Civic Intelligence

North Brevard Charities Sharing Center Inc.

990 • Fiscal year 2016 • EIN 59-3079635

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.NBCSHARINGCENTER.ORG

View Organization Page

4475 South Hopkins AveTitusville, FL 32780

(321) 269-6555

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

29%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$46,571

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,435,773

Up $480,303 (+16%) from 2015

Net Assets

Up

$3,211,521

Up $446,701 (+16%) from 2015

Liabilities

Up

$224,252

Up $33,602 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$1,523,573

Up $271,176 (+22%) from 2015

Expenses

Down

$1,076,874

Down $150,859 (-12%) from 2015

Net Income

Up

$446,699

Up $422,035 (+1711%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,296,394Liabilities 2011: $351,349Net Assets 2011: $1,945,0452011Assets 2012: $2,427,568Liabilities 2012: $297,312Net Assets 2012: $2,130,2562012Assets 2013: $2,539,244Liabilities 2013: $270,653Net Assets 2013: $2,268,5912013Assets 2014: $2,931,511Liabilities 2014: $191,355Net Assets 2014: $2,740,1562014Assets 2015: $2,955,470Liabilities 2015: $190,650Net Assets 2015: $2,764,8202015Assets 2016: $3,435,773Liabilities 2016: $224,252Net Assets 2016: $3,211,5212016Assets 2017: $3,391,562Liabilities 2017: $235,240Net Assets 2017: $3,156,3222017Assets 2018: $3,354,850Liabilities 2018: $193,819Net Assets 2018: $3,161,0312018Assets 2019: $3,302,430Liabilities 2019: $232,817Net Assets 2019: $3,069,6132019Assets 2020: $3,361,174Liabilities 2020: $238,526Net Assets 2020: $3,122,6482020Assets 2021: $3,289,174Liabilities 2021: $244,723Net Assets 2021: $3,044,4512021Assets 2022: $3,107,928Liabilities 2022: $166,847Net Assets 2022: $2,941,0812022Assets 2023: $2,893,227Liabilities 2023: $255,262Net Assets 2023: $2,637,9652023Assets 2024: $2,873,592Liabilities 2024: $292,489Net Assets 2024: $2,581,1032024

Highlighted filing

2016

Assets$3,435,773
Liabilities$224,252
Net Assets$3,211,521
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,044,2822011Expenses 2012: $1,269,6412012Expenses 2013: $1,164,5052013Revenue 2014: $1,546,085Expenses 2014: $1,074,520Net Income 2014: $471,5652014Revenue 2015: $1,252,397Expenses 2015: $1,227,733Net Income 2015: $24,6642015Revenue 2016: $1,523,573Expenses 2016: $1,076,874Net Income 2016: $446,6992016Revenue 2017: $824,450Expenses 2017: $907,660Net Income 2017: -$83,2102017Revenue 2018: $925,110Expenses 2018: $934,755Net Income 2018: -$9,6452018Revenue 2019: $1,041,368Expenses 2019: $1,158,949Net Income 2019: -$117,5812019Revenue 2020: $1,050,868Expenses 2020: $1,008,850Net Income 2020: $42,0182020Revenue 2021: $967,626Expenses 2021: $1,087,060Net Income 2021: -$119,4342021Revenue 2022: $1,256,717Expenses 2022: $1,360,087Net Income 2022: -$103,3702022Revenue 2023: $1,203,693Expenses 2023: $1,459,335Net Income 2023: -$255,6422023Revenue 2024: $1,261,372Expenses 2024: $1,317,250Net Income 2024: -$55,8782024

Highlighted filing

2016

Revenue$1,523,573
Expenses$1,076,874
Net Income$446,699
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,529,026
Mission and Program Overview

Mission

Bridging the gap with a hand up by providing financial assistance to needy individuals and families. Assistance provided for food, utilities, medical, dental, rent and transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,711,963$2,626,420▼ $85,543
Savings and Temporary Cash Investments$25,486$555,338▲ $529,852
Cash and Non-Interest-Bearing Accounts$28,987$25,949▼ $3,038
Accounts Receivable$25,735$18,159▼ $7,576
Prepaid Expenses and Deferred Charges$10,621$16,412▲ $5,791
Inventories for Sale or Use$7,980$13,267▲ $5,287
Pledges and Grants Receivable$43,472$9,682▼ $33,790
Total Assets$2,955,470$3,435,773▲ $480,303
Other Assets Total$101,226$170,546▲ $69,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,865$169,038▲ $22,173
Accounts Payable and Accrued Expenses$31,355$53,064▲ $21,709
Other Liabilities$12,430$2,150▼ $10,280
Total Liabilities$190,650$224,252▲ $33,602
Net Assets / Fund Balance
Unrestricted Net Assets$1,832,725$1,801,065▼ $31,660
Temporarily Rstr Net Assets$932,095$1,410,456▲ $478,361
Total Net Assets Fund Balance$2,764,820$3,211,521▲ $446,701
Total Liabilities and Net Assets / Fund Balance$2,955,470$3,435,773▲ $480,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,320,534$642,221$2,912,755
Land$292,830-$292,830
Equipment$13,056$118,180$131,236
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe C RobinsonExecutive DiFT$46,571$46,571

Board Members and Trustees

NameTitle
Michael MustardPresident
Donna DavisDirector
Gina BecklesDirector
Mary HarveyDirector
Patrice PilateDirector
Randle ClayDirector
Richard PobjeckyDirector
Shannan FieldDirector
Deborah PetykSecretary
Anual JacksonTreasurer
Kevin MetoffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,105,163
Program Service Revenue
$121,023
Investment Income
$11,802
Other Revenue
$285,585
All Other Contributions
$1,021,178
Change in Net Assets
$446,699

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$92,328
Clothing and Household Goods-$37,417
Other Non Cash Contri Table1$5,287
Total Noncash Contributions2$135,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,523,573
Revenue Not Reported on Form 990
$7,513
Total Revenue per Audited Statements
$1,531,086
Total Revenue per Form 990
$1,523,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,057
Grants and Similar Amounts Paid$354,786
Other Expenses$270,031
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,746$60,072-$366,818
Grants to Domestic Individuals$354,786--$354,786
Depreciation Depletion$78,110$7,433-$85,543
Insurance-$60,094-$60,094
Current Officers, Directors, Trustees, and Key Employees$32,600$13,971-$46,571
Occupancy$18,342$18,308-$36,650
Payroll Taxes$25,318$6,290-$31,608
Fees for Services Accounting-$23,704-$23,704
Office Expenses-$18,966-$18,966
Travel$9,520$5,225-$14,745
Other Employee Benefits$5,919--$5,919
Interest$4,462--$4,462
Conferences and Meetings-$3,030-$3,030
Pension Plan Contributions-$1,141-$1,141
Other Expenses$1,045$2,283-$1,045
All Other Expenses$861--$861
Fees for Services Other-$126-$126
Total Functional Expenses$842,574$234,300$0$1,076,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,084,387
Expenses per Audited Statements$1,076,874
Total Expenses per Form 990$1,076,874
Expenses Not Reported on Form 990$7,513
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,033
Fundraising Direct Expenses$5,453
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$2,150
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's executive director and board of directors review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The executive director ensures that there are no conflicts of interest when preparing the executive director's report for monthly board of director meetings.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and approved on an annual basis by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All compensation to all employees is reviewed by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“Copies of all governing documents are retained in the organization's office and provided upon request.”

Filing and Contact Details

Filer

Filer Name
North Brevard Charities Sharing
EIN
59-3079635
Phone
3212696555
Address
4475 SOUTH HOPKINS AVE, TITUSVILLE, FL 32780

Signing Officer

Name
Joe C Robinson
Title
Executive Director
Phone
3213833026
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe C Robinson
Formed
1988
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
17

Preparer

Firm
Whittaker Cooper Financial Group
Address
1692 WEST HIBISCUS BOULEVARD, MELBOURNE, FL 32901
Preparer
Richard D Sutter CPA
Phone
3217233352
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of directors are all voluntary positions. Other volunteers are regular volunteers and required commnunity service volunteers.”

Form 990, Page 2, Part III, Line 4D

“Provide financial assistance to needy individuals and families. Assistance provided for food, utilities, medical, dental, rent and transportation. Over 20,000 assisted.”

Form 990, Part XI, Line 9

“Rounding difference 2 total 2”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted in revenue on 990 5,453”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted in revenue on 990 5,453”

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/MissionDesc0BRIDGING THE GAP WITH A HAND UP BY PROVIDING FINANCIAL ASSISTANCE TO NEEDY INDIVIDUALS AND FAMILIES. ASSISTANCE PROVIDED FOR FOOD, UTILITIES, MEDICAL, DENTAL, RENT AND TRANSPORTATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03211521
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IRS990/NetIncomeOrLossGrp/ExclusionAmt0277005
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0277005
IRS990/NoncashContributionsAmt0135032
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IRS990/OccupancyGrp/ManagementAndGeneralAmt018308
IRS990/OccupancyGrp/ProgramServicesAmt018342
IRS990/OccupancyGrp/TotalAmt036650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018966
IRS990/OfficeExpensesGrp/TotalAmt018966
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101226
IRS990/OtherAssetsTotalGrp/EOYAmt0170546
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05919
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22283
IRS990/OtherExpensesGrp/ProgramServicesAmt04865
IRS990/OtherExpensesGrp/ProgramServicesAmt11045
IRS990/OtherExpensesGrp/TotalAmt010625
IRS990/OtherExpensesGrp/TotalAmt17897
IRS990/OtherExpensesGrp/TotalAmt22283
IRS990/OtherExpensesGrp/TotalAmt31045
IRS990/OtherLiabilitiesGrp/BOYAmt012430
IRS990/OtherLiabilitiesGrp/EOYAmt02150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366818
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06290
IRS990/PayrollTaxesGrp/ProgramServicesAmt025318
IRS990/PayrollTaxesGrp/TotalAmt031608
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01141
IRS990/PensionPlanContributionsGrp/TotalAmt01141
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043472
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016412
IRS990/PrincipalOfficerNm0JOE C ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0121023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121023
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE FINANCIAL ASSISTANCE TO NEEDY INDIVIDUALS AND FAMILIES. ASSISTANCE PROVIDED FOR FOOD, UTILITIES, MEDICAL, DENTAL, RENT AND TRANSPORTATION. OVER 20,000 ASSISTED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0815996
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0434947
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt0291079
IRS990/PYOtherRevenueAmt0303399
IRS990/PYProgramServiceRevenueAmt0132831
IRS990/PYRevenuesLessExpensesAmt024664
IRS990/PYSalariesCompEmpBnftPaidAmt0501707
IRS990/PYTotalExpensesAmt01227733
IRS990/PYTotalRevenueAmt01252397
IRS990/ReconcilationRevenueExpnssAmt0446699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01105163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0815996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01097646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0886246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01047915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04952966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0132825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0125244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115419
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0628265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0277005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0295744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0311854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0282706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0291488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01458797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0132825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0125244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0628265
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91130
IRS990ScheduleA/PublicSupportPY509Pct00.92370
IRS990ScheduleA/PublicSupportTotal509Amt06456905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01396201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01119395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01424310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01177596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01339403
IRS990ScheduleA/Total509Grp/TotalAmt06456905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01529026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01252397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01546085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01302840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01454822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07085170
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/BookValueAmt02320534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0642221
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02912755
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02060
IRS990ScheduleD/DonatedServicesUseFcltsAmt02060
IRS990ScheduleD/EquipmentGrp/BookValueAmt013056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131236
IRS990ScheduleD/ExpensesNotReportedAmt07513
IRS990ScheduleD/ExpensesSubtotalAmt01076874
IRS990ScheduleD/LandGrp/BookValueAmt0292830
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292830
IRS990ScheduleD/OtherExpensesIncludedAmt05453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt05453
IRS990ScheduleD/RevenueNotReportedAmt07513
IRS990ScheduleD/RevenueSubtotalAmt01523573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED IN REVENUE ON 990 5,453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED IN REVENUE ON 990 5,453
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01076874
IRS990ScheduleD/TotalLiabilityAmt02150
IRS990ScheduleD/TotalRevenuePerForm990Amt01523573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01531086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01084387
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0222981
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY HOUSING/SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0131805
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD/CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012781
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0THRIFT S
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS PAPER FILES FOR EACH GRANT AND MAINTAINS RECORDS IN ITS ACCOUNTING SOFTWARE. THE ORGANIZATION IS REQUIRED TO FILE PERIODIC UPDATES WITH THE GRANTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt037417
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt092328
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0JEWELRY

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,435,773
Liabilities
$224,252
Net assets
$3,211,521
Revenue
$1,523,573
Expenses
$1,076,874
Net income
$446,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.29$2.58$1.26$1.32$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.26$2.64$1.20$1.46$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.17$2.94$1.26$1.36$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.24$3.04$0.97$1.09$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.24$3.12$1.05$1.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.23$3.07$1.04$1.16$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.19$3.16$0.93$0.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.24$3.16$0.82$0.91$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.22$3.21$1.52$1.08$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.19$2.76$1.25$1.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.19$2.74$1.55$1.07$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.27$2.27$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.30$2.13$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.35$1.95$1.04