Civic Intelligence

St. Francis House Inc.

990 • Fiscal year 2016 • EIN 71-0460783

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
PO Box 4490Little Rock, AR 72214

(501) 664-5036

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$83,154

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.3%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$926,993

Down $129,021 (-12%) from 2015

Net Assets

Down

$902,572

Down $130,136 (-13%) from 2015

Liabilities

Up

$24,421

Up $1,115 (+4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin25th percentile

Revenue

Down

$1,805,842

Down $121,363 (-6.3%) from 2015

Expenses

Down

$1,938,540

Down $104,741 (-5.1%) from 2015

Net Income

Down

-$132,698

Down $16,622 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $924,390Liabilities 2010: $31,475Net Assets 2010: $892,9152010Assets 2011: $1,058,201Liabilities 2011: $38,393Net Assets 2011: $1,019,8082011Assets 2012: $1,046,851Liabilities 2012: $47,291Net Assets 2012: $999,5602012Assets 2013: $1,129,537Liabilities 2013: $60,886Net Assets 2013: $1,068,6512013Assets 2014: $1,230,124Liabilities 2014: $73,143Net Assets 2014: $1,156,9812014Assets 2015: $1,056,014Liabilities 2015: $23,306Net Assets 2015: $1,032,7082015Assets 2016: $926,993Liabilities 2016: $24,421Net Assets 2016: $902,5722016Assets 2017: $962,350Liabilities 2017: $35,850Net Assets 2017: $926,5002017Assets 2018: $956,995Liabilities 2018: $33,073Net Assets 2018: $923,9222018Assets 2019: $960,013Liabilities 2019: $33,563Net Assets 2019: $926,4502019Assets 2020: $1,035,021Liabilities 2020: $47,240Net Assets 2020: $987,7812020Assets 2021: $1,251,534Liabilities 2021: $109,222Net Assets 2021: $1,142,3122021Assets 2022: $1,529,219Liabilities 2022: $57,996Net Assets 2022: $1,471,2232022Assets 2023: $1,895,619Liabilities 2023: $360,678Net Assets 2023: $1,534,9412023Assets 2024: $1,937,478Liabilities 2024: $345,884Net Assets 2024: $1,591,5942024

Highlighted filing

2016

Assets$926,993
Liabilities$24,421
Net Assets$902,572
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,224,3152010Expenses 2011: $1,260,8532011Revenue 2012: $1,301,205Expenses 2012: $1,331,622Net Income 2012: -$30,4172012Expenses 2013: $1,899,3272013Revenue 2014: $2,094,706Expenses 2014: $2,005,881Net Income 2014: $88,8252014Revenue 2015: $1,927,205Expenses 2015: $2,043,281Net Income 2015: -$116,0762015Revenue 2016: $1,805,842Expenses 2016: $1,938,540Net Income 2016: -$132,6982016Revenue 2017: $1,808,799Expenses 2017: $1,788,015Net Income 2017: $20,7842017Revenue 2018: $2,196,411Expenses 2018: $2,198,858Net Income 2018: -$2,4472018Revenue 2019: $2,188,745Expenses 2019: $2,184,728Net Income 2019: $4,0172019Revenue 2020: $2,776,555Expenses 2020: $2,718,566Net Income 2020: $57,9892020Revenue 2021: $3,561,354Expenses 2021: $3,424,199Net Income 2021: $137,1552021Revenue 2022: $3,668,038Expenses 2022: $3,322,884Net Income 2022: $345,1542022Revenue 2023: $4,117,517Expenses 2023: $4,059,595Net Income 2023: $57,9222023Revenue 2024: $5,942,518Expenses 2024: $5,911,089Net Income 2024: $31,4292024

Highlighted filing

2016

Revenue$1,805,842
Expenses$1,938,540
Net Income-$132,698
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,809,657
Mission and Program Overview

Mission

Provide assistance to indigents in central arkansas.

Provide assistance to indigents in central arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$387,863$345,692▼ $42,171
Cash and Non-Interest-Bearing Accounts$322,929$243,740▼ $79,189
Savings and Temporary Cash Investments$178,325$182,505▲ $4,180
Investments Program Related$78,514$78,214▼ $300
Accounts Receivable$74,864$63,576▼ $11,288
Prepaid Expenses and Deferred Charges$13,519$12,920▼ $599
Total Assets$1,056,014$926,993▼ $129,021
Other Assets Total$0$346▲ $346
Liabilities
Other Liabilities$9,877$16,567▲ $6,690
Accounts Payable and Accrued Expenses$13,429$7,854▼ $5,575
Total Liabilities$23,306$24,421▲ $1,115
Net Assets / Fund Balance
Unrestricted Net Assets$1,006,332$882,015▼ $124,317
Permanently Rstr Net Assets$10,080$10,580▲ $500
Temporarily Rstr Net Assets$16,296$9,977▼ $6,319
Total Net Assets Fund Balance$1,032,708$902,572▼ $130,136
Total Liabilities and Net Assets / Fund Balance$1,056,014$926,993▼ $129,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,215$429,599$731,814
Equipment$40,491$136,810$177,301
Land$2,986-$2,986
Investment Program Related Org$78,214--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene BourgeoisExec. DirectorFT$83,154$83,154

Board Members and Trustees

NameTitle
Rev W Len GriffinPresident
Steve LucchiVice-president
Dan DennisBoard Member
Dr Terry JeffersonBoard Member
Gay HathawayBoard Member
Gretchen HouseBoard Member
Linda BrownBoard Member
Robert HolmesBoard Member
Steve PetkoffBoard Member
The Rt Rev Larry R BenfieldBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$391,863
Program Service Revenue
$1,409,480
Investment Income
$4,499
Other Revenue
$0
All Other Contributions
$377,293
Change in Net Assets
$-132,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,805,342
Revenue Not Reported on Financial Statements
$500
Revenue Not Reported on Form 990
$8,881
Other Revenue Adjustments
$500
Total Revenue per Audited Statements
$1,814,223
Total Revenue per Form 990
$1,805,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,186,187
Other Expenses$752,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$879,714--$879,714
Occupancy$364,004$9,435-$373,439
Current Officers, Directors, Trustees, and Key Employees-$83,154-$83,154
Payroll Taxes$74,786$6,361-$81,147
Pension Plan Contributions$69,697$4,100-$73,797
Other Employee Benefits$60,632$7,743-$68,375
Office Expenses$51,255$3,288-$54,543
Depreciation Depletion$39,406$2,616-$42,022
Insurance$38,804$1,850-$40,654
Fees for Services Accounting$36,242$1,908-$38,150
Travel$18,861--$18,861
Conferences and Meetings$5,470--$5,470
Advertising$621--$621
Other Expenses$470$133-$470
Total Functional Expenses$1,817,952$120,588$0$1,938,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,938,540
Total Expenses per Audited Statements$1,938,540
Total Expenses per Form 990$1,938,540
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$9,992
State Withholding$3,657
Ar Unemployment Tax Payable$1,339
United Way Payroll Deduction$1,276
Payroll Liabilities-delta Dental$185
Other Payroll Liabilities$118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Presented to the board of directors with annual audit report.”

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

“Due to the organization's small size, it's easy for the executive director to monitor and enforce the policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets the salary of the executive director and other officers.”

Form 990, Part VI, Section C, Line 18

“Upon request in organization's main office.”

Form 990, Part VI, Section C, Line 19

“Upon request in organization's main office.”

Filing and Contact Details

Filer

Filer Name
St Francis House Inc
EIN
71-0460783
Phone
5016645036
Address
PO BOX 4490, LITTLE ROCK, AR 72214

Signing Officer

Name
Darlene Bourgeois
Title
Exec Director
Phone
5016645036
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Bourgeois
Formed
1975
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
42
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
James F Clark Iii
Phone
5016662879
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in permanently restricted new assets”

Raw XML AppendixShowing 400 of 488 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/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133
IRS990/OtherExpensesGrp/ProgramServicesAmt0144116
IRS990/OtherExpensesGrp/ProgramServicesAmt131604
IRS990/OtherExpensesGrp/ProgramServicesAmt22270
IRS990/OtherExpensesGrp/ProgramServicesAmt3470
IRS990/OtherExpensesGrp/TotalAmt0144116
IRS990/OtherExpensesGrp/TotalAmt131604
IRS990/OtherExpensesGrp/TotalAmt22403
IRS990/OtherExpensesGrp/TotalAmt3470
IRS990/OtherLiabilitiesGrp/BOYAmt09877
IRS990/OtherLiabilitiesGrp/EOYAmt016567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0879714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0879714
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06361
IRS990/PayrollTaxesGrp/ProgramServicesAmt074786
IRS990/PayrollTaxesGrp/TotalAmt081147
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069697
IRS990/PensionPlanContributionsGrp/TotalAmt073797
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010080
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012920
IRS990/PrincipalOfficerNm0DARLENE BOURGEOIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01409480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01409480
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RE-ENTRY PROGRAM PROVIDES FOOD, CLOTHING, SHELTER, AND OTHER SUPPORT TO HOMELESS VETERANS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01421673
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01359816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0426941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06687
IRS990/PYOtherExpensesAmt0871450
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01493577
IRS990/PYRevenuesLessExpensesAmt0-116076
IRS990/PYSalariesCompEmpBnftPaidAmt01171831
IRS990/PYTotalExpensesAmt02043281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01927205
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-132698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt054163
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0391863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0426941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0603326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0472694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0447456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02342280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01409480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01493577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01482523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01486207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0850672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06722459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043593
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt09064739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01801343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01920518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02085849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01958901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01298128
IRS990ScheduleA/Total509Grp/TotalAmt09064739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01809657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01932020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02098440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01967010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01301205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09108332
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0302215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0429599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0731814
IRS990ScheduleD/EquipmentGrp/BookValueAmt040491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177301
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01938540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt078214
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0VARIOUS MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt02986
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02986
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES-DELTA DENTAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AR UNEMPLOYMENT TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNITED WAY PAYROLL DEDUCTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt06319
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0500
IRS990ScheduleD/RevenueNotReportedAmt08881
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0500
IRS990ScheduleD/RevenueSubtotalAmt01805342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN PERMANENTLY RESTRICTED NEW ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345692
IRS990ScheduleD/TotalBookValueProgramRltdAmt078214
IRS990ScheduleD/TotalExpensesPerForm990Amt01938540
IRS990ScheduleD/TotalLiabilityAmt016567
IRS990ScheduleD/TotalRevenuePerForm990Amt01805842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01814223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01938540
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED TO THE BOARD OF DIRECTORS WITH ANNUAL AUDIT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE ORGANIZATION'S SMALL SIZE, IT'S EASY FOR THE EXECUTIVE DIRECTOR TO MONITOR AND ENFORCE THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS THE SALARY OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST IN ORGANIZATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST IN ORGANIZATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$926,993
Liabilities
$24,421
Net assets
$902,572
Revenue
$1,805,842
Expenses
$1,938,540
Net income
-$132,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.35$1.59$5.94$5.91$0.03
2023Summary only. Only limited summary data is available for this year.$1.90$0.36$1.53$4.12$4.06$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.06$1.47$3.67$3.32$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.11$1.14$3.56$3.42$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.99$2.78$2.72$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.93$2.19$2.18$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.92$2.20$2.20$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.93$1.81$1.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.90$1.81$1.94$0.13
2015Summary only. Only limited summary data is available for this year.$1.06$0.02$1.03$1.93$2.04$0.12
2014Summary only. Only limited summary data is available for this year.$1.23$0.07$1.16$2.09$2.01$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.06$1.07$1.90
2012Summary only. Only limited summary data is available for this year.$1.05$0.05$1.00$1.30$1.33$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.02$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$1.22