Civic Intelligence

Multi-County Community Service Agency Inc.

990 • Fiscal year 2018 • EIN 64-0440512

Oct 01, 2017 to Sep 30, 2018 • Filed on May 13, 2019

Organization Profile[email protected]

View Organization Page

2906 St Paul StreetMeridian, MS 39301

(601) 483-4838

Siviq Scores

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

Liabilities / Assets

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$90,219

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-5.9%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,099,738

Down $76,248 (-2.4%) from 2017

Net Assets

Up

$2,009,290

Up $14,948 (+0.7%) from 2017

Liabilities

Down

$1,090,448

Down $91,196 (-7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Down

$5,345,620

Down $335,953 (-5.9%) from 2017

Expenses

Down

$5,330,672

Down $288,561 (-5.1%) from 2017

Net Income

Down

$14,948

Down $47,392 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,825,625Liabilities 2010: $1,232,609Net Assets 2010: $1,593,0162010Assets 2011: $2,443,625Liabilities 2011: $1,023,058Net Assets 2011: $1,420,5672011Assets 2012: $2,385,185Liabilities 2012: $895,466Net Assets 2012: $1,489,7192012Assets 2013: $2,973,699Liabilities 2013: $1,250,412Net Assets 2013: $1,723,2872013Assets 2014: $3,024,519Liabilities 2014: $1,379,125Net Assets 2014: $1,645,3942014Assets 2015: $3,071,367Liabilities 2015: $1,438,433Net Assets 2015: $1,632,9342015Assets 2016: $3,027,746Liabilities 2016: $1,282,222Net Assets 2016: $1,745,5242016Assets 2017: $3,175,986Liabilities 2017: $1,181,644Net Assets 2017: $1,994,3422017Assets 2018: $3,099,738Liabilities 2018: $1,090,448Net Assets 2018: $2,009,2902018Assets 2019: $3,146,760Liabilities 2019: $1,214,542Net Assets 2019: $1,932,2182019Assets 2020: $3,285,255Liabilities 2020: $1,264,049Net Assets 2020: $2,021,2062020Assets 2021: $3,227,972Liabilities 2021: $1,151,496Net Assets 2021: $2,076,4762021Assets 2022: $3,609,186Liabilities 2022: $1,388,485Net Assets 2022: $2,220,7012022Assets 2023: $3,508,244Liabilities 2023: $1,356,765Net Assets 2023: $2,151,4792023Assets 2024: $3,641,407Liabilities 2024: $1,341,613Net Assets 2024: $2,299,7942024

Highlighted filing

2018

Assets$3,099,738
Liabilities$1,090,448
Net Assets$2,009,290
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,387,9392010Expenses 2011: $6,311,7412011Expenses 2012: $7,680,2482012Expenses 2013: $5,813,4522013Revenue 2014: $5,206,017Expenses 2014: $5,286,307Net Income 2014: -$80,2902014Revenue 2015: $4,592,569Expenses 2015: $4,605,029Net Income 2015: -$12,4602015Revenue 2016: $5,554,265Expenses 2016: $5,503,975Net Income 2016: $50,2902016Revenue 2017: $5,681,573Expenses 2017: $5,619,233Net Income 2017: $62,3402017Revenue 2018: $5,345,620Expenses 2018: $5,330,672Net Income 2018: $14,9482018Revenue 2019: $5,155,848Expenses 2019: $5,232,920Net Income 2019: -$77,0722019Revenue 2020: $5,127,913Expenses 2020: $5,038,925Net Income 2020: $88,9882020Revenue 2021: $6,684,796Expenses 2021: $6,629,526Net Income 2021: $55,2702021Revenue 2022: $7,913,300Expenses 2022: $7,769,046Net Income 2022: $144,2542022Revenue 2023: $7,588,454Expenses 2023: $7,657,676Net Income 2023: -$69,2222023Revenue 2024: $8,273,666Expenses 2024: $8,130,351Net Income 2024: $143,3152024

Highlighted filing

2018

Revenue$5,345,620
Expenses$5,330,672
Net Income$14,948
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$5,345,620
Mission and Program Overview

Mission

To be a catalyst for growth and development for disadvantaged individuals and an instrument for change in the community. To be the best human services provider in the state- the standard by which others

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,649,082$2,553,355▼ $95,727
Cash and Non-Interest-Bearing Accounts$336,148$404,755▲ $68,607
Pledges and Grants Receivable$188,071$141,605▼ $46,466
Prepaid Expenses and Deferred Charges$2,662--
Accounts Receivable$23$23→ $0
Total Assets$3,175,986$3,099,738▼ $76,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$792,071$739,623▼ $52,448
Deferred Revenue$164,889$154,172▼ $10,717
Other Liabilities$142,701$124,602▼ $18,099
Accounts Payable and Accrued Expenses$81,983$72,051▼ $9,932
Total Liabilities$1,181,644$1,090,448▼ $91,196
Net Assets / Fund Balance
Unrestricted Net Assets$1,964,038$1,978,986▲ $14,948
Temporarily Rstr Net Assets$30,304$30,304→ $0
Total Net Assets Fund Balance$1,994,342$2,009,290▲ $14,948
Total Liabilities and Net Assets / Fund Balance$3,175,986$3,099,738▼ $76,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,413,267$1,048,478$3,461,745
Equipment$77,855$1,125,608$1,203,463
Other Land Buildings$8,633$75,729$84,362
Land$53,600-$53,600
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ronald CollierExecutive DirectorFT$90,219$90,219
Shaketa ThomasFinance DirectorFT$66,872$66,872

Board Members and Trustees

NameTitle
Joe NorwoodChairman
Chris ColeVice President
Donna HayneMember
Dwight NorrisMember
Ida MorrisMember
Jack DartyMember
Jackie BradfordMember
Justin CreerMember
Kenneth HarrisMember
Leroy ClemonsMember
Lillie PhilpottMember
Obie RileyMember
Odee AkinesMember
Patricia ArringtonMember
Shumpert WattsMember
Angel SablichSecretary
Joseph Sean DunlapTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Murphy DevelopmentWeatherization ContractorP O Box 1503, Florence, MS 39073$219,982
Derwin HaydenWeatherization Contractor320 40th Avenue, Meridian, MS 39307$141,328
Revenue and Support

Revenue Composition

Contributions and Grants
$5,195,203
Program Service Revenue
$31,312
Investment Income
$300
Other Revenue
$118,805
All Other Contributions
$213,440
Change in Net Assets
$14,948

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,393,026
Salaries, Compensation, and Employee Benefits$1,238,434
Other Expenses$699,212
Total Fundraising Expense$3,240
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,393,026--$3,393,026
Other Salaries and Wages$733,840$50,235$0$784,075
Other Employee Benefits$171,182$43,799$0$214,981
Current Officers, Directors, Trustees, and Key Employees$0$133,254$0$133,254
Occupancy$119,943$8,764$0$128,707
Office Expenses$118,020$9,907$0$127,927
Travel$68,920$28,908$0$97,828
Depreciation Depletion$60,924$34,104$698$95,726
Payroll Taxes$61,646$15,411$0$77,057
Other Expenses$41,256$0$2,489$43,745
Fees for Services Management$38,755$2,257$0$41,012
Fees for Services Accounting$37,350$0$53$37,403
Interest$30,374$0$0$30,374
Pension Plan Contributions$23,254$5,813$0$29,067
Insurance$26,049$2,489$0$28,538
Conferences and Meetings$15,799$308$0$16,107
Information Technology$8,117$0$0$8,117
Fees for Services Legal$0$1,750$0$1,750
Advertising$1,418$0$0$1,418
Total Functional Expenses$4,990,433$336,999$3,240$5,330,672
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave Payable$42,466
Other Payroll Deductions$28,085
Due to Funding Source$21,891
Accrued Payroll Taxes Payable$17,683
Payroll Taxes Payable$9,863
Accrued Interest Payable$2,465
Unclaimed Checks$1,487
Other$662
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Multi-County Community Service Agency Inc
EIN
64-0440512
Phone
6014834838
Address
2906 St Paul Street, Meridian, MS 39301

Signing Officer

Name
Shaketa Thomas
Title
Finance Director
Phone
6014834838
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaketa Hosey
Formed
1967
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
250

Preparer

Firm
Brown Ewing & Co PA
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
David Ewing Jr
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Pension and other compensation is approved by the”

Pt VI, Line 15A

“governing board.”

Pt VI, Line 11B

“The completed Federal form 990 is reviewed at the regular”

Pt VI, Line 11B

“board meeting along side the audited Financial statements.”

Pt VI, Line 12C

“The organization regularly monitors and enforces”

Pt VI, Line 12C

“compliance by meeting with their employees regularly and”

Pt VI, Line 12C

“enforcing the importance of following and complying”

Pt VI, Line 12C

“with the Organization policy.”

Pt VI, Line 19

“The Organization Conflict of Interest policy and Financial”

Pt VI, Line 19

“Statements are available to the public upon request.”

Pt VI, Line 15A

“The CEO, Executive Director and top management official”

Pt VI, Line 15A

“salary is approved by the Board of Directors.”

Pt VI, Line 15B

“The officers and key employees salary is approved by”

Pt VI, Line 15B

“the Executive Director.”

Form 990, Part III, Line 4D

“Aging Programs provides hot lunches to approximately 198723. 117645. 58436.”

Form 990, Part III, Line 4D

“The Family Preservation and Child Develpment program 485297. 308393. 0.”

Form 990, Part III, Line 4D

“The Housing program provide homelessness prevention 446306. 191044. 26672.”

Form 990, Part III, Line 4D

“Employment and Training Program prepares individuals 0. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization is exempt from corporate federal income taxes under section 501(c)(3) of the internal revenue code and from state income taxes. Therefore, no provision has been made for federal or state corporate income taxes in the accompanying financial statements.the organization has analyzed its tax positions taken for filings with the internal revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The organization's federal and state income tax returns for 2017, 2016, and 2015 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm17RONALD COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm18SHAKETA THOMAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1854900
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Finance Director
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IRS990/FormationYr01967
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt04981763
IRS990/GrantAmt0281394
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03393026
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05345620
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt08117
IRS990/InformationTechnologyGrp/TotalAmt08117
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02489
IRS990/InsuranceGrp/ProgramServicesAmt026049
IRS990/InsuranceGrp/TotalAmt028538
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt030374
IRS990/InterestGrp/TotalAmt030374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0300
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02249815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02649082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02553355
IRS990/LandBldgEquipCostOrOtherBssAmt04803170
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To be a catalyst for growth and development
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0792071
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0739623
IRS990/NetAssetsOrFundBalancesBOYAmt01994342
IRS990/NetAssetsOrFundBalancesEOYAmt02009290
IRS990/NoncashContributionsAmt0103563
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08764
IRS990/OccupancyGrp/ProgramServicesAmt0119943
IRS990/OccupancyGrp/TotalAmt0128707
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09907
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118020
IRS990/OfficeExpensesGrp/TotalAmt0127927
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214981
IRS990/OtherExpensesGrp/Desc0Cash Match
IRS990/OtherExpensesGrp/Desc1Food Cost
IRS990/OtherExpensesGrp/Desc2Physical Exams
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt026358
IRS990/OtherExpensesGrp/ProgramServicesAmt113137
IRS990/OtherExpensesGrp/ProgramServicesAmt21065
IRS990/OtherExpensesGrp/ProgramServicesAmt341256
IRS990/OtherExpensesGrp/TotalAmt026358
IRS990/OtherExpensesGrp/TotalAmt113137
IRS990/OtherExpensesGrp/TotalAmt21065
IRS990/OtherExpensesGrp/TotalAmt343745
IRS990/OtherLiabilitiesGrp/BOYAmt0142701
IRS990/OtherLiabilitiesGrp/EOYAmt0124602
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenues
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118805
IRS990/OtherRevenueTotalAmt0118805
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0733840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0784075
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015411
IRS990/PayrollTaxesGrp/ProgramServicesAmt061646
IRS990/PayrollTaxesGrp/TotalAmt077057
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05813
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023254
IRS990/PensionPlanContributionsGrp/TotalAmt029067
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141605
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02662
IRS990/PrincipalOfficerNm0SHAKETA HOSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Local cash match
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031312
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY ASSISTANCE AND CONSERVATION PROVIDES ENERGY ASSISTANCE IN THE AREAS OF HEATING AND COOLING TO APPROXIMATELY 15,000 ELDERLY, HANDICAPPED AND LOW- INCOME INDIVIDUAL. ALSO, PROVIDES WEATHERIZATION SERVICES TO ELDERLY AND HANDICAPPED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02936455
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02479931
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY FOOD AND SHELTER PROVIDES CASH ASSISTANCE, EMERGENCY SHELTER, HEATING AND COOLING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020954
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014609
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Aging Programs provides hot lunches to approximately 300 elderly home bound senior citizens and provides 300 elderly home bound senior citizens and provides 300 elderly home bound senior citizens and provides 300 elderly home bound senior citizens and provides
IRS990/ProgSrvcAccomActyOtherGrp/Desc1The Family Preservation and Child Develpment program allow participants to serve as mentors, tutors, and care givers allow participants to serve as mentors, tutors, and care givers allow participants to serve as mentors, tutors, and care givers allow participants to serve as mentors, tutors, and care givers
IRS990/ProgSrvcAccomActyOtherGrp/Desc2The Housing program provide homelessness prevention assistance to households who would otherwise become assistance to households who would otherwise become assistance to households who would otherwise become
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Employment and Training Program prepares individuals for employement.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0198723
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1485297
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2446306
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0117645
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1308393
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2191044
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt058436
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt126672
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05458907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03372291
IRS990/PYOtherExpensesAmt01008816
IRS990/PYOtherRevenueAmt0131885
IRS990/PYProgramServiceRevenueAmt090781
IRS990/PYRevenuesLessExpensesAmt062340
IRS990/PYSalariesCompEmpBnftPaidAmt01238126

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,099,738
Liabilities
$1,090,448
Net assets
$2,009,290
Revenue
$5,345,620
Expenses
$5,330,672
Net income
$14,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$1.34$2.30$8.27$8.13$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.51$1.36$2.15$7.59$7.66$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.39$2.22$7.91$7.77$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.23$1.15$2.08$6.68$6.63$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.29$1.26$2.02$5.13$5.04$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.15$1.21$1.93$5.16$5.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.10$1.09$2.01$5.35$5.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.18$1.18$1.99$5.68$5.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.03$1.28$1.75$5.55$5.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.07$1.44$1.63$4.59$4.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.02$1.38$1.65$5.21$5.29$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.25$1.72$5.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.90$1.49$7.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.02$1.42$6.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.23$1.59$10.4