Civic Intelligence

The Interactive Resource Center Inc

990 • Fiscal year 2023 • EIN 80-0315285

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 28, 2023

407 E Washington StGreensboro, NC 27401

(336) 332-0824

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-6.3%

Higher net margin than 21% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$94,669

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-7.4%

Faster asset growth than 20% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

16%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$907,207

Down $72,176 (-7.4%) from 2022

Net Assets

Down

$834,514

Down $84,180 (-9.2%) from 2022

Liabilities

Up

$72,693

Up $12,004 (+20%) from 2022

Revenue

Up

$1,654,669

Up $226,913 (+16%) from 2022

Expenses

Up

$1,759,081

Up $322,913 (+22%) from 2022

Net Income

Down

-$104,412

Down $96,000 (-1141%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $120,533Liabilities 2011: $27,413Net Assets 2011: $93,1202011Assets 2012: $112,479Liabilities 2012: $19,258Net Assets 2012: $93,2212012Assets 2013: $140,503Liabilities 2013: $14,731Net Assets 2013: $125,7722013Assets 2014: $210,468Liabilities 2014: $8,523Net Assets 2014: $201,9452014Assets 2015: $491,999Liabilities 2015: $25,139Net Assets 2015: $466,8602015Assets 2016: $466,212Liabilities 2016: $26,486Net Assets 2016: $439,7262016Assets 2017: $639,639Liabilities 2017: $62,877Net Assets 2017: $576,7622017Assets 2018: $932,415Liabilities 2018: $41,608Net Assets 2018: $890,8072018Assets 2019: $922,812Liabilities 2019: $101,564Net Assets 2019: $821,2482019Assets 2020: $1,033,952Liabilities 2020: $223,512Net Assets 2020: $810,4402020Assets 2021: $1,027,213Liabilities 2021: $63,094Net Assets 2021: $964,1192021Assets 2022: $979,383Liabilities 2022: $60,689Net Assets 2022: $918,6942022Assets 2023: $907,207Liabilities 2023: $72,693Net Assets 2023: $834,5142023Assets 2024: $929,545Liabilities 2024: $308,767Net Assets 2024: $620,7782024Assets 2025: $715,336Liabilities 2025: $479,477Net Assets 2025: $235,8592025

Highlighted filing

2023

Assets$907,207
Liabilities$72,693
Net Assets$834,514

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $298,5862011Expenses 2012: $358,7842012Expenses 2013: $436,1572013Revenue 2014: $555,646Expenses 2014: $479,473Net Income 2014: $76,1732014Revenue 2015: $803,262Expenses 2015: $538,347Net Income 2015: $264,9152015Revenue 2016: $932,906Expenses 2016: $960,040Net Income 2016: -$27,1342016Revenue 2017: $1,175,804Expenses 2017: $1,038,768Net Income 2017: $137,0362017Revenue 2018: $1,326,860Expenses 2018: $1,012,816Net Income 2018: $314,0442018Revenue 2019: $1,002,635Expenses 2019: $1,072,195Net Income 2019: -$69,5602019Revenue 2020: $1,751,209Expenses 2020: $1,762,017Net Income 2020: -$10,8082020Revenue 2021: $1,915,434Expenses 2021: $1,761,756Net Income 2021: $153,6782021Revenue 2022: $1,427,756Expenses 2022: $1,436,168Net Income 2022: -$8,4122022Revenue 2023: $1,654,669Expenses 2023: $1,759,081Net Income 2023: -$104,4122023Revenue 2024: $2,150,263Expenses 2024: $2,145,032Net Income 2024: $5,2312024Revenue 2025: $1,709,678Expenses 2025: $2,094,597Net Income 2025: -$384,9192025

Highlighted filing

2023

Revenue$1,654,669
Expenses$1,759,081
Net Income-$104,412
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 28, 2023
Return Version
2022v5.0
Gross Receipts
$1,654,669
Mission and Program Overview

Mission

To assist people experiencing homelessness or facing homelessness reconnect with their own lives and with the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$328,509$291,147▼ $37,362
Cash and Non-Interest-Bearing Accounts$326,717$233,636▼ $93,081
Investments in Publicly Traded Securities$193,346$218,967▲ $25,621
Pledges and Grants Receivable$78,900$95,524▲ $16,624
Savings and Temporary Cash Investments$40,000$46,000▲ $6,000
Prepaid Expenses and Deferred Charges$6,436$17,839▲ $11,403
Accounts Receivable$4,339$4,094▼ $245
Total Assets$979,383$907,207▼ $72,176
Other Assets Total$1,136--
Liabilities
Other Liabilities$43,630$36,682▼ $6,948
Accounts Payable and Accrued Expenses$17,059$36,011▲ $18,952
Total Liabilities$60,689$72,693▲ $12,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$605,993$548,771▼ $57,222
Net Assets With Donor Restrictions$312,701$285,743▼ $26,958
Total Net Assets Fund Balance$918,694$834,514▼ $84,180
Total Liabilities and Net Assets / Fund Balance$979,383$907,207▼ $72,176

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$265,746$238,811$504,557
Equipment$25,401$174,675$200,076

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$193,346-▲ $25,621-$218,970
2021$223,289-▼ $29,943-$193,346
2020$173,371-▲ $49,918-$223,289
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristina SingletonExecutive DirectorFT$94,669$94,669

Board Members and Trustees

NameTitle
Neal DormanBoard Chair
Cheminne Taylor-smithCommunity Engagement Chair
Robert OxenfeldFinance Committee Chair
Fran PearsonGovernance Committee Chair
Ashley CampbellDirector
Daran MitchelDirector
Dr Buffie Longmire-avitalDirector
Jen StrasserDirector
Kay BrownDirector
Lisa DuckDirector
Lyda Adams CarpenDirector
Debi AbermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,649,026
Program Service Revenue
$0
Investment Income
$5,643
Other Revenue
$0
All Other Contributions
$522,051
Change in Net Assets
$-104,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,654,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,832
Total Revenue per Audited Statements
$1,729,501
Total Revenue per Form 990
$1,654,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,049,410
Other Expenses$643,196
Total Fundraising Expense$172,625
Grants and Similar Amounts Paid$66,475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,113$76,101$89,936$762,150
Fees for Services Other$291,952$7,736$9,143$308,831
Occupancy$116,962$13,176$5,855$135,993
Other Employee Benefits$97,540$12,400$14,246$124,186
Current Officers, Directors, Trustees, and Key Employees$70,785$10,245$12,108$93,138
Payroll Taxes$53,151$7,693$9,092$69,936
Grants to Domestic Individuals$66,475--$66,475
Information Technology$54,138$2,568$1,141$57,847
Depreciation Depletion$40,861$4,227$1,879$46,967
Office Expenses-$7,033$28,305$35,338
Fees for Services Accounting$13,875$9,323-$23,198
Insurance$11,050$1,143$508$12,701
Other Expenses$5,697$5,386-$5,386
Conferences and Meetings-$4,357-$4,357
Travel$2,844$487$412$3,743
Interest-$3,138-$3,138
Total Functional Expenses$1,421,443$165,013$172,625$1,759,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,813,681
Expenses per Audited Statements$1,759,081
Total Expenses per Form 990$1,759,081
Expenses Not Reported on Form 990$54,600
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Liabilities$36,682
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
No
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

Organization's process to review form 990: reviewed by board prior to filing.

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

Enforcement of conflicts policy: the organization's employees and officers complete a conflict of interests form annually. An annual review of these forms takes place every november.

Form 990, Part VI, Section B, Line 15A

Compensation process for top official: the compensation of the executive director is reviewed and approved by the board of directors annually. The organization does not have any key employees who are compensated.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation upon request.

Filing and Contact Details

Filer

Filer Name
Interactive Resource Center Inc
EIN
80-0315285
Phone
3363320824
Address
407 E WASHINGTON ST, GREENSBORO, NC 27401

Signing Officer

Name
Robert Oxenfeld
Title
Finance Committee Chair
Phone
3362026918
Signed
2023-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Singleton
Formed
2008
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
75

Preparer

Firm
Duncan Ashe Pa
Address
7900 MCCLOUD RD SUITE 101, GREENSBORO, NC 27409
Preparer
W Barth Ashe
Phone
3362856510
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 291,952. Management and general expenses 7,736. Fundraising expenses 9,143. Total expenses 308,831.

Financial Statement Notes

PART X, LINE 2:

The center is exempt from federal income tax under internal revenue code section 501(c)(3) and is not a private foundation under section 170(b)(1)(a)(vi). The center is also exempt from state income tax and, therefore, no provision for income tax has been made in the accompanying statements of activities. The center's federal return of organization exempt from income tax (form 990) for 2020 - 2022 are subject to examination by the irs, generally for three years after they were filed. The center accounts for income taxes in accordance with asc 740, accounting for uncertainty in income taxes. Asc 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return where there is uncertainty about whether a tax position will ultimately be sustained upon examination. The center has evaluated its tax positions and determined that it does not have any uncertain tax positions that meet the criteria under asc 740. Accordingly, the provisions of asc 740 did not have any impact on the accompanying financial statements.

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IRS990/InformationTechnologyGrp/ProgramServicesAmt054138
IRS990/InformationTechnologyGrp/TotalAmt057847
IRS990/InsuranceGrp/FundraisingAmt0508
IRS990/InsuranceGrp/ManagementAndGeneralAmt01143
IRS990/InsuranceGrp/ProgramServicesAmt011050
IRS990/InsuranceGrp/TotalAmt012701
IRS990/InterestGrp/ManagementAndGeneralAmt03138
IRS990/InterestGrp/TotalAmt03138
IRS990/InvestmentIncomeGrp/ExclusionAmt05643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05643
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0193346
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0218967
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0413486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0328509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0291147
IRS990/LandBldgEquipCostOrOtherBssAmt0704633
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST PEOPLE EXPERIENCING HOMELESSNESS OR FACING HOMELESSNESS RECONNECT WITH THEIR OWN LIVES AND WITH THE COMMUNITY AT LARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0918694
IRS990/NetAssetsOrFundBalancesEOYAmt0834514
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020232
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0605993
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0548771
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05855
IRS990/OccupancyGrp/ManagementAndGeneralAmt013176
IRS990/OccupancyGrp/ProgramServicesAmt0116962
IRS990/OccupancyGrp/TotalAmt0135993
IRS990/OfficeExpensesGrp/FundraisingAmt028305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07033
IRS990/OfficeExpensesGrp/TotalAmt035338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01136
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014246
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124186
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS PROGRAM E
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS MANAGEMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05386
IRS990/OtherExpensesGrp/ProgramServicesAmt05697
IRS990/OtherExpensesGrp/TotalAmt05697
IRS990/OtherExpensesGrp/TotalAmt15386
IRS990/OtherLiabilitiesGrp/BOYAmt043630
IRS990/OtherLiabilitiesGrp/EOYAmt036682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0596113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0762150
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07693
IRS990/PayrollTaxesGrp/ProgramServicesAmt053151
IRS990/PayrollTaxesGrp/TotalAmt069936
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095524
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017839
IRS990/PrincipalOfficerNm0KRISTINA SINGLETON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01420675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0229794
IRS990/PYInvestmentIncomeAmt07081
IRS990/PYOtherExpensesAmt0341322
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8412
IRS990/PYSalariesCompEmpBnftPaidAmt0865052
IRS990/PYTotalExpensesAmt01436168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01427756
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-104412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01703626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01475275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01865509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01745730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0992327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07782467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08799
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt07782467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01703626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01475275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01865509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01745730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0992327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07782467
IRS990ScheduleA/TotalSupportAmt07857631
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0193346
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0218970
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0223289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0193346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-29943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0173371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0223289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049918
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054600
IRS990ScheduleD/DonatedServicesUseFcltsAmt054600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200076
IRS990ScheduleD/ExpensesNotReportedAmt054600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01759081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0265746
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0238811
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0504557
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt074832
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01654669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 170(B)(1)(A)(VI). THE CENTER IS ALSO EXEMPT FROM STATE INCOME TAX AND, THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. THE CENTER'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2020 - 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE CENTER ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHERE THERE IS UNCERTAINTY ABOUT WHETHER A TAX POSITION WILL ULTIMATELY BE SUSTAINED UPON EXAMINATION. THE CENTER HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MEET THE CRITERIA UNDER ASC 740. ACCORDINGLY, THE PROVISIONS OF ASC 740 DID NOT HAVE ANY IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291147
IRS990ScheduleD/TotalExpensesPerForm990Amt01759081
IRS990ScheduleD/TotalLiabilityAmt036682
IRS990ScheduleD/TotalRevenuePerForm990Amt01654669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01729501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01813681
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt066475
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THE IRC PROVIDES ASSISTANCE WITH TEMPORARY AND PERMANENT HOUSING, JOB PLACEMENT, LEGAL FEES AND VITAL RECORDS, TRANSPORTATION, FOOD AND CLOTHING, UTILITIES, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0220
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY: THE ORGANIZATION'S EMPLOYEES AND OFFICERS COMPLETE A CONFLICT OF INTERESTS FORM ANNUALLY. AN ANNUAL REVIEW OF THESE FORMS TAKES PLACE EVERY NOVEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL: THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES WHO ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 291,952. MANAGEMENT AND GENERAL EXPENSES 7,736. FUNDRAISING EXPENSES 9,143. TOTAL EXPENSES 308,831.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.48$0.24$1.71$2.09$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.31$0.62$2.15$2.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.83$1.65$1.76$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$1.43$1.44$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.06$0.96$1.92$1.76$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.22$0.81$1.75$1.76$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$1.00$1.07$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.89$1.33$1.01$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$1.18$1.04$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.93$0.96$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.47$0.80$0.54$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.56$0.48$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.36
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$0.30