Civic Intelligence

Kentucky Farmworker Programs Inc.

990 • Fiscal year 2021 • EIN 61-0998026

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 25, 2022

Organization ProfileWWW.KYFARMPROGRAMS.COM
PO Box 51146Bowling Green, KY 42102-4446

(270) 782-2330

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

1.2%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$105,182

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.4%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$243,007

Up $62,188 (+34%) from 2020

Net Assets

Up

$23,720

Up $13,312 (+128%) from 2020

Liabilities

Up

$219,287

Up $48,876 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

Up

$1,113,548

Up $77,154 (+7.4%) from 2020

Expenses

Up

$1,100,236

Up $60,651 (+5.8%) from 2020

Net Income

Up

$13,312

Up $16,503 (+517%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $352,558Liabilities 2011: $337,189Net Assets 2011: $15,3692011Assets 2012: $150,203Liabilities 2012: $134,208Net Assets 2012: $15,9952012Assets 2013: $175,431Liabilities 2013: $157,439Net Assets 2013: $17,9922013Assets 2014: $163,795Liabilities 2014: $160,659Net Assets 2014: $3,1362014Assets 2015: $197,262Liabilities 2015: $172,291Net Assets 2015: $24,9712015Assets 2016: $205,355Liabilities 2016: $185,253Net Assets 2016: $20,1022016Assets 2017: $194,895Liabilities 2017: $179,281Net Assets 2017: $15,6142017Assets 2018: $186,146Liabilities 2018: $165,880Net Assets 2018: $20,2662018Assets 2019: $178,066Liabilities 2019: $164,467Net Assets 2019: $13,5992019Assets 2020: $180,819Liabilities 2020: $170,411Net Assets 2020: $10,4082020Assets 2021: $243,007Liabilities 2021: $219,287Net Assets 2021: $23,7202021Assets 2022: $65,848Liabilities 2022: $65,848Net Assets 2022: $02022Assets 2023: $2,788Liabilities 2023: $28,847Net Assets 2023: -$26,0592023

Highlighted filing

2021

Assets$243,007
Liabilities$219,287
Net Assets$23,720
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,218,088Expenses 2011: $1,216,027Net Income 2011: $2,0612011Expenses 2012: $1,216,6102012Revenue 2013: $1,209,889Expenses 2013: $1,207,892Net Income 2013: $1,9972013Revenue 2014: $1,133,612Expenses 2014: $1,148,468Net Income 2014: -$14,8562014Revenue 2015: $1,161,958Expenses 2015: $1,140,123Net Income 2015: $21,8352015Revenue 2016: $1,130,241Expenses 2016: $1,135,110Net Income 2016: -$4,8692016Revenue 2017: $1,180,277Expenses 2017: $1,184,765Net Income 2017: -$4,4882017Revenue 2018: $1,062,277Expenses 2018: $1,057,625Net Income 2018: $4,6522018Revenue 2019: $1,148,999Expenses 2019: $1,155,666Net Income 2019: -$6,6672019Revenue 2020: $1,036,394Expenses 2020: $1,039,585Net Income 2020: -$3,1912020Revenue 2021: $1,113,548Expenses 2021: $1,100,236Net Income 2021: $13,3122021Revenue 2022: $895,569Expenses 2022: $919,289Net Income 2022: -$23,7202022Revenue 2023: $803,833Expenses 2023: $830,783Net Income 2023: -$26,9502023

Highlighted filing

2021

Revenue$1,113,548
Expenses$1,100,236
Net Income$13,312
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.1
Gross Receipts
$1,113,548
Mission and Program Overview

Mission

To develop and administer programs that render aid and assistance to low-income individuals, with a focus on migrant and seasonal farmworkers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$105,021$159,322▲ $54,301
Savings and Temporary Cash Investments$63,729$65,963▲ $2,234
Prepaid Expenses and Deferred Charges$11,683$12,767▲ $1,084
Cash and Non-Interest-Bearing Accounts$106$4,847▲ $4,741
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$180,819$243,007▲ $62,188
Other Assets Total$280$108▼ $172
Liabilities
Accounts Payable and Accrued Expenses$170,411$219,287▲ $48,876
Total Liabilities$170,411$219,287▲ $48,876
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,683$12,767▲ $1,084
Net Assets Without Donor Restrictions$-1,275$10,953▲ $12,228
Total Net Assets Fund Balance$10,408$23,720▲ $13,312
Total Liabilities and Net Assets / Fund Balance$180,819$243,007▲ $62,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,558$2,558
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickie HutchesonExecutive DirectorFT$97,942$7,240$105,182
Roxanne RobertsonFiscal OfficerFT$77,845$15,147$92,992

Board Members and Trustees

NameTitle
Thomas MooreBoard Chair
Bernard StandardVice Chair
Ethan LinvileDirector
Garland HoskinsDirector
Karen Corbett WallaceDirector
Melissa RoweDirector
Melonie ChambersDirector
Mike AndrewsDirector
Ne ReedDirector
Rich LiebeDirector
Sally NesslerDirector
Sue StiversDirector
William BrownDirector
Richard RoeManagement Info. Sysms
Jerry VaughnSecretary
Judge Jared HollonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,113,120
Program Service Revenue
$0
Investment Income
$428
Other Revenue
$0
Change in Net Assets
$13,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,113,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,113,548
Total Revenue per Form 990
$1,113,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,580
Grants and Similar Amounts Paid$226,448
Other Expenses$179,208
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,220$65,747-$554,967
Grants to Domestic Individuals$226,448--$226,448
Other Employee Benefits$67,358$10,348-$77,706
Occupancy$40,638$9,132-$49,770
Office Expenses$41,436$7,243-$48,679
Payroll Taxes$30,812$4,293-$35,105
Travel$20,686$7,750-$28,436
Pension Plan Contributions$21,892$4,910-$26,802
Fees for Services Accounting-$17,900-$17,900
Insurance$9,314$7,271-$16,585
Other Expenses$796$1,072-$796
All Other Expenses$495$300-$795
Total Functional Expenses$957,637$142,599$0$1,100,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,100,236
Total Expenses per Audited Statements$1,100,236
Total Expenses per Form 990$1,100,236
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 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
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, Part VI, Section B, Line 11B

“Before filing, a draft copy of form 990 is provided to the board of directors for approval; upon approval, the return is filed.”

Form 990, Part VI, Section B, Line 12C

“All staff and board members are covered under the conflict of interest policy. Each staff/director signs a conflict of interest statement at the beginning of each new grant period & these statements are kept on file.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed and approved by the board of directors. The cfo's compensation is reviewed and approved by the executive director.”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Kentucky Farmworker Programs Inc
EIN
61-0998026
Phone
2707822330
Address
PO BOX 51146, BOWLING GREEN, KY 42102-4446

Signing Officer

Name
Vickie Hutcheson
Title
Executive Director
Phone
2707822330
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Hutcheson
Formed
1982
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram
Address
922 STATE STREET SUITE 100, BOWLING GREEN, KY 42101
Preparer
Shelly G Compton
Phone
2707820700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Kfp qualifies for an exemption from federal income tax under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes is made in the accompanying financial statements. There was no unrelated business taxable income for 2021 or 2020. Kfp utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax provisions initially needed to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2021 and 2020, kfp has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 484 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/InsuranceGrp/ProgramServicesAmt09314
IRS990/InsuranceGrp/TotalAmt016585
IRS990/InvestmentIncomeGrp/ExclusionAmt0428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0428
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02558
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND ADMINISTER PROGRAMS THAT RENDER AID AND ASSISTANCE TO LOW-INCOME INDIVIDUALS, WITH A FOCUS ON MIGRANT AND SEASONAL FARMWORKERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010408
IRS990/NetAssetsOrFundBalancesEOYAmt023720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1275
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010953
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09132
IRS990/OccupancyGrp/ProgramServicesAmt040638
IRS990/OccupancyGrp/TotalAmt049770
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07243
IRS990/OfficeExpensesGrp/ProgramServicesAmt041436
IRS990/OfficeExpensesGrp/TotalAmt048679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0280
IRS990/OtherAssetsTotalGrp/EOYAmt0108
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077706
IRS990/OtherExpensesGrp/Desc0RECRUIT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1LEASED EQUIPMENT
IRS990/OtherExpensesGrp/Desc2LEASED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11072
IRS990/OtherExpensesGrp/ProgramServicesAmt05538
IRS990/OtherExpensesGrp/ProgramServicesAmt13004
IRS990/OtherExpensesGrp/ProgramServicesAmt2796
IRS990/OtherExpensesGrp/TotalAmt012171
IRS990/OtherExpensesGrp/TotalAmt13004
IRS990/OtherExpensesGrp/TotalAmt21072
IRS990/OtherExpensesGrp/TotalAmt3796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554967
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04293
IRS990/PayrollTaxesGrp/ProgramServicesAmt030812
IRS990/PayrollTaxesGrp/TotalAmt035105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04910
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021892
IRS990/PensionPlanContributionsGrp/TotalAmt026802
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0159322
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012767
IRS990/PrincipalOfficerNm0VICKIE HUTCHESON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01036114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150270
IRS990/PYInvestmentIncomeAmt0280
IRS990/PYOtherExpensesAmt0187841
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3191
IRS990/PYSalariesCompEmpBnftPaidAmt0701474
IRS990/PYTotalExpensesAmt01039585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01036394
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01112036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01036114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01148726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01061603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01179907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05538386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt05538386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01112036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01036114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01148726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01061603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01179907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05538386
IRS990ScheduleA/TotalSupportAmt05540411
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02558
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01100236
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01113548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KFP QUALIFIES FOR AN EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME FOR 2021 OR 2020. KFP UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX PROVISIONS INITIALLY NEEDED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2021 AND 2020, KFP HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01100236
IRS990ScheduleD/TotalRevenuePerForm990Amt01113548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01113548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01100236
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0222955
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11685
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21808
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLASSROOM TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ON-THE-JOB TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EMERGENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt071
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt213
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM DIRECTOR PERFORMS MONTHLY MONITORING OF FILES CONTAINING THE ELIGIBILITY OF PARTICIPANTS, THE BUDGET, AND THE APPROVAL AND PAYMENT OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE FILING, A DRAFT COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL; UPON APPROVAL, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAFF AND BOARD MEMBERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. EACH STAFF/DIRECTOR SIGNS A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF EACH NEW GRANT PERIOD & THESE STATEMENTS ARE KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE CFO'S COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$243,007
Liabilities
$219,287
Net assets
$23,720
Revenue
$1,113,548
Expenses
$1,100,236
Net income
$13,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$0.80$0.83$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$0.90$0.92$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.22$0.02$1.11$1.10$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.17$0.01$1.04$1.04$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.16$0.01$1.15$1.16$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.17$0.02$1.06$1.06$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.18$0.02$1.18$1.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.02$1.13$1.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.17$0.02$1.16$1.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$1.13$1.15$0.01
2013Summary only. Only limited summary data is available for this year.$0.18$0.16$0.02$1.21$1.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.13$0.02$1.22
2011Summary only. Only limited summary data is available for this year.$0.35$0.34$0.02$1.22$1.22$0.00