337$7,334$2,445$61,116
Insurance$39,869$4,185$0$44,054
Fees for Services Accounting$2,905$24,533$0$27,438
Office Expenses$20,459$2,552$0$23,011
Pension Plan Contributions$7,945$1,135$378$9,458
Total Functional Expenses$4,956,838$165,512$64,018$5,186,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,138,369
Total Expenses per Audited Statements$5,138,369
Total Expenses per Form 990$5,138,369
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Interfaith Emergency Services Inc
EIN
59-2349840
Phone
3526298868
Address
435 NW 2nd Street, Ocala, FL 34475

Signing Officer

Name
Karla Grimsley
Title
CEO
Phone
3526298868
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Grimsley
Formed
1983
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
72
Volunteers
315

Preparer

Firm
Day & Day Pa
Address
2801 SW COLLEGE RD 13, OCALA, FL 34474
Preparer
Douglas Day
Phone
3522376161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 is made available to all board members.”

Pt VI, Line 15A

“In setting compensation the organization requires (1) review and approval of amounts by the Board of Directors; (2) use of data to compare compensation amounts; and (3) contemporaneous documentation and recordkeeping.”

Form 990, Part III, Line 4D

“Other programs to assist people in crisis 1399983. 0. 0.”

Form 990, Part IX, Line 24E

“Auto and transportation 30534. 30534. 0. 0.”

Form 990, Part IX, Line 24E

“Communication 14951. 13458. 1493. 0.”

Form 990, Part IX, Line 24E

“Food and supplies 164972. 164972. 0. 0.”

Form 990, Part IX, Line 24E

“In-kind expenses 2939549. 2939549. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance and repairs 79847. 79847. 0. 0.”

Form 990, Part IX, Line 24E

“Medical 87101. 87101. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 101754. 74532. 3015. 24207.”

Form 990, Part IX, Line 24E

“Rental Expense (Clients) 262832. 262832. 0. 0.”

Form 990, Part IX, Line 24E

“Special Services 267374. 267374. 0. 0.”

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Minister to the needs of people in crisis
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04183351
IRS990/NetAssetsOrFundBalancesEOYAmt05135624
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0256800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0256800
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02848098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03655290
IRS990/NoncashContributionsAmt02939549
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07875
IRS990/OccupancyGrp/ProgramServicesAmt073589
IRS990/OccupancyGrp/TotalAmt081464
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02552
IRS990/OfficeExpensesGrp/ProgramServicesAmt020459
IRS990/OfficeExpensesGrp/TotalAmt023011
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0738321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0796624
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07334
IRS990/PayrollTaxesGrp/ProgramServicesAmt051337
IRS990/PayrollTaxesGrp/TotalAmt061116
IRS990/PensionPlanContributionsGrp/FundraisingAmt0378
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01135
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07945
IRS990/PensionPlanContributionsGrp/TotalAmt09458
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09597
IRS990/PrincipalOfficerNm0Karla Grimsley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Service Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Funds provided for presciption medications
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087101
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Funds provided for hygiene supplies, gas cards, client ID cards, bus passes, rent assistance, utility assistance and other miscellaneous client services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0530205
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs to assist people in crisis
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01399983
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03571939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034409
IRS990/PYOtherExpensesAmt02726746
IRS990/PYOtherRevenueAmt0308177
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0415975
IRS990/PYSalariesCompEmpBnftPaidAmt0771804
IRS990/PYTotalExpensesAmt03498550
IRS990/PYTotalRevenueAmt03914525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0952274
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06059354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03880116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05691740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03667006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03723601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023021817
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0236472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0315761
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt023021817
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06059354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03880116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05691740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03667006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03723601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023021817
IRS990ScheduleA/TotalSupportAmt023337578
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt01770229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0710564
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02480793
IRS990ScheduleD/EquipmentGrp/BookValueAmt049134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256905
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0306039
IRS990ScheduleD/ExpensesSubtotalAmt05138369
IRS990ScheduleD/LandGrp/BookValueAmt0246800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0246800
IRS990ScheduleD/RevenueSubtotalAmt06138642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02066163
IRS990ScheduleD/TotalExpensesPerForm990Amt05138369
IRS990ScheduleD/TotalRevenuePerForm990Amt06138642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06138642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05138369
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt027464
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Wholesale prices
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02746419
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05164
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Other personal items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Wholesale prices
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt051640
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is made available to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In setting compensation the organization requires (1) review and approval of amounts by the Board of Directors; (2) use of data to compare compensation amounts; and (3) contemporaneous documentation and recordkeeping.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other programs to assist people in crisis 1399983. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto and transportation 30534. 30534. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Communication 14951. 13458. 1493. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food and supplies 164972. 164972. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In-kind expenses 2939549. 2939549. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance and repairs 79847. 79847. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Medical 87101. 87101. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 101754. 74532. 3015. 24207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rental Expense (Clients) 262832. 262832. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Special Services 267374. 267374. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,180,136
Liabilities
$44,512
Net assets
$5,135,624
Revenue
$6,138,642
Expenses
$5,186,368
Net income
$952,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.46$0.20$8.25$4.57$4.39$0.18
2023Detailed filing. Detailed filing data is available for this year.$8.28$0.21$8.07$5.39$4.71$0.68
2022Detailed filing. Detailed filing data is available for this year.$7.59$0.20$7.39$6.01$4.89$1.12
2021Detailed filing. Detailed filing data is available for this year.$5.96$0.04$5.92$6.30$5.84$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.04$5.14$6.14$5.19$0.95
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.03$4.18$3.91$3.50$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.57$5.69$4.11$1.58
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.29$1.99$3.67$3.48$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.31$1.80$3.72$3.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.73$3.46$3.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.26$2.33$0.07
2013Summary only. Only limited summary data is available for this year.$1.73$0.01$1.72$2.17$1.99$0.18
2012Summary only. Only limited summary data is available for this year.$1.53$0.08$1.45$2.46$2.01$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.05$1.12$2.22