Civic Intelligence

Human Resource Council Dist XII

990 • Fiscal year 2015 • EIN 81-0295613

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 08, 2016

Organization ProfileWWW.HRC12.ORG
25 West Silver StreetButte, MT 59702

(406) 533-0705

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.95x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,265,761

Down $50,882 (-1.0%) from 2014

Net Assets

Down

$361,013

Down $2,596,295 (-88%) from 2014

Liabilities

Up

$4,904,748

Up $2,545,413 (+108%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Down

$5,165,916

Down $820,684 (-14%) from 2014

Expenses

Down

$5,191,712

Down $96,432 (-1.8%) from 2014

Net Income

Down

-$25,796

Down $724,252 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,791,772Liabilities 2011: $735,517Net Assets 2011: $2,056,2552011Assets 2012: $2,896,592Liabilities 2012: $714,874Net Assets 2012: $2,181,7182012Assets 2013: $3,335,688Liabilities 2013: $1,076,836Net Assets 2013: $2,258,8522013Assets 2014: $5,316,643Liabilities 2014: $2,359,335Net Assets 2014: $2,957,3082014Assets 2015: $5,265,761Liabilities 2015: $4,904,748Net Assets 2015: $361,0132015Assets 2016: $5,065,276Liabilities 2016: $4,763,561Net Assets 2016: $301,7152016Assets 2017: $5,731,551Liabilities 2017: $5,124,347Net Assets 2017: $607,2042017Assets 2018: $5,851,527Liabilities 2018: $5,795,885Net Assets 2018: $55,6422018Assets 2019: $5,622,151Liabilities 2019: $5,600,118Net Assets 2019: $22,0332019Assets 2020: $5,438,856Liabilities 2020: $5,622,106Net Assets 2020: -$183,2502020Assets 2021: $5,684,944Liabilities 2021: $6,353,183Net Assets 2021: -$668,2392021Assets 2022: $5,742,336Liabilities 2022: $6,358,436Net Assets 2022: -$616,1002022Assets 2023: $5,096,443Liabilities 2023: $5,957,618Net Assets 2023: -$861,1752023Assets 2024: $5,231,034Liabilities 2024: $6,331,716Net Assets 2024: -$1,100,6822024

Highlighted filing

2015

Assets$5,265,761
Liabilities$4,904,748
Net Assets$361,013
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,683,304Expenses 2011: $5,770,682Net Income 2011: -$87,3782011Expenses 2012: $5,517,2152012Expenses 2013: $5,157,7442013Revenue 2014: $5,986,600Expenses 2014: $5,288,144Net Income 2014: $698,4562014Revenue 2015: $5,165,916Expenses 2015: $5,191,712Net Income 2015: -$25,7962015Revenue 2016: $5,193,650Expenses 2016: $5,221,729Net Income 2016: -$28,0792016Revenue 2017: $5,437,073Expenses 2017: $5,795,170Net Income 2017: -$358,0972017Revenue 2018: $5,999,457Expenses 2018: $6,227,123Net Income 2018: -$227,6662018Revenue 2019: $5,462,236Expenses 2019: $5,568,307Net Income 2019: -$106,0712019Revenue 2020: $5,534,804Expenses 2020: $5,827,040Net Income 2020: -$292,2362020Revenue 2021: $6,612,541Expenses 2021: $7,320,977Net Income 2021: -$708,4362021Revenue 2022: $6,938,503Expenses 2022: $7,127,197Net Income 2022: -$188,6942022Revenue 2023: $7,207,819Expenses 2023: $7,588,039Net Income 2023: -$380,2202023Revenue 2024: $6,915,088Expenses 2024: $7,309,312Net Income 2024: -$394,2242024

Highlighted filing

2015

Revenue$5,165,916
Expenses$5,191,712
Net Income-$25,796
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 8, 2016
Return Version
2014v6.0
Gross Receipts
$5,165,916
Mission and Program Overview

Mission

Action inc. Is dedicated to developing pathways out of poverty through innovative, community-based, collaborative approaches.

Human resource council, district xii ia a non-profit corporation formed exclusively for educational and charitable purposes to coordinate and deliver community services to the youth, low-income, and elderly persons in the district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,152,449$4,032,694▼ $119,755
Pledges and Grants Receivable$737,734$609,489▼ $128,245
Cash and Non-Interest-Bearing Accounts$212,527$266,220▲ $53,693
Investments Program Related$161,747$163,656▲ $1,909
Prepaid Expenses and Deferred Charges$3,350$162,611▲ $159,261
Inventories for Sale or Use$28,522$21,198▼ $7,324
Accounts Receivable$20,314$9,893▼ $10,421
Total Assets$5,316,643$5,265,761▼ $50,882
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,772,980$3,836,813▲ $2,063,833
Accounts Payable and Accrued Expenses$586,355$1,067,935▲ $481,580
Total Liabilities$2,359,335$4,904,748▲ $2,545,413
Net Assets / Fund Balance
Unrestricted Net Assets$2,772,368$174,816▼ $2,597,552
Permanently Rstr Net Assets$155,415$157,086▲ $1,671
Temporarily Rstr Net Assets$29,525$29,111▼ $414
Total Net Assets Fund Balance$2,957,308$361,013▼ $2,596,295
Total Liabilities and Net Assets / Fund Balance$5,316,643$5,265,761▼ $50,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,634,991$1,318,842$4,953,833
Equipment$273,642$1,217,392$1,491,034
Land$124,061-$124,061

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$29,489-▲ $1,089$0$30,578
2013$26,430-▲ $3,059$0$29,489
2012$20,000-▲ $6,430$0$26,430
2011$20,000-▲ $8,847$8,847$20,000
2010$20,000-▲ $6,905$6,905$20,000
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Rick HartzChairman
Marilyn RossVice-chairman
Amber MooreMember
Bob HenryMember
Doris CrachyMember
Heatherlynn MeeksMember
Jamie PaulMember
Jim FayMember
Kevin SkocilichMember
Liz SmithMember
Mike KahoeMember
Ron GarbarinoMember
Sandy SeccombMember
Terry VermeireMember
Barbie DurhamSecretary
Bob MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,798,666
Program Service Revenue
$338,225
Investment Income
$21,413
Other Revenue
$7,612
All Other Contributions
$185,225
Change in Net Assets
$-25,796

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$111,010Fair Value
Total Noncash Contributions1$111,010-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,165,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,165,916
Total Revenue per Form 990
$5,165,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,775,000
Other Expenses$2,416,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,400,169$374,831-$2,775,000
Fees for Services Accounting$362,858$45,630-$408,488
All Other Expenses$178,415$169,967-$348,382
Depreciation Depletion$195,231$79,069-$274,300
Office Expenses$215,572$37,360-$252,932
Insurance$86,656$11,836-$98,492
Other Expenses$77,492$15,147-$92,639
Travel$47,592$10,672-$58,264
Occupancy$26,326$2,748-$29,074
Advertising$2,339$3,768-$6,107
Total Functional Expenses$4,375,936$815,776$0$5,191,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,191,712
Total Expenses per Audited Statements$5,191,712
Total Expenses per Form 990$5,191,712
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 board review process: from 990 and all schedules are presented and explained to the board for review. Once these documents have been sufficiently reviewed by the board, the executive director then signs the return and is returned to newland & company, p.c. To be processed.”

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

“Board compliance with conflict of interest policy: the board of directors discusses possible conflicts and each member signs and agrees to the policy annually.”

Form 990, Part VI, Section B, Line 15

“Board review of officer and key employee compensation: the board of directors reviews and approves officer and key employee salaries annually.”

Form 990, Part VI, Section C, Line 19

“Public availability of governing documents, conflict of interest policy, and financial statements: hrc makes all of these documents available to the public upon request, preferably in writing addressed to the executive director at p.o. Box 3468, butte, mt, 59701.”

Filing and Contact Details

Filer

Filer Name
Human Resource Council Dist Xii
EIN
81-0295613
Phone
4065330705
Address
25 WEST SILVER STREET, BUTTE, MT 59702

Signing Officer

Name
Margie Seccomb
Title
Executive Director
Phone
4065336876
Signed
2016-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margie Seccomb
Formed
1965
Legal Domicile
Mt
Voting Board Members
16
Independent Board Members
16
Employees
181
Volunteers
776

Preparer

Firm
Newland and Company Pc
Address
PO BOX 3006, BUTTE, MT 59702-3006
Preparer
Robert Bristol
Phone
4064944754
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment realted to gasb 68 -2,570,499.”

Form 990, Line 2C

“No changes from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“AFFILIATES”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RELATED ELIMINATIONS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“AFFILIATES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RELATED ELIMINATIONS”

Raw XML AppendixShowing 400 of 624 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/ActivityOrMissionDesc0HUMAN RESOURCE COUNCIL, DISTRICT XII IA A NON-PROFIT CORPORATION FORMED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES TO COORDINATE AND DELIVER COMMUNITY SERVICES TO THE YOUTH, LOW-INCOME, AND ELDERLY PERSONS IN THE DISTRICT.
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt04613441
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05165916
IRS990/GrossRentsGrp/RealAmt03693
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011836
IRS990/InsuranceGrp/ProgramServicesAmt086656
IRS990/InsuranceGrp/TotalAmt098492
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028522
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021198
IRS990/InvestmentIncomeGrp/ExclusionAmt021413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021413
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0161747
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0163656
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02536234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04152449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04032694
IRS990/LandBldgEquipCostOrOtherBssAmt06568928
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HUMAN RESOURCES COUNCIL, DISTRICT XII IS DEDICATED TO ALLEVIATING THE CAUSES AND EFFECTS OF POVERTY IN SOUTHWEST MONTANA BY ADVOCATING FOR POLITICAL AND SOCIETAL SOLUTIONS TO POVERTY, PROVIDING OPPORTUNITIES TO IMPROVE THE QUALITY OF LIFE FOR THOSE WE SERVE THROUGH PROGRAMS AND COMMUNITY PARTNERSHIPS AND PARTNERING WITH PEOPLE IN NEED TO HELP THEM ACHIEVE ECONOMIC EQUALITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01772980
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03836813
IRS990/NetAssetsOrFundBalancesBOYAmt02957308
IRS990/NetAssetsOrFundBalancesEOYAmt0361013
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03693
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0111010
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02748
IRS990/OccupancyGrp/ProgramServicesAmt026326
IRS990/OccupancyGrp/TotalAmt029074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037360
IRS990/OfficeExpensesGrp/ProgramServicesAmt0215572
IRS990/OfficeExpensesGrp/TotalAmt0252932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2570499
IRS990/OtherExpensesGrp/Desc0WX-MATERIALS
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2DUES/MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315147
IRS990/OtherExpensesGrp/ProgramServicesAmt0408360
IRS990/OtherExpensesGrp/ProgramServicesAmt1270620
IRS990/OtherExpensesGrp/ProgramServicesAmt2104306
IRS990/OtherExpensesGrp/ProgramServicesAmt377492
IRS990/OtherExpensesGrp/TotalAmt0408360
IRS990/OtherExpensesGrp/TotalAmt1331113
IRS990/OtherExpensesGrp/TotalAmt2108561
IRS990/OtherExpensesGrp/TotalAmt392639
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03919
IRS990/OtherRevenueTotalAmt03919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0374831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02400169
IRS990/OtherSalariesAndWagesGrp/TotalAmt02775000
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0155415
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0157086
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0737734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0609489
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162611
IRS990/PrincipalOfficerNm0MARGIE SECCOMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0338225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338225
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION: PROVIDES ENERGY AUDITS TO DETERMINE PROBLEM AREAS IN HOMES, WEATHERIZATION TO PREVENT HEAT LOSS AND REDUCE COLD FILTRATION, AND FURNACE TUNE-UPS AND REPAIRS TO MAKE HEATING UNITS MORE EFFICIENT FOR ELIGIBLE LOW-INCOME HOUSEHOLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01779926
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0129929
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMEWARD BOUND: A TRANSITIONAL HOUSING PROGRAM IN BUTTE, MT THAT PROVIDES OPPORTUNITIES FOR HOMELESS PEOPLE TO BECOME SELF-SUFFICIENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0461980
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030773
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOW-INCOME ENERGY ASSISTANCE: PROVIDES FINANCIAL ASSISTANCE TO ELIGIBLE LOW-INCOME HOUSEHOLDS WITH PRIMARY SOURCES OF FUEL, SUCH AS NATURAL GAS, ELECTRICITY, FUEL OIL, PROPANE, WOOD, AND COAL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EMERGENCY SHELTER: FUNDING FOR FOOD, HOUSING, & UTILITIES FOR INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SECTION 8: PROVIDES MONTHLY PAYMENTS FOR HOUSING FOR INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ENERGY SHARE: PROVIDES ENERGY ASSISTANCE TO INDIVIDUALS EXPERIENCING FINANCIAL HARDSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4MINING CITY CHRISTMAS: PROVIDES FOOD AND GIFTS FOR LOW-INCOME FAMILIES DURING THE HOLIDAYS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5JOBS FOR MT GRADUATES: PROVIDES JOB SKILLS TRAINING FOR STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6BSB ASSISTANCE: PROVIDES RENT, MEDICAL, AND BURIAL SERVICES FOR INDIGENT INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7COMMUNITY SERVICE BLOCK GRANT: PLANS, DEVELOPS, AND CONDUCTS ANTI-POVERTY PROGRAMS BASED ON THE NEEDS OF THE ECONOMICALLY DISADVANTAGED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8WORKFORCE INVESTMENT ACT: PROVIDES DISADVANTAGED YOUTHS WITH PRE-EMPLOYMENT SKILLS, TRAINING, AND EXPERIENCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc9SUMMER FEEDING & SPECIAL PROJECTS: PROVIDES MEALS TO THE HOMELESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0187320
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt044449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05144564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06561
IRS990/PYOtherExpensesAmt02689365
IRS990/PYOtherRevenueAmt0522501
IRS990/PYProgramServiceRevenueAmt0312974
IRS990/PYRevenuesLessExpensesAmt0698456
IRS990/PYSalariesCompEmpBnftPaidAmt02598779
IRS990/PYTotalExpensesAmt05288144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05986600
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03693
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136767
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05070288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05895485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05699803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05554626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05622849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027843051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078991
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt028167795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05144503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05962641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05768288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05621289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05671074
IRS990ScheduleA/Total509Grp/TotalAmt028167795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05165916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05986600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05768288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05642678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05683304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028246786
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03634991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01318842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04953833
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029489
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030578
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01089
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,265,761
Liabilities
$4,904,748
Net assets
$361,013
Revenue
$5,165,916
Expenses
$5,191,712
Net income
-$25,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.23$6.33$1.10$6.92$7.31$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.10$5.96$0.86$7.21$7.59$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$6.36$0.62$6.94$7.13$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.68$6.35$0.67$6.61$7.32$0.71
2020Detailed filing. Detailed filing data is available for this year.$5.44$5.62$0.18$5.53$5.83$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.62$5.60$0.02$5.46$5.57$0.11
2018Summary only. Only limited summary data is available for this year.$5.85$5.80$0.06$6.00$6.23$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.73$5.12$0.61$5.44$5.80$0.36
2016Summary only. Only limited summary data is available for this year.$5.07$4.76$0.30$5.19$5.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.27$4.90$0.36$5.17$5.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.32$2.36$2.96$5.99$5.29$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.08$2.26$5.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.71$2.18$5.52
2011Summary only. Only limited summary data is available for this year.$2.79$0.74$2.06$5.68$5.77$0.09