Civic Intelligence

Irving Cares Inc.

990 • Fiscal year 2018 • EIN 75-1436937

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 14, 2019

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

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$44,108

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$233,597

Down $109,262 (-32%) from 2017

Net Assets

Down

$174,673

Down $127,706 (-42%) from 2017

Liabilities

Up

$58,924

Up $18,444 (+46%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin27th percentile

Revenue

Up

$1,893,511

Up $300,564 (+19%) from 2017

Expenses

Up

$1,988,479

Up $209,727 (+12%) from 2017

Net Income

Up

-$94,968

Up $90,837 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$233,597
Liabilities$58,924
Net Assets$174,673
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$1,893,511
Expenses$1,988,479
Net Income-$94,968
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,992,918
Mission and Program Overview

Mission

Provide assistance to individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,082$95,303▼ $2,779
Cash and Non-Interest-Bearing Accounts$137,645$59,203▼ $78,442
Inventories for Sale or Use$58,806$38,380▼ $20,426
Land, Buildings, and Equipment, Net$41,893$35,870▼ $6,023
Prepaid Expenses and Deferred Charges$6,433$4,841▼ $1,592
Total Assets$342,859$233,597▼ $109,262
Liabilities
Accounts Payable and Accrued Expenses$40,480$58,924▲ $18,444
Total Liabilities$40,480$58,924▲ $18,444
Net Assets / Fund Balance
Temporarily Rstr Net Assets$300,440$221,142▼ $79,298
Unrestricted Net Assets$1,939$-46,469▼ $48,408
Total Net Assets Fund Balance$302,379$174,673▼ $127,706
Total Liabilities and Net Assets / Fund Balance$342,859$233,597▼ $109,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,870$202,379$238,249
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle TaylorChief Executive OfficerFT$44,108$44,108

Board Members and Trustees

NameTitle
Anthony BridgesBoard Chair
Angela BrooksBoard Development Committee - Chair
Clint RainBoard Member
Gretchen DemkeBoard Member
Gustavo GarciaBoard Member
Helen NghiemBoard Member
Kathryn CovertBoard Member
Kathy IveyBoard Member
Landa ParkerBoard Member
Marvin BondBoard Member
Ric KelloggBoard Member
Ronda HuffstetlerBoard Member
Roy SantoscoyBoard Member
Shane OutlawBoard Member
Sharmon ChiltonBoard Member
Susan DoyleBoard Member
Yolanda CarrollBoard Member
Mechelle DavidsonSecretary
Doris HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,830,558
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$62,823
All Other Contributions
$1,514,794
Change in Net Assets
$-94,968

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 Inventory1,408$797,337Book - Amount Per Pound
Total Noncash Contributions1,408$797,337-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,992,918
Revenue Not Reported on Financial Statements
$-99,407
Revenue Not Reported on Form 990
$92,500
Other Revenue Adjustments
$-99,407
Total Revenue per Audited Statements
$2,085,418
Total Revenue per Form 990
$1,893,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,162,097
Salaries, Compensation, and Employee Benefits$665,398
Other Expenses$160,984
Total Fundraising Expense$139,318
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,146,912--$1,146,912
Other Salaries and Wages$383,775$72,766$98,448$554,989
Current Officers, Directors, Trustees, and Key Employees$37,016$7,019$9,496$53,531
Payroll Taxes$35,162$6,667$9,020$50,849
Office Expenses$25,237$11,508$7,989$44,734
Fees for Services Accounting-$22,995-$22,995
Depreciation Depletion$15,312$889$708$16,909
Information Technology$9,340-$6,748$16,088
Grants to Domestic Orgs$15,185--$15,185
Insurance$6,760$5,478$668$12,906
Other Employee Benefits$3,202$784$2,043$6,029
Other Expenses$925$1,636$369$2,930
All Other Expenses$944$346$1,521$2,811
Conferences and Meetings$1,600$295$200$2,095
Travel$637--$637
Total Functional Expenses$1,709,317$139,844$139,318$1,988,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,177,886
Expenses per Audited Statements$1,988,479
Total Expenses per Form 990$1,988,479
Expenses Not Reported on Form 990$189,407
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Main Place--Post Hurricane Harvey Assistance$10,000
Circle of Prayer-501(c)(3)Post Hurricane Harvey Assistance$5,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,230
Fundraising Direct Expenses$99,407
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Great Harvest$334,833$153,841$37,021$116,820
Casino Night$31,093$7,909$2,163$5,746
Total Events$420,700$162,230$99,407$62,823
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 cpa firm 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
Kyle Taylor
Title
Chief Executive Officer
Phone
9727219181
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Taylor
Formed
1957
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
18
Volunteers
1,402

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Kelly M Gillette
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, 2018, the organization is no longer subject to u.s., federal, state and local tax examinations by tax authorities for years before 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -99,407.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 99,407.”

Raw XML AppendixShowing 400 of 604 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/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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DEVELOPMENT COMMITTEE - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0258470
IRS990/FundraisingDirectExpensesAmt099407
IRS990/FundraisingGrossIncomeAmt0162230
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt057294
IRS990/GrantAmt0951499
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01146912
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01146912
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015185
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015185
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01992918
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06748
IRS990/InformationTechnologyGrp/ProgramServicesAmt09340
IRS990/InformationTechnologyGrp/TotalAmt016088
IRS990/InsuranceGrp/FundraisingAmt0668
IRS990/InsuranceGrp/ManagementAndGeneralAmt05478
IRS990/InsuranceGrp/ProgramServicesAmt06760
IRS990/InsuranceGrp/TotalAmt012906
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058806
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038380
IRS990/InvestmentIncomeGrp/ExclusionAmt0130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035870
IRS990/LandBldgEquipCostOrOtherBssAmt0238249
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/NetAssetsOrFundBalancesBOYAmt0302379
IRS990/NetAssetsOrFundBalancesEOYAmt0174673
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062823
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0797337
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07989
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011508
IRS990/OfficeExpensesGrp/ProgramServicesAmt025237
IRS990/OfficeExpensesGrp/TotalAmt044734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06029
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0290
IRS990/OtherExpensesGrp/FundraisingAmt11043
IRS990/OtherExpensesGrp/FundraisingAmt2775
IRS990/OtherExpensesGrp/FundraisingAmt3369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31636
IRS990/OtherExpensesGrp/ProgramServicesAmt015436
IRS990/OtherExpensesGrp/ProgramServicesAmt19237
IRS990/OtherExpensesGrp/ProgramServicesAmt22637
IRS990/OtherExpensesGrp/ProgramServicesAmt3925
IRS990/OtherExpensesGrp/TotalAmt023739
IRS990/OtherExpensesGrp/TotalAmt111323
IRS990/OtherExpensesGrp/TotalAmt23817
IRS990/OtherExpensesGrp/TotalAmt32930
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554989
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09020
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06667
IRS990/PayrollTaxesGrp/ProgramServicesAmt035162
IRS990/PayrollTaxesGrp/TotalAmt050849
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04841
IRS990/PrincipalOfficerNm0KYLE TAYLOR
IRS990/PriorPeriodAdjustmentsAmt0-35238
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 631 HOUSEHOLDS FINANCIALLY, PROVIDED 12,161 REFERALS AND 478 INDIVIDUALS ATTENDED MONEY MANAGEMENT CLASSES. RESTRICTED REVENUE - $253,091, UNRESTRICTED REVENUE USED $222,100.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0475191
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0189039
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 496 CASE MANAGEMENT HOURS TO 337 CLIENTS, PROVIDED 619 UNITS OF FINANCIAL ASSISTANCE, 202 DAYS OF CHILD CARE, 2,913 REFERRALS TO OTHER RESOURCES. RESTRICTED REVENUE $52,262, UNRESTRICTED REVENUE USED $138,065.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0190327
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01573254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0888644
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt0220147
IRS990/PYOtherRevenueAmt019581
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-185805
IRS990/PYSalariesCompEmpBnftPaidAmt0669961
IRS990/PYTotalExpensesAmt01778752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01592947
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-94968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0366186
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0366186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01830558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01747771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01909180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01643280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01668639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08799428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0939
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0162230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0162230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0939
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,597
Liabilities
$58,924
Net assets
$174,673
Revenue
$1,893,511
Expenses
$1,988,479
Net income
-$94,968
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