Civic Intelligence

Good Shepherd Community Center Inc.

990 • Fiscal year 2019 • EIN 64-0733081

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 08, 2020

Organization ProfileN/A
PO Box 8115Vicksburg, MS 39181-8115

(601) 636-7687

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$36,008

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$109,085

Down $14,932 (-12%) from 2018

Net Assets

Down

$93,393

Down $9,960 (-9.6%) from 2018

Liabilities

Down

$15,692

Down $4,972 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Down

$396,584

Down $173,902 (-30%) from 2018

Expenses

Down

$406,544

Down $183,565 (-31%) from 2018

Net Income

Up

-$9,960

Up $9,663 (+49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $375,894Liabilities 2010: $32,322Net Assets 2010: $343,5722010Assets 2011: $282,211Liabilities 2011: $32,531Net Assets 2011: $249,6802011Assets 2012: $250,978Liabilities 2012: $28,443Net Assets 2012: $222,5352012Assets 2013: $287,645Liabilities 2013: $27,780Net Assets 2013: $259,8652013Assets 2014: $229,621Liabilities 2014: $43,372Net Assets 2014: $186,2492014Assets 2015: $199,766Liabilities 2015: $36,579Net Assets 2015: $163,1872015Assets 2016: $171,739Liabilities 2016: $35,003Net Assets 2016: $136,7362016Assets 2017: $158,873Liabilities 2017: $35,897Net Assets 2017: $122,9762017Assets 2018: $124,017Liabilities 2018: $20,664Net Assets 2018: $103,3532018Assets 2019: $109,085Liabilities 2019: $15,692Net Assets 2019: $93,3932019Assets 2020: $144,239Liabilities 2020: $60,936Net Assets 2020: $83,3032020Assets 2021: $254,189Liabilities 2021: $20,576Net Assets 2021: $233,6132021Assets 2022: $893,461Liabilities 2022: $34,683Net Assets 2022: $858,7782022Assets 2023: $1,006,962Liabilities 2023: $23,038Net Assets 2023: $983,9242023Assets 2024: $1,017,292Liabilities 2024: $33,164Net Assets 2024: $984,1282024

Highlighted filing

2019

Assets$109,085
Liabilities$15,692
Net Assets$93,393
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $841,558Expenses 2010: $827,850Net Income 2010: $13,7082010Revenue 2011: $814,291Expenses 2011: $908,183Net Income 2011: -$93,8922011Revenue 2012: $839,838Expenses 2012: $866,983Net Income 2012: -$27,1452012Revenue 2013: $805,382Expenses 2013: $768,052Net Income 2013: $37,3302013Revenue 2014: $733,345Expenses 2014: $806,961Net Income 2014: -$73,6162014Revenue 2015: $771,154Expenses 2015: $794,216Net Income 2015: -$23,0622015Revenue 2016: $753,694Expenses 2016: $780,145Net Income 2016: -$26,4512016Revenue 2017: $652,365Expenses 2017: $666,125Net Income 2017: -$13,7602017Revenue 2018: $570,486Expenses 2018: $590,109Net Income 2018: -$19,6232018Revenue 2019: $396,584Expenses 2019: $406,544Net Income 2019: -$9,9602019Revenue 2020: $352,127Expenses 2020: $362,217Net Income 2020: -$10,0902020Revenue 2021: $677,032Expenses 2021: $526,722Net Income 2021: $150,3102021Revenue 2022: $1,596,802Expenses 2022: $971,637Net Income 2022: $625,1652022Revenue 2023: $970,251Expenses 2023: $845,105Net Income 2023: $125,1462023Revenue 2024: $1,137,354Expenses 2024: $1,117,151Net Income 2024: $20,2032024

Highlighted filing

2019

Revenue$396,584
Expenses$406,544
Net Income-$9,960
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 8, 2020
Return Version
2019v5.1
Gross Receipts
$396,584
Mission and Program Overview

Mission

To meet the needs of poor and low income families of vicksburg and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,588$57,432▼ $9,156
Cash and Non-Interest-Bearing Accounts$21,667$41,365▲ $19,698
Accounts Receivable$33,002$7,453▼ $25,549
Savings and Temporary Cash Investments$2,760$2,835▲ $75
Total Assets$124,017$109,085▼ $14,932
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,410$9,937▼ $1,473
Accounts Payable and Accrued Expenses$7,931$5,755▼ $2,176
Other Liabilities$1,323$0▼ $1,323
Total Liabilities$20,664$15,692▼ $4,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,353$93,393▼ $9,960
Total Net Assets Fund Balance$103,353$93,393▼ $9,960
Total Liabilities and Net Assets / Fund Balance$124,017$109,085▼ $14,932

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,627$350,848$399,475
Equipment$153$183,661$183,814
Other Land Buildings$8,652$37,246$45,898
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MillerFormer Executive DirectorFT$24,965$11,043$36,008
Cindy MccarleyExecutive DirectorFT$28,159-$28,159

Board Members and Trustees

NameTitle
Donna HalfordPresident
Alvin FosterBoard Member
Amanda DavisBoard Member
Ashton HotardBoard Member
Bb EvansBoard Member
Bubba HanksBoard Member
Chris GiddensBoard Member
Daniel RenfroeBoard Member
Eylse CurryBoard Member
Fermika SmithBoard Member
Jimmy TurnerBoard Member
John FergusonBoard Member
Karl MinorBoard Member
Larry WalkerBoard Member
Marion JamesBoard Member
Mike WarrenBoard Member
Nancy BallardBoard Member
Pam RoachBoard Member
Pearl CarterBoard Member
Preston NailorBoard Member
Sam GodfreyBoard Member
Steve JonesBoard Member
Walter HardyBoard Member
William NettleBoard Member
Shelley PlettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$368,434
Program Service Revenue
$28,058
Investment Income
$92
Other Revenue
$0
All Other Contributions
$226,459
Change in Net Assets
$-9,960

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$37,900Fair Market Value (FMV)
Total Noncash Contributions6$37,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$396,584
Total Revenue per Form 990
$396,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,370
Other Expenses$183,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,636$29,684-$138,320
Occupancy$49,589$11,001-$60,590
Current Officers, Directors, Trustees, and Key Employees$41,724$11,400-$53,124
Other Employee Benefits$13,594$3,613-$17,207
Insurance$12,804$3,403-$16,207
Payroll Taxes$8,806$5,913-$14,719
Fees for Services Accounting-$13,911-$13,911
Depreciation Depletion$8,240$916-$9,156
Office Expenses$5,548$2,987-$8,535
Other Expenses$2,178$1,248-$3,426
Fees for Services Other$660$400-$1,060
Travel-$85-$85
Total Functional Expenses$308,486$98,058$0$406,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$406,544
Total Expenses per Audited Statements$406,544
Total Expenses per Form 990$406,544
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 is sent to the financial/executive committee and all board members. Form 990 is reviewed and any questions that arise from the committee or board members are answered and/or cleared prior the filing of the return.”

Form 990, Part VI, Section B Policies, Line 12, 13 & 14

“Although these policies are not required by the internal revenue code, the organization is in the process of developing and adopting a conflict of interest policy, a whistleblower policy, a document retention and destruction policy, and a gift acceptance policy as it is in the best interest of the organization. These policies will conform with the internal revenue sample policy and will be adopted at the organization's next board meeting.”

Form 990, Part VI, Section B, Line 15

“The board of directors recommends and approves all upper management compensation. The personnel committee handles all other employee compensation with board approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Community Center Inc
EIN
64-0733081
Phone
6016367687
Address
PO BOX 8115, VICKSBURG, MS 39181-8115

Signing Officer

Name
Cindy Mccarley
Title
Executive Director
Phone
6016367687
Signed
2020-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Mccarley
Formed
1986
Legal Domicile
Ms
Voting Board Members
25
Independent Board Members
25
Employees
21
Volunteers
125

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
599 C STEED ROAD, RIDGELAND, MS 39157
Preparer
William P Mccoy CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Part XII Line 2C - Process of Committee Oversight of the Fin Stmt Audit

“The auditor meets with the board of directors making a full presentation at the completion of the audit for the year answering any of the board's questions. The auditor works closely with the board of directors during the year should any concerns arise.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2528159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2624965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0141975
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0396584
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03403
IRS990/InsuranceGrp/ProgramServicesAmt012804
IRS990/InsuranceGrp/TotalAmt016207
IRS990/InvestmentIncomeGrp/ExclusionAmt092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0571755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057432
IRS990/LandBldgEquipCostOrOtherBssAmt0629187
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MEET THE NEEDS OF POOR AND LOW INCOME FAMILIES OF VICKSBURG AND THE SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011410
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09937
IRS990/NetAssetsOrFundBalancesBOYAmt0103353
IRS990/NetAssetsOrFundBalancesEOYAmt093393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0103353
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt093393
IRS990/NoncashContributionsAmt037900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011001
IRS990/OccupancyGrp/ProgramServicesAmt049589
IRS990/OccupancyGrp/TotalAmt060590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02987
IRS990/OfficeExpensesGrp/ProgramServicesAmt05548
IRS990/OfficeExpensesGrp/TotalAmt08535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017207
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1HOUSING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21248
IRS990/OtherExpensesGrp/ProgramServicesAmt047983
IRS990/OtherExpensesGrp/ProgramServicesAmt18724
IRS990/OtherExpensesGrp/ProgramServicesAmt22178
IRS990/OtherExpensesGrp/TotalAmt059161
IRS990/OtherExpensesGrp/TotalAmt111043
IRS990/OtherExpensesGrp/TotalAmt23426
IRS990/OtherLiabilitiesGrp/BOYAmt01323
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138320
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05913
IRS990/PayrollTaxesGrp/ProgramServicesAmt08806
IRS990/PayrollTaxesGrp/TotalAmt014719
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CINDY MCCARLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PANTRY RENTAL INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15250
IRS990/ProgSrvcAccomActy2Grp/Desc0TUTORIAL PROGRAM FOR SCHOOL AGE CHILDREN AND YOUTH: TUTORS HELP EACH STUDENT WITH HOMEWORK, SPECIAL PROJECTS AND SKILLS WHICH STUDENTS NEED REINFORCEMENT. THIS PROGRAM ENDED IN 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028279
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIFIC ASSISTANCE: THIS PROGRAM PROVIDES FAMILIES ASSISTANCE IN THE FORM OF FOOD AND SUPPLIES WHEN AN ACUTE NEED ARISES. APPROXIMATELY 1,500 INDIVIDUALS BENEFITED FROM THIS PROGRAM IN 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0644
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY LITERACY PROGRAM: GED CLASSES ARE HELD THREE TIMES A WEEK AND A PARENTING SKILLS CLASS IS HELD ON THE FOURTH DAY. TRANSPORTATION AND CHILD CARE IS PROVIDED FOR THOSE WHO PARTICIPATE.CLINIC: THE CLINIC PROVIDES FREE HEALTH CARE FOR UNINSURED PEOPLE. IT IS STAFFED WITH VOLUNTEER DOCTORS AND NURSES AND IS OPENED FROM 2-4 P.M., MONDAY THROUGH FRIDAY.SUMMER PROGRAM: THIS PROGRAM PROVIDES SUMMER PROGRAMS FOR CHILDREN AND YOUTH INCLUDING WORKSHOPS AND RECREATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0541301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0135
IRS990/PYOtherExpensesAmt0254228
IRS990/PYOtherRevenueAmt0900
IRS990/PYProgramServiceRevenueAmt028150
IRS990/PYRevenuesLessExpensesAmt0-19623
IRS990/PYSalariesCompEmpBnftPaidAmt0335881
IRS990/PYTotalExpensesAmt0590109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0570486
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9960
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022808

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,085
Liabilities
$15,692
Net assets
$93,393
Revenue
$396,584
Expenses
$406,544
Net income
-$9,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.98$1.14$1.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.98$0.97$0.85$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.60$0.97$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.68$0.53$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.35$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.40$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.57$0.59$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.65$0.67$0.01
2016Summary only. Only limited summary data is available for this year.$0.17$0.04$0.14$0.75$0.78$0.03
2015Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$0.77$0.79$0.02
2014Summary only. Only limited summary data is available for this year.$0.23$0.04$0.19$0.73$0.81$0.07
2013Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$0.81$0.77$0.04
2012Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.84$0.87$0.03
2011Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$0.81$0.91$0.09
2010Summary only. Only limited summary data is available for this year.$0.38$0.03$0.34$0.84$0.83$0.01