Civic Intelligence

South Arkansas Development Center for Children and Families Inc

990 • Fiscal year 2016 • EIN 71-0551294

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2016

Organization ProfileWWW.SADCCF.COM

View Organization Page

714 West Grove StEl Dorado, AR 71730

(870) 863-8194

Siviq Scores

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

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.09x

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

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

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

31st percentile

$80,355

Higher top officer pay than 31% of similar nonprofits.

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

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

Asset Growth

12th percentile

-7.9%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

25th percentile

-7.7%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,869,169

Down $247,413 (-7.9%) from 2015

Net Assets

Down

$2,333,551

Down $96,488 (-4.0%) from 2015

Liabilities

Down

$535,618

Down $150,925 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin34th percentile

Revenue

Down

$5,963,979

Down $495,261 (-7.7%) from 2015

Expenses

Down

$6,060,467

Down $164,036 (-2.6%) from 2015

Net Income

Down

-$96,488

Down $331,225 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,647,770Liabilities 2010: $979,171Net Assets 2010: $1,668,5992010Assets 2011: $2,573,228Liabilities 2011: $962,883Net Assets 2011: $1,610,3452011Assets 2012: $2,551,802Liabilities 2012: $889,748Net Assets 2012: $1,662,0542012Assets 2013: $2,745,830Liabilities 2013: $833,694Net Assets 2013: $1,912,1362013Assets 2014: $2,947,046Liabilities 2014: $751,744Net Assets 2014: $2,195,3022014Assets 2015: $3,116,582Liabilities 2015: $686,543Net Assets 2015: $2,430,0392015Assets 2016: $2,869,169Liabilities 2016: $535,618Net Assets 2016: $2,333,5512016Assets 2017: $2,838,140Liabilities 2017: $511,577Net Assets 2017: $2,326,5632017Assets 2018: $2,491,049Liabilities 2018: $458,579Net Assets 2018: $2,032,4702018Assets 2019: $2,277,454Liabilities 2019: $430,808Net Assets 2019: $1,846,6462019Assets 2020: $2,635,089Liabilities 2020: $1,152,520Net Assets 2020: $1,482,5692020Assets 2021: $3,896,120Liabilities 2021: $969,555Net Assets 2021: $2,926,5652021Assets 2022: $5,003,865Liabilities 2022: $268,442Net Assets 2022: $4,735,4232022Assets 2023: $5,564,128Liabilities 2023: $650,228Net Assets 2023: $4,913,9002023Assets 2024: $5,461,808Liabilities 2024: $474,204Net Assets 2024: $4,987,6042024

Highlighted filing

2016

Assets$2,869,169
Liabilities$535,618
Net Assets$2,333,551
Open 2016 Filing

Operations Trend

Revenue Growth25th 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: $5,662,0732010Revenue 2011: $5,694,066Expenses 2011: $5,752,320Net Income 2011: -$58,2542011Expenses 2012: $5,776,3502012Expenses 2013: $5,694,3472013Revenue 2014: $6,577,790Expenses 2014: $6,294,624Net Income 2014: $283,1662014Revenue 2015: $6,459,240Expenses 2015: $6,224,503Net Income 2015: $234,7372015Revenue 2016: $5,963,979Expenses 2016: $6,060,467Net Income 2016: -$96,4882016Revenue 2017: $6,068,408Expenses 2017: $6,075,396Net Income 2017: -$6,9882017Revenue 2018: $5,874,809Expenses 2018: $6,168,902Net Income 2018: -$294,0932018Revenue 2019: $5,755,499Expenses 2019: $5,941,323Net Income 2019: -$185,8242019Revenue 2020: $4,644,541Expenses 2020: $5,008,618Net Income 2020: -$364,0772020Revenue 2021: $6,097,906Expenses 2021: $4,653,910Net Income 2021: $1,443,9962021Revenue 2022: $6,340,155Expenses 2022: $4,531,297Net Income 2022: $1,808,8582022Revenue 2023: $6,020,895Expenses 2023: $5,842,418Net Income 2023: $178,4772023Revenue 2024: $5,767,355Expenses 2024: $5,693,651Net Income 2024: $73,7042024

Highlighted filing

2016

Revenue$5,963,979
Expenses$6,060,467
Net Income-$96,488
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2016
Return Version
2015v3.0
Gross Receipts
$6,227,032
Mission and Program Overview

Mission

To serve developmentally disabled individuals and their families in the least restrictive setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,143,536$1,062,975▼ $80,561
Land, Buildings, and Equipment, Net$853,053$854,814▲ $1,761
Other Notes and Loans Receivable, Net$619,032$593,554▼ $25,478
Accounts Receivable$312,780$253,716▼ $59,064
Pledges and Grants Receivable$33,496$68,847▲ $35,351
Prepaid Expenses and Deferred Charges$19,168$18,361▼ $807
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,116,582$2,869,169▼ $247,413
Other Assets Total$135,517$16,902▼ $118,615
Liabilities
Mortgage Notes Payable Secured by Investment Property$374,093$296,174▼ $77,919
Accounts Payable and Accrued Expenses$312,450$239,444▼ $73,006
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$686,543$535,618▼ $150,925
Net Assets / Fund Balance
Unrestricted Net Assets$2,430,039$2,333,551▼ $96,488
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,430,039$2,333,551▼ $96,488
Total Liabilities and Net Assets / Fund Balance$3,116,582$2,869,169▼ $247,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$438,709$886,924$1,325,633
Buildings$311,639$428,867$740,506
Land$104,466-$104,466
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grady TracyCOOFT$70,777$9,578$80,355
Rita M TauntonExecutive DirectorFT$8,976$7,808$16,784

Board Members and Trustees

NameTitle
Dr Peter CarrollPresident
Helen W LandesVice President
Dr Kristi EliaDirector
Michael RobersonDirector
Tony HenryDirector
Paul VossSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,916,931
Program Service Revenue
$1,233,301
Investment Income
$46,064
Other Revenue
$-232,317
All Other Contributions
$125,988
Change in Net Assets
$-96,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,963,979
Revenue Not Reported on Form 990
$386,496
Total Revenue per Audited Statements
$6,350,475
Total Revenue per Form 990
$5,963,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,948,223
Other Expenses$1,112,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,020,813$554,851$0$3,575,664
Other Employee Benefits$538,734$98,952$0$637,686
Pension Plan Contributions$386,094$70,916$0$457,010
Payroll Taxes$162,098$29,773$0$191,871
Occupancy$139,958$25,707$0$165,665
Office Expenses$112,155$20,600$0$132,755
Current Officers, Directors, Trustees, and Key Employees$0$85,992$0$85,992
Fees for Services Management$72,119$13,246$0$85,365
Travel$57,022$10,473$0$67,495
All Other Expenses$44,975$8,265-$53,240
Depreciation Depletion$39,233$7,206$0$46,439
Insurance$39,232$7,206$0$46,438
Other Expenses$34,181$0$0$34,181
Fees for Services Accounting$28,010$5,145$0$33,155
Interest$6,861$1,260$0$8,121
Fees for Services Legal$6,549$1,203$0$7,752
Conferences and Meetings$4,003$735$0$4,738
Advertising$2,118$389$0$2,507
Total Functional Expenses$5,059,887$1,000,580$0$6,060,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,446,963
Expenses per Audited Statements$6,060,467
Total Expenses per Form 990$6,060,467
Expenses Not Reported on Form 990$386,496
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
T T ProfessionalsRita Taunton, OwnerContract LaborNo$85,604

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes

Governance Explanations

Form 990, Part VI, Line 3

“The administrator of finance, programs, human resources and development are all employees of south ar developmental center for children and families, inc. (sadccf). The supervisor of the senior center as well as the supervisor of residential services for the developmentally disabled are employees of sadccf. There is a management contract between the two organizations.”

Form 990, Part VI, Line 11B

“The administrative counsel and the financial manager review form 990 before presenting it to the board for review.”

Form 990, Part VI, Line 12C

“Board members and officers are required to annually sign a statement that they have received a copy of the conflict of interest policy. If a conflict of interest is discovered, steps are taken to eliminate it.”

Form 990, Part VI, Lines 15A and 15B

“The written employment contract for the administrative counsel's compensation is reviewed and approved by the board of directors. A compensation committee is used to develop comparable pay scales based on a market study of the surrounding area. This is used to develop the budget for personnel, which is presented to the board of directors for approval.”

Form 990, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Arkansas Development Center
EIN
71-0551294
In Care Of
% GRADY TRACY
Phone
8708638194
Address
714 WEST GROVE ST, EL DORADO, AR 71730

Signing Officer

Name
Grady Tracy
Title
COO
Phone
8708638194
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Taunton
Formed
1981
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
252
Volunteers
26

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance of asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Form 990, Schedule D, Part XI, Line 2D

“Personal property rental expense $243,628 real property rental expense (debt-financed) $19,425 expense related to capital lease (investment) $10,943 --------- $273,996”

Form 990, Schedule D, Part XII, Line 2D

“Personal property rental expense $243,628 real property rental expense (debt-financed) $19,425 expense related to capital lease (investment) $10,943 --------- $273,996”

Raw XML AppendixShowing 400 of 560 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/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06227032
IRS990/GrossRentsGrp/PersonalAmt08287
IRS990/GrossRentsGrp/RealAmt022449
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07206
IRS990/InsuranceGrp/ProgramServicesAmt039232
IRS990/InsuranceGrp/TotalAmt046438
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01260
IRS990/InterestGrp/ProgramServicesAmt06861
IRS990/InterestGrp/TotalAmt08121
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046064
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt044579
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01315791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0853053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0854814
IRS990/LandBldgEquipCostOrOtherBssAmt02170605
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/PersonalAmt0243628
IRS990/LessRentalExpensesGrp/RealAmt019425
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES IN THE LEAST RESTRICTIVE SETTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0374093
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0296174
IRS990/NetAssetsOrFundBalancesBOYAmt02430039
IRS990/NetAssetsOrFundBalancesEOYAmt02333551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01110
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-232317
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-233427
IRS990/NetUnrelatedBusTxblIncmAmt0-188848
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025707
IRS990/OccupancyGrp/ProgramServicesAmt0139958
IRS990/OccupancyGrp/TotalAmt0165665
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020600
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112155
IRS990/OfficeExpensesGrp/TotalAmt0132755
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135517
IRS990/OtherAssetsTotalGrp/EOYAmt016902
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0538734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0637686
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0209502
IRS990/OtherExpensesGrp/ProgramServicesAmt1109873
IRS990/OtherExpensesGrp/ProgramServicesAmt246357
IRS990/OtherExpensesGrp/ProgramServicesAmt334181
IRS990/OtherExpensesGrp/TotalAmt0247982
IRS990/OtherExpensesGrp/TotalAmt1130054
IRS990/OtherExpensesGrp/TotalAmt246357
IRS990/OtherExpensesGrp/TotalAmt334181
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0554851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03020813
IRS990/OtherSalariesAndWagesGrp/TotalAmt03575664
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0619032
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0593554
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029773
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162098
IRS990/PayrollTaxesGrp/TotalAmt0191871
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070916
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0386094
IRS990/PensionPlanContributionsGrp/TotalAmt0457010
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033496
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068847
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018361
IRS990/PrincipalOfficerNm0RITA TAUNTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVE DAY TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2USDA FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0867712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2274210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0867712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2274210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05157997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060407
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01377034
IRS990/PYOtherRevenueAmt04132
IRS990/PYProgramServiceRevenueAmt01236704
IRS990/PYRevenuesLessExpensesAmt0234737
IRS990/PYSalariesCompEmpBnftPaidAmt04847469
IRS990/PYTotalExpensesAmt06224503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06459240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-96488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-235341
IRS990/RentalIncomeOrLossGrp/RealAmt03024
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01233301
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04916931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05157997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05317269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04860632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04902994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025155823
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0477255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0653475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06003555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03740
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97988

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,869,169
Liabilities
$535,618
Net assets
$2,333,551
Revenue
$5,963,979
Expenses
$6,060,467
Net income
-$96,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.46$0.47$4.99$5.77$5.69$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.56$0.65$4.91$6.02$5.84$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.27$4.74$6.34$4.53$1.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.97$2.93$6.10$4.65$1.44
2020Detailed filing. Detailed filing data is available for this year.$2.64$1.15$1.48$4.64$5.01$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.43$1.85$5.76$5.94$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.46$2.03$5.87$6.17$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.51$2.33$6.07$6.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.54$2.33$5.96$6.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.69$2.43$6.46$6.22$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.75$2.20$6.58$6.29$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.83$1.91$5.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.89$1.66$5.78
2011Summary only. Only limited summary data is available for this year.$2.57$0.96$1.61$5.69$5.75$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.98$1.67$5.66