Civic Intelligence

Office of Human Concern Inc

990 • Fiscal year 2018 • EIN 71-0406286

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

Organization ProfileWWW.EOHC.ORG

View Organization Page

PO Box 778Rogers, AR 72757

(479) 636-7301

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,078,457

Up $42,472 (+4.1%) from 2017

Net Assets

Down

$866,664

Down $22,066 (-2.5%) from 2017

Liabilities

Up

$211,793

Up $64,538 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin44th percentile

Revenue

Up

$3,863,178

Up $391,872 (+11%) from 2017

Expenses

Up

$3,822,698

Up $182,308 (+5.0%) from 2017

Net Income

Up

$40,480

Up $209,564 (+124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $981,663Liabilities 2010: $284,417Net Assets 2010: $697,2462010Assets 2011: $1,455,959Liabilities 2011: $192,092Net Assets 2011: $1,263,8672011Assets 2012: $1,058,686Liabilities 2012: $103,752Net Assets 2012: $954,9342012Assets 2013: $771,103Liabilities 2013: $117,569Net Assets 2013: $653,5342013Assets 2014: $817,415Liabilities 2014: $147,330Net Assets 2014: $670,0852014Assets 2015: $828,696Liabilities 2015: $108,919Net Assets 2015: $719,7772015Assets 2016: $1,182,307Liabilities 2016: $124,693Net Assets 2016: $1,057,6142016Assets 2017: $1,035,985Liabilities 2017: $147,255Net Assets 2017: $888,7302017Assets 2018: $1,078,457Liabilities 2018: $211,793Net Assets 2018: $866,6642018Assets 2019: $1,213,589Liabilities 2019: $221,108Net Assets 2019: $992,4812019Assets 2020: $1,545,699Liabilities 2020: $239,208Net Assets 2020: $1,306,4912020Assets 2021: $1,714,673Liabilities 2021: $227,671Net Assets 2021: $1,487,0022021Assets 2022: $2,265,569Liabilities 2022: $333,767Net Assets 2022: $1,931,8022022Assets 2023: $2,825,991Liabilities 2023: $298,944Net Assets 2023: $2,527,0472023Assets 2024: $2,718,053Liabilities 2024: $285,466Net Assets 2024: $2,432,5872024

Highlighted filing

2018

Assets$1,078,457
Liabilities$211,793
Net Assets$866,664
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,354,9352010Expenses 2011: $5,217,1382011Expenses 2012: $4,304,7452012Revenue 2013: $3,372,638Expenses 2013: $3,674,038Net Income 2013: -$301,4002013Revenue 2014: $3,418,948Expenses 2014: $3,400,769Net Income 2014: $18,1792014Revenue 2015: $3,253,693Expenses 2015: $3,203,885Net Income 2015: $49,8082015Revenue 2016: $3,778,274Expenses 2016: $3,440,083Net Income 2016: $338,1912016Revenue 2017: $3,471,306Expenses 2017: $3,640,390Net Income 2017: -$169,0842017Revenue 2018: $3,863,178Expenses 2018: $3,822,698Net Income 2018: $40,4802018Revenue 2019: $4,119,949Expenses 2019: $3,997,783Net Income 2019: $122,1662019Revenue 2020: $4,911,046Expenses 2020: $4,541,629Net Income 2020: $369,4172020Revenue 2021: $4,496,489Expenses 2021: $4,314,718Net Income 2021: $181,7712021Revenue 2022: $5,291,795Expenses 2022: $4,841,823Net Income 2022: $449,9722022Revenue 2023: $5,068,960Expenses 2023: $4,474,428Net Income 2023: $594,5322023Revenue 2024: $4,075,039Expenses 2024: $4,169,499Net Income 2024: -$94,4602024

Highlighted filing

2018

Revenue$3,863,178
Expenses$3,822,698
Net Income$40,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$3,863,178
Mission and Program Overview

Mission

The organization is a community action agency whose purpose is to make improvements in the lives of low-income individuals and families and communities in which they live, with the goal for clients self-sufficient living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$312,546$369,832▲ $57,286
Land, Buildings, and Equipment, Net$321,178$324,686▲ $3,508
Accounts Receivable$239,107$234,944▼ $4,163
Savings and Temporary Cash Investments$121,101$122,555▲ $1,454
Inventories for Sale or Use$29,477$25,146▼ $4,331
Prepaid Expenses and Deferred Charges$12,576$1,294▼ $11,282
Total Assets$1,035,985$1,078,457▲ $42,472
Liabilities
Accounts Payable and Accrued Expenses$147,255$211,793▲ $64,538
Total Liabilities$147,255$211,793▲ $64,538
Net Assets / Fund Balance
Unrestricted Net Assets$684,557$866,664▲ $182,107
Temporarily Rstr Net Assets$204,173--
Total Net Assets Fund Balance$888,730$866,664▼ $22,066
Total Liabilities and Net Assets / Fund Balance$1,035,985$1,078,457▲ $42,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,176$201,338$286,514
Land$230,758-$230,758
Buildings-$95,261$95,261
Leasehold Improvements$8,752$8,165$16,917
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Rick NealChair
Kurt MaddoxVice Chair
Alice ZelahyDirector
Carole SwindleDirector
Clint ScheelDirector
Faron LedbetterDirector
Judge Sam BarrDirector
Keith MooreDirector
Matt SmithDirector
Melissa Judd JacksonDirector
Pattie ShinnDirector
Paul SealDirector
Rhonda LievsayDirector
Roy MinorDirector
Audra FarrellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$106,674
Program Service Revenue
$3,755,840
Investment Income
$664
Other Revenue
$0
All Other Contributions
$106,674
Change in Net Assets
$40,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,863,178
Revenue Not Reported on Form 990
$1,454
Total Revenue per Audited Statements
$3,864,632
Total Revenue per Form 990
$3,863,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,507,789
Salaries, Compensation, and Employee Benefits$1,314,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,023,576$87,105-$1,110,681
Occupancy$162,606$1,911-$164,517
Fees for Services Accounting$129,995$410-$130,405
Insurance$114,907$729-$115,636
Other Employee Benefits$110,273$4,942-$115,215
Fees for Services Other$40,367$74,094-$114,461
All Other Expenses$70,550$28,137-$98,687
Payroll Taxes$82,116$6,897-$89,013
Other Expenses$69,444$1,117-$70,561
Office Expenses$35,465$10,606-$46,071
Depreciation Depletion-$27,334-$27,334
Travel$14,984$3,676-$18,660
Conferences and Meetings$10,683$1,163-$11,846
Advertising$4,843$2,003-$6,846
Total Functional Expenses$3,556,450$266,248$0$3,822,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,822,698
Total Expenses per Audited Statements$3,822,698
Total Expenses per Form 990$3,822,698
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Prior to submission, the audit and form 990 are reviewed by management and approved by the board of directors.”

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

“The board of directors completes a written evaluation on the executive director and establishes the salary and any increase.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statements and form 990 are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Office of Human Concern Inc
EIN
71-0406286
Phone
4796367301
Address
PO BOX 778, ROGERS, AR 72757

Signing Officer

Name
Susan Moore
Title
Executive Director
Phone
4796367301
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Moore
Formed
1968
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
80

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is a community action agency whose purpose is to make improvements in the lives of low-income individuals and families and communities in which they live, with the goal for clients self-sufficient living.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. The organization has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The organization's tax years for 2015, 2016 and 2017 are subject to examination by the internal revenue service as of december 31, 2018.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01911
IRS990/OccupancyGrp/ProgramServicesAmt0162606
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1CLIENT HOUSING/UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31117
IRS990/OtherExpensesGrp/ProgramServicesAmt0872869
IRS990/OtherExpensesGrp/ProgramServicesAmt1731802
IRS990/OtherExpensesGrp/ProgramServicesAmt281970
IRS990/OtherExpensesGrp/ProgramServicesAmt369444
IRS990/OtherExpensesGrp/TotalAmt0872886
IRS990/OtherExpensesGrp/TotalAmt1737462
IRS990/OtherExpensesGrp/TotalAmt292417
IRS990/OtherExpensesGrp/TotalAmt370561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01023576
IRS990/OtherSalariesAndWagesGrp/TotalAmt01110681
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06897
IRS990/PayrollTaxesGrp/ProgramServicesAmt082116
IRS990/PayrollTaxesGrp/TotalAmt089013
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01294
IRS990/PrincipalOfficerNm0SUSAN MOORE
IRS990/PriorPeriodAdjustmentsAmt0-64000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2FEES AND CONTRACTS FROM GOVER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1529446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2172526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03053868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1529446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2172526
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt02353178
IRS990/PYProgramServiceRevenueAmt03415721
IRS990/PYRevenuesLessExpensesAmt0-169084
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IRS990/PYTotalExpensesAmt03640390
IRS990/PYTotalRevenueAmt03471306
IRS990/ReconcilationRevenueExpnssAmt040480
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03755840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03755840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03415721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03757271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03227360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03376116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017532308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05315
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt017765384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03862514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03470032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03776518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03253094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03403226
IRS990ScheduleA/Total509Grp/TotalAmt017765384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03863178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03471306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03778274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03253693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03404248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017770699
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095261
IRS990ScheduleD/EquipmentGrp/BookValueAmt085176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286514
IRS990ScheduleD/ExpensesSubtotalAmt03822698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0230758
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230758
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08752
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08165
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016917
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01454
IRS990ScheduleD/RevenueNotReportedAmt01454
IRS990ScheduleD/RevenueSubtotalAmt03863178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THE ORGANIZATION'S TAX YEARS FOR 2015, 2016 AND 2017 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324686
IRS990ScheduleD/TotalExpensesPerForm990Amt03822698
IRS990ScheduleD/TotalRevenuePerForm990Amt03863178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03864632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03822698
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A COMMUNITY ACTION AGENCY WHOSE PURPOSE IS TO MAKE IMPROVEMENTS IN THE LIVES OF LOW-INCOME INDIVIDUALS AND FAMILIES AND COMMUNITIES IN WHICH THEY LIVE, WITH THE GOAL FOR CLIENTS SELF-SUFFICIENT LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO SUBMISSION, THE AUDIT AND FORM 990 ARE REVIEWED BY MANAGEMENT AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS COMPLETES A WRITTEN EVALUATION ON THE EXECUTIVE DIRECTOR AND ESTABLISHES THE SALARY AND ANY INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0204173
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01035985
IRS990/TotalAssetsEOYAmt01078457
IRS990/TotalAssetsGrp/BOYAmt01035985
IRS990/TotalAssetsGrp/EOYAmt01078457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106674
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03556450
IRS990/TotalFunctionalExpensesGrp/TotalAmt03822698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147255
IRS990/TotalLiabilitiesEOYAmt0211793
IRS990/TotalLiabilitiesGrp/BOYAmt0147255
IRS990/TotalLiabilitiesGrp/EOYAmt0211793

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,078,457
Liabilities
$211,793
Net assets
$866,664
Revenue
$3,863,178
Expenses
$3,822,698
Net income
$40,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.29$2.43$4.08$4.17$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.30$2.53$5.07$4.47$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.33$1.93$5.29$4.84$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.23$1.49$4.50$4.31$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.24$1.31$4.91$4.54$0.37
2019Summary only. Only limited summary data is available for this year.$1.21$0.22$0.99$4.12$4.00$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.21$0.87$3.86$3.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.15$0.89$3.47$3.64$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.06$3.78$3.44$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.72$3.25$3.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$3.42$3.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$3.37$3.67$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.10$0.95$4.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.19$1.26$5.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.28$0.70$6.35
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