Civic Intelligence

MID-Delta Community Services Inc

EIN 71-0389481 • 501(c)3 • Helena, AR

View Organization Page

Profile

To sponsor programs which empower low-income and elderly people with the opportunity to improve their quality of life and help them reach self sufficiency.

PO Box 745Helena, AR 72342

www.middeltacommunityservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

31st percentile

-2.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-5.4%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,391,986

Down $297,646 (-11%) from 2023

Liabilities

Down

$439,477

Down $66,146 (-13%) from 2023

Net Assets

Down

$1,952,509

Down $231,500 (-11%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin31st percentile

Revenue

Down

$9,945,020

Down $572,678 (-5.4%) from 2023

Expenses

Down

$10,176,520

Down $636,756 (-5.9%) from 2023

Net Income

Up

-$231,500

Up $64,078 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,454,803Liabilities 2011: $388,434Net Assets 2011: $3,066,3692011Assets 2012: $3,059,491Liabilities 2012: $518,662Net Assets 2012: $2,540,8292012Assets 2013: $2,537,392Liabilities 2013: $326,592Net Assets 2013: $2,210,8002013Assets 2014: $2,522,855Liabilities 2014: $346,102Net Assets 2014: $2,176,7532014Assets 2015: $1,797,200Liabilities 2015: $93,991Net Assets 2015: $1,703,2092015Assets 2016: $2,048,107Liabilities 2016: $67,415Net Assets 2016: $1,980,6922016Assets 2017: $1,720,247Liabilities 2017: $128,200Net Assets 2017: $1,592,0472017Assets 2018: $1,955,359Liabilities 2018: $157,886Net Assets 2018: $1,797,4732018Assets 2019: $1,815,979Liabilities 2019: $761,351Net Assets 2019: $1,054,6282019Assets 2020: $2,688,352Liabilities 2020: $417,017Net Assets 2020: $2,271,3352020Assets 2021: $2,889,498Liabilities 2021: $414,799Net Assets 2021: $2,474,6992021Assets 2022: $3,092,716Liabilities 2022: $613,129Net Assets 2022: $2,479,5872022Assets 2023: $2,689,632Liabilities 2023: $505,623Net Assets 2023: $2,184,0092023Assets 2024: $2,391,986Liabilities 2024: $439,477Net Assets 2024: $1,952,5092024

Highlighted filing

2024

Assets$2,391,986
Liabilities$439,477
Net Assets$1,952,509
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,426,542Expenses 2011: $10,676,261Net Income 2011: -$249,7192011Revenue 2012: $7,840,224Expenses 2012: $8,365,764Net Income 2012: -$525,5402012Revenue 2013: $7,297,114Expenses 2013: $7,627,143Net Income 2013: -$330,0292013Revenue 2014: $8,189,270Expenses 2014: $8,223,317Net Income 2014: -$34,0472014Revenue 2015: $7,908,855Expenses 2015: $8,382,399Net Income 2015: -$473,5442015Revenue 2016: $9,055,673Expenses 2016: $8,778,190Net Income 2016: $277,4832016Revenue 2017: $8,390,077Expenses 2017: $8,778,722Net Income 2017: -$388,6452017Revenue 2018: $8,623,777Expenses 2018: $8,418,351Net Income 2018: $205,4262018Revenue 2019: $7,765,961Expenses 2019: $8,508,806Net Income 2019: -$742,8452019Revenue 2020: $9,311,764Expenses 2020: $8,095,057Net Income 2020: $1,216,7072020Revenue 2021: $10,056,138Expenses 2021: $9,745,200Net Income 2021: $310,9382021Revenue 2022: $10,788,709Expenses 2022: $10,783,821Net Income 2022: $4,8882022Revenue 2023: $10,517,698Expenses 2023: $10,813,276Net Income 2023: -$295,5782023Revenue 2024: $9,945,020Expenses 2024: $10,176,520Net Income 2024: -$231,5002024

Highlighted filing

2024

Revenue$9,945,020
Expenses$10,176,520
Net Income-$231,500
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,391,986
Liabilities
$439,477
Net assets
$1,952,509
Revenue
$9,945,020
Expenses
$10,176,520
Net income
-$231,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.44$1.95$9.95$10.2$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.51$2.18$10.5$10.8$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.61$2.48$10.8$10.8$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.41$2.47$10.1$9.75$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.42$2.27$9.31$8.10$1.22
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.76$1.05$7.77$8.51$0.74
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.16$1.80$8.62$8.42$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.13$1.59$8.39$8.78$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$9.06$8.78$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.09$1.70$7.91$8.38$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.35$2.18$8.19$8.22$0.03
2013Summary only. Only limited summary data is available for this year.$2.54$0.33$2.21$7.30$7.63$0.33
2012Summary only. Only limited summary data is available for this year.$3.06$0.52$2.54$7.84$8.37$0.53
2011Summary only. Only limited summary data is available for this year.$3.45$0.39$3.07$10.4$10.7$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$9,945,020
Mission and Program Overview

Mission

To sponsor programs which empower low-income and elderly people with the opportunity to improve their quality of life and help them reach self sufficiency.

Mid-delta community services, inc. Is a private, nonprofit agency designated to provide comprehensive and coordinated programs. The community services block grant provides the poor and elderly improved employment and education opportunities, as well as improved housing. Mid-delta also distributes commodities provided by the usda to eligible households.through their low-income home energy assistance program (h.e.a.p.), they provide heating and cooling to qualified persons through a sub-grant administered by the division of economic and medical services of the arkansas department of human services for the federal department of health and human services. Through head start, they provide comprehensive health, educational, nutritional, social, and other services to economically disadvantaged preschool children.they also strive to improve public transportion in non-urbanized areas.through their senior citizen program, they provide services to benefit persons 60 years or older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,056,278$1,981,447▼ $74,831
Pledges and Grants Receivable$242,800$270,343▲ $27,543
Prepaid Expenses and Deferred Charges$13,908$127,510▲ $113,602
Cash and Non-Interest-Bearing Accounts$372,581$7,059▼ $365,522
Inventories for Sale or Use$4,065$5,627▲ $1,562
Total Assets$2,689,632$2,391,986▼ $297,646
Liabilities
Other Liabilities$0$350,064▲ $350,064
Accounts Payable and Accrued Expenses$68,227$65,291▼ $2,936
Deferred Revenue$437,396$24,122▼ $413,274
Total Liabilities$505,623$439,477▼ $66,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,184,009$1,952,509▼ $231,500
Total Net Assets Fund Balance$2,184,009$1,952,509▼ $231,500
Total Liabilities and Net Assets / Fund Balance$2,689,632$2,391,986▼ $297,646

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,377,066$2,377,164$3,754,230
Buildings$604,381$310,960$915,341
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobbie SaltarExecutive DirectorFT$136,812$6,969$143,781
Susan AmosCFOFT$115,036$10,063$125,099
Dejuan LockeDeputy DirectorFT$114,286$3,044$117,330

Board Members and Trustees

NameTitle
Terry SandeferChairman
Renee GriffinVice-chairman
Alice MetcalfDirector
Clark HallDirector
Dany RobinsonDirector
Debbie AguilarDirector
Johnny EllisDirector
Kellee FarrisDirector
Laverne SimsDirector
Lawrence HollowayDirector
Pk NormanDirector
S Alex DooleyDirector
Terrell SuttonDirector
Willie StokesDirector
Sue KeySec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,754,261
Program Service Revenue
$6,190,759
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-231,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,945,020
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$562,308
Total Revenue per Audited Statements
$10,507,328
Total Revenue per Form 990
$9,945,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,390,627
Salaries, Compensation, and Employee Benefits$4,785,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,218,170$670,772-$3,888,942
All Other Expenses$951,328$37,640-$988,968
Other Employee Benefits$769,180$127,771-$896,951
Depreciation Depletion$460,337--$460,337
Other Expenses$356,493$29,426-$385,919
Insurance$249,152$6,461-$255,613
Fees for Services Other$77,676$13,901-$91,577
Travel$17,459$13,758-$31,217
Fees for Services Legal$4,779--$4,779
Interest$475--$475
Total Functional Expenses$9,211,495$965,025$0$10,176,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,738,828
Expenses per Audited Statements$10,176,520
Total Expenses per Form 990$10,176,520
Expenses Not Reported on Form 990$562,308
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdrafts$200,064
Line of Credit$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The board of governors considers review of the form 990 to be the responsibility of management, who then reports to the members of the board.”

Form 990, Part VI, Section B, Line 12C

“By-laws do not allow any individual to be a member of the board if family members are employed by the agency. No individual may be a member of the board if they participate in a business that the agency would use as a vendor to purchase merchandise. The agency employment application required the applicant to state if a family member works for the agency.”

Form 990, Part VI, Section B, Line 15

“The agency's process for determining compensation for the executive director, top management, and other employees is through a wage comparability study using wages obtained from similar organizations.”

Form 990, Part VI, Section C, Line 19

“The agency complies with the public information act and makes information requested in writing available within three days.”

Filing and Contact Details

Filer

Filer Name
Mid-delta Community Services Inc
EIN
71-0389481
Phone
8703386406
Address
PO BOX 745, HELENA, AR 72342

Signing Officer

Name
Jimmy Sanders
Title
Executive Director
Phone
8703386406
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Sanders
Formed
1966
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
102
Volunteers
1,047

Preparer

Firm
Egp Pllc
Address
611 MAIN STREET, NORTH LITTLE ROCK, AR 72114-5395
Preparer
Jeff Crone CPA
Phone
5013742910
Raw XML AppendixShowing 400 of 476 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17SEC/TREASURER
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IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03754261
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09945020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06461
IRS990/InsuranceGrp/ProgramServicesAmt0249152
IRS990/InsuranceGrp/TotalAmt0255613
IRS990/InterestGrp/ProgramServicesAmt0475
IRS990/InterestGrp/TotalAmt0475
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04065
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05627
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02688124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02056278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01981447
IRS990/LandBldgEquipCostOrOtherBssAmt04669571
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SPONSOR PROGRAMS WHICH EMPOWER LOW-INCOME AND ELDERLY PEOPLE WITH THE OPPORTUNITY TO IMPROVE THEIR QUALITY OF LIFE AND HELP THEM REACH SELF SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02184009
IRS990/NetAssetsOrFundBalancesEOYAmt01952509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02184009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01952509
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0769180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0896951
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1FUEL AND VAN MAINTENANC
IRS990/OtherExpensesGrp/Desc2HEAP CRISIS ASSISTANCE
IRS990/OtherExpensesGrp/Desc3INDIRECT COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229426
IRS990/OtherExpensesGrp/ProgramServicesAmt01588136
IRS990/OtherExpensesGrp/ProgramServicesAmt1996621
IRS990/OtherExpensesGrp/ProgramServicesAmt2521689
IRS990/OtherExpensesGrp/ProgramServicesAmt3356493
IRS990/OtherExpensesGrp/TotalAmt01648105
IRS990/OtherExpensesGrp/TotalAmt11001948
IRS990/OtherExpensesGrp/TotalAmt2521689
IRS990/OtherExpensesGrp/TotalAmt3385919
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0350064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0670772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03218170
IRS990/OtherSalariesAndWagesGrp/TotalAmt03888942
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0242800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0270343
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127510
IRS990/PrincipalOfficerNm0JIMMY SANDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01212038
IRS990/ProgSrvcAccomActy2Grp/Desc0HEADSTART - THIS PROGRAM PROVIDES COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL, AND OTHER SERVICES TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02530713
IRS990/ProgSrvcAccomActy3Grp/Desc0HEAP - THIS PROGRAM PROVIDES HEATING AND COOLING ASSISTANCE TO QUALIFIED, LOW-INCOME, ELDERLY,AND DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01307009
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES PROVIDED BY THE AGENCY SUPPORT THE PURPOSE OF THE ORGANIZATION'S MISSION. SOME OF THESE INCLUDE COMMODITIES DISTRIBUTION AND MEALS FOR HEAD START AND SENIOR ADULT CENTERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01413998
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06190759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04373648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06344266
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06144050
IRS990/PYRevenuesLessExpensesAmt0-295578
IRS990/PYSalariesCompEmpBnftPaidAmt04469010
IRS990/PYTotalExpensesAmt010813276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010517698
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-231500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03754261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04373648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06749113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07421956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06592097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028891075
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt028891075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03754261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04373648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06749113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07421956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06592097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028891075
IRS990ScheduleA/TotalSupportAmt028891075
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0604381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0310960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0915341
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0562308
IRS990ScheduleD/DonatedServicesUseFcltsAmt0562308
IRS990ScheduleD/ExpensesNotReportedAmt0562308
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010176520
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01377066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02377164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03754230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt0562308
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09945020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01981447
IRS990ScheduleD/TotalExpensesPerForm990Amt010176520
IRS990ScheduleD/TotalLiabilityAmt0350064
IRS990ScheduleD/TotalRevenuePerForm990Amt09945020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010507328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010738828
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF GOVERNORS CONSIDERS REVIEW OF THE FORM 990 TO BE THE RESPONSIBILITY OF MANAGEMENT, WHO THEN REPORTS TO THE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY-LAWS DO NOT ALLOW ANY INDIVIDUAL TO BE A MEMBER OF THE BOARD IF FAMILY MEMBERS ARE EMPLOYED BY THE AGENCY. NO INDIVIDUAL MAY BE A MEMBER OF THE BOARD IF THEY PARTICIPATE IN A BUSINESS THAT THE AGENCY WOULD USE AS A VENDOR TO PURCHASE MERCHANDISE. THE AGENCY EMPLOYMENT APPLICATION REQUIRED THE APPLICANT TO STATE IF A FAMILY MEMBER WORKS FOR THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY'S PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR, TOP MANAGEMENT, AND OTHER EMPLOYEES IS THROUGH A WAGE COMPARABILITY STUDY USING WAGES OBTAINED FROM SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AGENCY COMPLIES WITH THE PUBLIC INFORMATION ACT AND MAKES INFORMATION REQUESTED IN WRITING AVAILABLE WITHIN THREE DAYS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02689632

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