Civic Intelligence

The Guatemalan-Maya Center Inc.

990 • Fiscal year 2015 • EIN 65-0355018

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 14, 2016

Organization Profilewww.guatemalanmaya.org
430 North G StreetLake Worth, FL 33460

(561) 547-0085

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$77,286

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.5%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$465,365

Up $36,328 (+8.5%) from 2014

Net Assets

Up

$420,548

Up $46,031 (+12%) from 2014

Liabilities

Down

$44,817

Down $9,703 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin52nd percentile

Revenue

Down

$1,385,386

Down $6,525 (-0.5%) from 2014

Expenses

Up

$1,339,857

Up $14,087 (+1.1%) from 2014

Net Income

Down

$45,529

Down $20,612 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $221,622Liabilities 2011: $29,489Net Assets 2011: $192,1332011Assets 2012: $349,158Liabilities 2012: $61,581Net Assets 2012: $287,5772012Assets 2013: $372,078Liabilities 2013: $64,714Net Assets 2013: $307,3642013Assets 2014: $429,037Liabilities 2014: $54,520Net Assets 2014: $374,5172014Assets 2015: $465,365Liabilities 2015: $44,817Net Assets 2015: $420,5482015Assets 2016: $432,849Liabilities 2016: $41,152Net Assets 2016: $391,6972016Assets 2017: $233,179Liabilities 2017: $49,757Net Assets 2017: $183,4222017Assets 2018: $186,123Liabilities 2018: $73,472Net Assets 2018: $112,6512018Assets 2019: $322,482Liabilities 2019: $81,879Net Assets 2019: $240,6032019Assets 2020: $578,245Liabilities 2020: $55,962Net Assets 2020: $522,2832020Assets 2021: $606,676Liabilities 2021: $29,511Net Assets 2021: $577,1652021Assets 2022: $823,047Liabilities 2022: $40,064Net Assets 2022: $782,9832022Assets 2023: $1,456,578Liabilities 2023: $353,049Net Assets 2023: $1,103,5292023Assets 2024: $923,657Liabilities 2024: $374,560Net Assets 2024: $549,0972024

Highlighted filing

2015

Assets$465,365
Liabilities$44,817
Net Assets$420,548
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,259,7362011Expenses 2012: $1,241,9942012Expenses 2013: $1,240,4302013Revenue 2014: $1,391,911Expenses 2014: $1,325,770Net Income 2014: $66,1412014Revenue 2015: $1,385,386Expenses 2015: $1,339,857Net Income 2015: $45,5292015Revenue 2016: $1,411,155Expenses 2016: $1,441,771Net Income 2016: -$30,6162016Revenue 2017: $1,202,130Expenses 2017: $1,413,237Net Income 2017: -$211,1072017Revenue 2018: $1,460,301Expenses 2018: $1,529,076Net Income 2018: -$68,7752018Revenue 2019: $1,860,774Expenses 2019: $1,729,498Net Income 2019: $131,2762019Revenue 2020: $2,333,292Expenses 2020: $2,051,612Net Income 2020: $281,6802020Revenue 2021: $2,655,350Expenses 2021: $2,600,468Net Income 2021: $54,8822021Revenue 2022: $2,960,252Expenses 2022: $2,754,434Net Income 2022: $205,8182022Revenue 2023: $3,721,978Expenses 2023: $3,400,534Net Income 2023: $321,4442023Revenue 2024: $3,499,562Expenses 2024: $4,051,976Net Income 2024: -$552,4142024

Highlighted filing

2015

Revenue$1,385,386
Expenses$1,339,857
Net Income$45,529
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,385,386
Mission and Program Overview

Mission

Assist, advocate, & provide services to Guatemalan-Maya refugee families

Assist, advocate, & provide services to Guatemalan-Maya refugee families and others in areas including, but not limited to education, health, immigration, cultural continuity, and family preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$278,609$305,646▲ $27,037
Accounts Receivable$64,930$60,594▼ $4,336
Pledges and Grants Receivable$51,446$53,798▲ $2,352
Prepaid Expenses and Deferred Charges$29,114$35,367▲ $6,253
Land, Buildings, and Equipment, Net$4,938$9,960▲ $5,022
Total Assets$429,037$465,365▲ $36,328
Liabilities
Other Liabilities$23,779$20,034▼ $3,745
Accounts Payable and Accrued Expenses$6,803$15,347▲ $8,544
Deferred Revenue$23,938$9,436▼ $14,502
Total Liabilities$54,520$44,817▼ $9,703
Net Assets / Fund Balance
Unrestricted Net Assets$352,583$368,751▲ $16,168
Temporarily Rstr Net Assets$21,934$51,797▲ $29,863
Total Net Assets Fund Balance$374,517$420,548▲ $46,031
Total Liabilities and Net Assets / Fund Balance$429,037$465,365▲ $36,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$41,497$41,497
Equipment$9,960$30,694$40,654
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
FRANK O'LOUGHLINExecutive DirectorFT$77,286$77,286

Board Members and Trustees

NameTitle
Guillermo CarrascoBoard Chair
Connie BarattiniVice Chair
George KunzmanDirector
Heidi PerletDirector
Nelson BaezDirector
Sindy DeleonDirector
Rob MelchiorreSecretary
Anne AlbaneseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$674,276
Program Service Revenue
$698,707
Investment Income
$1,200
Other Revenue
$11,203
All Other Contributions
$100,710
Change in Net Assets
$45,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,385,386
Revenue Not Reported on Form 990
$157,500
Total Revenue per Audited Statements
$1,542,886
Total Revenue per Form 990
$1,385,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,045,824
Other Expenses$264,822
Grants and Similar Amounts Paid$29,211
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,133$113,851$0$722,984
Other Employee Benefits$150,963$28,498$0$179,461
Current Officers, Directors, Trustees, and Key Employees$73,421$3,865$0$77,286
Payroll Taxes$55,894$10,199$0$66,093
Travel$61,745$1,159$0$62,904
All Other Expenses$19,174$14,685$0$33,859
Occupancy$19,000$12,000$0$31,000
Grants to Domestic Individuals$29,211--$29,211
Office Expenses$13,400$4,188$0$17,588
Insurance$13,448$3,836$0$17,284
Fees for Services Accounting$9,680$2,595$0$12,275
Other Expenses$10,328$100$0$10,428
Fees for Services Management$2,935$1,114$0$4,049
Depreciation Depletion$512$3,529$0$4,041
Fees for Services Legal$2,550$450$0$3,000
Conferences and Meetings$2,182$123$0$2,305
Total Functional Expenses$1,120,759$219,098$0$1,339,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,496,855
Total Expenses per Form 990$1,339,857
Expenses per Audited Statements$1,339,355
Expenses Not Reported on Form 990$157,500
Expenses Not Reported on Financial Statements$502
Other Expense Adjustments$502
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
Refundable Advances$20,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Guatemalan-Maya Center Inc
EIN
65-0355018
Phone
5615470085
Address
430 North G Street, Lake Worth, FL 33460

Signing Officer

Name
Anne Albanese
Title
Treasurer
Phone
5615470085
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Albanese
Formed
1992
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
14

Preparer

Firm
Daniel J Allegretti CPA Pa
Address
3801 PGA BLVD SUITE 600, PALM BEACH GARDENS, FL 33410
Preparer
Dan Allegretti
Phone
5612233682
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft of information return is provided to Board members for review prior to filing.”

Pt VI, Line 12C

“Full disclosure of all potential conflicts of interest required to be made to the Board by all employees, administrators, volunteers, and Board members.”

Pt VI, Line 19

“All governing documents are maintained on file by the Center and available for inspection upon request.”

Pt XI

“Line 9 - Difference between Book & Tax Depreciation”

Form 990, Part III, Line 4D

“The organization provides financial assistance for 29211. 29211. 63438.”

Form 990, Part IX, Line 24F

“Food service 9860. 9050. 810. 0. Teen club 6637. 0. 6637. 0. Equip. Rental & maint. 5881. 4628. 1253. 0. Miscellaneous 7859. 4306. 3553. 0. Training & development 1190. 1190. 0. 0. English classes 1682. 0. 1682. 0. Dues & subscriptions 750. 0. 750. 0.”

Financial Statement Notes

Pt X, Line 2

“The Center is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Uncertain tax positions are accounted for only if tax liabilities are likely to be incurred. As of September 30, 2015, the Center has made no provision for income taxes.”

Pt XII, Line 4B

“Difference between Book & Tax Depreciation”

Raw XML AppendixShowing 400 of 492 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.

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IRS990/OtherExpensesGrp/Desc0Communication & Utilities
IRS990/OtherExpensesGrp/Desc1Building Maintenance
IRS990/OtherExpensesGrp/Desc2Sponsored Events
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
IRS990/OtherExpensesGrp/ProgramServicesAmt014432
IRS990/OtherExpensesGrp/ProgramServicesAmt124556
IRS990/OtherExpensesGrp/ProgramServicesAmt28195
IRS990/OtherExpensesGrp/ProgramServicesAmt310328
IRS990/OtherExpensesGrp/TotalAmt022730
IRS990/OtherExpensesGrp/TotalAmt129330
IRS990/OtherExpensesGrp/TotalAmt214029
IRS990/OtherExpensesGrp/TotalAmt310428
IRS990/OtherLiabilitiesGrp/BOYAmt023779
IRS990/OtherLiabilitiesGrp/EOYAmt020034
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011203
IRS990/OtherRevenueTotalAmt011203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0609133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722984
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010199
IRS990/PayrollTaxesGrp/ProgramServicesAmt055894
IRS990/PayrollTaxesGrp/TotalAmt066093
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051446
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053798
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035367
IRS990/PrincipalOfficerNm0ANNE ALBANESE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Afterschool Childcare
IRS990/ProgramServiceRevenueGrp/Desc1Voluntary Prekindergarten
IRS990/ProgramServiceRevenueGrp/Desc2ACCESS Public Assistance
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0501815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224700
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ESCUELITA MAYA AFTERSCHOOL PROGRAM PROVIDES A SAFE ENVIRONMENT FOR CHILDREN IN KINDERGARTEN THROUGH GRADE 5. THE CHILDREN RECEIVE ACADEMIC TUTORING, MAYA CULTURAL EDUCATION, AND DAILY SOCIAL AND RECREATIONAL ACTIVITIES UTILIZING THE CURRICULUM OF PRIME TIME PALM BEACH COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0372518
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0501815
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NIDO MAYA PRE K PROGRAM OFFERS THE FLORIDA VOLUNTARY PREKINDERGARTEN EDUCATION PROGRAM TO 4-YEAR OLD CHILDREN OF FAMILIES IN THE COMMUNITY. THE CENTER FEELS THAT EDUCATING CHILDREN AT A YOUNGER AGE IS ADVANTAGEOUS TO THEIR FUTURE EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0143923
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0172192
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The organization provides financial assistance for food & housing to the general public & Maya families food & housing to the general public & Maya families
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029211
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt029211
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt063438
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0654919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037168
IRS990/PYOtherExpensesAmt0256085
IRS990/PYOtherRevenueAmt011943
IRS990/PYProgramServiceRevenueAmt0725049
IRS990/PYRevenuesLessExpensesAmt066141
IRS990/PYSalariesCompEmpBnftPaidAmt01032517
IRS990/PYTotalExpensesAmt01325770
IRS990/PYTotalRevenueAmt01391911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0573566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01374183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01337018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01211414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01334713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01272739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06530067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0157500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0213470
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0146390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0517360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066096
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07047427
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01531683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01550488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01357804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01334713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01272739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07047427
IRS990ScheduleA/TotalSupportAmt07047427
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/DonatedServicesAndUseFcltsAmt0157500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0157500
IRS990ScheduleD/EquipmentGrp/BookValueAmt09960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040654
IRS990ScheduleD/ExpensesNotReportedAmt0157500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0502
IRS990ScheduleD/ExpensesSubtotalAmt01339355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Advances
IRS990ScheduleD/RevenueNotReportedAmt0157500
IRS990ScheduleD/RevenueSubtotalAmt01385386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Uncertain tax positions are accounted for only if tax liabilities are likely to be incurred. As of September 30, 2015, the Center has made no provision for income taxes.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Difference between Book & Tax Depreciation
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09960
IRS990ScheduleD/TotalExpensesPerForm990Amt01339857
IRS990ScheduleD/TotalLiabilityAmt020034
IRS990ScheduleD/TotalRevenuePerForm990Amt01385386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01542886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01496855
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04438
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt216873
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0United Way Food & Shelter Program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Food, clothing, & households
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Rental assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0n/a
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1n/a
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2n/a
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0222
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1134
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0n/a
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1n/a
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2n/a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of information return is provided to Board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Full disclosure of all potential conflicts of interest required to be made to the Board by all employees, administrators, volunteers, and Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents are maintained on file by the Center and available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 9 - Difference between Book & Tax Depreciation

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,365
Liabilities
$44,817
Net assets
$420,548
Revenue
$1,385,386
Expenses
$1,339,857
Net income
$45,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.37$0.55$3.50$4.05$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.35$1.10$3.72$3.40$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$2.96$2.75$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$2.66$2.60$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$2.33$2.05$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$1.86$1.73$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.11$1.46$1.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$1.20$1.41$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$1.41$1.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.42$1.39$1.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.37$1.39$1.33$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$1.26