Civic Intelligence

Big Five Community Services Inc.

990 • Fiscal year 2019 • EIN 73-0928419

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

1502 N First AvenueDurant, OK 74701

(580) 924-5331

Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.48x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$116,443

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$11,156,225

Up $3,001,102 (+37%) from 2018

Net Assets

Up

$2,630,215

Up $770,567 (+41%) from 2018

Liabilities

Up

$8,526,010

Up $2,230,535 (+35%) from 2018

Revenue

Up

$17,623,883

Up $2,203,037 (+14%) from 2018

Expenses

Down

$16,697,846

Down $499,558 (-2.9%) from 2018

Net Income

Up

$926,037

Up $2,702,595 (+152%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $10,050,611Liabilities 2010: $3,402,814Net Assets 2010: $6,647,7972010Assets 2011: $10,549,911Liabilities 2011: $5,717,712Net Assets 2011: $4,832,1992011Assets 2012: $9,805,833Liabilities 2012: $5,740,346Net Assets 2012: $4,065,4872012Assets 2013: $7,669,605Liabilities 2013: $4,866,356Net Assets 2013: $2,803,2492013Assets 2014: $8,119,285Liabilities 2014: $5,870,914Net Assets 2014: $2,248,3712014Assets 2015: $8,660,328Liabilities 2015: $5,728,095Net Assets 2015: $2,932,2332015Assets 2016: $9,451,014Liabilities 2016: $6,027,925Net Assets 2016: $3,423,0892016Assets 2017: $9,684,654Liabilities 2017: $6,203,918Net Assets 2017: $3,480,7362017Assets 2018: $8,155,123Liabilities 2018: $6,295,475Net Assets 2018: $1,859,6482018Assets 2019: $11,156,225Liabilities 2019: $8,526,010Net Assets 2019: $2,630,2152019Assets 2020: $11,275,201Liabilities 2020: $8,219,717Net Assets 2020: $3,055,4842020Assets 2021: $12,347,730Liabilities 2021: $8,414,597Net Assets 2021: $3,933,1332021Assets 2022: $14,944,487Liabilities 2022: $8,419,603Net Assets 2022: $6,524,8842022Assets 2023: $16,475,386Liabilities 2023: $7,885,991Net Assets 2023: $8,589,3952023Assets 2024: $15,077,692Liabilities 2024: $7,542,916Net Assets 2024: $7,534,7762024

Highlighted filing

2019

Assets$11,156,225
Liabilities$8,526,010
Net Assets$2,630,215

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $21,228,5382010Expenses 2011: $20,035,0462011Expenses 2012: $17,773,6202012Revenue 2013: $15,792,851Expenses 2013: $17,055,089Net Income 2013: -$1,262,2382013Revenue 2014: $14,430,817Expenses 2014: $14,791,922Net Income 2014: -$361,1052014Revenue 2015: $15,549,796Expenses 2015: $14,865,934Net Income 2015: $683,8622015Revenue 2016: $16,259,901Expenses 2016: $15,769,045Net Income 2016: $490,8562016Revenue 2017: $17,068,210Expenses 2017: $17,010,563Net Income 2017: $57,6472017Revenue 2018: $15,420,846Expenses 2018: $17,197,404Net Income 2018: -$1,776,5582018Revenue 2019: $17,623,883Expenses 2019: $16,697,846Net Income 2019: $926,0372019Revenue 2020: $16,598,346Expenses 2020: $16,173,077Net Income 2020: $425,2692020Revenue 2021: $17,649,703Expenses 2021: $16,772,054Net Income 2021: $877,6492021Revenue 2022: $21,676,849Expenses 2022: $19,085,098Net Income 2022: $2,591,7512022Revenue 2023: $21,982,444Expenses 2023: $19,917,933Net Income 2023: $2,064,5112023Revenue 2024: $19,231,864Expenses 2024: $20,286,483Net Income 2024: -$1,054,6192024

Highlighted filing

2019

Revenue$17,623,883
Expenses$16,697,846
Net Income$926,037
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$17,640,420
Mission and Program Overview

Mission

Big five was organized under the economic opportunity act of 1964 to cooperate and assist governmental and private agencies to identify, address, and eradicate the causes and conditions of poverty within its service area. Big five provides services such as: head start, transportation, weatherization, and developmental disabilities services.

We exist to strengthen the educational, social, and economic well-being of indivdiuals and families as they move toward independence and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,134,081$6,521,828▲ $387,747
Savings and Temporary Cash Investments$266,404$2,541,955▲ $2,275,551
Pledges and Grants Receivable$1,166,583$1,264,194▲ $97,611
Cash and Non-Interest-Bearing Accounts$374,233$615,573▲ $241,340
Receivable From Disqualified Prsn$180,000$180,000→ $0
Accounts Receivable$8,635$10,299▲ $1,664
Prepaid Expenses and Deferred Charges$1,505$1,688▲ $183
Total Assets$8,155,123$11,156,225▲ $3,001,102
Other Assets Total$23,682$20,688▼ $2,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,300,057$4,183,620▼ $116,437
Other Liabilities$10,372$2,312,213▲ $2,301,841
Accounts Payable and Accrued Expenses$1,985,046$2,030,177▲ $45,131
Total Liabilities$6,295,475$8,526,010▲ $2,230,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,704,178$2,630,215▲ $926,037
Net Assets With Donor Restrictions$155,470$0▼ $155,470
Total Net Assets Fund Balance$1,859,648$2,630,215▲ $770,567
Total Liabilities and Net Assets / Fund Balance$8,155,123$11,156,225▲ $3,001,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,462,386$6,332,513$8,794,899
Buildings$3,266,753$1,930,261$5,197,014
Leasehold Improvements$367,239$791,085$1,158,324
Land$425,450-$425,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent WatsonExecutive DirectorFT$108,824$7,619$116,443
Christy BalentineChief Financial OfficerFT$91,382$16,120$107,502

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Bus Sales INCBus/van Purchases1641 E PINE ST, Tulsa, OK 74106$241,664
Playtime PlaygroundsPlayground Installation786 CULVER RD, Falkville, AL 35622$208,451
Revenue and Support

Revenue Composition

Contributions and Grants
$16,957,028
Program Service Revenue
$101,996
Investment Income
$43,778
Other Revenue
$521,081
All Other Contributions
$1,093,907
Change in Net Assets
$926,037

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table40$84,213Fair Market Value
Total Noncash Contributions40$84,213-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,623,883
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,646,910
Total Revenue per Audited Statements
$20,270,793
Total Revenue per Form 990
$17,623,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,911,526
Other Expenses$7,786,320
Total Fundraising Expense$7,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,040,107$1,542,557-$6,582,664
Other Employee Benefits$1,688,445$416,472-$2,104,917
Fees for Services Other$2,063,302--$2,063,302
Office Expenses$1,136,427$116,170$6,875$1,259,472
Depreciation Depletion$106,032$1,040,939-$1,146,971
Other Expenses$749,114$24,311$236$773,425
Travel$529,069$37,228$513$566,810
Occupancy$438,447$64,522-$502,969
Insurance$323,778$20,037-$343,815
Current Officers, Directors, Trustees, and Key Employees$223,945--$223,945
Fees for Services Accounting$992$72,523-$73,515
Total Functional Expenses$13,348,548$3,341,674$7,624$16,697,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,344,756
Expenses per Audited Statements$16,697,846
Total Expenses per Form 990$16,697,846
Expenses Not Reported on Form 990$2,646,910
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,000
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Events$18,000$18,000-$18,000
Total Events$18,000$18,000-$18,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$180,000$180,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chdo Proceeds Restricted for Reinvestment$2,297,822
Other Consolidated Liabilities$14,391
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

A copy of the completed form 990 was provided to the finance committee for review and approval to file. The form 990 was presented to the board of directors with a recommendation from the finance committee to file the form 990 and all of the attached schedules.

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

The management team consists of the officers and key employees. The management team monitors the activities of the programs to ensure that a conflict of interest involving any officer or director is in compliance with the policies of big five. The disclosure would be discussed with the executive director and then to the board of directors. The board of directors would determine the next course of action regarding the conflict of interest.

Form 990, Part VI, Section B, Line 15

The human resources (hr) department conducts a wage comparability study approximately every three years. The executive director reviews the salaries of the officers and key employees annually. The board of directors review the executive director's salary annually in executive session of the board meeting.

Form 990, Part VI, Section C, Line 19

All organization documents (i.e. Governing documents, conflict of interest policy, form 990, audit report, financial statements, etc.) are made available to the public upon request and are available in the central office, located at 1502 n. First avenue, durant, oklahoma. Upon request, the documents would be available for viewing from the director of finance.

Filing and Contact Details

Filer

Filer Name
Big Five Community Services Inc
EIN
73-0928419
Phone
5809245331
Address
1502 N FIRST AVENUE, DURANT, OK 74701

Signing Officer

Name
Christy Balentine
Title
Director of Finance
Phone
5809245331
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Balentine
Formed
1971
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
377
Volunteers
1,063

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Contractual services: program service expenses 2,015,452. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,015,452. Core & intensive services: program service expenses 47,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,850.

FORM 990, PART XI, LINE 9:

Net assets released from donor restrictions -155,470.

Form 990, Part XII, Line 2C

The process of reviewing 990 has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

Big five 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. B5 is a limited partnership and is not subject to tax at the entity level for federal and state income tax purposes. Rather, income and losses of the partnership are allocated directly to big five. 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. Big five files informational "return of organization exempt from income tax" (form 990) in the u.s. Federal jurisdiction. B5 files partnership income tax returns in the u.s. Federal jurisdiction and in oklahoma.

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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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1391382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt018000
IRS990/GainOrLossGrp/OtherAmt0-3487
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt015863121
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013050
IRS990/GrossReceiptsAmt017640420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020037
IRS990/InsuranceGrp/ProgramServicesAmt0323778
IRS990/InsuranceGrp/TotalAmt0343815
IRS990/InvestmentIncomeGrp/ExclusionAmt047265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047265
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0105
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09053859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06134081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06521828
IRS990/LandBldgEquipCostOrOtherBssAmt015575687
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016537
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BIG FIVE WAS ORGANIZED UNDER THE ECONOMIC OPPORTUNITY ACT OF 1964 TO COOPERATE AND ASSIST GOVERNMENTAL AND PRIVATE AGENCIES TO IDENTIFY, ADDRESS, AND ERADICATE THE CAUSES AND CONDITIONS OF POVERTY WITHIN ITS SERVICE AREA. BIG FIVE PROVIDES SERVICES SUCH AS: HEAD START, TRANSPORTATION, WEATHERIZATION, AND DEVELOPMENTAL DISABILITIES SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04300057
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04183620
IRS990/NetAssetsOrFundBalancesBOYAmt01859648
IRS990/NetAssetsOrFundBalancesEOYAmt02630215
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3487
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01704178
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02630215
IRS990/NoncashContributionsAmt084213
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064522
IRS990/OccupancyGrp/ProgramServicesAmt0438447
IRS990/OccupancyGrp/TotalAmt0502969
IRS990/OfficeExpensesGrp/FundraisingAmt06875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116170
IRS990/OfficeExpensesGrp/ProgramServicesAmt01136427
IRS990/OfficeExpensesGrp/TotalAmt01259472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023682
IRS990/OtherAssetsTotalGrp/EOYAmt020688
IRS990/OtherChangesInNetAssetsAmt0-155470
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0416472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01688445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02104917
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124311
IRS990/OtherExpensesGrp/ProgramServicesAmt01048890
IRS990/OtherExpensesGrp/ProgramServicesAmt1749114
IRS990/OtherExpensesGrp/TotalAmt01056041
IRS990/OtherExpensesGrp/TotalAmt1773425
IRS990/OtherLiabilitiesGrp/BOYAmt010372
IRS990/OtherLiabilitiesGrp/EOYAmt02312213
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0503081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0503081
IRS990/OtherRevenueTotalAmt0503081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01542557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05040107
IRS990/OtherSalariesAndWagesGrp/TotalAmt06582664
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01166583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01264194
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01688
IRS990/PrincipalOfficerNm0CHRISTY BALENTINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101996
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING - PROVIDES HOUSING TO PERSONS OF LOW AND MODERATE INCOME, SUBJECT TO REGULATION BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENTAL CHARGES AND OPERATING METHODS. QUALIFYING TENANTS ARE CHARGED A REDUCED RENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0311259
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0161006
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION PROGRAM - PROVIDES LOW COST TRANSIT SERVICES FOR LOW-INCOME, ELDERLY, AND HANDICAP PERSONS TO ENHANCE ACCESS TO JOBS, SCHOOLS, MEDICAL APPOINTMENTS, MEAL SITES, AND SHOPPING. THIS PROGRAM HAS A FLEET OF OVER 43 VEHICLES RANGING IN SIZE FROM 20-PASSENGER TO 4-PASSENGER ADA MICRO BUSES AND ALL SORT VEHICLES IN THE FLEET ARE ADA EQUIPPED. FOR 2019, THERE WAS OVER 429,589 MILES DRIVEN TO SERVE 91,531 PASSENGER TRIPS IN A 4-COUNTY AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01090174
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEATHERIZATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015200540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029482
IRS990/PYOtherExpensesAmt08126645
IRS990/PYOtherRevenueAmt0109865
IRS990/PYProgramServiceRevenueAmt080959
IRS990/PYRevenuesLessExpensesAmt0-1776558
IRS990/PYSalariesCompEmpBnftPaidAmt09070759
IRS990/PYTotalExpensesAmt017197404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015420846
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0180000
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0180000
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0926037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0440584
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02541955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016801558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015200540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016830501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016033266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015317580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080183445
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt02646910
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt02171175
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt02056553
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt02001719
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01412428
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt010288785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039976
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0456439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0655064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt085826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0112297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt091918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt095996
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01041101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt090472230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019448468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017371715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018887054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018034985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016730008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090472230
IRS990ScheduleA/TotalSupportAmt091717032
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/BookValueAmt03266753

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$7.54$7.53$19.2$20.3$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$7.89$8.59$22.0$19.9$2.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$8.42$6.52$21.7$19.1$2.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$8.41$3.93$17.6$16.8$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$8.22$3.06$16.6$16.2$0.43
2019Detailed filing. Detailed filing data is available for this year.$11.2$8.53$2.63$17.6$16.7$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$6.30$1.86$15.4$17.2$1.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.68$6.20$3.48$17.1$17.0$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$6.03$3.42$16.3$15.8$0.49
2015Detailed filing. Detailed filing data is available for this year.$8.66$5.73$2.93$15.5$14.9$0.68
2014Detailed filing. Detailed filing data is available for this year.$8.12$5.87$2.25$14.4$14.8$0.36
2013Detailed filing. Detailed filing data is available for this year.$7.67$4.87$2.80$15.8$17.1$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$5.74$4.07$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.72$4.83$20.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.40$6.65$21.2