Civic Intelligence

MID-Delta Community Services Inc.

990 • Fiscal year 2015 • EIN 71-0389481

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.MIDDELTACOMMUNITYSERVICES.ORG

View Organization Page

PO Box 745Helena, AR 72342

(870) 338-6406

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

22nd percentile

-6.0%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$102,877

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-3.4%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,797,200

Down $725,655 (-29%) from 2014

Net Assets

Down

$1,703,209

Down $473,544 (-22%) from 2014

Liabilities

Down

$93,991

Down $252,111 (-73%) from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin22nd percentile

Revenue

Down

$7,908,855

Down $280,415 (-3.4%) from 2014

Expenses

Up

$8,382,399

Up $159,082 (+1.9%) from 2014

Net Income

Down

-$473,544

Down $439,497 (-1291%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2015

Assets$1,797,200
Liabilities$93,991
Net Assets$1,703,209
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$7,908,855
Expenses$8,382,399
Net Income-$473,544
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$7,908,855
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,044,616$1,010,658▼ $33,958
Cash and Non-Interest-Bearing Accounts$983,944$531,635▼ $452,309
Pledges and Grants Receivable$489,051$246,336▼ $242,715
Inventories for Sale or Use$5,244$8,571▲ $3,327
Total Assets$2,522,855$1,797,200▼ $725,655
Liabilities
Accounts Payable and Accrued Expenses$346,102$93,991▼ $252,111
Total Liabilities$346,102$93,991▼ $252,111
Net Assets / Fund Balance
Unrestricted Net Assets$2,176,753$1,703,209▼ $473,544
Total Net Assets Fund Balance$2,176,753$1,703,209▼ $473,544
Total Liabilities and Net Assets / Fund Balance$2,522,855$1,797,200▼ $725,655

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$264,733$1,864,940$2,129,673
Buildings$745,925$287,715$1,033,640
Equipment-$256,958$256,958
Leasehold Improvements-$185,520$185,520
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobbie SalterExecutive DirectorFT$102,877$102,877

Board Members and Trustees

NameTitle
Don GentryChairman
Michael J SkardaVice Chairman
Ann JacksonDirector
Clifton CollierDirector
Don BranchDirector
Gary NealDirector
Larry TaylorDirector
Laverne SimsDirector
Lynn BooneDirector
Mary ThomasDirector
Natalie Carr JohnsonDirector
Pinkie NeelyDirector
Renee Griffin-motonDirector
Terrell SuttonDirector
Jim Ella CarterSectreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,683,515
Program Service Revenue
$3,225,340
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-473,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,908,855
Revenue Not Reported on Form 990
$427,251
Total Revenue per Audited Statements
$8,336,106
Total Revenue per Form 990
$7,908,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,415,821
Salaries, Compensation, and Employee Benefits$2,966,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,039,141$147,618-$2,186,759
All Other Expenses$2,012,653$150-$2,012,803
Other Expenses$1,047,199$4,838-$1,052,037
Other Employee Benefits$586,295$71,015-$657,310
Insurance$471,372$7,744-$479,116
Fees for Services Other$387,350$15,081-$402,431
Depreciation Depletion$168,256$67-$168,323
Current Officers, Directors, Trustees, and Key Employees-$122,509-$122,509
Travel$50,174$5,727-$55,901
Total Functional Expenses$7,952,522$429,877$0$8,382,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,809,650
Expenses per Audited Statements$8,382,399
Total Expenses per Form 990$8,382,399
Expenses Not Reported on Form 990$427,251
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
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
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 governing body review Part VI line 11

“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.”

Conflict of interest policy compliance Part VI 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 particpate in a business that the agency would use as a vendor to purchase merchandise. The agency employment application requires the applicant to state if a family member works for the agency.”

CEO executive director top management comp Part VI line 15A

“The agencys 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.”

Other officer or key employee compensation Part VI line 15B

“The agencys 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.”

Governing documents etc available to public Part VI 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
Address
PO BOX 745, HELENA, AR 72342

Signing Officer

Name
Bobbie Salter
Title
Executive Direc
Phone
8703386406
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobbie Salter
Formed
1966
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
140
Volunteers
2,143

Preparer

Firm
Craft Veach and Company
Address
PO BOX 13986, MAUMELLE, AR 72113
Preparer
John P Craft
Phone
5017530808
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Consists of the following expenses:rent = $2,400 (all prgm serv)equip = $15,815 (all prgm serv)local funds = $32,047 (all prgm serv)meals = $731,117 (all prgm serv)training and technical assistance = $37,384 ($37,234 prgm serv; $150 mgmt & gen)heap regular assistance = $798,747 (all prgm serv)heap crisis assistance = $395,293 (all prgm serv)”

Raw XML AppendixShowing 400 of 480 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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07744
IRS990/InsuranceGrp/ProgramServicesAmt0471372
IRS990/InsuranceGrp/TotalAmt0479116
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05244
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08571
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IRS990/IRPDocumentCnt013
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01010658
IRS990/LandBldgEquipCostOrOtherBssAmt03605791
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02176753
IRS990/NetAssetsOrFundBalancesEOYAmt01703209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0586295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0657310
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc3FUEL AND VAN MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34838
IRS990/OtherExpensesGrp/ProgramServicesAmt0212093
IRS990/OtherExpensesGrp/ProgramServicesAmt1784561
IRS990/OtherExpensesGrp/ProgramServicesAmt2193428
IRS990/OtherExpensesGrp/ProgramServicesAmt31047199
IRS990/OtherExpensesGrp/TotalAmt0228801
IRS990/OtherExpensesGrp/TotalAmt1810915
IRS990/OtherExpensesGrp/TotalAmt2205494
IRS990/OtherExpensesGrp/TotalAmt31052037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02039141
IRS990/OtherSalariesAndWagesGrp/TotalAmt02186759
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0489051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0246336
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOBBIE SALTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SECTION 18 TRANSPORT
IRS990/ProgramServiceRevenueGrp/Desc2HEAP
IRS990/ProgramServiceRevenueGrp/Desc3HEADSTART
IRS990/ProgramServiceRevenueGrp/Desc4SENIOR CITIZENS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01456013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1742163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt443825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01456013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1742163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443825
IRS990/ProgSrvcAccomActy2Grp/Desc0SECTION 18 - THIS PROGRAM PROVIDES LOW-COST PUBLIC TRANSPORTATION SERVICES TO AND FROM RURAL AREAS THAT PREVIOUSLY HAD LITTLE OR NO TRANSIT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01693571
IRS990/ProgSrvcAccomActy3Grp/Desc0NON-EMERGENCY MEDICAL TRANSPORTATION FOR MEDICAID CLIENTS - THIS PROGRAM PROVIDES NO COST TRANSPORTATION TO AND FROM APPOINTMENTS WITH MEDICAID PROVIDERS FOR MEDICAID CLIENTS THAT HAVE BEEN REFERRED BY THEIR DOCTOR TO AN OUT-OF-AREA PHYSICIAN FOR NON-EMERGENCY MEDICAL TREATMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01623260
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES PROVIDED BY THE AGENCY SUPPORT THE PURPOSE OF THE ORGANIZATIONS MISSION. SOME OF THESE INCLUDE COMMODITIES DISTRIBUTION AND MEALS FOR HEAD START AND SENIOR ADULT CENTERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HEAP - THIS PROGRAM PROVIDES HEATING AND COOLING ASSISTANCE TO QUALIFIED, LOW-INCOME, ELDERLY, AND DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01404674
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11347545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05120577
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05354123
IRS990/PYProgramServiceRevenueAmt03068693
IRS990/PYRevenuesLessExpensesAmt0-34047
IRS990/PYSalariesCompEmpBnftPaidAmt02869194
IRS990/PYTotalExpensesAmt08223317
IRS990/PYTotalRevenueAmt08189270
IRS990/ReconcilationRevenueExpnssAmt0-473544
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04683515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05120577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05080060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05770095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06743196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027397443
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt027397443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04683515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05120577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05080060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05770095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06743196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027397443
IRS990ScheduleA/TotalSupportAmt027397443
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/BuildingsGrp/BookValueAmt0745925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01033640
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0427251
IRS990ScheduleD/DonatedServicesUseFcltsAmt0427251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256958
IRS990ScheduleD/ExpensesNotReportedAmt0427251
IRS990ScheduleD/ExpensesSubtotalAmt08382399
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0185520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0185520
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0264733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01864940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02129673
IRS990ScheduleD/RevenueNotReportedAmt0427251
IRS990ScheduleD/RevenueSubtotalAmt07908855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01010658
IRS990ScheduleD/TotalExpensesPerForm990Amt08382399
IRS990ScheduleD/TotalRevenuePerForm990Amt07908855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08336106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08809650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 PARTICPATE IN A BUSINESS THAT THE AGENCY WOULD USE AS A VENDOR TO PURCHASE MERCHANDISE. THE AGENCY EMPLOYMENT APPLICATION REQUIRES THE APPLICANT TO STATE IF A FAMILY MEMBER WORKS FOR THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCYS 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 AGENCYS 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/ExplanationTxt4THE AGENCY COMPLIES WITH THE PUBLIC INFORMATION ACT AND MAKES INFORMATION REQUESTED IN WRITING AVAILABLE WITHIN THREE DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSISTS OF THE FOLLOWING EXPENSES:RENT = $2,400 (ALL PRGM SERV)EQUIP = $15,815 (ALL PRGM SERV)LOCAL FUNDS = $32,047 (ALL PRGM SERV)MEALS = $731,117 (ALL PRGM SERV)TRAINING AND TECHNICAL ASSISTANCE = $37,384 ($37,234 PRGM SERV; $150 MGMT & GEN)HEAP REGULAR ASSISTANCE = $798,747 (ALL PRGM SERV)HEAP CRISIS ASSISTANCE = $395,293 (ALL PRGM SERV)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,797,200
Liabilities
$93,991
Net assets
$1,703,209
Revenue
$7,908,855
Expenses
$8,382,399
Net income
-$473,544
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