Civic Intelligence

Irving Cares Inc.

990 • Fiscal year 2017 • EIN 75-1436937

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 09, 2017

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

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,447

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$342,859

Down $104,415 (-23%) from 2016

Net Assets

Down

$302,379

Down $115,105 (-28%) from 2016

Liabilities

Up

$40,480

Up $10,690 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin19th percentile

Revenue

Down

$1,592,947

Down $242,979 (-13%) from 2016

Expenses

Up

$1,778,752

Up $5,947 (+0.3%) from 2016

Net Income

Down

-$185,805

Down $248,926 (-394%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$342,859
Liabilities$40,480
Net Assets$302,379
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$1,592,947
Expenses$1,778,752
Net Income-$185,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,677,071
Mission and Program Overview

Mission

Provide assistance to individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,179$137,645▲ $36,466
Savings and Temporary Cash Investments$214,595$98,082▼ $116,513
Inventories for Sale or Use$50,048$58,806▲ $8,758
Land, Buildings, and Equipment, Net$39,141$41,893▲ $2,752
Pledges and Grants Receivable$30,000$0▼ $30,000
Prepaid Expenses and Deferred Charges$12,311$6,433▼ $5,878
Total Assets$447,274$342,859▼ $104,415
Liabilities
Accounts Payable and Accrued Expenses$29,790$40,480▲ $10,690
Total Liabilities$29,790$40,480▲ $10,690
Net Assets / Fund Balance
Temporarily Rstr Net Assets$382,071$300,440▼ $81,631
Unrestricted Net Assets$35,413$1,939▼ $33,474
Total Net Assets Fund Balance$417,484$302,379▼ $115,105
Total Liabilities and Net Assets / Fund Balance$447,274$342,859▼ $104,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,893$205,805$247,698
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teddie StoryChief Executive OfficerFT$78,447$78,447

Board Members and Trustees

NameTitle
Lori Bunger NolletteBoard Chair
Anthony BridgesBoard VICE Chair
Helen NghiemBoard Vice Chair
Angela BrooksBoard MEMber
Don SearsBoard Member
Gretchen DemkeBoard Member
Karen RaitzBoard Member
Kathy IveyBoard Member
Kitty BoyleBOARD MEMber
Marvin BondBoard Member
Mechelle DavidsonBoard Member
Paul BellantoneBOARD MEMber
Randy CrickBoard Member
Ronda HuffstetlerBoard Member
Roy SantoscoyBoard Member
Shane OutlawBoard Member
Sharmon ChiltonBoard Member
Susan DoyleBoard Member
Yolanda CarrollBoard Member
kathRyN covertBoard Member
Lisa CastilloBoard Secretary
Doris HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,573,254
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$19,581
All Other Contributions
$1,291,239
Change in Net Assets
$-185,805

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 Inventory1,315$640,847North TX Food Bank
Other Non Cash Contri Table1$3,600Fair Market Value (FMV)
Total Noncash Contributions1,316$644,447-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,677,071
Revenue Not Reported on Financial Statements
$-84,124
Revenue Not Reported on Form 990
$70,700
Other Revenue Adjustments
$-84,124
Total Revenue per Audited Statements
$1,747,771
Total Revenue per Form 990
$1,592,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$888,644
Salaries, Compensation, and Employee Benefits$669,961
Other Expenses$220,147
Total Fundraising Expense$156,819
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$888,644--$888,644
Other Salaries and Wages$351,063$64,439$107,122$522,624
Current Officers, Directors, Trustees, and Key Employees$52,696$9,673$16,079$78,448
Occupancy$60,095$8,484$2,121$70,700
Payroll Taxes$33,031$6,063$10,079$49,173
Office Expenses$21,712$13,636$5,791$41,139
Insurance$12,630$7,613$646$20,889
Other Employee Benefits$13,297$3,181$3,238$19,716
Fees for Services Accounting-$18,900-$18,900
Information Technology$7,955$6,621$3,576$18,152
Depreciation Depletion$14,112$828$658$15,598
All Other Expenses$3,020$499$1,845$5,364
Other Expenses$1,780$425$879$3,084
Travel$676$1,401$8$2,085
Conferences and Meetings$727$400$395$1,522
Total Functional Expenses$1,478,252$143,681$156,819$1,778,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,862,876
Expenses per Audited Statements$1,778,752
Total Expenses per Form 990$1,778,752
Expenses Not Reported on Form 990$84,124
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$93,253
Fundraising Direct Expenses$84,124
Gaming Gross Income$10,452
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Great Harvest$269,674$88,937$38,015$50,922
Casino Night$19,915$4,316$2,485$1,831
Total Events$289,589$93,253$83,734$9,519
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 11B

“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
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teddie Story
Formed
1957
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
17
Volunteers
1,490

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Jerri Hammer
Phone
9726611843
Supplemental Narrative

Additional Explanations

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, 2017, the Organization is no longer subject to U.S., federal, state and local tax examinations by tax authorities for years before 2013.”

Part XI, Line 4B - Other Adjustments:

“Fundraising event expenses -84,124.”

Part XII, Line 2D - Other Adjustments:

“Fundraising event expenses 84,124.”

Raw XML AppendixShowing 400 of 638 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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2278447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board MEMber
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board VICE Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMber
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0196336
IRS990/FundraisingDirectExpensesAmt084124
IRS990/FundraisingGrossIncomeAmt093253
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt010452
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt085679
IRS990/GrantAmt0723009
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0888644
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0888644
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01677071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03576
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06621
IRS990/InformationTechnologyGrp/ProgramServicesAmt07955
IRS990/InformationTechnologyGrp/TotalAmt018152
IRS990/InsuranceGrp/FundraisingAmt0646
IRS990/InsuranceGrp/ManagementAndGeneralAmt07613
IRS990/InsuranceGrp/ProgramServicesAmt012630
IRS990/InsuranceGrp/TotalAmt020889
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050048
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058806
IRS990/InvestmentIncomeGrp/ExclusionAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0205805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041893
IRS990/LandBldgEquipCostOrOtherBssAmt0247698
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/NetAssetsOrFundBalancesBOYAmt0417484
IRS990/NetAssetsOrFundBalancesEOYAmt0302379
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09129
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09129
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010452
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0644447
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02121
IRS990/OccupancyGrp/ManagementAndGeneralAmt08484
IRS990/OccupancyGrp/ProgramServicesAmt060095
IRS990/OccupancyGrp/TotalAmt070700
IRS990/OfficeExpensesGrp/FundraisingAmt05791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013636
IRS990/OfficeExpensesGrp/ProgramServicesAmt021712
IRS990/OfficeExpensesGrp/TotalAmt041139
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019716
IRS990/OtherExpensesGrp/Desc0Equipment Rental
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2subsriptions
IRS990/OtherExpensesGrp/Desc3GRAPHIC DESIGN
IRS990/OtherExpensesGrp/FundraisingAmt01143
IRS990/OtherExpensesGrp/FundraisingAmt178
IRS990/OtherExpensesGrp/FundraisingAmt23161
IRS990/OtherExpensesGrp/FundraisingAmt3879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2425
IRS990/OtherExpensesGrp/ProgramServicesAmt010389
IRS990/OtherExpensesGrp/ProgramServicesAmt16390
IRS990/OtherExpensesGrp/ProgramServicesAmt235
IRS990/OtherExpensesGrp/ProgramServicesAmt31780
IRS990/OtherExpensesGrp/TotalAmt012675
IRS990/OtherExpensesGrp/TotalAmt16843
IRS990/OtherExpensesGrp/TotalAmt23196
IRS990/OtherExpensesGrp/TotalAmt33084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522624
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06063
IRS990/PayrollTaxesGrp/ProgramServicesAmt033031
IRS990/PayrollTaxesGrp/TotalAmt049173
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06433
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 610 HOUSEHOLDS FINANCIALLY, PROVIDED 13,769 REFERALS AND 340 INDIVIDUALS ATTENDED MONEY MANAGEMENT CLASSES. RESTRICTED REVENUE - $139,998, UNRESTRICTED REVENUE USED $277,546.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0417544
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0150424
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0417544
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 630 CASE MANAGEMENT HOURS TO 360 CLIENTS, PROVIDED 577 UNITS OF FINANCIAL ASSISTANCE, 225 DAYS OF CHILD CARE, 3,249 REFERRALS TO OTHER RESOURCES. RESTRICTED REVENUE $62,390, UNRESTRICTED REVENUE USED $126,170.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0188563
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015210
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0188560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01814462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0970330
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt0195696
IRS990/PYOtherRevenueAmt021330
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt063121
IRS990/PYSalariesCompEmpBnftPaidAmt0606779
IRS990/PYTotalExpensesAmt01772805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01835926
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-185805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,859
Liabilities
$40,480
Net assets
$302,379
Revenue
$1,592,947
Expenses
$1,778,752
Net income
-$185,805
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