Civic Intelligence

Back Bay Mission

990 • Fiscal year 2015 • EIN 64-0431066

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 05, 2016

Organization ProfileWWW.THEBACKBAYMISSION.ORG
1012 Division StreetBiloxi, MS 39530

(228) 432-0301

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$54,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

9.6%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,961,659

Up $747,196 (+14%) from 2014

Net Assets

Up

$5,828,374

Up $748,635 (+15%) from 2014

Liabilities

Down

$133,285

Down $1,439 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin30th percentile

Revenue

Up

$1,429,163

Up $124,598 (+9.6%) from 2014

Expenses

Down

$1,459,472

Down $359,330 (-20%) from 2014

Net Income

Up

-$30,309

Up $483,928 (+94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2014: $5,214,463Liabilities 2014: $134,724Net Assets 2014: $5,079,7392014Assets 2015: $5,961,659Liabilities 2015: $133,285Net Assets 2015: $5,828,3742015Assets 2016: $5,844,589Liabilities 2016: $167,896Net Assets 2016: $5,676,6932016Assets 2017: $5,792,967Liabilities 2017: $148,977Net Assets 2017: $5,643,9902017Assets 2018: $5,112,869Liabilities 2018: $136,478Net Assets 2018: $4,976,3912018Assets 2019: $5,037,763Liabilities 2019: $123,542Net Assets 2019: $4,914,2212019Assets 2020: $5,279,018Liabilities 2020: $144,698Net Assets 2020: $5,134,3202020Assets 2021: $5,045,749Liabilities 2021: $170,261Net Assets 2021: $4,875,4882021Assets 2022: $8,974,312Liabilities 2022: $159,507Net Assets 2022: $8,814,8052022Assets 2023: $9,516,350Liabilities 2023: $37,412Net Assets 2023: $9,478,9382023Assets 2024: $10,541,590Liabilities 2024: $19,406Net Assets 2024: $10,522,1842024

Highlighted filing

2015

Assets$5,961,659
Liabilities$133,285
Net Assets$5,828,374
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $1,304,565Expenses 2014: $1,818,802Net Income 2014: -$514,2372014Revenue 2015: $1,429,163Expenses 2015: $1,459,472Net Income 2015: -$30,3092015Revenue 2016: $1,404,931Expenses 2016: $1,556,612Net Income 2016: -$151,6812016Revenue 2017: $1,779,748Expenses 2017: $1,812,451Net Income 2017: -$32,7032017Revenue 2018: $1,246,943Expenses 2018: $1,914,542Net Income 2018: -$667,5992018Revenue 2019: $2,058,960Expenses 2019: $2,121,130Net Income 2019: -$62,1702019Revenue 2020: $2,135,206Expenses 2020: $1,915,107Net Income 2020: $220,0992020Revenue 2021: $1,843,547Expenses 2021: $2,102,379Net Income 2021: -$258,8322021Revenue 2022: $7,423,258Expenses 2022: $3,010,552Net Income 2022: $4,412,7062022Revenue 2023: $5,304,999Expenses 2023: $4,963,069Net Income 2023: $341,9302023Revenue 2024: $3,513,249Expenses 2024: $2,663,663Net Income 2024: $849,5862024

Highlighted filing

2015

Revenue$1,429,163
Expenses$1,459,472
Net Income-$30,309
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,435,996
Mission and Program Overview

Mission

Christian ministry through direct assistance and advocacy for disadvantaged individuals & families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,592,672$2,836,328▲ $1,243,656
Investments in Publicly Traded Securities$3,160,274$2,765,336▼ $394,938
Cash and Non-Interest-Bearing Accounts$326,487$359,645▲ $33,158
Other Notes and Loans Receivable, Net$134,680--
Total Assets$5,214,463$5,961,659▲ $747,196
Other Assets Total$350$350→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,680$132,645▼ $2,035
Accounts Payable and Accrued Expenses$44$640▲ $596
Total Liabilities$134,724$133,285▼ $1,439
Net Assets / Fund Balance
Unrestricted Net Assets$4,413,639$5,122,693▲ $709,054
Permanently Rstr Net Assets$635,533$611,882▼ $23,651
Temporarily Rstr Net Assets$30,567$93,799▲ $63,232
Total Net Assets Fund Balance$5,079,739$5,828,374▲ $748,635
Total Liabilities and Net Assets / Fund Balance$5,214,463$5,961,659▲ $747,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,690,321$865,614$3,555,935
Equipment$61,465$90,078$151,543
Land$84,542-$84,542
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseTotal
Alice GrahamExecutive Di$54,000$54,000

Board Members and Trustees

NameTitle
David YochumPresident
Brent JohnsonBoard Member
Carol MerrimanBoard Member
Charles GrahamBoard Member
Jasmine QuinerlyBoard Member
Jesse ChambersBoard Member
John MageeBoard Member
Karen SockBoard Member
Matthew WilliamsBoard Member
Wilmer BrownBoard Member
Scott MartinImm. Past Pr
Anne WehrlySecretary
Bob BrautigamTreasurer
David HeigleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,302,768
Program Service Revenue
$195,777
Investment Income
$-94,752
Other Revenue
$25,370
All Other Contributions
$1,024,390
Change in Net Assets
$-30,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$830,609
Salaries, Compensation, and Employee Benefits$628,863
Total Fundraising Expense$241,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,570$13,352$99,822$407,744
Depreciation Depletion$86,250$18,482$18,482$123,214
Occupancy$72,908$9,679$2,051$84,638
Other Employee Benefits$50,103$4,637$11,873$66,613
Office Expenses$19,780$3,297$38,157$61,234
Pension Plan Contributions$41,362$2,337$14,128$57,827
All Other Expenses$48,514$774$6,476$55,764
Current Officers, Directors, Trustees, and Key Employees$41,278$6,361$6,361$54,000
Payroll Taxes$37,075$2,815$2,789$42,679
Insurance$25,794$8,598-$34,392
Other Expenses$33,932--$33,932
Conferences and Meetings$14,148$6,754$2,358$23,260
Travel$4,465$4,465$13,242$22,172
Fees for Services Other-$499$15,485$15,984
Fees for Services Accounting-$4,167$4,168$8,335
Advertising--$6,204$6,204
Total Functional Expenses$1,131,659$86,217$241,596$1,459,472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,586
Fundraising Direct Expenses$6,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Musicians Event$9,145$9,145$806$8,339
Shrimp Boil$8,757$8,757-$8,757
Total Events$17,902$17,902$5,662$12,240
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Detailed review is performed by executive director and director of operations. Finance committee reviews audit report from which 990 is prepared.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually, board members excused from discussions and voting when conflict exists.”

Form 990, Page 6, Part VI, Line 15A

“An executive search committee is formed within the board of directors and prospective candidates are interviewed. From the initial pool of candidates, three are selected for interviews with the committee from which a final candidate is identified. A summary of qualifications is submitted to the full board of directors and the candidate is introduced to the board, where any questions are directed to the candidate by the individual board members. Subsequently, the board discusses their impressions and/or concerns and then the matter is brought to a vote. Upon board approval, the candidate is sbsequently offered employment based on terms and salary determined by the board.”

Form 990, Page 6, Part VI, Line 15B

“The organization currently has no other officers or key employees receiving compensation.”

Form 990, Page 6, Part VI, Line 19

“Available for inspection upon request”

Filing and Contact Details

Filer

Filer Name
Back Bay Mission
EIN
64-0431066
Phone
2284320301
Address
1012 DIVISION STREET, BILOXI, MS 39530

Signing Officer

Name
Alice Graham
Title
Executive Director
Phone
2284320301
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Graham
Formed
1962
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
941

Preparer

Firm
Fletcher & Company Pllc
Address
10598 DIBERVILLE BLVD STE G, DIBERVILLE, MS 39540-2465
Preparer
Dean a Fletcher
Phone
2285946559
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide housing rehabilitaion services throught the organization's workcamp program.”

Raw XML AppendixShowing 400 of 494 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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02051
IRS990/OccupancyGrp/ManagementAndGeneralAmt09679
IRS990/OccupancyGrp/ProgramServicesAmt072908
IRS990/OccupancyGrp/TotalAmt084638
IRS990/OfficeExpensesGrp/FundraisingAmt038157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03297
IRS990/OfficeExpensesGrp/ProgramServicesAmt019780
IRS990/OfficeExpensesGrp/TotalAmt061234
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0350
IRS990/OtherAssetsTotalGrp/EOYAmt0350
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011873
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066613
IRS990/OtherExpensesGrp/Desc0HOUSING & HOMELESS ASSIST
IRS990/OtherExpensesGrp/Desc1WORKCAMP & HOUSING REHAB
IRS990/OtherExpensesGrp/Desc2EMERGENCY NEEDS ASSISTANC
IRS990/OtherExpensesGrp/Desc3COMMUNITY EMPOWERMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0159752
IRS990/OtherExpensesGrp/ProgramServicesAmt1139084
IRS990/OtherExpensesGrp/ProgramServicesAmt262644
IRS990/OtherExpensesGrp/ProgramServicesAmt333932
IRS990/OtherExpensesGrp/TotalAmt0159752
IRS990/OtherExpensesGrp/TotalAmt1139084
IRS990/OtherExpensesGrp/TotalAmt262644
IRS990/OtherExpensesGrp/TotalAmt333932
IRS990/OtherRevenueMiscGrp/Desc0SALES OF PROMOTIONAL ITEMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06617
IRS990/OtherRevenueTotalAmt06617
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407744
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0134680
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02789
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02815
IRS990/PayrollTaxesGrp/ProgramServicesAmt037075
IRS990/PayrollTaxesGrp/TotalAmt042679
IRS990/PensionPlanContributionsGrp/FundraisingAmt014128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02337
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041362
IRS990/PensionPlanContributionsGrp/TotalAmt057827
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0635533
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0611882
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALICE GRAHAM
IRS990/PriorPeriodAdjustmentsAmt0778944
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKCAMPING/FACILITY USE FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOMEPORT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE SERVICES, GCHI
IRS990/ProgramServiceRevenueGrp/Desc3SPEAKER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31500
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY NEEDS ASSISTANCE PROGRAM FOR INDIGENT INDIVIDUALS AND FAMILIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200106
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKCAMP HOUSING AND COMMUNITY EMPOWERMENT PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0457865
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0130230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01043369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105271
IRS990/PYOtherExpensesAmt01190818
IRS990/PYOtherRevenueAmt07669
IRS990/PYProgramServiceRevenueAmt0148256
IRS990/PYRevenuesLessExpensesAmt0-514237
IRS990/PYSalariesCompEmpBnftPaidAmt0627984
IRS990/PYTotalExpensesAmt01818802
IRS990/PYTotalRevenueAmt01304565
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065547
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WORKCAMPING/FACILITY USE FEES 373,740 LOW INCOME PROGRAM RENTAL INCOME 27,689 SALES OF LOGO AND PROMOTIONAL ITEMS 29,484
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01302768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01043369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01376300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01478428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01466667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06667532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-94752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0411591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0345606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-16849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0750867
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0155925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0125187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt076481
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0437530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84870
IRS990ScheduleA/PublicSupportPY170Pct00.81880
IRS990ScheduleA/PublicSupportTotal170Amt06667532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01302768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01043369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01376300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01478428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01466667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06667532
IRS990ScheduleA/TotalSupportAmt07855929
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02690321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0865614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03555935
IRS990ScheduleD/EquipmentGrp/BookValueAmt061465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151543
IRS990ScheduleD/LandGrp/BookValueAmt084542
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084542
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02836328
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05662
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSICIANS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHRIMP BOIL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0576
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017902
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0806
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04280
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE HOUSING REHABILITAION SERVICES THROUGHT THE ORGANIZATION'S WORKCAMP PROGRAM.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,961,659
Liabilities
$133,285
Net assets
$5,828,374
Revenue
$1,429,163
Expenses
$1,459,472
Net income
-$30,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.02$10.5$3.51$2.66$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$0.04$9.48$5.30$4.96$0.34
2022Detailed filing. Detailed filing data is available for this year.$8.97$0.16$8.81$7.42$3.01$4.41
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.17$4.88$1.84$2.10$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.14$5.13$2.14$1.92$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.12$4.91$2.06$2.12$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.14$4.98$1.25$1.91$0.67
2017Detailed filing. Detailed filing data is available for this year.$5.79$0.15$5.64$1.78$1.81$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.84$0.17$5.68$1.40$1.56$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.96$0.13$5.83$1.43$1.46$0.03
2014Summary only. Only limited summary data is available for this year.$5.21$0.13$5.08$1.30$1.82$0.51