Civic Intelligence

Leslie Knott Letcher Perry Community Action Council Inc

990 • Fiscal year 2016 • EIN 61-0661299

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

Organization ProfileWWW.LKLP.ORG

View Organization Page

398 Roy Campbell DriveHazard, KY 41701

(606) 436-8853

Siviq Scores

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

Liabilities / Assets

48th percentile

0.25x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.14x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

57th percentile

4.0%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

14th percentile

$116,287

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$25,167,405

Up $2,686,844 (+12%) from 2015

Net Assets

Up

$18,888,259

Up $1,780,476 (+10%) from 2015

Liabilities

Up

$6,279,146

Up $906,368 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin57th percentile

Revenue

Down

$44,053,586

Down $1,159,971 (-2.6%) from 2015

Expenses

Up

$42,273,110

Up $3,340,253 (+8.6%) from 2015

Net Income

Down

$1,780,476

Down $4,500,224 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,660,249Liabilities 2010: $9,971,929Net Assets 2010: $4,688,3202010Assets 2011: $13,342,688Liabilities 2011: $7,435,442Net Assets 2011: $5,907,2462011Assets 2012: $12,766,576Liabilities 2012: $7,308,152Net Assets 2012: $5,458,4242012Assets 2013: $13,256,059Liabilities 2013: $9,723,022Net Assets 2013: $3,533,0372013Assets 2014: $19,793,565Liabilities 2014: $8,966,482Net Assets 2014: $10,827,0832014Assets 2015: $22,480,561Liabilities 2015: $5,372,778Net Assets 2015: $17,107,7832015Assets 2016: $25,167,405Liabilities 2016: $6,279,146Net Assets 2016: $18,888,2592016Assets 2017: $25,392,337Liabilities 2017: $3,805,357Net Assets 2017: $21,586,9802017Assets 2018: $23,815,040Liabilities 2018: $3,847,504Net Assets 2018: $19,967,5362018Assets 2019: $23,554,547Liabilities 2019: $5,913,259Net Assets 2019: $17,641,2882019Assets 2020: $29,204,367Liabilities 2020: $9,750,413Net Assets 2020: $19,453,9542020Assets 2021: $37,136,129Liabilities 2021: $11,827,132Net Assets 2021: $25,308,9972021Assets 2022: $32,362,791Liabilities 2022: $11,348,746Net Assets 2022: $21,014,0452022Assets 2023: $33,784,976Liabilities 2023: $11,829,917Net Assets 2023: $21,955,0592023Assets 2024: $31,907,824Liabilities 2024: $11,262,172Net Assets 2024: $20,645,6522024

Highlighted filing

2016

Assets$25,167,405
Liabilities$6,279,146
Net Assets$18,888,259
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $33,846,9182010Expenses 2011: $33,399,7592011Expenses 2012: $30,772,3062012Expenses 2013: $35,840,7722013Revenue 2014: $38,594,819Expenses 2014: $35,650,298Net Income 2014: $2,944,5212014Revenue 2015: $45,213,557Expenses 2015: $38,932,857Net Income 2015: $6,280,7002015Revenue 2016: $44,053,586Expenses 2016: $42,273,110Net Income 2016: $1,780,4762016Revenue 2017: $46,393,434Expenses 2017: $44,227,434Net Income 2017: $2,166,0002017Revenue 2018: $32,852,598Expenses 2018: $34,472,042Net Income 2018: -$1,619,4442018Revenue 2019: $31,831,402Expenses 2019: $34,285,645Net Income 2019: -$2,454,2432019Revenue 2020: $34,857,070Expenses 2020: $33,044,404Net Income 2020: $1,812,6662020Revenue 2021: $49,063,151Expenses 2021: $43,208,107Net Income 2021: $5,855,0442021Revenue 2022: $43,531,770Expenses 2022: $47,826,723Net Income 2022: -$4,294,9532022Revenue 2023: $47,575,292Expenses 2023: $46,634,278Net Income 2023: $941,0142023Revenue 2024: $52,294,131Expenses 2024: $53,603,539Net Income 2024: -$1,309,4082024

Highlighted filing

2016

Revenue$44,053,586
Expenses$42,273,110
Net Income$1,780,476
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$44,105,469
Mission and Program Overview

Mission

ALLEVIATION OF POVERTY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,425,399$15,077,163▲ $1,651,764
Cash and Non-Interest-Bearing Accounts$5,183,789$6,158,679▲ $974,890
Pledges and Grants Receivable$3,793,337$3,894,981▲ $101,644
Prepaid Expenses and Deferred Charges$62,860$32,966▼ $29,894
Inventories for Sale or Use$15,176$3,616▼ $11,560
Total Assets$22,480,561$25,167,405▲ $2,686,844
Liabilities
Accounts Payable and Accrued Expenses$5,090,692$6,002,259▲ $911,567
Mortgage Notes Payable Secured by Investment Property$178,453$163,492▼ $14,961
Other Liabilities$100,000$99,936▼ $64
Deferred Revenue$3,633$13,459▲ $9,826
Total Liabilities$5,372,778$6,279,146▲ $906,368
Net Assets / Fund Balance
Unrestricted Net Assets$9,278,830$11,631,141▲ $2,352,311
Temporarily Rstr Net Assets$7,828,953$7,257,118▼ $571,835
Total Net Assets Fund Balance$17,107,783$18,888,259▲ $1,780,476
Total Liabilities and Net Assets / Fund Balance$22,480,561$25,167,405▲ $2,686,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,277,251$9,401,294$17,678,545
Buildings$6,009,624$2,277,093$8,286,717
Land$457,932-$457,932
Other Land Buildings$332,356-$332,356
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ricky BakerExecutive DirectorFT$110,404$5,883$116,287

Board Members and Trustees

NameTitle
Steve AddingtonChairman
Berma MatthewsTrustee
Duane BeacheyTrustee
Edmond ColletTrustee
Jim WardTrustee
Jimmy BatesTrustee
Jimmy Darrell CouchTrustee
Jimmy SizemoreTrustee
Keith AdamsTrustee
Keith MillerTrustee
Melissa BrashearTrustee
Paula CampbellTrustee
Peggy DayTrustee
Rick KingTrustee
Sarah JohnsonTrustee
Scott AlexanderTrustee
Sharon SloneTrustee
Steve RichardsonTrustee
Tim KooglerTrustee
Walter NixonTrustee
Winford CornettTrustee
Zach WeinbergTrustee
Larry TriplettSecretary
Joy JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Daniel Boone Dev CouncilTransportation Broker1535 SHAMROCK ROAD, Manchester, KY 40962$2,585,590
Medi-cabTransportation BrokerPO BOX 541, West Liberty, KY 41472$2,007,680
Ron & Brenda's TransportationTransportation Broker1812 LOUISVILLE ROAD, Bowling Green, KY 42101$1,841,923
Transit Authority Of Central KentuckyTransportation Broker1209 N DIXIE, Elizabethtown, KY 42701$1,732,442
BawacTransportation Broker7970 KY DRIVE, Florence, KY 41042$1,320,877
Revenue and Support

Revenue Composition

Contributions and Grants
$41,998,807
Program Service Revenue
$1,108,581
Investment Income
$-1,632
Other Revenue
$947,830
All Other Contributions
$116,163
Change in Net Assets
$1,780,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,035,720
Revenue Not Reported on Financial Statements
$17,866
Revenue Not Reported on Form 990
$7,975,396
Other Revenue Adjustments
$17,866
Total Revenue per Audited Statements
$52,011,116
Total Revenue per Form 990
$44,053,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,140,055
Salaries, Compensation, and Employee Benefits$9,133,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,546,502$601,044-$6,147,546
Other Employee Benefits$1,298,491$242,034-$1,540,525
Depreciation Depletion-$1,146,216-$1,146,216
Pension Plan Contributions$866,677$161,546-$1,028,223
Office Expenses$876,711$46,553-$923,264
All Other Expenses$666,930$14,771-$681,701
Payroll Taxes$351,283$65,478-$416,761
Other Expenses$192,865$108,070-$300,935
Fees for Services Other$129,674--$129,674
Travel$83,361$19,966-$103,327
Interest$8,757--$8,757
Total Functional Expenses$39,867,432$2,405,678$0$42,273,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$49,848,828
Total Expenses per Form 990$42,273,110
Expenses per Audited Statements$42,255,244
Expenses Not Reported on Form 990$7,593,584
Expenses Not Reported on Financial Statements$17,866
Other Expense Adjustments$17,866
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantors$99,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director and finance officer each reviews the form 990 before signing and filing.”

Form 990, Part VI, Section B, Line 15

“Written evaluation system”

Form 990, Part VI, Section C, Line 19

“All documents are available and open for review upon request”

Filing and Contact Details

Filer

Filer Name
Leslie Knott Letcher Perry Community
EIN
61-0661299
Phone
6064368853
Address
398 ROY CAMPBELL DRIVE, HAZARD, KY 41701

Signing Officer

Name
Cena Whitaker
Title
Finance Officer
Phone
6064368853
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cena Whitaker
Formed
1966
Legal Domicile
Ky
Voting Board Members
24
Independent Board Members
24
Employees
275
Volunteers
3

Preparer

Firm
Rfh Pllc
Address
300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
Preparer
Bradley J Hayes CPA
Phone
8592311800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Head start revenue 7,664,075. In-kind revenue netted against expenses 311,321.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revolving loan expenses 17,866.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Head start expenses 7,282,263. In-kind expenses netted against revenues 311,321.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Revolving loan expenses 17,866.”

Raw XML AppendixShowing 400 of 624 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/Form990PartVIISectionAGrp/PersonNm6JIMMY SIZEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm7WINFORD CORNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM WARD
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA BRASHEAR
IRS990/Form990PartVIISectionAGrp/PersonNm12JIMMY DARRELL COUCH
IRS990/Form990PartVIISectionAGrp/PersonNm13BERMA MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm14WALTER NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM KOOGLER
IRS990/Form990PartVIISectionAGrp/PersonNm16KEITH ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17SHARON SLONE
IRS990/Form990PartVIISectionAGrp/PersonNm18ZACH WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19KEITH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20RICK KING
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE ADDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm22SARAH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm23JIMMY BATES
IRS990/Form990PartVIISectionAGrp/PersonNm24RICKY BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-51883
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt041882644
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt044105469
IRS990/GrossRentsGrp/RealAmt0517825
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt08757
IRS990/InterestGrp/TotalAmt08757
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015176
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03616
IRS990/InvestmentIncomeGrp/ExclusionAmt050251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050251
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011678387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013425399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015077163
IRS990/LandBldgEquipCostOrOtherBssAmt026755550
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt051883
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04762
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04762
IRS990/MissionDesc0ALLEVIATION OF POVERTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0178453
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0163492
IRS990/NetAssetsOrFundBalancesBOYAmt017107783
IRS990/NetAssetsOrFundBalancesEOYAmt018888259
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-51883
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-51883
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0517825
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0517825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046553
IRS990/OfficeExpensesGrp/ProgramServicesAmt0876711
IRS990/OfficeExpensesGrp/TotalAmt0923264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0242034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01298491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01540525
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND MAINTENAN
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IRS990/OtherExpensesGrp/Desc3FEES AND PERMITS
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IRS990/OtherExpensesGrp/ProgramServicesAmt028251499
IRS990/OtherExpensesGrp/ProgramServicesAmt11061961
IRS990/OtherExpensesGrp/ProgramServicesAmt2532721
IRS990/OtherExpensesGrp/ProgramServicesAmt3192865
IRS990/OtherExpensesGrp/TotalAmt028251499
IRS990/OtherExpensesGrp/TotalAmt11061961
IRS990/OtherExpensesGrp/TotalAmt2532721
IRS990/OtherExpensesGrp/TotalAmt3300935
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt099936
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
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IRS990/OtherRevenueMiscGrp/Desc2BUILDING MAINTENANCE INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1156902
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt219462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0248879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1156902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219462
IRS990/OtherRevenueTotalAmt0430005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0601044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05546502
IRS990/OtherSalariesAndWagesGrp/TotalAmt06147546
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065478
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351283
IRS990/PayrollTaxesGrp/TotalAmt0416761
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0161546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0866677
IRS990/PensionPlanContributionsGrp/TotalAmt01028223
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03793337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03894981
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032966
IRS990/PrincipalOfficerNm0CENA WHITAKER
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,167,405
Liabilities
$6,279,146
Net assets
$18,888,259
Revenue
$44,053,586
Expenses
$42,273,110
Net income
$1,780,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.9$11.3$20.6$52.3$53.6$1.31
2023Detailed filing. Detailed filing data is available for this year.$33.8$11.8$22.0$47.6$46.6$0.94
2022Detailed filing. Detailed filing data is available for this year.$32.4$11.3$21.0$43.5$47.8$4.29
2021Detailed filing. Detailed filing data is available for this year.$37.1$11.8$25.3$49.1$43.2$5.86
2020Detailed filing. Detailed filing data is available for this year.$29.2$9.75$19.5$34.9$33.0$1.81
2019Detailed filing. Detailed filing data is available for this year.$23.6$5.91$17.6$31.8$34.3$2.45
2018Detailed filing. Detailed filing data is available for this year.$23.8$3.85$20.0$32.9$34.5$1.62
2017Detailed filing. Detailed filing data is available for this year.$25.4$3.81$21.6$46.4$44.2$2.17
2016Detailed filing. Detailed filing data is available for this year.$25.2$6.28$18.9$44.1$42.3$1.78
2015Detailed filing. Detailed filing data is available for this year.$22.5$5.37$17.1$45.2$38.9$6.28
2014Detailed filing. Detailed filing data is available for this year.$19.8$8.97$10.8$38.6$35.7$2.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$9.72$3.53$35.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$7.31$5.46$30.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$7.44$5.91$33.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$9.97$4.69$33.8