Civic Intelligence

Central Arkansas Development Council

990 • Fiscal year 2017 • EIN 71-0388673

Jun 01, 2016 to May 31, 2017 • Filed on Aug 28, 2017

Organization ProfileWWW.CADC.COM

View Organization Page

PO Box 580Benton, AR 72018

(501) 778-1133

Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

20th percentile

-4.4%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

6th percentile

-10%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-3.2%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$14,633,918

Down $1,639,796 (-10%) from 2016

Net Assets

Down

$13,625,041

Down $1,507,079 (-10.0%) from 2016

Liabilities

Down

$1,008,877

Down $132,717 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin20th percentile

Revenue

Down

$34,102,617

Down $1,135,322 (-3.2%) from 2016

Expenses

Up

$35,609,696

Up $346,057 (+1.0%) from 2016

Net Income

Down

-$1,507,079

Down $1,481,379 (-5764%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,386,280Liabilities 2010: $1,614,170Net Assets 2010: $12,772,1102010Assets 2011: $15,683,291Liabilities 2011: $1,276,510Net Assets 2011: $14,406,7812011Assets 2012: $14,512,356Liabilities 2012: $1,072,565Net Assets 2012: $13,439,7912012Assets 2013: $14,418,026Liabilities 2013: $919,854Net Assets 2013: $13,498,1722013Assets 2014: $14,415,945Liabilities 2014: $984,056Net Assets 2014: $13,431,8892014Assets 2015: $16,084,796Liabilities 2015: $926,976Net Assets 2015: $15,157,8202015Assets 2016: $16,273,714Liabilities 2016: $1,141,594Net Assets 2016: $15,132,1202016Assets 2017: $14,633,918Liabilities 2017: $1,008,877Net Assets 2017: $13,625,0412017Assets 2018: $16,064,833Liabilities 2018: $1,172,792Net Assets 2018: $14,892,0412018Assets 2019: $17,318,131Liabilities 2019: $1,876,914Net Assets 2019: $15,441,2172019Assets 2020: $18,505,787Liabilities 2020: $2,205,561Net Assets 2020: $16,300,2262020Assets 2021: $22,932,388Liabilities 2021: $2,140,047Net Assets 2021: $20,792,3412021Assets 2022: $22,711,775Liabilities 2022: $1,876,528Net Assets 2022: $20,835,2472022Assets 2023: $29,073,682Liabilities 2023: $2,788,612Net Assets 2023: $26,285,0702023Assets 2024: $35,054,605Liabilities 2024: $2,810,668Net Assets 2024: $32,243,9372024Assets 2025: $38,441,659Liabilities 2025: $3,321,479Net Assets 2025: $35,120,1802025

Highlighted filing

2017

Assets$14,633,918
Liabilities$1,008,877
Net Assets$13,625,041
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$100M$50M$0-$50MExpenses 2010: $36,276,9402010Expenses 2011: $40,831,8412011Expenses 2012: $42,569,2352012Expenses 2013: $37,311,6982013Revenue 2014: $34,432,511Expenses 2014: $34,498,794Net Income 2014: -$66,2832014Revenue 2015: $39,458,011Expenses 2015: $37,732,080Net Income 2015: $1,725,9312015Revenue 2016: $35,237,939Expenses 2016: $35,263,639Net Income 2016: -$25,7002016Revenue 2017: $34,102,617Expenses 2017: $35,609,696Net Income 2017: -$1,507,0792017Revenue 2018: $40,886,100Expenses 2018: $39,619,100Net Income 2018: $1,267,0002018Revenue 2019: $45,546,325Expenses 2019: $44,997,149Net Income 2019: $549,1762019Revenue 2020: $48,544,555Expenses 2020: $47,685,546Net Income 2020: $859,0092020Revenue 2021: $60,287,883Expenses 2021: $55,795,768Net Income 2021: $4,492,1152021Revenue 2022: $63,852,394Expenses 2022: $63,809,488Net Income 2022: $42,9062022Revenue 2023: $72,828,837Expenses 2023: $67,379,014Net Income 2023: $5,449,8232023Revenue 2024: $82,809,361Expenses 2024: $76,850,494Net Income 2024: $5,958,8672024Revenue 2025: $64,208,632Expenses 2025: $61,332,389Net Income 2025: $2,876,2432025

Highlighted filing

2017

Revenue$34,102,617
Expenses$35,609,696
Net Income-$1,507,079
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$34,102,617
Mission and Program Overview

Mission

To provide services to low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,682,916$5,802,061▼ $880,855
Land, Buildings, and Equipment, Net$6,036,769$5,774,991▼ $261,778
Accounts Receivable$3,036,418$2,448,859▼ $587,559
Cash and Non-Interest-Bearing Accounts$285,806$352,615▲ $66,809
Prepaid Expenses and Deferred Charges$203,319$206,914▲ $3,595
Inventories for Sale or Use$28,486$48,478▲ $19,992
Total Assets$16,273,714$14,633,918▼ $1,639,796
Liabilities
Accounts Payable and Accrued Expenses$1,141,594$1,008,877▼ $132,717
Total Liabilities$1,141,594$1,008,877▼ $132,717
Net Assets / Fund Balance
Unrestricted Net Assets$12,982,573$11,320,671▼ $1,661,902
Temporarily Rstr Net Assets$2,149,547$2,304,370▲ $154,823
Total Net Assets Fund Balance$15,132,120$13,625,041▼ $1,507,079
Total Liabilities and Net Assets / Fund Balance$16,273,714$14,633,918▼ $1,639,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,109,885$9,995,063$12,104,948
Buildings$3,067,386$2,342,496$5,409,882
Land$533,750-$533,750
Leasehold Improvements$63,970$57,150$121,120
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry CogburnExecutive DiFT$126,591$16,140$142,731

Board Members and Trustees

NameTitle
Annette PateBoard Chair
Annette JohnsonBoard Member
Art BrookeBoard Member
Deloris AlisonBoard Member
Ed AlbaresBoard Member
John OwensBoard Member
Johnathon BoyceBoard Member
Kimberly ClemonsBoard Member
Laketa GutierrezBoard Member
Larry HudsonBoard Member
Linda JenningsBoard Member
Lisa SmithBoard Member
Mary FractionBoard Member
Pam DavisBoard Member
Robby TingleBoard Member
Sandra FaisonBoard Member
Shannon Kay HollisBoard Member
Wornest LambertBoard Member
Darlene SimpsonBoard Vice-c
James CranfordSecretary /t
Revenue and Support

Revenue Composition

Contributions and Grants
$34,044,024
Program Service Revenue
$0
Investment Income
$58,593
Other Revenue
$0
All Other Contributions
$16,910,069
Change in Net Assets
$-1,507,079

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 Amount
Food Inventory1$779,996
Other Non Cash Contri Table1$575,419
Total Noncash Contributions2$1,355,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,102,617
Revenue Not Reported on Form 990
$1,924,851
Total Revenue per Audited Statements
$36,027,468
Total Revenue per Form 990
$34,102,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,868,754
Salaries, Compensation, and Employee Benefits$13,740,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,406,389$597,964-$11,004,353
All Other Expenses$3,320,145$203,166-$3,523,311
Other Expenses$1,740,339$78-$1,740,417
Other Employee Benefits$1,204,734$39,939-$1,244,673
Depreciation Depletion$788,282$251,684-$1,039,966
Payroll Taxes$980,677$50,674-$1,031,351
Pension Plan Contributions$392,205$68,360-$460,565
Occupancy$434,185$15,364-$449,549
Travel$95,267$5,373-$100,640
Total Functional Expenses$34,354,757$1,254,939$0$35,609,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,534,547
Expenses per Audited Statements$35,609,696
Total Expenses per Form 990$35,609,696
Expenses Not Reported on Form 990$1,924,851
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board members before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews executive director salary and determines wages based on wage structure.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Central Arkansas Development
EIN
71-0388673
Phone
5017781133
Address
PO BOX 580, BENTON, AR 72018

Signing Officer

Name
Larry Cogburn
Title
Executive Director
Phone
5013151121
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Cogburn
Formed
1967
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
21
Employees
576
Volunteers
4,950

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Zeke Jones
Phone
5017780495
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY /T
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD VICE-C
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/TitleTxt20EXECUTIVE DI
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IRS990/FormationYr01967
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt017133955
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt034102617
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028486
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048478
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt058593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058593
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012394709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06036769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05774991
IRS990/LandBldgEquipCostOrOtherBssAmt018169700
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES TO LOW INCOME INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015132120
IRS990/NetAssetsOrFundBalancesEOYAmt013625041
IRS990/NoncashContributionsAmt01355415
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015364
IRS990/OccupancyGrp/ProgramServicesAmt0434185
IRS990/OccupancyGrp/TotalAmt0449549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01204734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01244673
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt378
IRS990/OtherExpensesGrp/ProgramServicesAmt08023812
IRS990/OtherExpensesGrp/ProgramServicesAmt15099484
IRS990/OtherExpensesGrp/ProgramServicesAmt21869238
IRS990/OtherExpensesGrp/ProgramServicesAmt31740339
IRS990/OtherExpensesGrp/TotalAmt08044681
IRS990/OtherExpensesGrp/TotalAmt15099618
IRS990/OtherExpensesGrp/TotalAmt21870572
IRS990/OtherExpensesGrp/TotalAmt31740417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0597964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010406389
IRS990/OtherSalariesAndWagesGrp/TotalAmt011004353
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050674
IRS990/PayrollTaxesGrp/ProgramServicesAmt0980677
IRS990/PayrollTaxesGrp/TotalAmt01031351
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0392205
IRS990/PensionPlanContributionsGrp/TotalAmt0460565
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0203319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0206914
IRS990/PrincipalOfficerNm0LARRY COGBURN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR ADULT CENTERS 2,969,193 MEDICAID 4,308,952 NORTH LITTLE ROCK ELECTRIC 86,629 OTHER PROGRAMS 3,643,811
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011008585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035173752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064187
IRS990/PYOtherExpensesAmt021714555
IRS990/PYRevenuesLessExpensesAmt0-25700
IRS990/PYSalariesCompEmpBnftPaidAmt013549084
IRS990/PYTotalExpensesAmt035263639
IRS990/PYTotalRevenueAmt035237939
IRS990/ReconcilationRevenueExpnssAmt0-1507079
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06682916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05802061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034044024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035173752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039399918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034358228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037286531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180262453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0338703
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0180262453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034044024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035173752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039399918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034358228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037286531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180262453
IRS990ScheduleA/TotalSupportAmt0180601156
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03067386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02342496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05409882
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01924851
IRS990ScheduleD/DonatedServicesUseFcltsAmt01924851
IRS990ScheduleD/EquipmentGrp/BookValueAmt02109885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09995063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012104948
IRS990ScheduleD/ExpensesNotReportedAmt01924851
IRS990ScheduleD/ExpensesSubtotalAmt035609696
IRS990ScheduleD/LandGrp/BookValueAmt0533750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0533750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063970
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121120
IRS990ScheduleD/RevenueNotReportedAmt01924851
IRS990ScheduleD/RevenueSubtotalAmt034102617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05774991
IRS990ScheduleD/TotalExpensesPerForm990Amt035609696
IRS990ScheduleD/TotalRevenuePerForm990Amt034102617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036027468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt037534547
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0779996
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIP/SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0575419
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS EXECUTIVE DIRECTOR SALARY AND DETERMINES WAGES BASED ON WAGE STRUCTURE.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,633,918
Liabilities
$1,008,877
Net assets
$13,625,041
Revenue
$34,102,617
Expenses
$35,609,696
Net income
-$1,507,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.4$3.32$35.1$64.2$61.3$2.88
2024Detailed filing. Detailed filing data is available for this year.$35.1$2.81$32.2$82.8$76.9$5.96
2023Detailed filing. Detailed filing data is available for this year.$29.1$2.79$26.3$72.8$67.4$5.45
2022Detailed filing. Detailed filing data is available for this year.$22.7$1.88$20.8$63.9$63.8$0.04
2021Detailed filing. Detailed filing data is available for this year.$22.9$2.14$20.8$60.3$55.8$4.49
2020Detailed filing. Detailed filing data is available for this year.$18.5$2.21$16.3$48.5$47.7$0.86
2019Detailed filing. Detailed filing data is available for this year.$17.3$1.88$15.4$45.5$45.0$0.55
2018Detailed filing. Detailed filing data is available for this year.$16.1$1.17$14.9$40.9$39.6$1.27
2017Detailed filing. Detailed filing data is available for this year.$14.6$1.01$13.6$34.1$35.6$1.51
2016Detailed filing. Detailed filing data is available for this year.$16.3$1.14$15.1$35.2$35.3$0.03
2015Detailed filing. Detailed filing data is available for this year.$16.1$0.93$15.2$39.5$37.7$1.73
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.98$13.4$34.4$34.5$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.92$13.5$37.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$1.07$13.4$42.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$1.28$14.4$40.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$1.61$12.8$36.3