Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Operation Care Inc
990 • Fiscal year 2017 • EIN 61-1211189
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$1,202,992
Down $88,229 (-6.8%) from 2016
Net Assets
Down$935,668
Down $56,165 (-5.7%) from 2016
Liabilities
Down$267,324
Down $32,064 (-11%) from 2016
Revenue And Expenses
Revenue
Down$1,010,018
Down $335,974 (-25%) from 2016
Expenses
Up$1,116,787
Up $71,439 (+6.8%) from 2016
Net Income
Down-$106,769
Down $407,413 (-136%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Mar 26, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $1,201,452
Mission and Program Overview
Mission
Operation care is a christian ministry that seeks to provide for the physical, spiritual, emotional, and social well-being of people in need of a loving, compassionate environment in the name of jesus christ.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $785,063 | $791,855 | ▲ $6,792 |
| Inventories for Sale or Use | $390,493 | $331,521 | ▼ $58,972 |
| Pledges and Grants Receivable | - | $50,604 | - |
| Cash and Non-Interest-Bearing Accounts | $115,608 | $28,954 | ▼ $86,654 |
| Savings and Temporary Cash Investments | $57 | $58 | ▲ $1 |
| Total Assets | $1,291,221 | $1,202,992 | ▼ $88,229 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $253,104 | $203,279 | ▼ $49,825 |
| Accounts Payable and Accrued Expenses | $46,284 | $64,045 | ▲ $17,761 |
| Total Liabilities | $299,388 | $267,324 | ▼ $32,064 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $963,793 | $858,643 | ▼ $105,150 |
| Temporarily Rstr Net Assets | $28,040 | $77,025 | ▲ $48,985 |
| Total Net Assets Fund Balance | $991,833 | $935,668 | ▼ $56,165 |
| Total Liabilities and Net Assets / Fund Balance | $1,291,221 | $1,202,992 | ▼ $88,229 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $746,882 | $238,294 | $985,176 |
| Equipment | $12,473 | $152,647 | $165,120 |
| Land | $32,500 | - | $32,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Decker | Executive Director | FT | $50,000 | $50,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Hornback | Chairman |
| Teresa Barnes | Vice Chairman |
| Rev Charles Ashby | Director |
| Scott Harper | Director |
| Seth Whitaker | Director |
| Shannon Nutter | Director |
| Theresa Hardin | Director |
| Martha Moffett | Secretary |
| Lewis Mathis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $917,437
- Program Service Revenue
- $53,449
- Investment Income
- $0
- Other Revenue
- $39,132
- All Other Contributions
- $893,894
- Change in Net Assets
- $-106,769
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 59 | $490,283 | Fair Market Value (FMV) of Medications |
| Clothing and Household Goods | - | $203,708 | Fair Market Value (FMV) of Goods |
| Cars and Other Vehicles | 1 | $125 | Fair Market Value (FMV) of Vehicle |
| Total Noncash Contributions | 60 | $694,116 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,010,018
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $306,567
- Total Revenue per Audited Statements
- $1,316,585
- Total Revenue per Form 990
- $1,010,018
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $795,638 |
| Salaries, Compensation, and Employee Benefits | $302,264 |
| Grants and Similar Amounts Paid | $18,885 |
| Total Fundraising Expense | $14,977 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $215,701 | $13,710 | $3,596 | $233,007 |
| Occupancy | $55,359 | $15,719 | $1,908 | $72,986 |
| Current Officers, Directors, Trustees, and Key Employees | $32,224 | $9,824 | $4,508 | $46,556 |
| Fees for Services Accounting | $2,619 | $32,658 | $873 | $36,150 |
| Depreciation Depletion | $29,055 | $6,618 | - | $35,673 |
| Payroll Taxes | $20,199 | $1,839 | $663 | $22,701 |
| Office Expenses | $18,767 | $378 | $614 | $19,759 |
| Grants to Domestic Individuals | $18,885 | - | - | $18,885 |
| Insurance | $14,068 | $739 | $492 | $15,299 |
| Advertising | $5,080 | $1,152 | $1,149 | $7,381 |
| Travel | $3,967 | - | - | $3,967 |
| Other Expenses | $15,082 | $26 | $1,084 | $1,084 |
| Information Technology | $218 | $515 | $90 | $823 |
| Fees for Services Legal | $284 | - | - | $284 |
| Total Functional Expenses | $1,018,632 | $83,178 | $14,977 | $1,116,787 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,423,354 |
| Expenses per Audited Statements | $1,116,787 |
| Total Expenses per Form 990 | $1,116,787 |
| Expenses Not Reported on Form 990 | $306,567 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,493 |
| Fundraising Direct Expenses | $4,811 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $57,536 | $36,493 | $4,811 | $31,682 |
| Total Events | $57,536 | $36,493 | $4,811 | $31,682 |
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
- 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
- No
- 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
“Organization's process to review form 990 before submission to the irs, the tax preparer provides a final draft of the return to the executive director and the treasurer, reviews the organization's activities and informs the executive director and the treasurer of the tax law pertaining to the organization. The board gets a copy of the return to review and ask questions before it is filed. This process ensures that the organization meets all necessary requirements.”
Form 990, Part VI, Section B, Line 12C
“Enforcement of conflicts policy directors, officers, and all employees who influence the actions of the organization are covered under this policy. Conflict of interest may be defined as an interest, direct or indirect, with any persons or firms involved with the organization. Transactions with parties with whom conflicting interest exists may be undertaken only if the conflict is disclosed. The person with the conflict of interest is excluded from the discussion, and approved of such transaction, a competetive bid or comparable evaluation exists and the board or a duly constituted committee thereof has determined that the transaction is in the best interest of the organization. The executive director is responsible for reviewing conflict of interest statements on an annual basis for the board and employees. The president of the board is responsible for reviewing the conflict of interest statement of the executive director. The president of the board is resposible for reviewing the conflict of interest statement with the executive director.”
Form 990, Part VI, Section B, Line 15A
“Compensation process for top official compensation for the board members, directors, and employees is based on reasonable compensation that would be paid for like enterprises under like circumstances.”
Form 990, Part VI, Section C, Line 19
“Governing documents and disclosure explanation the agency maintains a website at which the 990 and financial statements are available to the public and are easily accessible. The organization's articles of incorporation and by-laws are available upon request in writing at their business office.”
Filing and Contact Details
Filer
- Filer Name
- Operation Care Inc
- EIN
- 61-1211189
- Phone
- 5026331965
- Address
- 708 MAIN STREET, SHELBYVILLE, KY 40065
Signing Officer
- Name
- Jennifer Decker
- Title
- Executive Director
- Phone
- 5026331965
- Signed
- 2018-03-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Decker
- Formed
- 1988
- Legal Domicile
- Ky
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 25
- Volunteers
- 73
Preparer
- Firm
- Harding Shymanski & Co Psc
- Address
- 545 S THIRD STREET SUITE 102, LOUISVILLE, KY 40202
- Preparer
- Carrie Owens
- Phone
- 5025844142
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Adjustment resulting from restatement of 2016 financial statements 50,604.”
FORM 990, PART XII, LINE 2C:
“The agency has a formal audit completed by a cpa firm. As part of this audit, the cpa reviews the adherence to all of the managment policies.”
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar provision of state law. However, the organization is subject to federal income tax on any unrelated business taxable income. Management evaluated the organization's uncertain tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Thrift store expenses 186,623. Fundraising expenses 4,811.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Thrift store sales tax 186,623. Fundraising expenses 4,811.”
Raw XML AppendixShowing 400 of 560 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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION CARE IS A CHRISTIAN MINISTRY THAT SEEKS TO PROVIDE FOR THE PHYSICAL, SPIRITUAL, EMOTIONAL, AND SOCIAL WELL-BEING OF PEOPLE IN NEED OF A LOVING, COMPASSIONATE ENVIRONMENT IN THE NAME OF JESUS CHRIST. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1152 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5080 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 708 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHELBYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40065 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28954 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32224 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46556 |
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| IRS990/CostOfGoodsSoldAmt | 0 | 186623 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 917437 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18885 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 39132 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53449 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 302264 |
| IRS990/CYTotalExpensesAmt | 0 | 1116787 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14977 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1010018 |
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| IRS990/Desc | 0 | PROVIDE CHRIST CENTERED AND HOLISTIC MEDICAL AND DENTAL CARE FOR LOW-INCOME UNINSURED PEOPLE. WE HAVE 36 TRAINED MEDICAL PROVIDER VOLUNTEERS WHO PROVIDED 4,122 INDIVIDUAL SERVICES TO PATIENTS THIS FISCAL YEAR. |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 284 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1988 |
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| IRS990/GovernmentGrantsAmt | 0 | 2500 |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 218 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 823 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 739 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14068 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15299 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 331521 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 390941 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 785063 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 791855 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1182796 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION CARE IS A CHRISTIAN MINISTRY THAT SEEKS TO PROVIDE FOR THE PHYSICAL, SPIRITUAL, EMOTIONAL, AND SOCIAL WELL-BEING OF PEOPLE IN NEED OF A LOVING, COMPASSIONATE ENVIRONMENT IN THE NAME OF JESUS CHRIST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 253104 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 203279 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 991833 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 935668 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31682 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31682 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11375 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -11375 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 694116 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1908 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15719 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72986 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 614 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18767 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19759 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 50604 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES- MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | LABORATORY COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1084 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 570271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15082 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 570271 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16853 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15108 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1084 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9825 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9825 |
| IRS990/OtherRevenueTotalAmt | 0 | 9825 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3596 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13710 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 215701 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 233007 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 663 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1839 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20199 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22701 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50604 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER DECKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35427 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15065 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2957 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE A STABLE HOME ENVIRONMENT AND CHRISTIAN ENRICHMENT FOR WOMEN AND CHILDREN WHO ARE HOMELESS OR ARE IN DANGER OF HOMELESSNESS TO TRANSITION TO SELF-SUFFICIENCY. WE USE LOCAL PARTNERSHIPS ALONG WITH OUR OWN SERVICES FOR AN ACCOUNTABILITY AND ENRICHMENT MODEL WHICH EQUIPS THE WOMEN FOR SUCCESS AND PRODUCTIVE LIFESTYLES. WE PROVIDED TRANSITIONAL HOUSING FOR 70 HOMELESS WOMEN AND CHILDREN THIS FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 236620 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3369 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ASSIST FAMILIES IN NEED THROUGH THE PROVISION OF FOOD, CLOTHING, HOUSING GOODS, AND FURNITURE. CLOTHING IS DONATED BY THE GENERAL PUBLIC. ITEMS NOT USED TO ASSIST FAMILIES ARE SOLD TO THE GENERAL PUBLIC. MONEY FROM THE SALES ARE USED TO FUND THE OPERATION OF THE ORGANIZATION IN GENERAL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 146223 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 18885 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 17165 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1282596 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23755 |
| IRS990/PYInvestmentIncomeAmt | 0 | -736 |
| IRS990/PYOtherExpensesAmt | 0 | 672231 |
| IRS990/PYOtherRevenueAmt | 0 | -10827 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74959 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 300644 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 349362 |
| IRS990/PYTotalExpensesAmt | 0 | 1045348 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1345992 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -106769 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 40365 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 57 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 58 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 9,825. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 917437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 260741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252339 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221691 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1989902 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 175248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 269977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 389570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 276390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 252684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1363869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9230 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00270 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9825 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 9825 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.70530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.79150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2378794 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 503898 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 113787 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89395 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78018 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 189879 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 974977 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 503898 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 113787 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89395 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78018 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 189879 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 974977 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1092685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 530718 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 641909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 498081 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 590378 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3353771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1111510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 530718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 641986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 498158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 590454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3372826 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 746882 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 238294 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 985176 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 115133 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 115133 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12473 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 152647 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 165120 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 306567 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,202,992
- Liabilities
- $267,324
- Net assets
- $935,668
- Revenue
- $1,010,018
- Expenses
- $1,116,787
- Net income
- -$106,769