Civic Intelligence

Cumberland Good Samaritans Inc.

990 • Fiscal year 2018 • EIN 62-1376567

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileNONE
281 Tenth Street P O Box 89Crossville, TN 38557-0089

(931) 484-3225

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$62,231

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,130,613

Up $138,072 (+6.9%) from 2017

Net Assets

Up

$2,067,701

Up $94,542 (+4.8%) from 2017

Liabilities

Up

$62,912

Up $43,530 (+225%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin68th percentile

Revenue

Up

$840,764

Up $43,480 (+5.5%) from 2017

Expenses

Down

$746,222

Down $47,854 (-6.0%) from 2017

Net Income

Up

$94,542

Up $91,334 (+2847%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,060,611Liabilities 2010: $82,717Net Assets 2010: $1,977,8942010Assets 2011: $1,999,203Liabilities 2011: $22,782Net Assets 2011: $1,976,4212011Assets 2012: $1,975,844Liabilities 2012: $23,558Net Assets 2012: $1,952,2862012Assets 2013: $2,149,545Liabilities 2013: $20,025Net Assets 2013: $2,129,5202013Assets 2014: $2,103,187Liabilities 2014: $27,947Net Assets 2014: $2,075,2402014Assets 2015: $2,038,803Liabilities 2015: $18,828Net Assets 2015: $2,019,9752015Assets 2016: $1,986,912Liabilities 2016: $16,961Net Assets 2016: $1,969,9512016Assets 2017: $1,992,541Liabilities 2017: $19,382Net Assets 2017: $1,973,1592017Assets 2018: $2,130,613Liabilities 2018: $62,912Net Assets 2018: $2,067,7012018Assets 2019: $2,389,542Liabilities 2019: $252,245Net Assets 2019: $2,137,2972019Assets 2020: $2,277,546Liabilities 2020: $179,210Net Assets 2020: $2,098,3362020Assets 2021: $2,441,042Liabilities 2021: $35,530Net Assets 2021: $2,405,5122021Assets 2022: $2,637,978Liabilities 2022: $29,478Net Assets 2022: $2,608,5002022Assets 2023: $2,806,885Liabilities 2023: $40,358Net Assets 2023: $2,766,5272023Assets 2024: $2,925,578Liabilities 2024: $40,428Net Assets 2024: $2,885,1502024

Highlighted filing

2018

Assets$2,130,613
Liabilities$62,912
Net Assets$2,067,701
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $869,1132010Expenses 2011: $749,0982011Revenue 2012: $785,304Expenses 2012: $809,439Net Income 2012: -$24,1352012Expenses 2013: $795,4152013Revenue 2014: $685,992Expenses 2014: $740,272Net Income 2014: -$54,2802014Revenue 2015: $695,915Expenses 2015: $751,180Net Income 2015: -$55,2652015Revenue 2016: $717,494Expenses 2016: $767,518Net Income 2016: -$50,0242016Revenue 2017: $797,284Expenses 2017: $794,076Net Income 2017: $3,2082017Revenue 2018: $840,764Expenses 2018: $746,222Net Income 2018: $94,5422018Revenue 2019: $881,531Expenses 2019: $811,935Net Income 2019: $69,5962019Revenue 2020: $759,066Expenses 2020: $798,027Net Income 2020: -$38,9612020Revenue 2021: $1,087,328Expenses 2021: $780,152Net Income 2021: $307,1762021Revenue 2022: $1,059,752Expenses 2022: $856,764Net Income 2022: $202,9882022Revenue 2023: $1,159,879Expenses 2023: $1,001,852Net Income 2023: $158,0272023Revenue 2024: $2,320,606Expenses 2024: $2,201,983Net Income 2024: $118,6232024

Highlighted filing

2018

Revenue$840,764
Expenses$746,222
Net Income$94,542
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$1,592,936
Mission and Program Overview

Mission

ASSISTANCE TO THE NEEDY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,161,571$1,295,680▲ $134,109
Investments in Publicly Traded Securities$600,000$600,000→ $0
Cash and Non-Interest-Bearing Accounts$151,251$158,659▲ $7,408
Inventories for Sale or Use$67,971$65,047▼ $2,924
Prepaid Expenses and Deferred Charges$11,329$8,683▼ $2,646
Other Notes and Loans Receivable, Net$419$2,544▲ $2,125
Total Assets$1,992,541$2,130,613▲ $138,072
Liabilities
Accounts Payable and Accrued Expenses$7,321$45,142▲ $37,821
Other Liabilities$12,061$17,770▲ $5,709
Total Liabilities$19,382$62,912▲ $43,530
Net Assets / Fund Balance
Unrestricted Net Assets$1,944,964$2,037,660▲ $92,696
Temporarily Rstr Net Assets$28,195$30,041▲ $1,846
Total Net Assets Fund Balance$1,973,159$2,067,701▲ $94,542
Total Liabilities and Net Assets / Fund Balance$1,992,541$2,130,613▲ $138,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$841,308$634,524$1,475,832
Equipment$29,351$276,444$305,795
Other Land Buildings$257,748-$257,748
Land$167,273-$167,273
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mickey EldridgeExecutive DirectorFT$62,231$62,231

Board Members and Trustees

NameTitle
Steve StonePresident
Barbara GolliherDirector
Hank JonesDirector
Ivy GardnerDirector
Jim KerleyDirector
Phyllis BetzDirector
Doug ScarlettExec Comm Mbr at Large
Jeanne KingsburySecretary
Jim PurcellTreasurer
Mike TurnerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$831,255
Program Service Revenue
$6,804
Investment Income
$2,125
Other Revenue
$580
All Other Contributions
$831,255
Change in Net Assets
$94,542

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$750,731
Total Noncash Contributions$750,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$840,764
Total Revenue per Audited Statements
$840,764
Total Revenue per Form 990
$840,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,716
Other Expenses$221,613
Grants and Similar Amounts Paid$127,893
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,486--$296,486
Grants to Domestic Individuals$127,893--$127,893
Current Officers, Directors, Trustees, and Key Employees-$62,231-$62,231
Occupancy$43,553$9,866-$53,419
Depreciation Depletion$42,127$9,542-$51,669
Payroll Taxes$21,798$4,938-$26,736
Other Expenses$21,072$4,772-$25,844
Fees for Services Accounting-$19,603-$19,603
Insurance$14,666$3,322-$17,988
Advertising$8,713$8,572-$17,285
Other Employee Benefits$5,157$6,106-$11,263
Office Expenses-$1,166-$1,166
Total Functional Expenses$601,666$144,556$0$746,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$746,222
Total Expenses per Audited Statements$746,222
Total Expenses per Form 990$746,222
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$8,443
Accrued Vacation Pay$5,938
Sales Taxes$3,084
Simple Ira Withheld$232
Payroll Taxes$73
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organizations treasurer reviews the form 990 before signing the e-file authorization form 8879. Any questions are referred back to the preparer.”

CEO executive director top management comp Part VI line 15A

“The executive directors salary is approved by the board of directors. The executive directors salary is not considered to be excessive at only $62,231 for the fiscal year.”

Other officer or key employee compensation Part VI line 15B

“Other employees salaries are recommended by the executive director and reviewed and approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“The governing documents are available upon reasonable requests during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Cumberland Good Samaritans Inc
EIN
62-1376567
Address
281 TENTH STREET P O BOX 89, CROSSVILLE, TN 38557-0089
Doing Business As
Cumberland Good Samaritans Inc

Signing Officer

Name
Jim Purcell
Title
Treasurer
Phone
9312002471
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mickey Eldridge
Formed
1989
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
40
Volunteers
50

Preparer

Firm
LANSFORD & STEPHENS CPAs
Address
92 Rockwood Avenue, Crossville, TN 38555
Preparer
Terry Stephens CPA
Phone
9314846105
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011263
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24772
IRS990/OtherExpensesGrp/ProgramServicesAmt03487
IRS990/OtherExpensesGrp/ProgramServicesAmt116714
IRS990/OtherExpensesGrp/ProgramServicesAmt221072
IRS990/OtherExpensesGrp/TotalAmt04278
IRS990/OtherExpensesGrp/TotalAmt130361
IRS990/OtherExpensesGrp/TotalAmt225844
IRS990/OtherLiabilitiesGrp/BOYAmt012061
IRS990/OtherLiabilitiesGrp/EOYAmt017770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296486
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0419
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02544
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04938
IRS990/PayrollTaxesGrp/ProgramServicesAmt021798
IRS990/PayrollTaxesGrp/TotalAmt026736
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08683
IRS990/PrincipalOfficerNm0MICKEY ELDRIDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0SCRAP METAL SALES
IRS990/ProgramServiceRevenueGrp/Desc1EBAY SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15067
IRS990/ProgSrvcAccomActy2Grp/Desc0PAYMENT OF UTILITIES, TRANSPORTATION, PRESCRIPTIONS, LODGING,AND FURNISHING FOOD TO 665 NEEDY FAMILIES AND 1,463 NEEDY INDIVIDUALS, AND COSTS OF ADMINISTERING THE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186007
IRS990/ProgSrvcAccomActy3Grp/Desc0PAYMENT OF WAGES AND OTHER EXPENSES TO EDUCATE AND RETRAIN 24 UNEMPLOYED INDIVIDUALS FOR GAINFUL EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065664
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0789923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0167102
IRS990/PYInvestmentIncomeAmt01898
IRS990/PYOtherExpensesAmt0201260
IRS990/PYOtherRevenueAmt0638
IRS990/PYProgramServiceRevenueAmt04825
IRS990/PYRevenuesLessExpensesAmt03208
IRS990/PYSalariesCompEmpBnftPaidAmt0425714
IRS990/PYTotalExpensesAmt0794076
IRS990/PYTotalRevenueAmt0797284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094542
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0580
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0836322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0793476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0712751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0690846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0677190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03710585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03441
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012406
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01791
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05361
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014458
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt03710585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0836322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0793476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0712751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0690846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0677190
IRS990ScheduleA/Total509Grp/TotalAmt03710585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0840764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0797284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0717494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0695915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0685992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03737449
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0841308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0634524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01475832
IRS990ScheduleD/EquipmentGrp/BookValueAmt029351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305795
IRS990ScheduleD/ExpensesSubtotalAmt0746222
IRS990ScheduleD/LandGrp/BookValueAmt0167273
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0257748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0257748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED VACATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SIMPLE IRA WITHHELD
IRS990ScheduleD/RevenueSubtotalAmt0840764
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01295680
IRS990ScheduleD/TotalExpensesPerForm990Amt0746222
IRS990ScheduleD/TotalLiabilityAmt017770
IRS990ScheduleD/TotalRevenuePerForm990Amt0840764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0840764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0746222
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047592
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt139869
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt214303
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt326129
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT UTILITY BILLS AND TRANSPORTATIONEXPENSES PAID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD AND RX PROVIDED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TUITION SUPPLIES & CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3OTHER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0685
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1634
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2148
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3COST
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0750731
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS TREASURER REVIEWS THE FORM 990 BEFORE SIGNING THE E-FILE AUTHORIZATION FORM 8879. ANY QUESTIONS ARE REFERRED BACK TO THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTORS SALARY IS APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTORS SALARY IS NOT CONSIDERED TO BE EXCESSIVE AT ONLY $62,231 FOR THE FISCAL YEAR.

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Filings

Displayed year

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

Open filing
Assets
$2,130,613
Liabilities
$62,912
Net assets
$2,067,701
Revenue
$840,764
Expenses
$746,222
Net income
$94,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.89$2.32$2.20$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.04$2.77$1.16$1.00$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.03$2.61$1.06$0.86$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.41$1.09$0.78$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.18$2.10$0.76$0.80$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.25$2.14$0.88$0.81$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$0.84$0.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.80$0.79$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.72$0.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.70$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.08$0.69$0.74$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.02$2.13$0.80
2012Summary only. Only limited summary data is available for this year.$1.98$0.02$1.95$0.79$0.81$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.02$1.98$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.08$1.98$0.87
Peer Organizations

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