Civic Intelligence

Community Action of South Mississippi

990 • Fiscal year 2021 • EIN 64-0434184

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 28, 2022

Organization ProfileWWW.CASOMS.ORG

View Organization Page

5343 Jefferson StMoss Point, MS 39563

(228) 769-3292

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

29th percentile

2.9%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$112,564

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

35th percentile

4.3%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

18%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$7,503,073

Up $310,182 (+4.3%) from 2020

Net Assets

Up

$6,779,839

Up $343,520 (+5.3%) from 2020

Liabilities

Down

$723,234

Down $33,338 (-4.4%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin29th percentile

Revenue

Up

$11,793,790

Up $1,826,310 (+18%) from 2020

Expenses

Up

$11,450,270

Up $1,371,929 (+14%) from 2020

Net Income

Up

$343,520

Up $454,381 (+410%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0Assets 2010: $7,890,539Liabilities 2010: $648,012Net Assets 2010: $7,242,5272010Assets 2011: $8,208,401Liabilities 2011: $883,343Net Assets 2011: $7,325,0582011Assets 2012: $8,174,746Liabilities 2012: $926,705Net Assets 2012: $7,248,0412012Assets 2013: $7,977,403Liabilities 2013: $879,016Net Assets 2013: $7,098,3872013Assets 2014: $7,435,102Liabilities 2014: $802,890Net Assets 2014: $6,632,2122014Assets 2015: $7,328,485Liabilities 2015: $824,918Net Assets 2015: $6,503,5672015Assets 2016: $7,193,845Liabilities 2016: $830,972Net Assets 2016: $6,362,8732016Assets 2017: $7,035,890Liabilities 2017: $517,256Net Assets 2017: $6,518,6342017Assets 2018: $7,354,382Liabilities 2018: $972,793Net Assets 2018: $6,381,5892018Assets 2019: $7,124,363Liabilities 2019: $557,928Net Assets 2019: $6,566,4352019Assets 2020: $7,192,891Liabilities 2020: $756,572Net Assets 2020: $6,436,3192020Assets 2021: $7,503,073Liabilities 2021: $723,234Net Assets 2021: $6,779,8392021Assets 2022: $7,988,493Liabilities 2022: $1,083,351Net Assets 2022: $6,905,1422022Assets 2023: $7,449,745Liabilities 2023: $640,193Net Assets 2023: $6,809,5522023Assets 2024: $7,590,868Liabilities 2024: $690,437Net Assets 2024: $6,900,4312024

Highlighted filing

2021

Assets$7,503,073
Liabilities$723,234
Net Assets$6,779,839
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,519,6692010Revenue 2011: $7,232,012Expenses 2011: $7,218,970Net Income 2011: $13,0422011Expenses 2012: $7,878,8662012Expenses 2013: $7,457,4212013Revenue 2014: $7,108,216Expenses 2014: $7,606,557Net Income 2014: -$498,3412014Revenue 2015: $7,439,000Expenses 2015: $7,585,187Net Income 2015: -$146,1872015Revenue 2016: $8,070,754Expenses 2016: $8,219,438Net Income 2016: -$148,6842016Revenue 2017: $9,515,536Expenses 2017: $9,350,351Net Income 2017: $165,1852017Revenue 2018: $10,235,614Expenses 2018: $10,326,506Net Income 2018: -$90,8922018Revenue 2019: $9,681,617Expenses 2019: $9,539,661Net Income 2019: $141,9562019Revenue 2020: $9,967,480Expenses 2020: $10,078,341Net Income 2020: -$110,8612020Revenue 2021: $11,793,790Expenses 2021: $11,450,270Net Income 2021: $343,5202021Revenue 2022: $14,233,672Expenses 2022: $14,108,369Net Income 2022: $125,3032022Revenue 2023: $13,271,415Expenses 2023: $13,380,600Net Income 2023: -$109,1852023Revenue 2024: $13,750,207Expenses 2024: $13,659,328Net Income 2024: $90,8792024

Highlighted filing

2021

Revenue$11,793,790
Expenses$11,450,270
Net Income$343,520
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 28, 2022
Return Version
2020v4.0
Gross Receipts
$11,793,790
Mission and Program Overview

Mission

Remediate conditions of poverty by providing quality services that focus on human development and self-sufficiency

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,467,864$3,224,486▼ $243,378
Investments in Publicly Traded Securities$1,450,862$1,414,230▼ $36,632
Cash and Non-Interest-Bearing Accounts$1,211,361$1,338,187▲ $126,826
Savings and Temporary Cash Investments$723,462$1,218,029▲ $494,567
Investments Other Securities$226,338$266,247▲ $39,909
Pledges and Grants Receivable$9,258$4,956▼ $4,302
Total Assets$7,192,891$7,503,073▲ $310,182
Other Assets Total$103,746$36,938▼ $66,808
Liabilities
Accounts Payable and Accrued Expenses$713,986$636,049▼ $77,937
Deferred Revenue$42,586$87,185▲ $44,599
Total Liabilities$756,572$723,234▼ $33,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,436,319$6,779,839▲ $343,520
Total Net Assets Fund Balance$6,436,319$6,779,839▲ $343,520
Total Liabilities and Net Assets / Fund Balance$7,192,891$7,503,073▲ $310,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,455,793$1,971,120$4,426,913
Equipment$593,693$2,602,724$3,196,417
Land$175,000-$175,000
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diann PayneExecutive DiFT$102,309$10,255$112,564
Vanessa GibsonExecutive DiFT$84,038$9,334$93,372

Board Members and Trustees

NameTitle
Cynthia BlackBoard Chair
Don PolkVice Chair
Terri TylerBoard Secret
Angie CowanDirector
Bernard KirklandDirector
Lauren KelleyDirector
Mandye FerandaDirector
Nancy Jo MaplesDirector
Paul LeeDirector
Ricky MccorveyDirector
Sharon RayDirector
Thomas Prince LettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,507,654
Program Service Revenue
$240,359
Investment Income
$5,265
Other Revenue
$40,512
All Other Contributions
$776,342
Change in Net Assets
$343,520

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 AmountValuation Method
Clothing and Household Goods$76,897Fair Market Value (FMV)
Total Noncash Contributions$76,897-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,793,790
Total Revenue per Audited Statements
$11,793,790
Total Revenue per Form 990
$11,793,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,559,301
Grants and Similar Amounts Paid$3,792,410
Other Expenses$2,098,559
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,626,275$361,161-$3,987,436
Grants to Domestic Individuals$3,792,410--$3,792,410
Other Employee Benefits$771,229$76,162-$847,391
Occupancy$395,767$63,542-$459,309
Depreciation Depletion-$429,514-$429,514
Payroll Taxes$289,085$28,591-$317,676
Office Expenses$172,012$42,136-$214,148
Current Officers, Directors, Trustees, and Key Employees$185,343$20,593-$205,936
Pension Plan Contributions$182,876$17,986-$200,862
Fees for Services Other$154,685$22,724-$177,409
Insurance$136,801$22,184-$158,985
Fees for Services Accounting-$28,400-$28,400
Other Expenses$14,140$682-$14,822
Travel$3,690$1,706-$5,396
Total Functional Expenses$10,180,228$1,270,042$0$11,450,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,450,270
Total Expenses per Audited Statements$11,450,270
Total Expenses per Form 990$11,450,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“An initial draft of form 990 is prepared by an independent cpa and presented to management for review. The executive director and fiscal director may propose changes which will be discussed and incorporated into a final draft. Prior to filing, the final draft is made available to the audit committee.”

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

“Board members are required to complete a conflict of interest questionnaire at the time of seating and annually thereafter. Should a matter come before the board involving any party to an identified conflict, the member would be asked to abstain.”

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

“Salaries are determined by a pay plan established and approved by the board of directors and documented in the minutes”

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

“Salaries are determined by a pay plan established and approved by the board of directors and documented in the minutes”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are generally made available upon request”

Filing and Contact Details

Filer

Filer Name
Community Action of
EIN
64-0434184
Phone
2287693292
Address
5343 JEFFERSON ST, MOSS POINT, MS 39563

Signing Officer

Name
Vanessa Gibson
Title
Executive Director
Phone
2287693292
Signed
2022-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Gibson
Formed
1965
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
198
Volunteers
603

Preparer

Firm
Rankin & Associates Pllc
Address
3103 PASCAGOULA ST, PASCAGOULA, MS 39567-4214
Preparer
C Scott Rankin CPA
Phone
2287626343
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IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REMEDIATE CONDITIONS OF POVERTY BY PROVIDING QUALITY SERVICES THAT FOCUS ON HUMAN DEVELOPMENT AND SELF-SUFFICIENCY
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06779839
IRS990/NoncashContributionsAmt076897
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt063542
IRS990/OccupancyGrp/ProgramServicesAmt0395767
IRS990/OccupancyGrp/TotalAmt0459309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042136
IRS990/OfficeExpensesGrp/ProgramServicesAmt0172012
IRS990/OfficeExpensesGrp/TotalAmt0214148
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103746
IRS990/OtherAssetsTotalGrp/EOYAmt036938
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0771229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0847391
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc2IN-KIND GOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3GAS AND PROPANE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2682
IRS990/OtherExpensesGrp/ProgramServicesAmt0220445
IRS990/OtherExpensesGrp/ProgramServicesAmt1158573
IRS990/OtherExpensesGrp/ProgramServicesAmt276897
IRS990/OtherExpensesGrp/ProgramServicesAmt314140
IRS990/OtherExpensesGrp/TotalAmt0370375
IRS990/OtherExpensesGrp/TotalAmt1163304
IRS990/OtherExpensesGrp/TotalAmt276897
IRS990/OtherExpensesGrp/TotalAmt314822
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt040512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040512
IRS990/OtherRevenueTotalAmt040512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0361161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03626275
IRS990/OtherSalariesAndWagesGrp/TotalAmt03987436
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028591
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289085
IRS990/PayrollTaxesGrp/TotalAmt0317676
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017986
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0182876
IRS990/PensionPlanContributionsGrp/TotalAmt0200862
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09258
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04956
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VANESSA GIBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME/GENERATED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240359
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT - CASE MANAGEMENT FOR LOW-INCOME FAMILIES INCLUDES ASSISTANCE WITH UTILITIES, SHELTER, PRESCRIPTIONS AND OTHER EMERGENCY NEEDS. PROVIDES MARRIAGE COUNSELING, TAX PREPARATION SERVICES, AND OTHER SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04473975
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03618679
IRS990/ProgSrvcAccomActy3Grp/Desc0ELDERLY SERVICES - PROVIDES SENIOR CENTERS, MEALS, TRANSPORTATION OUTREACH AND OTHER SERVICES FOR INDIVIDUALS 60 YEARS AND OLDER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09647658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02463647
IRS990/PYInvestmentIncomeAmt028756
IRS990/PYOtherExpensesAmt02324001
IRS990/PYOtherRevenueAmt049533
IRS990/PYProgramServiceRevenueAmt0241533
IRS990/PYRevenuesLessExpensesAmt0-110861
IRS990/PYSalariesCompEmpBnftPaidAmt05290693
IRS990/PYTotalExpensesAmt010078341
IRS990/PYTotalRevenueAmt09967480
IRS990/ReconcilationRevenueExpnssAmt0343520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0240359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0723462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01218029
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 204,581
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011507654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09647658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09485618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010041786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09375870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050058586
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0979185
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0979185
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0960560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0719248
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0855866
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04494044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121234
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0951288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055803
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0204581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt054552630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012486839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010626843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010446178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010761034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010231736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054552630
IRS990ScheduleA/TotalSupportAmt054878445
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/BookValueAmt02455793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01971120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04426913
IRS990ScheduleD/EquipmentGrp/BookValueAmt0593693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02602724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03196417
IRS990ScheduleD/ExpensesSubtotalAmt011450270
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/RevenueSubtotalAmt011793790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03224486
IRS990ScheduleD/TotalExpensesPerForm990Amt011450270
IRS990ScheduleD/TotalRevenuePerForm990Amt011793790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011793790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011450270
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03618679
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1173731
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITY & RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DAY CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06987
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt154
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL INDIVIDUALS RECEIVING ASSISTANCE ARE REQUIRED TO PROVIDE DOCUMENTATION OF IDENTITY, NEED AND OTHER RELEVANT INFORMATION. THIS DATA IS EVALUATED USING GUIDELINES ESTABLISHED BY VARIOUS FEDERAL, STATE AND PRIVATE GRANTORS TO DETERMINE ELIGIBILITY. CASH AND OTHER ASSISTANCE IS IN THE FORM OF PAYMENTS TO 3RD PARTY VENDORS FOR THE BENEFIT OF THE ORGANIZATION'S CLIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt076897
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INITIAL DRAFT OF FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND PRESENTED TO MANAGEMENT FOR REVIEW. THE EXECUTIVE DIRECTOR AND FISCAL DIRECTOR MAY PROPOSE CHANGES WHICH WILL BE DISCUSSED AND INCORPORATED INTO A FINAL DRAFT. PRIOR TO FILING, THE FINAL DRAFT IS MADE AVAILABLE TO THE AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AT THE TIME OF SEATING AND ANNUALLY THEREAFTER. SHOULD A MATTER COME BEFORE THE BOARD INVOLVING ANY PARTY TO AN IDENTIFIED CONFLICT, THE MEMBER WOULD BE ASKED TO ABSTAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE DETERMINED BY A PAY PLAN ESTABLISHED AND APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE DETERMINED BY A PAY PLAN ESTABLISHED AND APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE GENERALLY MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,503,073
Liabilities
$723,234
Net assets
$6,779,839
Revenue
$11,793,790
Expenses
$11,450,270
Net income
$343,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.59$0.69$6.90$13.8$13.7$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.45$0.64$6.81$13.3$13.4$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$1.08$6.91$14.2$14.1$0.13
2021Detailed filing. Detailed filing data is available for this year.$7.50$0.72$6.78$11.8$11.5$0.34
2020Summary only. Only limited summary data is available for this year.$7.19$0.76$6.44$9.97$10.1$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.12$0.56$6.57$9.68$9.54$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.35$0.97$6.38$10.2$10.3$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.04$0.52$6.52$9.52$9.35$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.19$0.83$6.36$8.07$8.22$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.33$0.82$6.50$7.44$7.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.44$0.80$6.63$7.11$7.61$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$0.88$7.10$7.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.93$7.25$7.88
2011Summary only. Only limited summary data is available for this year.$8.21$0.88$7.33$7.23$7.22$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.65$7.24$8.52