Civic Intelligence

Gulf Coast Community Services Assn Inc.

990 • Fiscal year 2022 • EIN 74-6067937

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 05, 2023

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

76th percentile

0.53x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

37th percentile

1.8%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$164,522

Higher top officer pay than 25% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

32nd percentile

-5.1%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,232,324

Down $225,288 (-5.1%) from 2021

Net Assets

Up

$1,979,087

Up $486,555 (+33%) from 2021

Liabilities

Down

$2,253,237

Down $711,843 (-24%) from 2021

Revenue

Down

$27,111,922

Down $6,712,654 (-20%) from 2021

Expenses

Down

$26,625,367

Down $6,717,503 (-20%) from 2021

Net Income

Up

$486,555

Up $4,849 (+1.0%) from 2021

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

2022

Assets$4,232,324
Liabilities$2,253,237
Net Assets$1,979,087

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

2022

Revenue$27,111,922
Expenses$26,625,367
Net Income$486,555
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 5, 2023
Return Version
2021v4.2
Gross Receipts
$27,111,922
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 individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$536,743$1,169,127▲ $632,384
Land, Buildings, and Equipment, Net$684,336$916,241▲ $231,905
Accounts Receivable$1,289,776$741,285▼ $548,491
Prepaid Expenses and Deferred Charges$1,201,668$687,618▼ $514,050
Cash and Non-Interest-Bearing Accounts$725,950$678,585▼ $47,365
Inventories for Sale or Use$19,139$39,468▲ $20,329
Total Assets$4,457,612$4,232,324▼ $225,288
Liabilities
Accounts Payable and Accrued Expenses$2,287,767$1,652,533▼ $635,234
Deferred Revenue$677,313$600,704▼ $76,609
Total Liabilities$2,965,080$2,253,237▼ $711,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,492,532$1,979,087▲ $486,555
Total Net Assets Fund Balance$1,492,532$1,979,087▲ $486,555
Total Liabilities and Net Assets / Fund Balance$4,457,612$4,232,324▼ $225,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,447$2,753,279-
Other Land Buildings$291,870$200,977-
Equipment$234,924$553,459-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonita W ReynoldsCEOFT$162,231$2,291$164,522
Debra FisherCFOFT$132,221$16,509$148,730

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Aetna Life Insurance CoInsurancePO BOX 804735, Chicago, IL 50680$2,476,900
PridestaffStaffing Agency7535 N PALM AVENUE 101, Fresno, CA 93711$823,521
Ind Houtx Ttp LLCLandlord/property Management1800 AUGUSTA DR 4TH FLOOR, Houston, TX 77057$659,466
Childcare CareersStaffing Agency2000 SIERRA POINT PKWY STE 702, Brisbane, CA 94005$640,756
Konica Minolta Business Solutions USA InIt Services101 WILLIAMS DR, Ramsey, NJ 07446$633,030
Revenue and Support

Revenue Composition

Contributions and Grants
$27,109,088
Program Service Revenue
$2,834
Investment Income
$0
Other Revenue
$0
All Other Contributions
$186,137
Change in Net Assets
$486,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,111,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,204,798
Total Revenue per Audited Statements
$34,316,720
Total Revenue per Form 990
$27,111,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,576,227
Other Expenses$8,423,231
Grants and Similar Amounts Paid$1,625,909
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,713,731--$12,713,731
Fees for Services Other$2,862,340$161-$2,862,501
Other Employee Benefits$2,539,765--$2,539,765
Grants to Domestic Individuals$1,625,909--$1,625,909
All Other Expenses$1,290,499--$1,290,499
Payroll Taxes$990,540--$990,540
Other Expenses$556,920$2,963-$556,920
Current Officers, Directors, Trustees, and Key Employees$332,191--$332,191
Office Expenses$284,370$11,995-$296,365
Insurance$131,922--$131,922
Depreciation Depletion$128,151--$128,151
Fees for Services Accounting$61,718--$61,718
Travel$19,428--$19,428
Fees for Services Legal$10,883--$10,883
Total Functional Expenses$26,610,248$15,119$0$26,625,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,830,165
Expenses per Audited Statements$26,625,367
Total Expenses per Form 990$26,625,367
Expenses Not Reported on Form 990$7,204,798
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
2023-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jonita Reynolds
Formed
1965
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
345
Volunteers
29

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 fees: program service expenses 221,939. Management and general expenses 161. Fundraising expenses 0. Total expenses 222,100. Contract services: program service expenses 2,640,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,640,401.

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 518 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt026922951
IRS990/GrantAmt01625909
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01625909
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01625909
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027111922
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0131922
IRS990/InsuranceGrp/TotalAmt0131922
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019139
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039468
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0608
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03507715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0684336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0916241
IRS990/LandBldgEquipCostOrOtherBssAmt04423956
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/NetAssetsOrFundBalancesBOYAmt01492532
IRS990/NetAssetsOrFundBalancesEOYAmt01979087
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01492532
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01979087
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011995
IRS990/OfficeExpensesGrp/ProgramServicesAmt0284370
IRS990/OfficeExpensesGrp/TotalAmt0296365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02539765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02539765
IRS990/OtherExpensesGrp/Desc0BUILDING OCCUPANCY COST
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASING & REP
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02963
IRS990/OtherExpensesGrp/ProgramServicesAmt01687929
IRS990/OtherExpensesGrp/ProgramServicesAmt1768680
IRS990/OtherExpensesGrp/ProgramServicesAmt2605272
IRS990/OtherExpensesGrp/ProgramServicesAmt3556920
IRS990/OtherExpensesGrp/TotalAmt01687929
IRS990/OtherExpensesGrp/TotalAmt1771643
IRS990/OtherExpensesGrp/TotalAmt2605272
IRS990/OtherExpensesGrp/TotalAmt3556920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012713731
IRS990/OtherSalariesAndWagesGrp/TotalAmt012713731
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0990540
IRS990/PayrollTaxesGrp/TotalAmt0990540
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0536743
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01169127
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01201668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0687618
IRS990/PrincipalOfficerNm0DR JONITA REYNOLDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033818536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08034980
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt09511204
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06040
IRS990/PYRevenuesLessExpensesAmt0481706
IRS990/PYSalariesCompEmpBnftPaidAmt015796686
IRS990/PYTotalExpensesAmt033342870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033824576
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0486555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027097588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033818586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024378985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023645452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023644480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132585091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0132585091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027097588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033818586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024378985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023645452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023644480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132585091
IRS990ScheduleA/TotalSupportAmt0132585091
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0389447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02753279
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03142726
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07204798
IRS990ScheduleD/DonatedServicesUseFcltsAmt07204798
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0553459
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0788383
IRS990ScheduleD/ExpensesNotReportedAmt07204798
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt026625367
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0291870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200977
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0492847
IRS990ScheduleD/RevenueNotReportedAmt07204798
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt027111922
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/TotalBookValueLandBuildingsAmt0916241
IRS990ScheduleD/TotalExpensesPerForm990Amt026625367
IRS990ScheduleD/TotalRevenuePerForm990Amt027111922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt034316720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt033830165
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0618908
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1519132
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt252139
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt334201
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4116351
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5285178
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL ASSISTANCE CASE MANAGEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENTAL ASSISTANCE EMERGENCY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOOD PANTRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4OUTREACH ACTIVITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5PROGRAM INITIATIVE JOB SKILLS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0516
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1683
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2208
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt390
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4203
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt577
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5ACTUAL
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

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