Civic Intelligence

Irving Cares Inc.

990 • Fiscal year 2016 • EIN 75-1436937

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.IRVINGCARES.ORG
440 South Nursery Road No 101Irving, TX 75060

(972) 721-9181

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,753

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$447,274

Up $67,804 (+18%) from 2015

Net Assets

Up

$417,484

Up $63,121 (+18%) from 2015

Liabilities

Up

$29,790

Up $4,683 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin54th percentile

Revenue

Up

$1,835,926

Up $246,569 (+16%) from 2015

Expenses

Up

$1,772,805

Up $195,243 (+12%) from 2015

Net Income

Up

$63,121

Up $51,326 (+435%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2011: $585,422Liabilities 2011: $19,455Net Assets 2011: $565,9672011Assets 2012: $532,808Liabilities 2012: $26,141Net Assets 2012: $506,6672012Assets 2013: $531,360Liabilities 2013: $27,977Net Assets 2013: $503,3832013Assets 2014: $359,786Liabilities 2014: $17,218Net Assets 2014: $342,5682014Assets 2015: $379,470Liabilities 2015: $25,107Net Assets 2015: $354,3632015Assets 2016: $447,274Liabilities 2016: $29,790Net Assets 2016: $417,4842016Assets 2017: $342,859Liabilities 2017: $40,480Net Assets 2017: $302,3792017Assets 2018: $233,597Liabilities 2018: $58,924Net Assets 2018: $174,6732018Assets 2021: $734,455Liabilities 2021: $124,572Net Assets 2021: $609,8832021Assets 2022: $370,200Liabilities 2022: $37,488Net Assets 2022: $332,7122022Assets 2023: $248,220Liabilities 2023: $52,208Net Assets 2023: $196,0122023Assets 2024: $216,835Liabilities 2024: $73,398Net Assets 2024: $143,4372024Assets 2025: $328,596Liabilities 2025: $83,586Net Assets 2025: $245,0102025

Highlighted filing

2016

Assets$447,274
Liabilities$29,790
Net Assets$417,484
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,307,973Expenses 2011: $1,285,912Net Income 2011: $22,0612011Expenses 2012: $1,331,8302012Revenue 2013: $1,601,877Expenses 2013: $1,605,161Net Income 2013: -$3,2842013Revenue 2014: $1,608,055Expenses 2014: $1,768,870Net Income 2014: -$160,8152014Revenue 2015: $1,589,357Expenses 2015: $1,577,562Net Income 2015: $11,7952015Revenue 2016: $1,835,926Expenses 2016: $1,772,805Net Income 2016: $63,1212016Revenue 2017: $1,592,947Expenses 2017: $1,778,752Net Income 2017: -$185,8052017Revenue 2018: $1,893,511Expenses 2018: $1,988,479Net Income 2018: -$94,9682018Revenue 2021: $2,031,365Expenses 2021: $1,659,697Net Income 2021: $371,6682021Revenue 2022: $1,622,429Expenses 2022: $1,899,600Net Income 2022: -$277,1712022Revenue 2023: $2,200,789Expenses 2023: $2,337,489Net Income 2023: -$136,7002023Revenue 2024: $2,535,789Expenses 2024: $2,588,364Net Income 2024: -$52,5752024Revenue 2025: $2,686,792Expenses 2025: $2,585,219Net Income 2025: $101,5732025

Highlighted filing

2016

Revenue$1,835,926
Expenses$1,772,805
Net Income$63,121
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,909,180
Mission and Program Overview

Mission

Provide assistance to individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$106,672$214,595▲ $107,923
Cash and Non-Interest-Bearing Accounts$76,820$101,179▲ $24,359
Inventories for Sale or Use$133,688$50,048▼ $83,640
Land, Buildings, and Equipment, Net$46,921$39,141▼ $7,780
Pledges and Grants Receivable-$30,000-
Prepaid Expenses and Deferred Charges$15,369$12,311▼ $3,058
Total Assets$379,470$447,274▲ $67,804
Liabilities
Accounts Payable and Accrued Expenses$25,107$29,790▲ $4,683
Total Liabilities$25,107$29,790▲ $4,683
Net Assets / Fund Balance
Temporarily Rstr Net Assets$243,749$382,071▲ $138,322
Unrestricted Net Assets$110,614$35,413▼ $75,201
Total Net Assets Fund Balance$354,363$417,484▲ $63,121
Total Liabilities and Net Assets / Fund Balance$379,470$447,274▲ $67,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,141$190,207$229,348
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teddie StoryChief Executive OfficerFT$77,647$3,106$80,753

Board Members and Trustees

NameTitle
Lori Bunger NolletteBoard Chair
Mechelle DavidsonBoard Vice Chair
Angela BrooksBoard Member
Anthony BridgesBoard Member
Don SearsBoard Member
Doris HarrisBoard Member
Karen CoopersteinBoard Member
Karen RaitzBoard Member
Kitty BoyleBoard Member
Marvin BondBoard Member
Pujan PatelBoard Member
Randy Crickrandy CrickBoard Member
Ronda HuffstetlerBoard Member
Roy SantoscoyBoard Member
Shane OutlawBoard Member
Sharmon ChiltonBoard Member
Susan DoyleBoard Member
Yolanda CarrollBoard Member
Lisa CastilloBoard Secretary
Rev Diane BaldwinBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,814,462
Program Service Revenue
$0
Investment Income
$134
Other Revenue
$21,330
All Other Contributions
$1,554,272
Change in Net Assets
$63,121

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
Food Inventory1,376$566,283North TX Food Bank
Other Non Cash Contri Table1$25,000City of Irving Lease
Total Noncash Contributions1,377$591,283-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,909,180
Revenue Not Reported on Financial Statements
$-73,254
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-73,254
Total Revenue per Audited Statements
$1,909,180
Total Revenue per Form 990
$1,835,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$970,330
Salaries, Compensation, and Employee Benefits$606,779
Other Expenses$195,696
Total Fundraising Expense$124,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$970,330--$970,330
Other Salaries and Wages$348,137$61,709$63,676$473,522
Current Officers, Directors, Trustees, and Key Employees$57,086$10,119$10,442$77,647
Office Expenses$29,084$12,684$9,369$51,137
Payroll Taxes$31,525$5,588$5,766$42,879
Occupancy$21,250$3,000$750$25,000
Fees for Services Management--$24,715$24,715
Fees for Services Accounting-$16,850-$16,850
Information Technology$8,644$3,449$3,201$15,294
Depreciation Depletion$13,276$808$640$14,724
Other Employee Benefits$11,155$1,480$96$12,731
Insurance$6,636$4,254$485$11,375
All Other Expenses$3,132$494$1,549$5,175
Other Expenses$2,844$450$1,072$4,366
Travel$758$618$971$2,347
Conferences and Meetings$530$85$60$675
Total Functional Expenses$1,524,493$123,692$124,620$1,772,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,846,059
Expenses per Audited Statements$1,772,805
Total Expenses per Form 990$1,772,805
Expenses Not Reported on Form 990$73,254
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$94,584
Fundraising Direct Expenses$73,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Great Harvest$268,937$94,584$30,491$64,093
Total Events$268,937$94,584$73,254$21,330
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 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 A, Line 7A

“Existing board members nominate and elect new board members”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the outside auditor as a paid preparer and a copy of the form is delivered to each member of the governing body prior to filing.”

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

“The conflict of interest policy of the code of conduct document is provided to each board member when joining the board of directors. Board members are required to make full disclosure in writing to the chief executive officer for appropriate action or opinion of no conflict.”

Form 990, Part VI, Section B, Line 15

“The process of determining compensation of all employees of irving cares includes an annual review of salaries or wages paid for comparable job functions as provided in the "dfw nonprofit salary and benefits survey" produced by community council of greater dallas. Irving cares also has a compensation policy which assigns job grades and corresponding salary or wage scales.”

Form 990, Part VI, Section C, Line 19

“Irving cares makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request of such to the chief executive officer.”

Filing and Contact Details

Filer

Filer Name
Irving Cares Inc
EIN
75-1436937
Phone
9727219181
Address
440 SOUTH NURSERY ROAD NO 101, IRVING, TX 75060

Signing Officer

Name
Teddie Story
Title
Chief Executive Officer
Phone
9727219181
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teddie Story
Formed
1957
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
13
Volunteers
1,660

Preparer

Firm
Travis Wolff Llp
Address
15950 N DALLAS PARKWAY SUITE 600, DALLAS, TX 75248
Preparer
Jerri L Hammer
Phone
9726611843
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6C

“There were 1,660 volunteers donated 21,974 hours of services time during 2015 fiscal year ending march 31, 2016. The hours equate to $551,767 per independent's sector website at http://www.independentsector.org/volunteer_time.”

Form 990, Part XII, Line 2C

“There has been no change in the oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of accounting for uncertainty in income taxes. The amount of income taxes the organization pays is subject to ongoing audits by federal and state tax authorities. At march 31, 2016, the organization is no longer subject to u.s., federal, state and local tax examinations by tax authorities for years before 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -73,254.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 73,254.”

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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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0174353
IRS990/FundraisingDirectExpensesAmt073254
IRS990/FundraisingGrossIncomeAmt094584
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt085837
IRS990/GrantAmt0764269
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0970330
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0970330
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01909180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03201
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03449
IRS990/InformationTechnologyGrp/ProgramServicesAmt08644
IRS990/InformationTechnologyGrp/TotalAmt015294
IRS990/InsuranceGrp/FundraisingAmt0485
IRS990/InsuranceGrp/ManagementAndGeneralAmt04254
IRS990/InsuranceGrp/ProgramServicesAmt06636
IRS990/InsuranceGrp/TotalAmt011375
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0133688
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050048
IRS990/InvestmentIncomeGrp/ExclusionAmt0134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0190207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039141
IRS990/LandBldgEquipCostOrOtherBssAmt0229348
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ASSISTANCE TO INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0354363
IRS990/NetAssetsOrFundBalancesEOYAmt0417484
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0591283
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0750
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt021250
IRS990/OccupancyGrp/TotalAmt025000
IRS990/OfficeExpensesGrp/FundraisingAmt09369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012684
IRS990/OfficeExpensesGrp/ProgramServicesAmt029084
IRS990/OfficeExpensesGrp/TotalAmt051137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt096
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012731
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt01147
IRS990/OtherExpensesGrp/FundraisingAmt1163
IRS990/OtherExpensesGrp/FundraisingAmt2518
IRS990/OtherExpensesGrp/FundraisingAmt31072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3450
IRS990/OtherExpensesGrp/ProgramServicesAmt09179
IRS990/OtherExpensesGrp/ProgramServicesAmt17354
IRS990/OtherExpensesGrp/ProgramServicesAmt23573
IRS990/OtherExpensesGrp/ProgramServicesAmt32844
IRS990/OtherExpensesGrp/TotalAmt011473
IRS990/OtherExpensesGrp/TotalAmt18196
IRS990/OtherExpensesGrp/TotalAmt24369
IRS990/OtherExpensesGrp/TotalAmt34366
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473522
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05766
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05588
IRS990/PayrollTaxesGrp/ProgramServicesAmt031525
IRS990/PayrollTaxesGrp/TotalAmt042879
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012311
IRS990/PrincipalOfficerNm0TEDDIE STORY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FINANCIAL ASSISTANCE PROGRAM HELPS CLIENTS WITH RENT OR MORTGAGE PAYMENTS, UTILITY PAYMENTS, PRESCRIPTIONS, GASOLINE OR TRANSPORTATION & ALSO PROVIDES REFERRALS TO OTHER AGENCIES & MONEY MANAGEMENT CLASSES. ASSISTED 618 HOUSEHOLDS FINANCIALLY, PROVIDED 6,026 REFERALS AND 425 INDIVIDUALS ATTENDED MONEY MANAGEMENT CLASSES. RESTRICTED REVENUE - $306,319, UNRESTRICTED REVENUE USED $136,106.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0442725
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0188999
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0442725
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES HELPS CLIENT ELIMINATE BARRIERS TO EMPLOYMENT, THEN FIND & KEEP A JOB. LIMITED FINANCIAL ASSISTANCE IS PROVIDED FOR TRANSPORTATION, CLOTHING, CHILDCARE, EDUCATION AND LICENSING. PROVIDED 1,125 CASE MANAGEMENT HOURS TO 483 CLIENTS, PROVIDED 576 UNITS OF FINANCIAL ASSISTANCE, 219 DAYS OF CHILD CARE, 6,791 REFERRALS TO OTHER RESOURCES. RESTRICTED REVENUE $57,201, UNRESTRICTED REVENUE USED $125,840.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0183041
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017062
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0183041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01552770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0776756
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0212552
IRS990/PYOtherRevenueAmt036487
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011795
IRS990/PYSalariesCompEmpBnftPaidAmt0588254
IRS990/PYTotalExpensesAmt01577562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01589357
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0898727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01909180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01643280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01668639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01655818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01307841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08184758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0463

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,274
Liabilities
$29,790
Net assets
$417,484
Revenue
$1,835,926
Expenses
$1,772,805
Net income
$63,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$2.69$2.59$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.14$2.54$2.59$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$2.20$2.34$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$1.62$1.90$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.61$2.03$1.66$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$1.89$1.99$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$1.59$1.78$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.84$1.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.59$1.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.61$1.77$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$1.60$1.61$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.51$1.33
2011Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$1.31$1.29$0.02