Civic Intelligence

Feeding America Kentucky'S Heartland Inc

990 • Fiscal year 2018 • EIN 61-1043635

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 06, 2018

Organization ProfileWWW.FEEDINGAMERICAKY.ORG

View Organization Page

PO Box 821Elizabethtown, KY 42702

(270) 769-6997

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$74,296

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,155,234

Up $987,568 (+24%) from 2017

Net Assets

Up

$4,999,939

Up $865,292 (+21%) from 2017

Liabilities

Up

$155,295

Up $122,276 (+370%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin54th percentile

Revenue

Up

$19,896,711

Up $509,740 (+2.6%) from 2017

Expenses

Down

$19,033,984

Down $309,952 (-1.6%) from 2017

Net Income

Up

$862,727

Up $819,692 (+1905%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,780,150Liabilities 2011: $464,597Net Assets 2011: $4,315,5532011Assets 2012: $4,932,301Liabilities 2012: $441,009Net Assets 2012: $4,491,2922012Assets 2013: $4,069,369Liabilities 2013: $442,129Net Assets 2013: $3,627,2402013Assets 2014: $3,883,489Liabilities 2014: $458,563Net Assets 2014: $3,424,9262014Assets 2015: $3,709,616Liabilities 2015: $356,328Net Assets 2015: $3,353,2882015Assets 2016: $4,342,546Liabilities 2016: $252,352Net Assets 2016: $4,090,1942016Assets 2017: $4,167,666Liabilities 2017: $33,019Net Assets 2017: $4,134,6472017Assets 2018: $5,155,234Liabilities 2018: $155,295Net Assets 2018: $4,999,9392018Assets 2019: $6,796,516Liabilities 2019: $1,260,088Net Assets 2019: $5,536,4282019Assets 2020: $7,691,312Liabilities 2020: $911,119Net Assets 2020: $6,780,1932020Assets 2021: $8,646,827Liabilities 2021: $75,005Net Assets 2021: $8,571,8222021Assets 2022: $11,011,567Liabilities 2022: $2,049,236Net Assets 2022: $8,962,3312022Assets 2023: $8,822,093Liabilities 2023: $856,509Net Assets 2023: $7,965,5842023Assets 2024: $10,510,091Liabilities 2024: $932,672Net Assets 2024: $9,577,4192024

Highlighted filing

2018

Assets$5,155,234
Liabilities$155,295
Net Assets$4,999,939
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $17,607,860Expenses 2011: $16,804,275Net Income 2011: $803,5852011Expenses 2012: $16,644,3032012Revenue 2013: $15,782,386Expenses 2013: $16,646,505Net Income 2013: -$864,1192013Revenue 2014: $19,090,406Expenses 2014: $19,292,979Net Income 2014: -$202,5732014Revenue 2015: $20,141,677Expenses 2015: $20,213,601Net Income 2015: -$71,9242015Revenue 2016: $21,098,990Expenses 2016: $20,362,595Net Income 2016: $736,3952016Revenue 2017: $19,386,971Expenses 2017: $19,343,936Net Income 2017: $43,0352017Revenue 2018: $19,896,711Expenses 2018: $19,033,984Net Income 2018: $862,7272018Revenue 2019: $22,203,795Expenses 2019: $21,678,987Net Income 2019: $524,8082019Revenue 2020: $28,431,284Expenses 2020: $27,167,010Net Income 2020: $1,264,2742020Revenue 2021: $33,121,222Expenses 2021: $31,351,321Net Income 2021: $1,769,9012021Revenue 2022: $26,861,414Expenses 2022: $26,450,177Net Income 2022: $411,2372022Revenue 2023: $27,455,885Expenses 2023: $28,452,632Net Income 2023: -$996,7472023Revenue 2024: $25,440,807Expenses 2024: $23,828,972Net Income 2024: $1,611,8352024

Highlighted filing

2018

Revenue$19,896,711
Expenses$19,033,984
Net Income$862,727
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$19,896,711
Mission and Program Overview

Mission

To serve those in need by acquiring and distributing food, grocery items, and government commodities through a network of charitable partnering agencies in 42 kentucky counties.

To serve those in need by acquiring and distributing food, grocery items and government commodities through a network of charitable agencies in 42 kentucky counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,664,144$2,198,142▲ $533,998
Cash and Non-Interest-Bearing Accounts$890,993$1,253,572▲ $362,579
Land, Buildings, and Equipment, Net$1,210,661$1,239,160▲ $28,499
Investments Program Related$109,845$218,890▲ $109,045
Accounts Receivable$114,482$136,802▲ $22,320
Pledges and Grants Receivable$170,858$102,422▼ $68,436
Prepaid Expenses and Deferred Charges$6,683$6,246▼ $437
Total Assets$4,167,666$5,155,234▲ $987,568
Liabilities
Accounts Payable and Accrued Expenses$13,859$117,603▲ $103,744
Other Liabilities$19,160$37,692▲ $18,532
Total Liabilities$33,019$155,295▲ $122,276
Net Assets / Fund Balance
Unrestricted Net Assets$2,979,496$3,511,761▲ $532,265
Temporarily Rstr Net Assets$1,147,316$1,476,845▲ $329,529
Permanently Rstr Net Assets$7,835$11,333▲ $3,498
Total Net Assets Fund Balance$4,134,647$4,999,939▲ $865,292
Total Liabilities and Net Assets / Fund Balance$4,167,666$5,155,234▲ $987,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$845,896$512,206-
Other Land Buildings$254,744$660,576-
Land$89,000--
Equipment$49,520$514,203-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,835$3,000▲ $498-$11,333
2016$7,208-▲ $627-$7,835
2015-$7,000▲ $208-$7,208
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
F Gary MilesExec DirectorFT$74,296$74,296

Board Members and Trustees

NameTitle
Jim WeisePresident
Michael HallVice President
Carol BrownDirector
Chris TompkinsDirector
Cindy NorfleetDirector
Jamie SizemoreDirector
Kanuu NjoguDirector
Rebecca LoyallDirector
Sherry PowersDirector
Todd BergerDirector
Vince NealeyDirector
Tim HagenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,130,122
Program Service Revenue
$1,760,220
Investment Income
$6,369
Other Revenue
$0
All Other Contributions
$11,281,759
Change in Net Assets
$862,727

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 AmountValuation Method
Food Inventory1$17,034,023Nat Avg Wholesale Value
Total Noncash Contributions1$17,034,023-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,896,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,565
Total Revenue per Audited Statements
$19,899,276
Total Revenue per Form 990
$19,896,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,174,363
Salaries, Compensation, and Employee Benefits$859,621
Total Fundraising Expense$156,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,543$63,130$57,302$641,975
All Other Expenses$93,017$9,299$74,207$176,523
Depreciation Depletion$104,377$3,296$2,197$109,870
Occupancy$87,257$2,755$1,837$91,849
Current Officers, Directors, Trustees, and Key Employees$37,148$37,148-$74,296
Payroll Taxes$53,625$9,625$5,500$68,750
Other Expenses$61,837$1,953$1,302$65,092
Other Employee Benefits$46,460$8,339$4,765$59,564
Pension Plan Contributions$11,728$2,105$1,203$15,036
Fees for Services Accounting$8,235$1,373$4,117$13,725
Conferences and Meetings$4,583$764$2,291$7,638
Interest$44$1-$45
Total Functional Expenses$18,735,696$142,055$156,233$19,033,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,033,984
Total Expenses per Audited Statements$19,033,984
Total Expenses per Form 990$19,033,984
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$20,425
Payroll Liabilities$17,267
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, Part VI, Section A, Line 6

“The organization has member agencies which are either 501(c)(3) or churches which help distribute food to needy individuals”

Form 990, Part VI, Section B, Line 11B

“Policy is to have all board members review form 990 before the filing due date.”

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

“New employees are notified of the conflict of interest policy in the employee handbook and the new directors are notified of the policy upon election to the board.”

Form 990, Part VI, Section B, Line 15

“Compensation for executive director is reviewed annually and approved by the board of directors. Compensation for all employees is reviewed annually and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“New employees are notified of the conflict of interest policy in the employee handbook and the new directors are notified of the policy upon election to the board.”

Filing and Contact Details

Filer

Filer Name
FEEDING AMERICA KENTUCKY'S HEARTLAND
EIN
61-1043635
Phone
2707696997
Address
PO BOX 821, ELIZABETHTOWN, KY 42702

Signing Officer

Name
Jim Weise
Title
President
Phone
2707696997
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Weise
Formed
1982
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
33
Volunteers
4,972

Preparer

Firm
Stiles Carter and Associates Psc
Address
2901 RING ROAD, ELIZABETHTOWN, KY 42701
Preparer
Ann M Fisher CPA
Phone
2707696371
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no changes to processes from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“An endowment fund was established to support the agency's mission. Once the endowment balance exceeds $10,000 and has been invested for 12 months, income from the fund is to be expended for general program services.”

Raw XML AppendixShowing 400 of 545 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01210661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01239160
IRS990/LandBldgEquipCostOrOtherBssAmt02926145
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THOSE IN NEED BY ACQUIRING AND DISTRIBUTING FOOD, GROCERY ITEMS AND GOVERNMENT COMODITIES THROUGH A NETWORK OF CHARITABLE AGENCIES IN 42 COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04134647
IRS990/NetAssetsOrFundBalancesEOYAmt04999939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02565
IRS990/NoncashContributionsAmt017034023
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01837
IRS990/OccupancyGrp/ManagementAndGeneralAmt02755
IRS990/OccupancyGrp/ProgramServicesAmt087257
IRS990/OccupancyGrp/TotalAmt091849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04765
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059564
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01512
IRS990/OtherExpensesGrp/FundraisingAmt11302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11953
IRS990/OtherExpensesGrp/ProgramServicesAmt016500025
IRS990/OtherExpensesGrp/ProgramServicesAmt11134024
IRS990/OtherExpensesGrp/ProgramServicesAmt271793
IRS990/OtherExpensesGrp/ProgramServicesAmt361837
IRS990/OtherExpensesGrp/TotalAmt016500025
IRS990/OtherExpensesGrp/TotalAmt11134024
IRS990/OtherExpensesGrp/TotalAmt275572
IRS990/OtherExpensesGrp/TotalAmt365092
IRS990/OtherLiabilitiesGrp/BOYAmt019160
IRS990/OtherLiabilitiesGrp/EOYAmt037692
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0521543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641975
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09625
IRS990/PayrollTaxesGrp/ProgramServicesAmt053625
IRS990/PayrollTaxesGrp/TotalAmt068750
IRS990/PensionPlanContributionsGrp/FundraisingAmt01203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02105
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011728
IRS990/PensionPlanContributionsGrp/TotalAmt015036
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07835
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011333
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170858
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06246
IRS990/PrincipalOfficerNm0JIM WEISE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0USDA DISTRIBUTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SHARED MAINTENANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0809559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0809559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017829864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02749
IRS990/PYOtherExpensesAmt018531282
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01554358
IRS990/PYRevenuesLessExpensesAmt043035
IRS990/PYSalariesCompEmpBnftPaidAmt0812654
IRS990/PYTotalExpensesAmt019343936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019386971
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0862727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01760220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018130122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017829864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019501819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018702604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017736384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091900793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022747522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt091900793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018130122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017829864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019501819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018702604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017736384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091900793
IRS990ScheduleA/TotalSupportAmt091916899
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0845896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0512206
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01358102
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07835
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011333
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0208
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt047500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt049520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0514203
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0563723
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019033984
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt017034023
IRS990ScheduleD/LandGrp/BookValueAmt089000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt089000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02565
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0254744
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0660576
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0915320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt02565
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019896711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AN ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT THE AGENCY'S MISSION. ONCE THE ENDOWMENT BALANCE EXCEEDS $10,000 AND HAS BEEN INVESTED FOR 12 MONTHS, INCOME FROM THE FUND IS TO BE EXPENDED FOR GENERAL PROGRAM SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01239160
IRS990ScheduleD/TotalExpensesPerForm990Amt019033984
IRS990ScheduleD/TotalLiabilityAmt037692
IRS990ScheduleD/TotalRevenuePerForm990Amt019896711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019899276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019033984
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

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Filings

Displayed year

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

Open filing
Assets
$5,155,234
Liabilities
$155,295
Net assets
$4,999,939
Revenue
$19,896,711
Expenses
$19,033,984
Net income
$862,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.93$9.58$25.4$23.8$1.61
2023Detailed filing. Detailed filing data is available for this year.$8.82$0.86$7.97$27.5$28.5$1.00
2022Detailed filing. Detailed filing data is available for this year.$11.0$2.05$8.96$26.9$26.5$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.08$8.57$33.1$31.4$1.77
2020Detailed filing. Detailed filing data is available for this year.$7.69$0.91$6.78$28.4$27.2$1.26
2019Detailed filing. Detailed filing data is available for this year.$6.80$1.26$5.54$22.2$21.7$0.52
2018Detailed filing. Detailed filing data is available for this year.$5.16$0.16$5.00$19.9$19.0$0.86
2017Summary only. Only limited summary data is available for this year.$4.17$0.03$4.13$19.4$19.3$0.04
2016Summary only. Only limited summary data is available for this year.$4.34$0.25$4.09$21.1$20.4$0.74
2015Summary only. Only limited summary data is available for this year.$3.71$0.36$3.35$20.1$20.2$0.07
2014Summary only. Only limited summary data is available for this year.$3.88$0.46$3.42$19.1$19.3$0.20
2013Summary only. Only limited summary data is available for this year.$4.07$0.44$3.63$15.8$16.6$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.44$4.49$16.6
2011Summary only. Only limited summary data is available for this year.$4.78$0.46$4.32$17.6$16.8$0.80