Civic Intelligence

Community Action of South Mississippi

990 • Fiscal year 2016 • EIN 64-0434184

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization Profilewww.jccivicaction.org

View Organization Page

5343 Jefferson StMoss Pt, MS 39563

(228) 769-3292

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

33rd percentile

-1.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$87,246

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.5%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$7,193,845

Down $134,640 (-1.8%) from 2015

Net Assets

Down

$6,362,873

Down $140,694 (-2.2%) from 2015

Liabilities

Up

$830,972

Up $6,054 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin33rd percentile

Revenue

Up

$8,070,754

Up $631,754 (+8.5%) from 2015

Expenses

Up

$8,219,438

Up $634,251 (+8.4%) from 2015

Net Income

Down

-$148,684

Down $2,497 (-1.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$7,193,845
Liabilities$830,972
Net Assets$6,362,873
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$8,070,754
Expenses$8,219,438
Net Income-$148,684
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$9,208,487
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$3,912,682$3,740,132▼ $172,550
Investments in Publicly Traded Securities$1,633,409$1,597,061▼ $36,348
Savings and Temporary Cash Investments$1,056,644$1,112,972▲ $56,328
Pledges and Grants Receivable$713,053$730,695▲ $17,642
Accounts Receivable$12,697$12,985▲ $288
Total Assets$7,328,485$7,193,845▼ $134,640
Liabilities
Accounts Payable and Accrued Expenses$748,498$737,101▼ $11,397
Deferred Revenue$76,420$93,871▲ $17,451
Total Liabilities$824,918$830,972▲ $6,054
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,286,068$4,136,510▼ $149,558
Unrestricted Net Assets$2,217,499$2,226,363▲ $8,864
Total Net Assets Fund Balance$6,503,567$6,362,873▼ $140,694
Total Liabilities and Net Assets / Fund Balance$7,328,485$7,193,845▼ $134,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,056,796$1,329,662$4,386,458
Equipment$508,336$2,633,545$3,141,881
Land$175,000-$175,000
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diann PayneExec DirectorFT$81,828$5,418$87,246

Board Members and Trustees

NameTitle
Brad BradfordDirector
Cynthia BlackDirector
Don PolkDirector
Kathlyn BuskirkDirector
Lakelia UnderwoodDirector
Linda MizellDirector
Linette ShackelfordDirector
Paul LeeDirector
Ricky McCorveyDirector
Scott RankinDirector
Shira Stallworth JrDirector
Waheedah Brown-LewisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,932,683
Program Service Revenue
$110,130
Investment Income
$27,133
Other Revenue
$808
All Other Contributions
$401,762
Change in Net Assets
$-148,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,070,754
Revenue Not Reported on Form 990
$1,084,258
Total Revenue per Audited Statements
$9,155,012
Total Revenue per Form 990
$8,070,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,924,464
Other Expenses$2,259,716
Grants and Similar Amounts Paid$1,035,258
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,206,324$382,022-$3,588,346
Grants to Domestic Individuals$1,035,258--$1,035,258
Other Employee Benefits$725,615$65,176-$790,791
Fees for Services Other$400,345$32,718-$433,063
Occupancy$361,369$54,738-$416,107
Depreciation Depletion$318,170--$318,170
Payroll Taxes$257,224$23,104-$280,328
Other Expenses$207,386$29,623-$237,009
All Other Expenses$219,552$9,419-$228,971
Pension Plan Contributions$168,074$15,097-$183,171
Office Expenses$157,655$14,027-$171,682
Insurance$110,522$7,834-$118,356
Current Officers, Directors, Trustees, and Key Employees-$81,828-$81,828
Travel$35,566$3,145-$38,711
Fees for Services Accounting-$25,000-$25,000
Total Functional Expenses$7,475,707$743,731$0$8,219,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,295,706
Expenses per Audited Statements$8,219,438
Total Expenses per Form 990$8,219,438
Expenses Not Reported on Form 990$1,076,268
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“An initial draft of Form 990 is prepared by an independent CPA and presented to the management of JCCAC 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.”

Conflict of interest policy compliance 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.”

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Jackson County Civic Action Inc
EIN
64-0434184
Address
5343 JEFFERSON ST, MOSS PT, MS 39563

Signing Officer

Name
Diann Payne
Title
Executive Direc
Phone
2287693292
Signed
2017-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Diann Payne
Formed
1965
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
206
Volunteers
720

Preparer

Firm
J David Reed CPA
Address
4504 Chenoweth Run Rd, Louisville, KY 40299
Preparer
David Reed CPA
Phone
5028028880
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gains (losses) on investments $ 7,990”

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IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03963207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03912682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03740132
IRS990/LandBldgEquipCostOrOtherBssAmt07703339
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01137733
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06503567
IRS990/NetAssetsOrFundBalancesEOYAmt06362873
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13646
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13646
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt054738
IRS990/OccupancyGrp/ProgramServicesAmt0361369
IRS990/OccupancyGrp/TotalAmt0416107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014027
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157655
IRS990/OfficeExpensesGrp/TotalAmt0171682
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt07990
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0725615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0790791
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc1GAS AND PROPANE
IRS990/OtherExpensesGrp/Desc2AGING CONTRIBUTION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029623
IRS990/OtherExpensesGrp/ProgramServicesAmt0198979
IRS990/OtherExpensesGrp/ProgramServicesAmt121168
IRS990/OtherExpensesGrp/ProgramServicesAmt252500
IRS990/OtherExpensesGrp/ProgramServicesAmt3207386
IRS990/OtherExpensesGrp/TotalAmt0198979
IRS990/OtherExpensesGrp/TotalAmt121168
IRS990/OtherExpensesGrp/TotalAmt252500
IRS990/OtherExpensesGrp/TotalAmt3237009
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous receipts
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0808
IRS990/OtherRevenueTotalAmt0808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0382022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03206324
IRS990/OtherSalariesAndWagesGrp/TotalAmt03588346
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023104
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257224
IRS990/PayrollTaxesGrp/TotalAmt0280328
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015097
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0168074
IRS990/PensionPlanContributionsGrp/TotalAmt0183171
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0713053
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0730695
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANN PAYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE and Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110130
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. APPROXIMATE NUMBER OF INDIVIDUALS AND FAMILIES SERVED UNDER THE PROGRAM FOR THE CURRENT YEAR - CASE MANAGEMENT 200, ENERGY ASSISTANCE 2100, INCOME TAX ASSISTANCE 1,100
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01466203
IRS990/ProgSrvcAccomActy3Grp/Desc0ELDERLY SERVICES - PROVIDES SENIOR CENTERS, MEAL, TRANSPORTATION OUTREACH AND OTHER SERVICES FOR INDIVIDUALS 60 YEARS AND OLDER. APPROXIMATELY 800 ELDERLY INDIVIDUALS WERE SERVED IN THE CURRENT YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0267650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07321795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0780106
IRS990/PYInvestmentIncomeAmt018749
IRS990/PYOtherExpensesAmt01929382
IRS990/PYOtherRevenueAmt0437
IRS990/PYProgramServiceRevenueAmt098019
IRS990/PYRevenuesLessExpensesAmt0-146187
IRS990/PYSalariesCompEmpBnftPaidAmt04875699
IRS990/PYTotalExpensesAmt07585187
IRS990/PYTotalRevenueAmt07439000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-148684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01056644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01112972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07932683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07307242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06930777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07191623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07613487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036975812
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0733998
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0733998
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0672317
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0674641
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0431545
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03246499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt040222311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08666681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08041240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07603094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07866264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08045032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040222311
IRS990ScheduleA/TotalSupportAmt040351557
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/BookValueAmt03056796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01329662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04386458
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01076268
IRS990ScheduleD/DonatedServicesUseFcltsAmt01076268
IRS990ScheduleD/EquipmentGrp/BookValueAmt0508336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02633545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03141881
IRS990ScheduleD/ExpensesNotReportedAmt01076268
IRS990ScheduleD/ExpensesSubtotalAmt08219438
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07990
IRS990ScheduleD/RevenueNotReportedAmt01084258
IRS990ScheduleD/RevenueSubtotalAmt08070754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03740132
IRS990ScheduleD/TotalExpensesPerForm990Amt08219438
IRS990ScheduleD/TotalRevenuePerForm990Amt08070754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09155012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09295706
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0838655
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt194436
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2102167
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITY CASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EDUCATIONAL SUPP RENT OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DAYCARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt230
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 ORGANIZATIONS CLIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,193,845
Liabilities
$830,972
Net assets
$6,362,873
Revenue
$8,070,754
Expenses
$8,219,438
Net income
-$148,684
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