Civic Intelligence

Delta Community Action Association Inc.

990 • Fiscal year 2023 • EIN 72-0602636

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 26, 2024

Organization ProfileN/A

View Organization Page

PO Box 352Tallulah, LA 71284

(318) 574-2130

Siviq Scores

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

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.10x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$93,945

Higher top officer pay than 36% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$2,494,504

Flat from 2023

Net Assets

Flat

$1,657,504

Flat from 2023

Liabilities

Flat

$837,000

Flat from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin42nd percentile

Revenue

Flat

$8,634,741

Flat from 2023

Expenses

Flat

$8,568,070

Flat from 2023

Net Income

Flat

$66,671

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,354,006Liabilities 2011: $345,454Net Assets 2011: $1,008,5522011Assets 2012: $1,277,819Liabilities 2012: $388,216Net Assets 2012: $889,6032012Assets 2013: $1,043,411Liabilities 2013: $310,339Net Assets 2013: $733,0722013Assets 2014: $931,827Liabilities 2014: $319,335Net Assets 2014: $612,4922014Assets 2015: $950,268Liabilities 2015: $382,979Net Assets 2015: $567,2892015Assets 2016: $1,173,256Liabilities 2016: $566,120Net Assets 2016: $607,1362016Assets 2017: $836,895Liabilities 2017: $278,452Net Assets 2017: $558,4432017Assets 2018: $1,096,463Liabilities 2018: $405,049Net Assets 2018: $691,4142018Assets 2019: $1,171,211Liabilities 2019: $393,629Net Assets 2019: $777,5822019Assets 2020: $1,145,297Liabilities 2020: $349,619Net Assets 2020: $795,6782020Assets 2021: $2,682,123Liabilities 2021: $890,933Net Assets 2021: $1,791,1902021Assets 2022: $2,049,597Liabilities 2022: $458,764Net Assets 2022: $1,590,8332022Assets 2023: $2,494,504Liabilities 2023: $837,000Net Assets 2023: $1,657,5042023Assets 2023: $2,494,504Liabilities 2023: $837,000Net Assets 2023: $1,657,5042023

Highlighted filing

2023

Assets$2,494,504
Liabilities$837,000
Net Assets$1,657,504
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,578,780Expenses 2011: $6,515,413Net Income 2011: $63,3672011Revenue 2012: $6,222,146Expenses 2012: $6,341,095Net Income 2012: -$118,9492012Revenue 2013: $6,085,863Expenses 2013: $6,242,394Net Income 2013: -$156,5312013Revenue 2014: $5,404,146Expenses 2014: $5,524,726Net Income 2014: -$120,5802014Revenue 2015: $5,908,543Expenses 2015: $5,953,746Net Income 2015: -$45,2032015Revenue 2016: $5,934,659Expenses 2016: $5,894,812Net Income 2016: $39,8472016Revenue 2017: $5,881,201Expenses 2017: $5,929,894Net Income 2017: -$48,6932017Revenue 2018: $6,029,145Expenses 2018: $5,896,174Net Income 2018: $132,9712018Revenue 2019: $6,008,414Expenses 2019: $5,922,246Net Income 2019: $86,1682019Revenue 2020: $5,994,253Expenses 2020: $5,976,157Net Income 2020: $18,0962020Revenue 2021: $8,135,037Expenses 2021: $7,139,525Net Income 2021: $995,5122021Revenue 2022: $7,576,964Expenses 2022: $7,777,321Net Income 2022: -$200,3572022Revenue 2023: $8,634,741Expenses 2023: $8,568,070Net Income 2023: $66,6712023Revenue 2023: $8,634,741Expenses 2023: $8,568,070Net Income 2023: $66,6712023

Highlighted filing

2023

Revenue$8,634,741
Expenses$8,568,070
Net Income$66,671
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 26, 2024
Return Version
2022v5.0
Gross Receipts
$8,634,741
Mission and Program Overview

Mission

COMMUNITY ACTION AGENCY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,364,969$1,409,519▲ $44,550
Cash and Non-Interest-Bearing Accounts$246,645$562,146▲ $315,501
Pledges and Grants Receivable$437,983$461,239▲ $23,256
Accounts Receivable-$11,452-
Total Assets$2,049,597$2,494,504▲ $444,907
Other Assets Total-$50,148-
Liabilities
Accounts Payable and Accrued Expenses$430,362$786,852▲ $356,490
Other Liabilities-$50,148-
Deferred Revenue$28,402--
Total Liabilities$458,764$837,000▲ $378,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,590,833$1,649,987▲ $59,154
Net Assets With Donor Restrictions-$7,517-
Total Net Assets Fund Balance$1,590,833$1,657,504▲ $66,671
Total Liabilities and Net Assets / Fund Balance$2,049,597$2,494,504▲ $444,907

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$920,580$1,688,078$2,608,658
Buildings$323,066$561,108$884,174
Equipment$143,739$589,914$733,653
Leasehold Improvements$7,134$242,144$249,278
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Me DuqueExecutive DiFT$89,426$4,519$93,945

Board Members and Trustees

NameTitle
D L MccallPresident
Doris RobinsonBoard Member
Earl PinkneyBoard Member
Jane SandersBoard Member
Lan TownsendBoard Member
Nandeaner McdowellBoard Member
Ora G CollinsBoard Member
Ralph Rl FrazierBoard Member
Rena LucasBoard Member
Samuel Earl JacksonBoard Member
Scott CoxBoard Member
Virginia Suzy PeeblesBoard Member
Jackie Folks2nd Vice Pre
Undra HendersonSecretary/tr
Mike RomeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,607,165
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,576
Change in Net Assets
$66,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,634,741
Total Revenue per Audited Statements
$8,634,741
Total Revenue per Form 990
$8,634,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,333,102
Salaries, Compensation, and Employee Benefits$4,234,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,989,846$371,076-$3,360,922
Other Employee Benefits$680,726$103,894-$784,620
All Other Expenses$615,499$1,719-$617,218
Occupancy$342,319$39,645-$381,964
Other Expenses$317,514$19,711-$337,225
Depreciation Depletion$157,740$52,580-$210,320
Fees for Services Other$143,242$32,993-$176,235
Insurance$87,202$3,215-$90,417
Current Officers, Directors, Trustees, and Key Employees-$89,426-$89,426
Travel$50,872$5,035-$55,907
Total Functional Expenses$7,791,115$776,955$0$8,568,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,568,070
Total Expenses per Audited Statements$8,568,070
Total Expenses per Form 990$8,568,070
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
Operating Lease Liability$50,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by key officers and employees before filing. The form 990 will be made available to all board members before filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are given a copy of board responsibilites and by-laws.”

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

“The executive director's and assistant director's compensation is approved by the governing board of directors.”

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

“All other employees' compensation is approved by the executive director.”

Form 990, Page 6, Part VI, Line 19

“All are made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Delta Community Action Association
EIN
72-0602636
Phone
3185742130
Address
PO BOX 352, TALLULAH, LA 71284

Signing Officer

Name
Me Duque
Title
Executive Director
Phone
3185742130
Signed
2024-04-26

Organization Details

Principal Officer
Me Duque
Formed
1965
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
158
Volunteers
268

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart
Phone
3182225415
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community services block grant - provides services and activities that will have a measurable impact on causes of poverty in the community. 121,966 low income home energy assistance - assists low income households to offset the burden of high energy costs. 844,818 early childhood network (ready start community networks) - implement new strategies to increase access to and improve the quality of early childhood care and education programs. 657,146”

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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119711
IRS990/OtherExpensesGrp/ProgramServicesAmt01584136
IRS990/OtherExpensesGrp/ProgramServicesAmt1511300
IRS990/OtherExpensesGrp/ProgramServicesAmt2310719
IRS990/OtherExpensesGrp/ProgramServicesAmt3317514
IRS990/OtherExpensesGrp/TotalAmt01584136
IRS990/OtherExpensesGrp/TotalAmt1511300
IRS990/OtherExpensesGrp/TotalAmt2368380
IRS990/OtherExpensesGrp/TotalAmt3337225
IRS990/OtherLiabilitiesGrp/EOYAmt050148
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt027576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027576
IRS990/OtherRevenueTotalAmt027576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0371076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02989846
IRS990/OtherSalariesAndWagesGrp/TotalAmt03360922
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0437983
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0461239
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ME DUQUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY DAYCARE SERVICES - PROVIDES A FOOD SERVICE PROGRAM FOR CHILDREN IN PRIVATE HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0739436
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE FOOD PROGRAM - PROVIDES A FOOD SERVICE PROGRAM IN COORDINATION WITH THE HEADSTART PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0377790
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES BLOCK GRANT - PROVIDES SERVICES AND ACTIVITIES THAT WILL HAVE A MEASURABLE IMPACT ON CAUSES OF POVERTY IN THE COMMUNITY. 121,966 LOW INCOME HOME ENERGY ASSISTANCE - ASSISTS LOW INCOME HOUSEHOLDS TO OFFSET THE BURDEN OF HIGH ENERGY COSTS. 844,818 EARLY CHILDHOOD NETWORK (READY START COMMUNITY NETWORKS) - IMPLEMENT NEW STRATEGIES TO INCREASE ACCESS TO AND IMPROVE THE QUALITY OF EARLY CHILDHOOD CARE AND EDUCATION PROGRAMS. 657,146
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01663930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07576624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04049410
IRS990/PYOtherRevenueAmt0340
IRS990/PYRevenuesLessExpensesAmt0-200357
IRS990/PYSalariesCompEmpBnftPaidAmt03727911
IRS990/PYTotalExpensesAmt07777321
IRS990/PYTotalRevenueAmt07576964
IRS990/ReconcilationRevenueExpnssAmt066671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,179
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08607165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07576624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08134913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05993927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06008025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036320654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt036320654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08607165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07576624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08134913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05993927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06008025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036320654
IRS990ScheduleA/TotalSupportAmt036349409
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0323066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0561108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0884174
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0589914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0733653
IRS990ScheduleD/ExpensesSubtotalAmt08568070
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07134
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0242144
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0249278
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0920580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01688078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02608658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt08634741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01409519
IRS990ScheduleD/TotalExpensesPerForm990Amt08568070
IRS990ScheduleD/TotalLiabilityAmt050148
IRS990ScheduleD/TotalRevenuePerForm990Amt08634741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08634741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08568070
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SERVICES BLOCK GRANT - PROVIDES SERVICES AND ACTIVITIES THAT WILL HAVE A MEASURABLE IMPACT ON CAUSES OF POVERTY IN THE COMMUNITY. 121,966 LOW INCOME HOME ENERGY ASSISTANCE - ASSISTS LOW INCOME HOUSEHOLDS TO OFFSET THE BURDEN OF HIGH ENERGY COSTS. 844,818 EARLY CHILDHOOD NETWORK (READY START COMMUNITY NETWORKS) - IMPLEMENT NEW STRATEGIES TO INCREASE ACCESS TO AND IMPROVE THE QUALITY OF EARLY CHILDHOOD CARE AND EDUCATION PROGRAMS. 657,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY KEY OFFICERS AND EMPLOYEES BEFORE FILING. THE FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE GIVEN A COPY OF BOARD RESPONSIBILITES AND BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S AND ASSISTANT DIRECTOR'S COMPENSATION IS APPROVED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER EMPLOYEES' COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02049597
IRS990/TotalAssetsEOYAmt02494504
IRS990/TotalAssetsGrp/BOYAmt02049597
IRS990/TotalAssetsGrp/EOYAmt02494504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08607165
IRS990/TotalEmployeeCnt0158
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0776955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07791115
IRS990/TotalFunctionalExpensesGrp/TotalAmt08568070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0458764
IRS990/TotalLiabilitiesEOYAmt0837000
IRS990/TotalLiabilitiesGrp/BOYAmt0458764
IRS990/TotalLiabilitiesGrp/EOYAmt0837000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01590833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01657504
IRS990/TotalOtherCompensationAmt04519
IRS990/TotalOtherProgSrvcExpenseAmt01663930
IRS990/TotalProgramServiceExpensesAmt07791115
IRS990/TotalReportableCompFromOrgAmt089426
IRS990/TotalRevenueGrp/ExclusionAmt027576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08634741
IRS990/TotalVolunteersCnt0268
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02049597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02494504
IRS990/TravelGrp/ManagementAndGeneralAmt05035
IRS990/TravelGrp/ProgramServicesAmt050872
IRS990/TravelGrp/TotalAmt055907
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0611 NORTH CEDAR

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,494,504
Liabilities
$837,000
Net assets
$1,657,504
Revenue
$8,634,741
Expenses
$8,568,070
Net income
$66,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.84$1.66$8.63$8.57$0.07
2023Summary only. Only limited summary data is available for this year.$2.49$0.84$1.66$8.63$8.57$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.46$1.59$7.58$7.78$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.89$1.79$8.14$7.14$1.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.35$0.80$5.99$5.98$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.39$0.78$6.01$5.92$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.41$0.69$6.03$5.90$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.28$0.56$5.88$5.93$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.57$0.61$5.93$5.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.38$0.57$5.91$5.95$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.32$0.61$5.40$5.52$0.12
2013Summary only. Only limited summary data is available for this year.$1.04$0.31$0.73$6.09$6.24$0.16
2012Summary only. Only limited summary data is available for this year.$1.28$0.39$0.89$6.22$6.34$0.12
2011Summary only. Only limited summary data is available for this year.$1.35$0.35$1.01$6.58$6.52$0.06