Civic Intelligence

MID-Delta Community Services Inc.

990 • Fiscal year 2017 • EIN 71-0389481

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

25th percentile

-4.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$91,711

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-7.3%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,720,247

Down $327,860 (-16%) from 2016

Net Assets

Down

$1,592,047

Down $388,645 (-20%) from 2016

Liabilities

Up

$128,200

Up $60,785 (+90%) from 2016

Revenue

Down

$8,390,077

Down $665,596 (-7.4%) from 2016

Expenses

Up

$8,778,722

Up $532 (+0.0%) from 2016

Net Income

Down

-$388,645

Down $666,128 (-240%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,720,247
Liabilities$128,200
Net Assets$1,592,047

Operations Trend

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

2017

Revenue$8,390,077
Expenses$8,778,722
Net Income-$388,645
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$8,390,077
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$1,438,767$1,493,350▲ $54,583
Cash and Non-Interest-Bearing Accounts$396,961$119,594▼ $277,367
Pledges and Grants Receivable$208,068$98,664▼ $109,404
Inventories for Sale or Use$4,311$8,639▲ $4,328
Total Assets$2,048,107$1,720,247▼ $327,860
Liabilities
Accounts Payable and Accrued Expenses$67,415$128,200▲ $60,785
Total Liabilities$67,415$128,200▲ $60,785
Net Assets / Fund Balance
Unrestricted Net Assets$1,980,692$1,592,047▼ $388,645
Total Net Assets Fund Balance$1,980,692$1,592,047▼ $388,645
Total Liabilities and Net Assets / Fund Balance$2,048,107$1,720,247▼ $327,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$592,965$1,661,164$2,254,129
Buildings$1,004,147$329,493$1,333,640
Equipment$-103,762$455,488$351,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bobbie SalterExecutive DirectorFT$91,711$91,711

Board Members and Trustees

NameTitle
Larry TaylorChairman
Michael J SkardaVice Chairman
Carolyn BramlettDirector
Clark HallDirector
Clifton CollierDirector
Danny RobinsonDirector
Don BranchDirector
Gary NealDirector
Laverne SimsDirector
Lynn BooneDirector
Michael CravenDirector
Renee Griffin-motonDirector
Sue KeysDirector
Terrell SuttonDirector
Terry SandeferDirector
Alice MetcalfSectreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,893,612
Program Service Revenue
$3,496,465
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-388,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,390,077
Revenue Not Reported on Form 990
$439,112
Total Revenue per Audited Statements
$8,829,189
Total Revenue per Form 990
$8,390,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,674,659
Salaries, Compensation, and Employee Benefits$3,104,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,140,978$218,796-$2,359,774
All Other Expenses$2,274,044$825-$2,274,869
Other Expenses$1,112,649$5,301-$1,117,950
Other Employee Benefits$585,639$66,939-$652,578
Fees for Services Other$455,267$13,825-$469,092
Insurance$425,039$4,598-$429,637
Depreciation Depletion$220,254$52-$220,306
Current Officers, Directors, Trustees, and Key Employees-$91,711-$91,711
Travel$25,795$4,518-$30,313
Total Functional Expenses$8,312,406$466,316$0$8,778,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,217,834
Expenses per Audited Statements$8,778,722
Total Expenses per Form 990$8,778,722
Expenses Not Reported on Form 990$439,112
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
Bobie Salter
Title
Executive Direc
Phone
8703386406
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobbie Salter
Formed
1966
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
Employees
128
Volunteers
1,757

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 = $3,260 (all prgm serv)equip = $283,058 (all prgm serv)local funds = $412,106 (all prgm serv)meals = $587,586 (all prgm serv)training and technical assistance = $25,420(prgm serv) & $825 (mgmt & gen exp)heap regular assistance = $891,065 (all prgm serv)heap crisis assistance = $346,438 (all prgm serv)less: purchase of property & equipment = ($274,889)

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr01966
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04598
IRS990/InsuranceGrp/ProgramServicesAmt0425039
IRS990/InsuranceGrp/TotalAmt0429637
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04311
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08639
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01493350
IRS990/LandBldgEquipCostOrOtherBssAmt03939495
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/NetAssetsOrFundBalancesBOYAmt01980692
IRS990/NetAssetsOrFundBalancesEOYAmt01592047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0585639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0652578
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc3FUEL AND VAN MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35301
IRS990/OtherExpensesGrp/ProgramServicesAmt0155929
IRS990/OtherExpensesGrp/ProgramServicesAmt1704464
IRS990/OtherExpensesGrp/ProgramServicesAmt2212348
IRS990/OtherExpensesGrp/ProgramServicesAmt31112649
IRS990/OtherExpensesGrp/TotalAmt0167657
IRS990/OtherExpensesGrp/TotalAmt1738429
IRS990/OtherExpensesGrp/TotalAmt2226406
IRS990/OtherExpensesGrp/TotalAmt31117950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02140978
IRS990/OtherSalariesAndWagesGrp/TotalAmt02359774
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098664
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOBBIE SALTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SECTION 18 TRANSPORT
IRS990/ProgramServiceRevenueGrp/Desc2HEAP
IRS990/ProgramServiceRevenueGrp/Desc3HEADSTART
IRS990/ProgramServiceRevenueGrp/Desc4SENIOR CITIZENS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01534887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1943553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01534887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1943553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42192
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/ExpenseAmt02014094
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/ExpenseAmt01477110
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/ExpenseAmt01398604
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11392627
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05033042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05716805
IRS990/PYProgramServiceRevenueAmt04022631
IRS990/PYRevenuesLessExpensesAmt0277483
IRS990/PYSalariesCompEmpBnftPaidAmt03061385
IRS990/PYTotalExpensesAmt08778190
IRS990/PYTotalRevenueAmt09055673
IRS990/ReconcilationRevenueExpnssAmt0-388645
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04893612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05033042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04683515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05120577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05080060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024810806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt024510827
IRS990ScheduleA/SubstantialContributorsTotAmt0299979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04893612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05033042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04683515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05120577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05080060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024810806
IRS990ScheduleA/TotalSupportAmt024810806
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01004147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0329493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01333640
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0439112
IRS990ScheduleD/DonatedServicesUseFcltsAmt0439112
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-103762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0455488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351726
IRS990ScheduleD/ExpensesNotReportedAmt0439112
IRS990ScheduleD/ExpensesSubtotalAmt08778722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0592965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01661164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02254129
IRS990ScheduleD/RevenueNotReportedAmt0439112
IRS990ScheduleD/RevenueSubtotalAmt08390077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01493350
IRS990ScheduleD/TotalExpensesPerForm990Amt08778722
IRS990ScheduleD/TotalRevenuePerForm990Amt08390077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08829189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09217834
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 = $3,260 (ALL PRGM SERV)EQUIP = $283,058 (ALL PRGM SERV)LOCAL FUNDS = $412,106 (ALL PRGM SERV)MEALS = $587,586 (ALL PRGM SERV)TRAINING AND TECHNICAL ASSISTANCE = $25,420(PRGM SERV) & $825 (MGMT & GEN EXP)HEAP REGULAR ASSISTANCE = $891,065 (ALL PRGM SERV)HEAP CRISIS ASSISTANCE = $346,438 (ALL PRGM SERV)LESS: PURCHASE OF PROPERTY & EQUIPMENT = ($274,889)
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

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