Civic Intelligence

MID-Delta Community Services Inc.

990 • Fiscal year 2016 • EIN 71-0389481

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

26th percentile

0.03x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$88,032

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,048,107

Up $250,907 (+14%) from 2015

Net Assets

Up

$1,980,692

Up $277,483 (+16%) from 2015

Liabilities

Down

$67,415

Down $26,576 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin53rd percentile

Revenue

Up

$9,055,673

Up $1,146,818 (+15%) from 2015

Expenses

Up

$8,778,190

Up $395,791 (+4.7%) from 2015

Net Income

Up

$277,483

Up $751,027 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$2,048,107
Liabilities$67,415
Net Assets$1,980,692
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$9,055,673
Expenses$8,778,190
Net Income$277,483
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$9,055,673
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$1,010,658$1,438,767▲ $428,109
Cash and Non-Interest-Bearing Accounts$531,635$396,961▼ $134,674
Pledges and Grants Receivable$246,336$208,068▼ $38,268
Inventories for Sale or Use$8,571$4,311▼ $4,260
Total Assets$1,797,200$2,048,107▲ $250,907
Liabilities
Accounts Payable and Accrued Expenses$93,991$67,415▼ $26,576
Total Liabilities$93,991$67,415▼ $26,576
Net Assets / Fund Balance
Unrestricted Net Assets$1,703,209$1,980,692▲ $277,483
Total Net Assets Fund Balance$1,703,209$1,980,692▲ $277,483
Total Liabilities and Net Assets / Fund Balance$1,797,200$2,048,107▲ $250,907

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$258,598$1,925,007$2,183,605
Buildings$1,025,035$308,605$1,333,640
Equipment$155,134$230,263$385,397
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobbie SalterExecutive DirectorFT$88,032$88,032

Board Members and Trustees

NameTitle
Don GentryChairman
Michael J SkardaVice Chairman
Alice MetcalfDirector
Clifton CollierDirector
Don BranchDirector
Gary NealDirector
Jim KeaslerDirector
Larry TaylorDirector
Laverne SimsDirector
Lynn BooneDirector
Renee Griffin-motonDirector
Terrell SuttonDirector
Jim Ella CarterSectreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,033,042
Program Service Revenue
$4,022,631
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$277,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,055,673
Revenue Not Reported on Form 990
$434,828
Total Revenue per Audited Statements
$9,490,501
Total Revenue per Form 990
$9,055,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,716,805
Salaries, Compensation, and Employee Benefits$3,061,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,440,572--$2,440,572
Other Salaries and Wages$2,133,310$188,436-$2,321,746
Other Expenses$1,058,010$5,480-$1,063,490
Other Employee Benefits$583,221$68,386-$651,607
Fees for Services Other$522,194$9,302-$531,496
Insurance$368,221$3,324-$371,545
Depreciation Depletion$161,283$48-$161,331
Current Officers, Directors, Trustees, and Key Employees-$88,032-$88,032
Travel$44,288$4,697-$48,985
Total Functional Expenses$8,355,937$422,253$0$8,778,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,213,018
Expenses per Audited Statements$8,778,190
Total Expenses per Form 990$8,778,190
Expenses Not Reported on Form 990$434,828
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
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobbie Salter
Formed
1966
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
136
Volunteers
2,307

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 = $1,200 (all prgm serv)equip = $773,206 (all prgm serv)local funds = $374,750 (all prgm serv)meals = $663,772 (all prgm serv)training and technical assistance = $25,994 (all prgm serv)heap regular assistance = $839,080 (all prgm serv)heap crisis assistance = $375,203 (all prgm serv)less: purchase of property & equipment = ($612,633)”

Raw XML AppendixShowing 400 of 470 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/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.
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IRS990/NetAssetsOrFundBalancesEOYAmt01980692
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0583221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0651607
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc3FUEL AND VAN MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35480
IRS990/OtherExpensesGrp/ProgramServicesAmt0168273
IRS990/OtherExpensesGrp/ProgramServicesAmt1686214
IRS990/OtherExpensesGrp/ProgramServicesAmt2190351
IRS990/OtherExpensesGrp/ProgramServicesAmt31058010
IRS990/OtherExpensesGrp/TotalAmt0186844
IRS990/OtherExpensesGrp/TotalAmt1710544
IRS990/OtherExpensesGrp/TotalAmt2201998
IRS990/OtherExpensesGrp/TotalAmt31063490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02133310
IRS990/OtherSalariesAndWagesGrp/TotalAmt02321746
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0208068
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOBBIE SALTER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1SECTION 18 TRANSPORT
IRS990/ProgramServiceRevenueGrp/Desc2HEAP
IRS990/ProgramServiceRevenueGrp/Desc3HEADSTART
IRS990/ProgramServiceRevenueGrp/Desc4SENIOR CITIZENS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01562713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11053873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01562713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11053873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42803
IRS990/ProgSrvcAccomActy2Grp/Desc0HEADSTART - THIS PROGRAM PROVIDES COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL, AND OTHER SERVICES TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01962833
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/ExpenseAmt01664570
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/ExpenseAmt01389373
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11365044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04683515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05415821
IRS990/PYProgramServiceRevenueAmt03225340
IRS990/PYRevenuesLessExpensesAmt0-473544
IRS990/PYSalariesCompEmpBnftPaidAmt02966578
IRS990/PYTotalExpensesAmt08382399
IRS990/PYTotalRevenueAmt07908855
IRS990/ReconcilationRevenueExpnssAmt0277483
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05033042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04683515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05120577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05080060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05770095
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05033042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04683515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05120577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05080060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05770095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025687289
IRS990ScheduleA/TotalSupportAmt025687289
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/BookValueAmt01025035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01333640
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0434828
IRS990ScheduleD/DonatedServicesUseFcltsAmt0434828
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385397
IRS990ScheduleD/ExpensesNotReportedAmt0434828
IRS990ScheduleD/ExpensesSubtotalAmt08778190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0258598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01925007
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02183605
IRS990ScheduleD/RevenueNotReportedAmt0434828
IRS990ScheduleD/RevenueSubtotalAmt09055673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01438767
IRS990ScheduleD/TotalExpensesPerForm990Amt08778190
IRS990ScheduleD/TotalRevenuePerForm990Amt09055673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09490501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09213018
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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 = $1,200 (ALL PRGM SERV)EQUIP = $773,206 (ALL PRGM SERV)LOCAL FUNDS = $374,750 (ALL PRGM SERV)MEALS = $663,772 (ALL PRGM SERV)TRAINING AND TECHNICAL ASSISTANCE = $25,994 (ALL PRGM SERV)HEAP REGULAR ASSISTANCE = $839,080 (ALL PRGM SERV)HEAP CRISIS ASSISTANCE = $375,203 (ALL PRGM SERV)LESS: PURCHASE OF PROPERTY & EQUIPMENT = ($612,633)
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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08355937
IRS990/TotalFunctionalExpensesGrp/TotalAmt08778190
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,048,107
Liabilities
$67,415
Net assets
$1,980,692
Revenue
$9,055,673
Expenses
$8,778,190
Net income
$277,483
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