Civic Intelligence

Frostproof Care Center Inc.

990 • Fiscal year 2018 • EIN 59-2988744

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization Profilewww.frostproofcarecenter.org
17 S Scenic HwyFrostproof, FL 33843

(863) 635-5555

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$388,937

Up $34,078 (+9.6%) from 2017

Net Assets

Up

$300,575

Up $44,533 (+17%) from 2017

Liabilities

Down

$88,362

Down $10,455 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin66th percentile

Revenue

Up

$345,657

Up $66,075 (+24%) from 2017

Expenses

Up

$304,532

Up $53,270 (+21%) from 2017

Net Income

Up

$41,125

Up $12,805 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $321,393Liabilities 2012: $139,296Net Assets 2012: $182,0972012Assets 2013: $322,658Liabilities 2013: $131,947Net Assets 2013: $190,7112013Assets 2014: $357,136Liabilities 2014: $135,146Net Assets 2014: $221,9902014Assets 2015: $469,209Liabilities 2015: $118,257Net Assets 2015: $350,9522015Assets 2016: $337,138Liabilities 2016: $108,558Net Assets 2016: $228,5802016Assets 2017: $354,859Liabilities 2017: $98,817Net Assets 2017: $256,0422017Assets 2018: $388,937Liabilities 2018: $88,362Net Assets 2018: $300,5752018Assets 2019: $426,193Liabilities 2019: $75,239Net Assets 2019: $350,9542019Assets 2020: $561,815Liabilities 2020: $88,463Net Assets 2020: $473,3522020Assets 2021: $568,685Liabilities 2021: $78,193Net Assets 2021: $490,4922021Assets 2022: $574,921Liabilities 2022: $36,889Net Assets 2022: $538,0322022Assets 2023: $528,161Liabilities 2023: $28,187Net Assets 2023: $499,9742023Assets 2024: $569,028Liabilities 2024: $3,679Net Assets 2024: $565,3492024Assets 2025: $656,458Liabilities 2025: $99,044Net Assets 2025: $557,4142025

Highlighted filing

2018

Assets$388,937
Liabilities$88,362
Net Assets$300,575
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $262,080Expenses 2012: $249,810Net Income 2012: $12,2702012Revenue 2013: $271,352Expenses 2013: $281,294Net Income 2013: -$9,9422013Revenue 2014: $292,797Expenses 2014: $271,132Net Income 2014: $21,6652014Revenue 2015: $379,750Expenses 2015: $270,202Net Income 2015: $109,5482015Revenue 2016: $285,087Expenses 2016: $362,550Net Income 2016: -$77,4632016Revenue 2017: $279,582Expenses 2017: $251,262Net Income 2017: $28,3202017Revenue 2018: $345,657Expenses 2018: $304,532Net Income 2018: $41,1252018Revenue 2019: $297,258Expenses 2019: $263,382Net Income 2019: $33,8762019Revenue 2020: $463,884Expenses 2020: $340,654Net Income 2020: $123,2302020Revenue 2021: $381,726Expenses 2021: $422,739Net Income 2021: -$41,0132021Revenue 2022: $355,818Expenses 2022: $357,876Net Income 2022: -$2,0582022Revenue 2023: $398,366Expenses 2023: $385,513Net Income 2023: $12,8532023Revenue 2024: $378,206Expenses 2024: $378,157Net Income 2024: $492024Revenue 2025: $415,500Expenses 2025: $347,077Net Income 2025: $68,4232025

Highlighted filing

2018

Revenue$345,657
Expenses$304,532
Net Income$41,125
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$345,657
Mission and Program Overview

Mission

THE MISSION OF THE

The mission of the frostproof care center is to provide christian social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$256,042$300,575▲ $44,533
Land, Buildings, and Equipment, Net$228,545$221,190▼ $7,355
Inventories for Sale or Use$62,186$65,577▲ $3,391
Savings and Temporary Cash Investments$44,654$52,173▲ $7,519
Cash and Non-Interest-Bearing Accounts$17,091$47,476▲ $30,385
Prepaid Expenses and Deferred Charges$2,383$2,521▲ $138
Total Assets$354,859$388,937▲ $34,078
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,473$83,613▼ $10,860
Accounts Payable and Accrued Expenses$4,344$4,749▲ $405
Total Liabilities$98,817$88,362▼ $10,455
Net Assets / Fund Balance
Total Net Assets Fund Balance$256,042$300,575▲ $44,533
Total Liabilities and Net Assets / Fund Balance$354,859$388,937▲ $34,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,929$45,371$153,300
Leasehold Improvements$86,942$47,782$134,724
Land$21,700-$21,700
Equipment$642$19,856$20,498
Other Land Buildings$3,977$10,447$14,424
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chuck ThorntonDirector
James KeeneDirector
John EssigmannDirector
Joy ScottDirector
Leny HuamanDirector
Martha NeherDirector
Melodie DavisDirector
Nicole McdowellDirector
Sara AdeltDirector
Tina ChapmanDirector
Velama TeemsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$206,539
Program Service Revenue
$138,834
Investment Income
$7
Other Revenue
$277
All Other Contributions
$99,780
Change in Net Assets
$41,125

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,739
Other Expenses$136,793
Total Fundraising Expense$76
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,018$73,018$0$146,036
Other Expenses$41,384$0$0$41,384
Occupancy$10,567$11,268$0$21,835
Depreciation Depletion$958$17,130$0$18,088
Payroll Taxes$7,516$7,517$0$15,033
Office Expenses$1,565$9,142$76$10,783
Insurance$3,932$6,002$0$9,934
Fees for Services Accounting$3,000$6,900$0$9,900
Interest$1,252$5,442$0$6,694
Other Employee Benefits$0$6,670$0$6,670
Information Technology$0$4,365$0$4,365
Travel$4,342$0$0$4,342
Advertising$868$200$0$1,068
Conferences and Meetings$950$113$0$1,063
Total Functional Expenses$156,689$147,767$76$304,532
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Frostproof Care Center Foundation IncFrostproof, FL-Future Grants$78,000
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Frostproof Care Center Inc
EIN
59-2988744
Phone
8636355555
Address
17 S SCENIC HWY, FROSTPROOF, FL 33843

Signing Officer

Name
John Essigmann
Title
President
Phone
8636355555
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Essigmann
Formed
1990
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
506

Preparer

Firm
Frostproof Business Services Inc
Address
101 E WALL ST, FROSTPROOF, FL 33843-2127
Preparer
Eric Hill
Phone
8636353041
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 was review by the preparer and the board of directors. Board approved the 990.”

Pt VI, Line 12C

“Board of directors, officers, committee members, staff and consultants annualy sign the policy and they are kept on file.”

Pt VI, Line 15A

“Board of directors shall appoint someone from the board to gather comparable pay packages from other community agencies.”

Pt VI, Line 15B

“Board of directors shall appoint someone from the board to gather comparable pay packages from other community agencies.”

Form 990EZ, Part I, Line 8

“RENTAL COMMUNITY ROOM”

Form 990EZ, Part I, Line 8

“RENTAL HIGHLANDS BLDG”

Form 990EZ, Part I, Line 16

“Meetings - 20 year celebration/other”

Form 990EZ, Part I, Line 16

“VEHICLE INSURANCE”

Form 990EZ, Part I, Line 16

“VEHICLE GAS/MAINTENANCE”

Form 990EZ, Part I, Line 16

“Special assist - food/meals”

Form 990EZ, Part I, Line 16

“Special assist - gas/travel”

Form 990EZ, Part I, Line 16

“Special assist - med/prescrip/dental”

Form 990EZ, Part I, Line 16

“SPECIAL ASSIST - MISC”

Form 990EZ, Part I, Line 16

“SPECIAL ASSIST - SHELTER”

Form 990EZ, Part I, Line 16

“Special assist - utilities”

Form 990EZ, Part I, Line 16

“Special assist - work projects”

Form 990EZ, Part I, Line 16

“Special assist - angel food”

Form 990EZ, Part I, Line 16

“SPECIAL ASSIST - HOLIDAY”

Form 990, Part III, Line 4D

“Overall personnel, building, office support for 111548. 0. 0.”

Raw XML AppendixShowing 400 of 504 raw XML fields

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/ProgramServiceRevenueGrp/Desc1INTERNET SALES
IRS990/ProgramServiceRevenueGrp/Desc2CANS RECYCLED
IRS990/ProgramServiceRevenueGrp/Desc3EXCESS CLOTHING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33801
IRS990/ProgSrvcAccomActy2Grp/Desc0UTILITY PAYMENTS FOR THOSE THAT CANNOT AFFORD TO PAY THEIR CURRENT BILLS. PROGRAM IS MONITORED SO THAT IT CANNOT BE ABUSED AND IS PROVIDED FOR EMMERGENCY ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012271
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER, MEDICAL AND HOLIDAY ASSISTANCE. PROVIDE EMMERGENCY SHELTER MONIES FOR THOSE IN NEED. ADDITIONAL COTHING & FURNITURE, ETC VALUED OVER $100,000 GIVEN TO FAMILIES THAT WERE DONATED BY THE PUBLIC VALUED AT FMV. ALSO PROVIDED 1403 MEALS ON WHEELS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021648
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OVERALL PERSONNEL, BUILDING, OFFICE SUPPORT FOR ALL PROGRAMS OFFERED BY THE FROSTPROOF CARE CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0111548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt098345
IRS990/PYOtherRevenueAmt02124
IRS990/PYProgramServiceRevenueAmt0113854
IRS990/PYRevenuesLessExpensesAmt028320
IRS990/PYSalariesCompEmpBnftPaidAmt0152917
IRS990/PYTotalExpensesAmt0251262
IRS990/PYTotalRevenueAmt0279582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt07680
IRS990/RentalIncomeOrLossGrp/PersonalAmt050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0256042
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0300575
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0868113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0532
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131491
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98620
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98170
IRS990ScheduleA/PublicSupportTotal170Amt0868113
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0868113
IRS990ScheduleA/TotalSupportAmt0880269
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06697
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02980
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011624
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0153300
IRS990ScheduleD/EquipmentGrp/BookValueAmt0642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020498
IRS990ScheduleD/LandGrp/BookValueAmt021700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086942
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047782
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134724
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03977
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221190
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08031
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111048
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt29160
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33540
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt43092
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5777
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITIES TO FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SHELTER TO FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FINANCIAL FITNESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOOD/MEALS TO FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4GAS/TRAVEL/PRESCRIPTION/SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5HOLIDAY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt064362
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt18610
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEATS, FROZEN AND CANNED GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CLOTHING/FURNITURE/CHRISTMAS GIFTS/MISC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt178
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2185
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt313223
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5555
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0$1.50 PER POUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt078000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUTURE GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FROSTPROOF CARE CENTER FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0474713122
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt017 S SCENIC HWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FROSTPROOF
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033843
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FUNDS RECEIVED AS GRANTS ARE DIRECT DEPOSITED INTO A SPECIAL ACCOUNT FOR GRANTS. CLIENTS ARE INTERVIEWED AND QUALIFIEDE FOR ASSISTANCE BASED ON INCOME, UNEXPECTED EMMERGENCY THAT INTERRUPTS THE INCOME AND POTENTAIL FOR FUTURE INCOME. EACH REQUEST FOR PAYMENT OF ASSISTANCE IS FORWARED BY THE SOCAL WORKER TO THE FINANCE DEPT. AND THE CHECK US CUT. CHECKS REQUIRE TOW SIGNATURES AND ARE ALWAYS WRITTE TO THE VENDOR (UTILITY COMPANY, LEASOR, ETC). OUTCOMES ARE TRACKED AND A POSITIVE OUTCOME IS WHERE THE CLIENT REMAINS IN THEIR HOME FOR SIX MONTHS WITH UTILITIES TURN ON.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0RECEIVED 33,667 LBS OF FOOD VALUED AT $1.5 LB FOR TOTAL OF $50500.
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0DONATIONS OF CLOTHING,FURNITURE, HOUSEHOLD ITEMS, ETC. TOTAL NUMBER OF LOTS WAS OVER 5,000
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I col(b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS REVIEW BY THE PREPARER AND THE BOARD OF DIRECTORS. BOARD APPROVED THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS, OFFICERS, COMMITTEE MEMBERS, STAFF AND CONSULTANTS ANNUALY SIGN THE POLICY AND THEY ARE KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS SHALL APPOINT SOMEONE FROM THE BOARD TO GATHER COMPARABLE PAY PACKAGES FROM OTHER COMMUNITY AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS SHALL APPOINT SOMEONE FROM THE BOARD TO GATHER COMPARABLE PAY PACKAGES FROM OTHER COMMUNITY AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL COMMUNITY ROOM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL HIGHLANDS BLDG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS - 20 YEAR CELEBRATION/OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VEHICLE INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VEHICLE GAS/MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIAL ASSIST - FOOD/MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPECIAL ASSIST - GAS/TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPECIAL ASSIST - MED/PRESCRIP/DENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPECIAL ASSIST - MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SPECIAL ASSIST - SHELTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPECIAL ASSIST - UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SPECIAL ASSIST - WORK PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SPECIAL ASSIST - ANGEL FOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SPECIAL ASSIST - HOLIDAY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$388,937
Liabilities
$88,362
Net assets
$300,575
Revenue
$345,657
Expenses
$304,532
Net income
$41,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.99$5.57$4.16$3.47$0.68
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.04$5.65$3.78$3.78$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.28$5.00$3.98$3.86$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.37$5.38$3.56$3.58$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.69$0.78$4.90$3.82$4.23$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.62$0.88$4.73$4.64$3.41$1.23
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.75$3.51$2.97$2.63$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.88$3.01$3.46$3.05$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.99$2.56$2.80$2.51$0.28
2016Summary only. Only limited summary data is available for this year.$3.37$1.09$2.29$2.85$3.63$0.77
2015Summary only. Only limited summary data is available for this year.$4.69$1.18$3.51$3.80$2.70$1.10
2014Summary only. Only limited summary data is available for this year.$3.57$1.35$2.22$2.93$2.71$0.22
2013Summary only. Only limited summary data is available for this year.$3.23$1.32$1.91$2.71$2.81$0.10
2012Summary only. Only limited summary data is available for this year.$3.21$1.39$1.82$2.62$2.50$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits