Civic Intelligence

Gulf Coast Community Services Assn Inc.

990 • Fiscal year 2021 • EIN 74-6067937

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 02, 2022

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

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.09x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

25th percentile

1.4%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$176,495

Higher top officer pay than 30% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

3rd percentile

-16%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

39%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Down

$4,457,612

Down $835,557 (-16%) from 2020

Net Assets

Up

$1,492,532

Up $481,706 (+48%) from 2020

Liabilities

Down

$2,965,080

Down $1,317,263 (-31%) from 2020

Revenue

Up

$33,824,576

Up $9,436,928 (+39%) from 2020

Expenses

Up

$33,342,870

Up $8,609,962 (+35%) from 2020

Net Income

Up

$481,706

Up $826,966 (+240%) from 2020

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

2021

Assets$4,457,612
Liabilities$2,965,080
Net Assets$1,492,532

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

2021

Revenue$33,824,576
Expenses$33,342,870
Net Income$481,706
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 2, 2022
Return Version
2020v4.2
Gross Receipts
$33,824,576
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
Accounts Receivable$1,470,847$1,289,776▼ $181,071
Prepaid Expenses and Deferred Charges$896,983$1,201,668▲ $304,685
Cash and Non-Interest-Bearing Accounts$759,095$725,950▼ $33,145
Land, Buildings, and Equipment, Net$616,282$684,336▲ $68,054
Pledges and Grants Receivable$1,499,079$536,743▼ $962,336
Inventories for Sale or Use$50,883$19,139▼ $31,744
Total Assets$5,293,169$4,457,612▼ $835,557
Liabilities
Accounts Payable and Accrued Expenses$2,507,716$2,287,767▼ $219,949
Deferred Revenue$1,737,746$677,313▼ $1,060,433
Other Liabilities$36,881$0▼ $36,881
Total Liabilities$4,282,343$2,965,080▼ $1,317,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,010,826$1,492,532▲ $481,706
Total Net Assets Fund Balance$1,010,826$1,492,532▲ $481,706
Total Liabilities and Net Assets / Fund Balance$5,293,169$4,457,612▼ $835,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,789$2,700,170-
Other Land Buildings$129,162$178,364-
Equipment$223,385$511,045-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonita W ReynoldsCEOFT$159,001$17,494$176,495
Debra FisherCFOFT$129,041$15,410$144,451

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Aetna Life Insurance CoInsurancePO BOX 804735, Chicago, IL 50680$2,279,645
PridestaffStaffing Agency7535 N PALM AVENUE 101, Fresno, CA 93711$999,476
Dell Marketing LPComputer Hardware ProviderPO BOX 676021, Dallas, TX 75267$696,486
Konica Minolta Business Solutions USA InIt Services101 WILLIAMS DR, Ramsey, NJ 07446$655,839
Ind Houtx Ttp LLCLandlord/property Management1800 AUGUSTA DR 4TH FLOOR, Houston, TX 77057$615,624
Revenue and Support

Revenue Composition

Contributions and Grants
$33,818,536
Program Service Revenue
$6,040
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,812
Change in Net Assets
$481,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,824,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,171,036
Total Revenue per Audited Statements
$40,995,612
Total Revenue per Form 990
$33,824,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,796,686
Other Expenses$9,511,204
Grants and Similar Amounts Paid$8,034,980
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,892,512--$11,892,512
Grants to Domestic Individuals$8,034,980--$8,034,980
Fees for Services Other$3,399,345$105-$3,399,450
Other Employee Benefits$2,685,445--$2,685,445
All Other Expenses$1,172,452--$1,172,452
Payroll Taxes$897,783--$897,783
Other Expenses$580,870$2,837-$583,707
Current Officers, Directors, Trustees, and Key Employees$320,946--$320,946
Office Expenses$255,562$11,062-$266,624
Depreciation Depletion$178,880--$178,880
Insurance$119,359--$119,359
Fees for Services Accounting$23,210--$23,210
Travel$12,788--$12,788
Total Functional Expenses$33,328,866$14,004$0$33,342,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,513,906
Expenses per Audited Statements$33,342,870
Total Expenses per Form 990$33,342,870
Expenses Not Reported on Form 990$7,171,036
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
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
2022-08-02
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
346
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Professional and legal fees: program service expenses 523,030. Management and general expenses 105. Fundraising expenses 0. Total expenses 523,135. Contract services: program service expenses 2,876,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,876,315.

FORM 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.

Raw XML AppendixShowing 400 of 537 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/ReportableCompFromOrgAmt12129041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13159001
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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt033795724
IRS990/GrantAmt08034980
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08034980
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08034980
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033824576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0119359
IRS990/InsuranceGrp/TotalAmt0119359
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050883
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019139
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0608
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03389579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0616282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0684336
IRS990/LandBldgEquipCostOrOtherBssAmt04073915
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/NetAssetsOrFundBalancesBOYAmt01010826
IRS990/NetAssetsOrFundBalancesEOYAmt01492532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01010826
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01492532
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011062
IRS990/OfficeExpensesGrp/ProgramServicesAmt0255562
IRS990/OfficeExpensesGrp/TotalAmt0266624
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02685445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02685445
IRS990/OtherExpensesGrp/Desc0BUILDING OCCUPANCY COST
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASING & REP
IRS990/OtherExpensesGrp/Desc3FOOD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02837
IRS990/OtherExpensesGrp/ProgramServicesAmt01614247
IRS990/OtherExpensesGrp/ProgramServicesAmt11534907
IRS990/OtherExpensesGrp/ProgramServicesAmt2605580
IRS990/OtherExpensesGrp/ProgramServicesAmt3580870
IRS990/OtherExpensesGrp/TotalAmt01614247
IRS990/OtherExpensesGrp/TotalAmt11534907
IRS990/OtherExpensesGrp/TotalAmt2605580
IRS990/OtherExpensesGrp/TotalAmt3583707
IRS990/OtherLiabilitiesGrp/BOYAmt036881
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011892512
IRS990/OtherSalariesAndWagesGrp/TotalAmt011892512
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0897783
IRS990/PayrollTaxesGrp/TotalAmt0897783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01499079
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0536743
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0896983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01201668
IRS990/PrincipalOfficerNm0DR JONITA REYNOLDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024378985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01957514
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06833317
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08663
IRS990/PYRevenuesLessExpensesAmt0-345260
IRS990/PYSalariesCompEmpBnftPaidAmt015942077
IRS990/PYTotalExpensesAmt024732908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024387648
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0481706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033818586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024378985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023645452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023644480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023154799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128642302
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0128642302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033818586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024378985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023645452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023644480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023154799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128642302
IRS990ScheduleA/TotalSupportAmt0128642302
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0331789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02700170
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03031959
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07171036
IRS990ScheduleD/DonatedServicesUseFcltsAmt07171036
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0511045
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0734430
IRS990ScheduleD/ExpensesNotReportedAmt07171036
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt033342870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178364
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0307526
IRS990ScheduleD/RevenueNotReportedAmt07171036
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt033824576
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/TotalBookValueLandBuildingsAmt0684336
IRS990ScheduleD/TotalExpensesPerForm990Amt033342870
IRS990ScheduleD/TotalRevenuePerForm990Amt033824576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt040995612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt040513906
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0878704
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15417723
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt228435
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt321946
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt410315
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5719701
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6958156
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
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0543
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1884
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt285

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