Civic Intelligence

Gulf Coast Community Services Assn Inc.

990 • Fiscal year 2020 • EIN 74-6067937

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 15, 2021

9320 Kirby DriveHouston, TX 77054

(713) 393-4700

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.18x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$137,162

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

3.1%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,293,169

Up $1,400,806 (+36%) from 2019

Net Assets

Down

$1,010,826

Down $345,260 (-25%) from 2019

Liabilities

Up

$4,282,343

Up $1,746,066 (+69%) from 2019

Revenue

Up

$24,387,648

Up $741,880 (+3.1%) from 2019

Expenses

Up

$24,732,908

Up $947,732 (+4.0%) from 2019

Net Income

Down

-$345,260

Down $205,852 (-148%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,420,628Liabilities 2011: $3,382,218Net Assets 2011: $3,038,4102011Assets 2012: $6,441,307Liabilities 2012: $2,955,905Net Assets 2012: $3,485,4022012Assets 2013: $6,155,119Liabilities 2013: $2,936,962Net Assets 2013: $3,218,1572013Assets 2014: $5,123,905Liabilities 2014: $2,596,083Net Assets 2014: $2,527,8222014Assets 2015: $4,662,359Liabilities 2015: $2,252,448Net Assets 2015: $2,409,9112015Assets 2016: $4,480,698Liabilities 2016: $2,620,330Net Assets 2016: $1,860,3682016Assets 2017: $4,089,481Liabilities 2017: $2,286,014Net Assets 2017: $1,803,4672017Assets 2018: $3,664,172Liabilities 2018: $2,168,678Net Assets 2018: $1,495,4942018Assets 2019: $3,892,363Liabilities 2019: $2,536,277Net Assets 2019: $1,356,0862019Assets 2020: $5,293,169Liabilities 2020: $4,282,343Net Assets 2020: $1,010,8262020Assets 2021: $4,457,612Liabilities 2021: $2,965,080Net Assets 2021: $1,492,5322021Assets 2022: $4,232,324Liabilities 2022: $2,253,237Net Assets 2022: $1,979,0872022Assets 2023: $10,148,218Liabilities 2023: $7,691,596Net Assets 2023: $2,456,6222023Assets 2024: $9,533,008Liabilities 2024: $6,673,079Net Assets 2024: $2,859,9292024

Highlighted filing

2020

Assets$5,293,169
Liabilities$4,282,343
Net Assets$1,010,826

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $21,241,7612011Expenses 2012: $22,539,7852012Expenses 2013: $24,407,1952013Revenue 2014: $20,297,148Expenses 2014: $20,987,483Net Income 2014: -$690,3352014Revenue 2015: $22,829,746Expenses 2015: $22,980,557Net Income 2015: -$150,8112015Revenue 2016: $24,652,312Expenses 2016: $25,201,855Net Income 2016: -$549,5432016Revenue 2017: $23,181,895Expenses 2017: $23,238,796Net Income 2017: -$56,9012017Revenue 2018: $23,645,484Expenses 2018: $23,953,457Net Income 2018: -$307,9732018Revenue 2019: $23,645,768Expenses 2019: $23,785,176Net Income 2019: -$139,4082019Revenue 2020: $24,387,648Expenses 2020: $24,732,908Net Income 2020: -$345,2602020Revenue 2021: $33,824,576Expenses 2021: $33,342,870Net Income 2021: $481,7062021Revenue 2022: $27,111,922Expenses 2022: $26,625,367Net Income 2022: $486,5552022Revenue 2023: $28,596,082Expenses 2023: $28,118,547Net Income 2023: $477,5352023Revenue 2024: $29,632,736Expenses 2024: $29,229,429Net Income 2024: $403,3072024

Highlighted filing

2020

Revenue$24,387,648
Expenses$24,732,908
Net Income-$345,260
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$24,387,648
Mission and Program Overview

Mission

The gulf coast community services association exists to strengthen the educational, social, and economic well-being of individuals and families as they move toward independence and self-sufficiency.

Deliver high-quality, cost effective services, opportunities and resources, leadership in identifying and eliminating the causes and effects of poverty, and the empowerment of low-income families and indivduals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$807,728$1,499,079▲ $691,351
Accounts Receivable$919,642$1,470,847▲ $551,205
Prepaid Expenses and Deferred Charges$418,838$896,983▲ $478,145
Cash and Non-Interest-Bearing Accounts$872,985$759,095▼ $113,890
Land, Buildings, and Equipment, Net$826,750$616,282▼ $210,468
Inventories for Sale or Use$46,420$50,883▲ $4,463
Total Assets$3,892,363$5,293,169▲ $1,400,806
Liabilities
Accounts Payable and Accrued Expenses$1,658,048$2,507,716▲ $849,668
Deferred Revenue$693,824$1,737,746▲ $1,043,922
Other Liabilities$184,405$36,881▼ $147,524
Total Liabilities$2,536,277$4,282,343▲ $1,746,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,356,086$1,010,826▼ $345,260
Total Net Assets Fund Balance$1,356,086$1,010,826▼ $345,260
Total Liabilities and Net Assets / Fund Balance$3,892,363$5,293,169▲ $1,400,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,171$2,579,430$2,990,601
Equipment$175,766$773,312$949,078
Other Land Buildings$29,345$386,890$416,235
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jonita ReynoldsCEOFT$137,162$137,162
Debra FisherCFOFT$111,620$111,620

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Ind Houtx Ttp LLCLandlord/property Management1800 AUGUSTA DR 4TH FLOOR, Houston, TX 77057$663,859
Dell Marketing LPComputer Hardware ProviderPO BOX 676021, Dallas, TX 75267$655,160
Childcare Careers LLCStaffing Agency2000 SIERRA POINT PKWY SUITE 702, Brisbane, CA 94005$512,270
Ngc US LLCElectronic Gift Card300 MILLENNIUM DR, Crystal Lake, IL 60012$505,750
PridestaffStaffing Agency7535 N PALM AVENUE 101, Fresno, CA 93711$377,834
Revenue and Support

Revenue Composition

Contributions and Grants
$24,378,985
Program Service Revenue
$8,663
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,336
Change in Net Assets
$-345,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,387,648
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,228,989
Total Revenue per Audited Statements
$29,616,637
Total Revenue per Form 990
$24,387,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,942,077
Other Expenses$6,833,317
Grants and Similar Amounts Paid$1,957,514
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,175,198--$12,175,198
Other Employee Benefits$2,574,759--$2,574,759
Grants to Domestic Individuals$1,957,514--$1,957,514
Fees for Services Other$1,401,335--$1,401,335
Office Expenses$1,369,240--$1,369,240
Occupancy$1,152,912--$1,152,912
Payroll Taxes$943,338--$943,338
All Other Expenses$298,816--$298,816
Depreciation Depletion$285,772--$285,772
Current Officers, Directors, Trustees, and Key Employees$248,782--$248,782
Other Expenses$162,592$2,700-$162,592
Insurance$107,216--$107,216
Fees for Services Accounting$50,716--$50,716
Conferences and Meetings$15,090--$15,090
Travel$13,808--$13,808
Fees for Services Legal$400--$400
Total Functional Expenses$24,730,208$2,700$0$24,732,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,961,897
Expenses per Audited Statements$24,732,908
Total Expenses per Form 990$24,732,908
Expenses Not Reported on Form 990$5,228,989
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$30,611
Deferred Rent Payable$6,270
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Presentation to board finance committee; sent electronically to all board members for review prior to filing date.

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

No employee, officer, director, trustee, or agent of gulf coast community services association, inc shall participate in the selection, award, or discrimination of a contract involving gulf coast community services association, inc if a real or apparent conflict of interest would be involved.

Form 990, Part VI, Section B, Line 15

Line 15a - compensation process for top official the board determines all administrative salaries prior to hiring and/or advertising for these positions. All necessary research is performed to ensure compensation is comparable and adequate. Line 15b - compensation process for officers independent compensation study, review of benchmark data, salary surveys, board of directors review and approval.

Form 990, Part VI, Section C, Line 19

The members of the board are responsible for reviewing and approving the audited financial statements.

Filing and Contact Details

Filer

Filer Name
Gulf Coast Community Services
EIN
74-6067937
Phone
7133934700
Address
9320 KIRBY DRIVE, HOUSTON, TX 77054

Signing Officer

Name
Dr Jonita Reynolds
Title
CEO
Phone
7133934700
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jonita Reynolds
Formed
1965
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
396
Volunteers
199

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DRIVE SUITE 1000, HOUSTON, TX 77081
Preparer
Thomas Jones
Phone
7139681600
Supplemental Narrative

Additional Explanations

990 PART XII LINE 2C:

The organization has not changed either its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code (the "code") and did not conduct any unrelated business activities. Therefore, the organization has made no provision for federal income tax in the accompanying financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170(b) (1)(a)(vi) and has been classified as an organization that is not a private foundation under section 509(a)(1) of the code. The organization applies the provisions of fasb asc topic 740, income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc topic 740 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Management of the organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

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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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12137162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13111620
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt024337649
IRS990/GrantAmt01957514
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01957514
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01957514
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024387648
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0107216
IRS990/InsuranceGrp/TotalAmt0107216
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046420
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050883
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0441
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03739632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0826750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0616282
IRS990/LandBldgEquipCostOrOtherBssAmt04355914
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GULF COAST COMMUNITY SERVICES ASSOCIATION EXISTS TO STRENGTHEN THE EDUCATIONAL, SOCIAL, AND ECONOMIC WELL-BEING OF INDIVIDUALS AND FAMILIES AS THEY MOVE TOWARD INDEPENDENCE AND SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01356086
IRS990/NetAssetsOrFundBalancesEOYAmt01010826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01356086
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01010826
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01152912
IRS990/OccupancyGrp/TotalAmt01152912
IRS990/OfficeExpensesGrp/ProgramServicesAmt01369240
IRS990/OfficeExpensesGrp/TotalAmt01369240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02574759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02574759
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASING & REP
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3HEALTH ASSESSMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02700
IRS990/OtherExpensesGrp/ProgramServicesAmt01184433
IRS990/OtherExpensesGrp/ProgramServicesAmt1588475
IRS990/OtherExpensesGrp/ProgramServicesAmt2199812
IRS990/OtherExpensesGrp/ProgramServicesAmt3162592
IRS990/OtherExpensesGrp/TotalAmt01187133
IRS990/OtherExpensesGrp/TotalAmt1588475
IRS990/OtherExpensesGrp/TotalAmt2199812
IRS990/OtherExpensesGrp/TotalAmt3162592
IRS990/OtherLiabilitiesGrp/BOYAmt0184405
IRS990/OtherLiabilitiesGrp/EOYAmt036881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012175198
IRS990/OtherSalariesAndWagesGrp/TotalAmt012175198
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0943338
IRS990/PayrollTaxesGrp/TotalAmt0943338
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0807728
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01499079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0418838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0896983
IRS990/PrincipalOfficerNm0DR JONITA REYNOLDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023645452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02121273
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05839007
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0316
IRS990/PYRevenuesLessExpensesAmt0-139408
IRS990/PYSalariesCompEmpBnftPaidAmt015824896
IRS990/PYTotalExpensesAmt023785176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023645768
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-345260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024378985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023645452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023644480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023154799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024575854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119399570
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0119399570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024378985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023645452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023644480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023154799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024575854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119399570
IRS990ScheduleA/TotalSupportAmt0119399570
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0411171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02579430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02990601
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05228989
IRS990ScheduleD/DonatedServicesUseFcltsAmt05228989
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0773312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0949078
IRS990ScheduleD/ExpensesNotReportedAmt05228989
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024732908
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0386890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0416235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE INCENTIVE
IRS990ScheduleD/RevenueNotReportedAmt05228989
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024387648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES. THEREFORE, THE ORGANIZATION HAS MADE NO PROVISION FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE CODE. THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC TOPIC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT OF THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0616282
IRS990ScheduleD/TotalExpensesPerForm990Amt024732908
IRS990ScheduleD/TotalLiabilityAmt036881
IRS990ScheduleD/TotalRevenuePerForm990Amt024387648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt029616637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt029961897
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL ASSISTANCE CASE MANAGEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENTAL ASSISTANCE EMERGENCY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOOD PANTRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5OUTREACH ACTIVITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6PROGRAM INIATIVES JOB SKILLS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.53$6.67$2.86$29.6$29.2$0.40
2023Detailed filing. Detailed filing data is available for this year.$10.1$7.69$2.46$28.6$28.1$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.23$2.25$1.98$27.1$26.6$0.49
2021Detailed filing. Detailed filing data is available for this year.$4.46$2.97$1.49$33.8$33.3$0.48
2020Detailed filing. Detailed filing data is available for this year.$5.29$4.28$1.01$24.4$24.7$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.89$2.54$1.36$23.6$23.8$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.66$2.17$1.50$23.6$24.0$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.09$2.29$1.80$23.2$23.2$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.48$2.62$1.86$24.7$25.2$0.55
2015Detailed filing. Detailed filing data is available for this year.$4.66$2.25$2.41$22.8$23.0$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.12$2.60$2.53$20.3$21.0$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$2.94$3.22$24.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$2.96$3.49$22.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$3.38$3.04$21.2