Civic Intelligence

United Community Centers Inc.

990 • Fiscal year 2019 • EIN 65-0282384

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 24, 2020

Organization ProfileN/A
PO Box 1683Bradenton, FL 34206-1683

(941) 746-7470

Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.99x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,160,087

Down $7,719 (-0.4%) from 2018

Net Assets

Down

$1,557,442

Down $8,176 (-0.5%) from 2018

Liabilities

Up

$602,645

Up $457 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

Down

$605,889

Down $163,834 (-21%) from 2018

Expenses

Down

$658,773

Down $127,509 (-16%) from 2018

Net Income

Down

-$52,884

Down $36,325 (-219%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,731,000Liabilities 2011: $844,448Net Assets 2011: $1,886,5522011Assets 2012: $2,724,134Liabilities 2012: $931,149Net Assets 2012: $1,792,9852012Assets 2013: $2,603,036Liabilities 2013: $926,276Net Assets 2013: $1,676,7602013Assets 2014: $2,468,375Liabilities 2014: $630,064Net Assets 2014: $1,838,3112014Assets 2015: $2,395,448Liabilities 2015: $655,064Net Assets 2015: $1,740,3842015Assets 2016: $2,307,054Liabilities 2016: $671,602Net Assets 2016: $1,635,4522016Assets 2017: $2,210,208Liabilities 2017: $652,199Net Assets 2017: $1,558,0092017Assets 2018: $2,167,806Liabilities 2018: $602,188Net Assets 2018: $1,565,6182018Assets 2019: $2,160,087Liabilities 2019: $602,645Net Assets 2019: $1,557,4422019Assets 2020: $2,133,416Liabilities 2020: $379,884Net Assets 2020: $1,753,5322020Assets 2021: $2,072,512Liabilities 2021: $312,015Net Assets 2021: $1,760,4972021Assets 2022: $1,959,837Liabilities 2022: $233,400Net Assets 2022: $1,726,4372022Assets 2023: $1,954,346Liabilities 2023: $127,043Net Assets 2023: $1,827,3032023Assets 2024: $1,894,686Liabilities 2024: $112,088Net Assets 2024: $1,782,5982024

Highlighted filing

2019

Assets$2,160,087
Liabilities$602,645
Net Assets$1,557,442
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $817,408Expenses 2011: $1,120,442Net Income 2011: -$303,0342011Revenue 2012: $764,365Expenses 2012: $857,931Net Income 2012: -$93,5662012Revenue 2013: $797,477Expenses 2013: $892,909Net Income 2013: -$95,4322013Revenue 2014: $893,842Expenses 2014: $786,540Net Income 2014: $107,3022014Revenue 2015: $756,238Expenses 2015: $832,301Net Income 2015: -$76,0632015Revenue 2016: $746,951Expenses 2016: $854,954Net Income 2016: -$108,0032016Revenue 2017: $730,190Expenses 2017: $791,007Net Income 2017: -$60,8172017Revenue 2018: $769,723Expenses 2018: $786,282Net Income 2018: -$16,5592018Revenue 2019: $605,889Expenses 2019: $658,773Net Income 2019: -$52,8842019Revenue 2020: $813,955Expenses 2020: $567,398Net Income 2020: $246,5572020Revenue 2021: $1,221,743Expenses 2021: $1,197,843Net Income 2021: $23,9002021Revenue 2022: $1,448,197Expenses 2022: $1,397,144Net Income 2022: $51,0532022Revenue 2023: $1,573,214Expenses 2023: $1,472,348Net Income 2023: $100,8662023Revenue 2024: $1,429,771Expenses 2024: $1,454,690Net Income 2024: -$24,9192024

Highlighted filing

2019

Revenue$605,889
Expenses$658,773
Net Income-$52,884
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 24, 2020
Return Version
2018v3.1
Gross Receipts
$605,889
Mission and Program Overview

Mission

Neighborhood Community Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,123,114$2,058,466▼ $64,648
Pledges and Grants Receivable$36,442$39,659▲ $3,217
Cash and Non-Interest-Bearing Accounts$4,493$27,407▲ $22,914
Prepaid Expenses and Deferred Charges$20,450$25,420▲ $4,970
Total Assets$2,184,499$2,160,087▼ $24,412
Other Assets Total-$9,135-
Liabilities
Mortgage Notes Payable Secured by Investment Property$530,319$531,770▲ $1,451
Unsecured Notes Loans Payable$45,285$46,593▲ $1,308
Accounts Payable and Accrued Expenses$20,420$24,282▲ $3,862
Total Liabilities$596,024$602,645▲ $6,621
Net Assets / Fund Balance
Unrestricted Net Assets$1,588,475$1,557,442▼ $31,033
Total Net Assets Fund Balance$1,588,475$1,557,442▼ $31,033
Total Liabilities and Net Assets / Fund Balance$2,184,499$2,160,087▼ $24,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,058,466$927,037$2,985,503
Land$0--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Carnegie PatrickChairman/President
Grimsley BillyDirector
Murrell Lt JohnDirector
Phillips JeffDirector
Roberts Rev JamesDirector
Bacon ElouiseSecretary
Bowden MaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$574,005
Program Service Revenue
$17,646
Investment Income
$42
Other Revenue
$14,196
All Other Contributions
$78,428
Change in Net Assets
$-52,884

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,149
Salaries, Compensation, and Employee Benefits$309,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,093$32,500$0$260,593
Other Expenses$105,535$0$0$105,535
Occupancy$57,774$7,200$0$64,974
Depreciation Depletion$64,648$0$0$64,648
Interest$18,214$10,000$0$28,214
Payroll Taxes$21,460$3,250$0$24,710
Other Employee Benefits$24,321$0$0$24,321
Insurance$13,495$1,500$0$14,995
Fees for Services Accounting$0$5,900$0$5,900
Fees for Services Management$0$4,539$0$4,539
Office Expenses$0$4,255$0$4,255
All Other Expenses$0$3,527$0$3,527
Total Functional Expenses$585,102$73,671$0$658,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,701
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
None----
Total Events-$0-$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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
United Community CentersInc
EIN
65-0282384
Phone
9417467470
Address
PO Box 1683, Bradenton, FL 34206-1683

Signing Officer

Name
Patrick Carnegie
Title
President
Phone
9417467470
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
150

Preparer

Firm
C Stephen Wicker CPA
Address
6510 Kimlinda Lane, Sarasota, FL 34243
Preparer
C Stephen Wicker
Phone
9415044420
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“BOARD OF DIRECTORS”

Pt VI, Line 7B

“Board determines policies”

Pt VI, Line 12C

“REVIEWED WITH AUDITOR”

Pt VI, Line 15A

“Review with accounting consultant”

Pt VI, Line 11B

“REVIEWED WITH AUDITOR”

Form 990, Part IX, Line 24E

“Penalties 3527. 0. 3527. 0.”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020420
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024282
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Neighborhood Community Center
IRS990/AllOtherContributionsAmt078428
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03527
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt03527
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Patrick Carnegie
IRS990/BooksInCareOfDetail/PhoneNum08418121302
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 13th Ave West
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bradenton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04493
IRS990/CashNonInterestBearingGrp/EOYAmt027407
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0574005
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt0349149
IRS990/CYOtherRevenueAmt014196
IRS990/CYProgramServiceRevenueAmt017646
IRS990/CYRevenuesLessExpensesAmt0-52884
IRS990/CYSalariesCompEmpBnftPaidAmt0309624
IRS990/CYTotalExpensesAmt0658773
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0605889
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064648
IRS990/DepreciationDepletionGrp/TotalAmt064648
IRS990/Desc0UNITED COMMUNITY CENTERS OPERATES 2 FACILITIES WHICH PROVIDE VARIOUS SOCIAL, ATHLETIC AND ACADEMIC PROGRAMS FOR 100 CLIENTS, INCLUDING CHILDREN & ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0585102
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05900
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04539
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt04539
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BACON ELOUISE
IRS990/Form990PartVIISectionAGrp/PersonNm1CARNEGIE PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2BOWDEN MARY
IRS990/Form990PartVIISectionAGrp/PersonNm3MURRELL LT JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm4GRIMSLEY BILLY
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILLIPS JEFF
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERTS REV JAMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman/President
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt012701
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0495577
IRS990/GrantAmt03593
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0605889
IRS990/GrossRentsGrp/RealAmt01495
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01500
IRS990/InsuranceGrp/ProgramServicesAmt013495
IRS990/InsuranceGrp/TotalAmt014995
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010000
IRS990/InterestGrp/ProgramServicesAmt018214
IRS990/InterestGrp/TotalAmt028214
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0927037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02123114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02058466
IRS990/LandBldgEquipCostOrOtherBssAmt02985503
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Neighborhood Community Center
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0530319
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0531770
IRS990/NetAssetsOrFundBalancesBOYAmt01588475
IRS990/NetAssetsOrFundBalancesEOYAmt01557442
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012701
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012701
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01495
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07200
IRS990/OccupancyGrp/ProgramServicesAmt057774
IRS990/OccupancyGrp/TotalAmt064974
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04255
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt09135
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024321
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Telephone & Internet
IRS990/OtherExpensesGrp/Desc2Program Expense
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt019796
IRS990/OtherExpensesGrp/ProgramServicesAmt110286
IRS990/OtherExpensesGrp/ProgramServicesAmt221480
IRS990/OtherExpensesGrp/ProgramServicesAmt3105535
IRS990/OtherExpensesGrp/TotalAmt019796
IRS990/OtherExpensesGrp/TotalAmt111286
IRS990/OtherExpensesGrp/TotalAmt221480
IRS990/OtherExpensesGrp/TotalAmt3105535
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260593
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03250
IRS990/PayrollTaxesGrp/ProgramServicesAmt021460
IRS990/PayrollTaxesGrp/TotalAmt024710
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036442
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025420
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Rebecca Kreitsek
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0746178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0380743
IRS990/PYOtherRevenueAmt016801
IRS990/PYProgramServiceRevenueAmt022170
IRS990/PYRevenuesLessExpensesAmt06307
IRS990/PYSalariesCompEmpBnftPaidAmt0398099
IRS990/PYTotalExpensesAmt0778842
IRS990/PYTotalRevenueAmt0785149
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01495
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0605847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0609440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0769723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0715716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0692431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0626071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03413381
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03413381
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0609440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0769723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0715716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0692431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0626071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03413381
IRS990ScheduleA/TotalSupportAmt03413381
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02058466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0927037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02985503
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02058466
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0NONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0NONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DETERMINES POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED WITH AUDITOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW WITH ACCOUNTING CONSULTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED WITH AUDITOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PENALTIES 3527. 0. 3527. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02184499
IRS990/TotalAssetsEOYAmt02160087
IRS990/TotalAssetsGrp/BOYAmt02184499
IRS990/TotalAssetsGrp/EOYAmt02160087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0574005
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0596024
IRS990/TotalLiabilitiesEOYAmt0602645
IRS990/TotalLiabilitiesGrp/BOYAmt0596024
IRS990/TotalLiabilitiesGrp/EOYAmt0602645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01588475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01557442
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,160,087
Liabilities
$602,645
Net assets
$1,557,442
Revenue
$605,889
Expenses
$658,773
Net income
-$52,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.11$1.78$1.43$1.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.13$1.83$1.57$1.47$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.23$1.73$1.45$1.40$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.31$1.76$1.22$1.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.38$1.75$0.81$0.57$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.60$1.56$0.61$0.66$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.60$1.57$0.77$0.79$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.65$1.56$0.73$0.79$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.67$1.64$0.75$0.85$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.66$1.74$0.76$0.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.63$1.84$0.89$0.79$0.11
2013Summary only. Only limited summary data is available for this year.$2.60$0.93$1.68$0.80$0.89$0.10
2012Summary only. Only limited summary data is available for this year.$2.72$0.93$1.79$0.76$0.86$0.09
2011Summary only. Only limited summary data is available for this year.$2.73$0.84$1.89$0.82$1.12$0.30