Civic Intelligence

Ki Bois Community Action Foundation Inc.

990 • Fiscal year 2020 • EIN 73-0770231

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 04, 2021

Organization ProfileWWW.KIBOIS.ORG

View Organization Page

200 SE A StreetStigler, OK 74462-0727

(800) 299-4479

Siviq Scores

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

Liabilities / Assets

35th percentile

0.13x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.08x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

54th percentile

5.5%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$172,044

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-8.6%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$23,091,200

Up $2,637,537 (+13%) from 2019

Net Assets

Up

$20,155,693

Up $2,080,372 (+12%) from 2019

Liabilities

Up

$2,935,507

Up $557,165 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin54th percentile

Revenue

Down

$38,106,787

Down $3,587,795 (-8.6%) from 2019

Expenses

Down

$36,026,415

Down $4,519,177 (-11%) from 2019

Net Income

Up

$2,080,372

Up $931,382 (+81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,608,380Liabilities 2010: $3,846,960Net Assets 2010: $13,761,4202010Assets 2011: $17,261,261Liabilities 2011: $3,888,946Net Assets 2011: $13,372,3152011Assets 2012: $17,903,652Liabilities 2012: $4,376,348Net Assets 2012: $13,527,3042012Assets 2013: $16,981,868Liabilities 2013: $3,192,198Net Assets 2013: $13,789,6702013Assets 2014: $16,869,993Liabilities 2014: $3,357,988Net Assets 2014: $13,512,0052014Assets 2015: $17,003,334Liabilities 2015: $2,580,340Net Assets 2015: $14,422,9942015Assets 2016: $17,859,622Liabilities 2016: $2,489,726Net Assets 2016: $15,369,8962016Assets 2017: $18,515,041Liabilities 2017: $2,629,474Net Assets 2017: $15,885,5672017Assets 2018: $19,550,471Liabilities 2018: $2,624,140Net Assets 2018: $16,926,3312018Assets 2019: $20,453,663Liabilities 2019: $2,378,342Net Assets 2019: $18,075,3212019Assets 2020: $23,091,200Liabilities 2020: $2,935,507Net Assets 2020: $20,155,6932020Assets 2021: $26,992,506Liabilities 2021: $3,456,673Net Assets 2021: $23,535,8332021Assets 2022: $27,685,508Liabilities 2022: $2,025,891Net Assets 2022: $25,659,6172022Assets 2023: $29,797,975Liabilities 2023: $1,685,691Net Assets 2023: $28,112,2842023Assets 2024: $31,626,667Liabilities 2024: $2,821,788Net Assets 2024: $28,804,8792024

Highlighted filing

2020

Assets$23,091,200
Liabilities$2,935,507
Net Assets$20,155,693
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $33,015,7372010Expenses 2011: $33,149,2232011Expenses 2012: $35,236,5982012Expenses 2013: $38,844,0752013Revenue 2014: $39,284,428Expenses 2014: $39,562,093Net Income 2014: -$277,6652014Revenue 2015: $39,873,659Expenses 2015: $38,962,670Net Income 2015: $910,9892015Revenue 2016: $41,125,864Expenses 2016: $40,178,961Net Income 2016: $946,9032016Revenue 2017: $40,718,215Expenses 2017: $40,202,543Net Income 2017: $515,6722017Revenue 2018: $40,430,775Expenses 2018: $39,390,011Net Income 2018: $1,040,7642018Revenue 2019: $41,694,582Expenses 2019: $40,545,592Net Income 2019: $1,148,9902019Revenue 2020: $38,106,787Expenses 2020: $36,026,415Net Income 2020: $2,080,3722020Revenue 2021: $34,256,562Expenses 2021: $30,876,422Net Income 2021: $3,380,1402021Revenue 2022: $35,271,421Expenses 2022: $33,147,637Net Income 2022: $2,123,7842022Revenue 2023: $37,104,478Expenses 2023: $34,839,311Net Income 2023: $2,265,1672023Revenue 2024: $37,673,011Expenses 2024: $36,980,416Net Income 2024: $692,5952024

Highlighted filing

2020

Revenue$38,106,787
Expenses$36,026,415
Net Income$2,080,372
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 4, 2021
Return Version
2019v5.2
Gross Receipts
$38,443,293
Mission and Program Overview

Mission

A community based organization dedicated to eliminate the causes of poverty and bettering the economic, mental, physical and social well-being of all people, most importantly the disadvantaged, by utilizing effective coordination and administration of available resources and information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,265,261$9,975,540▲ $710,279
Cash and Non-Interest-Bearing Accounts$6,691,617$7,664,736▲ $973,119
Accounts Receivable$4,080,541$5,062,977▲ $982,436
Prepaid Expenses and Deferred Charges$405,115$376,091▼ $29,024
Inventories for Sale or Use$11,129$11,856▲ $727
Total Assets$20,453,663$23,091,200▲ $2,637,537
Liabilities
Accounts Payable and Accrued Expenses$2,373,648$2,932,895▲ $559,247
Deferred Revenue$4,694$2,612▼ $2,082
Total Liabilities$2,378,342$2,935,507▲ $557,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,075,321$20,155,693▲ $2,080,372
Total Net Assets Fund Balance$18,075,321$20,155,693▲ $2,080,372
Total Liabilities and Net Assets / Fund Balance$20,453,663$23,091,200▲ $2,637,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,942,785$9,604,447$14,547,232
Buildings$4,075,664$3,243,041$7,318,705
Land$934,636-$934,636
Other Land Buildings$22,455-$22,455
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carroll HugginsExecutive Director/CEOFT$157,196$14,848$172,044
Tom MarlattAssociate Director/CFOFT$116,320$14,235$130,555
Larry HallAssociate Director/COOFT$112,377$13,921$126,298

Board Members and Trustees

NameTitle
Gene BassBoard Chair
Cecil Williams1st Vice Chair
Steve Carter2nd Vice Chair
John CookBoard Char
Bud SmithsonBoard Member
Charles ReganBoard Member
Debbie StilesBoard Member
Ed CannadayBoard Member
Henry BurrisBoard Member
Janice WilliamsBoard Member
Jennifer WoodsBoard Member
Jeremy BullardBoard Member
Joy WalkerBoard Member
Joyce ClevelandBoard Member
Kodey ToneyBoard Member
Mike MouzakisBoard Member
Neil BrannonBoard Member
Rosalind DidlottBoard Member
Ross SelmanBoard Member
Roy GordonBoard Member
Vic BullardBoard Member
Frank PhillipsParliamentarian
Jan CoplenSecretarty/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Machill Construction CompanyConstruction19080 COUNTY RD, Ada, OK 74820$100,939
Revenue and Support

Revenue Composition

Contributions and Grants
$30,296,582
Program Service Revenue
$4,548,385
Investment Income
$2,980,392
Other Revenue
$281,428
All Other Contributions
$559,464
Change in Net Assets
$2,080,372

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$319,796Fair Market Value (FMV)
Total Noncash Contributions$319,796-

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,106,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$633,312
Total Revenue per Audited Statements
$38,740,099
Total Revenue per Form 990
$38,106,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,116,182
Other Expenses$11,557,068
Grants and Similar Amounts Paid$3,353,165
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,179,022$1,661,533-$16,840,555
Other Employee Benefits$3,430,718$415,288-$3,846,006
Grants to Domestic Orgs$3,353,165--$3,353,165
Travel$2,277,538$63,500-$2,341,038
Depreciation Depletion$1,779,699$87,303-$1,867,002
Occupancy$1,364,755$33,792-$1,398,547
Office Expenses$780,209$322,297-$1,102,506
Insurance$612,674$113,705-$726,379
Fees for Services Other$431,470$102,048-$533,518
Current Officers, Directors, Trustees, and Key Employees-$429,621-$429,621
Other Expenses$118,187$0-$118,187
Conferences and Meetings$54,426$12,194-$66,620
Interest$55$313-$368
Total Functional Expenses$32,635,064$3,391,351$0$36,026,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,605,519
Expenses per Audited Statements$36,026,415
Total Expenses per Form 990$36,026,415
Expenses Not Reported on Form 990$579,104
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stigler Health and Wellness-501(c)(3)Donation of Cash and Property and Equipment$156,136
Community Development Institute Head Start-501(c)(3)Donation of Property and Equipment-
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jeremy bullard and vic bullard are second cousins.”

Form 990, Part VI, Section B, Line 11B

“A draft of the tax return is provided to the executive for review before filing.”

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

“Officers and directors annually complete a conflict of interest disclosure statement.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Ki Bois Community Action Foundation
EIN
73-0770231
Phone
8002994479
Address
200 SE A STREET, STIGLER, OK 74462-0727

Signing Officer

Name
Carroll Huggins
Title
Executive Director/CEO
Phone
8002994479
Signed
2021-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carroll Huggins
Formed
1968
Legal Domicile
Ok
Voting Board Members
21
Independent Board Members
21
Employees
1,259
Volunteers
2,980

Preparer

Firm
Landmark Plc Cpas
Address
P O BOX 10148, FORT SMITH, AR 72917-0148
Preparer
Josh Masters
Phone
4794845740
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of reviewing 990 has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Ki bois qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar state statute and is not subject to tax at the entity level for federal and state income tax purposes. Oak creek enterprises, a for-profit corporation wholly owned by ki bois, files a separate form 1120 corporate income tax return on its operations in the u.s. Federal jurisdiction and in oklahoma. The organization accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the organization to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes. Ki bois files informational "return of organization exempt from income tax" (form 990) in the u.s. Federal jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“OAK CREEK INCOME 85,761.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Oak creek expenses 31,553.”

Raw XML AppendixShowing 400 of 689 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/Form990PartVIISectionAGrp/PersonNm12ROY GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm13JANICE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBBIE STILES
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18BUD SMITHSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JOY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm20ROSS SELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21KODEY TONEY
IRS990/Form990PartVIISectionAGrp/PersonNm22NEIL BRANNON
IRS990/Form990PartVIISectionAGrp/PersonNm23CARROLL HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm24TOM MARLATT
IRS990/Form990PartVIISectionAGrp/PersonNm25LARRY HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25112377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARTY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOCIATE DIRECTOR/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSOCIATE DIRECTOR/COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02952332
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt029737118
IRS990/GrantAmt0189529
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03353165
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03353165
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03288838
IRS990/GrossReceiptsAmt038443293
IRS990/GrossRentsGrp/RealAmt0281428
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0113705
IRS990/InsuranceGrp/ProgramServicesAmt0612674
IRS990/InsuranceGrp/TotalAmt0726379
IRS990/InterestGrp/ManagementAndGeneralAmt0313
IRS990/InterestGrp/ProgramServicesAmt055
IRS990/InterestGrp/TotalAmt0368
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011129
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011856
IRS990/InvestmentIncomeGrp/ExclusionAmt028060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028060
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0229
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012847488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09265261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09975540
IRS990/LandBldgEquipCostOrOtherBssAmt022823028
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0336506
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A COMMUNITY BASED ORGANIZATION DEDICATED TO ELIMINATE THE CAUSES OF POVERTY AND BETTERING THE ECONOMIC, MENTAL, PHYSICAL AND SOCIAL WELL-BEING OF ALL PEOPLE, MOST IMPORTANTLY THE DISADVANTAGED, BY UTILIZING EFFECTIVE COORDINATION AND ADMINISTRATION OF AVAILABLE RESOURCES AND INFORMATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018075321
IRS990/NetAssetsOrFundBalancesEOYAmt020155693
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02952332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02952332
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0281428
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0281428
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020155693
IRS990/NoncashContributionsAmt0319796
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt01364755
IRS990/OccupancyGrp/TotalAmt01398547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0322297
IRS990/OfficeExpensesGrp/ProgramServicesAmt0780209
IRS990/OfficeExpensesGrp/TotalAmt01102506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03430718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03846006
IRS990/OtherExpensesGrp/Desc0OTHER CLIENT COST
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02145513
IRS990/OtherExpensesGrp/ProgramServicesAmt1836721
IRS990/OtherExpensesGrp/ProgramServicesAmt2270912
IRS990/OtherExpensesGrp/ProgramServicesAmt3118187
IRS990/OtherExpensesGrp/TotalAmt02264215
IRS990/OtherExpensesGrp/TotalAmt1842438
IRS990/OtherExpensesGrp/TotalAmt2296250
IRS990/OtherExpensesGrp/TotalAmt3118187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01661533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015179022
IRS990/OtherSalariesAndWagesGrp/TotalAmt016840555
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0405115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0376091
IRS990/PrincipalOfficerNm0CARROLL HUGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/BusinessCd3721310
IRS990/ProgramServiceRevenueGrp/BusinessCd4485000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1ROOM/BOARD
IRS990/ProgramServiceRevenueGrp/Desc2KATS MATCH INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03334200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1583344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2249671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3241804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4109834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03334200

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,091,200
Liabilities
$2,935,507
Net assets
$20,155,693
Revenue
$38,106,787
Expenses
$36,026,415
Net income
$2,080,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$2.82$28.8$37.7$37.0$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$1.69$28.1$37.1$34.8$2.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$2.03$25.7$35.3$33.1$2.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$3.46$23.5$34.3$30.9$3.38
2020Detailed filing. Detailed filing data is available for this year.$23.1$2.94$20.2$38.1$36.0$2.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$2.38$18.1$41.7$40.5$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$2.62$16.9$40.4$39.4$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$2.63$15.9$40.7$40.2$0.52
2016Detailed filing. Detailed filing data is available for this year.$17.9$2.49$15.4$41.1$40.2$0.95
2015Detailed filing. Detailed filing data is available for this year.$17.0$2.58$14.4$39.9$39.0$0.91
2014Detailed filing. Detailed filing data is available for this year.$16.9$3.36$13.5$39.3$39.6$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$3.19$13.8$38.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$4.38$13.5$35.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$3.89$13.4$33.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$3.85$13.8$33.0