Civic Intelligence

Wickenburg Community Services Corporation

EIN 86-0310614 • 501(c)3 • Wickenburg, AZ

Profile

Mission:

PO Box 782Wickenburg, AZ 85358

wcsc-wickenburg.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.5%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.3%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,826,536

Down $420,568 (-8.0%) from 2022

Liabilities

Down

$1,755,404

Down $24,630 (-1.4%) from 2022

Net Assets

Down

$3,071,132

Down $395,938 (-11%) from 2022

Revenue

Down

$1,051,628

Down $367,558 (-26%) from 2022

Expenses

Up

$1,151,770

Up $260,819 (+29%) from 2022

Net Income

Down

-$100,142

Down $628,377 (-119%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $719,179Liabilities 2012: $0Net Assets 2012: $719,1792012Assets 2014: $731,555Liabilities 2014: $0Net Assets 2014: $731,5552014Assets 2015: $1,463,458Liabilities 2015: $0Net Assets 2015: $1,463,4582015Assets 2016: $1,534,312Liabilities 2016: $0Net Assets 2016: $1,534,3122016Assets 2018: $1,500,886Liabilities 2018: $74,931Net Assets 2018: $1,425,9552018Assets 2019: $2,579,319Liabilities 2019: $216,217Net Assets 2019: $2,363,1022019Assets 2020: $4,226,368Liabilities 2020: $1,831,162Net Assets 2020: $2,395,2062020Assets 2021: $4,807,676Liabilities 2021: $1,775,979Net Assets 2021: $3,031,6972021Assets 2022: $5,247,104Liabilities 2022: $1,780,034Net Assets 2022: $3,467,0702022Assets 2024: $4,826,536Liabilities 2024: $1,755,404Net Assets 2024: $3,071,1322024

Highlighted filing

2024

Assets$4,826,536
Liabilities$1,755,404
Net Assets$3,071,132

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $123,2262012Revenue 2014: $117,863Expenses 2014: $111,243Net Income 2014: $6,6202014Revenue 2015: $912,768Expenses 2015: $180,864Net Income 2015: $731,9042015Revenue 2016: $188,996Expenses 2016: $118,143Net Income 2016: $70,8532016Revenue 2018: $225,552Expenses 2018: $223,936Net Income 2018: $1,6162018Revenue 2019: $1,308,676Expenses 2019: $438,701Net Income 2019: $869,9752019Revenue 2020: $708,636Expenses 2020: $683,485Net Income 2020: $25,1512020Revenue 2021: $1,505,255Expenses 2021: $892,795Net Income 2021: $612,4602021Revenue 2022: $1,419,186Expenses 2022: $890,951Net Income 2022: $528,2352022Revenue 2024: $1,051,628Expenses 2024: $1,151,770Net Income 2024: -$100,1422024

Highlighted filing

2024

Revenue$1,051,628
Expenses$1,151,770
Net Income-$100,142

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,067,877
Mission and Program Overview

Mission

To provide assistance and emergency aid to local community and surrounding area organizations and to individuals and families in need.

To improve the quality of life for seniors, the disabled, and families in need through outreach programs including programs for individuals with intellectual and developmental disabilities, providing assistance through the back-to-school event and christmas food and hygiene event, and emergency assistance to families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,613,294$3,504,346▼ $108,948
Investments Other Securities$483,330$466,427▼ $16,903
Cash and Non-Interest-Bearing Accounts$339,899$384,120▲ $44,221
Investments in Publicly Traded Securities$377,454$326,148▼ $51,306
Savings and Temporary Cash Investments$72,354$72,686▲ $332
Accounts Receivable$41,857$57,674▲ $15,817
Prepaid Expenses and Deferred Charges$21,061$11,432▼ $9,629
Total Assets$4,952,149$4,826,536▼ $125,613
Other Assets Total$2,900$3,703▲ $803
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,712,006$1,677,779▼ $34,227
Accounts Payable and Accrued Expenses$36,915$40,232▲ $3,317
Other Liabilities$60,498$37,393▼ $23,105
Total Liabilities$1,809,419$1,755,404▼ $54,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,982,130$2,867,490▼ $114,640
Net Assets With Donor Restrictions$160,600$203,642▲ $43,042
Total Net Assets Fund Balance$3,142,730$3,071,132▼ $71,598
Total Liabilities and Net Assets / Fund Balance$4,952,149$4,826,536▼ $125,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,276,791$474,627$3,751,418
Equipment$97,555$80,045$177,600
Land$130,000-$130,000
Leasehold Improvements$0$17,146$17,146
Other Securities$56,234--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marilu RixPresident
Karen JohnsonVice President
Carol WallaceDirector
Claudia SummersDirector
Edell WulffDirector
Elizabeth WagnerDirector
JO'ANN MONTANADirector
Kathleen BelinskiDirector
Linda MarinDirector
Nancy MuellerDirector
Phillip HullDirector
Terry DolanSecretary
Marsha LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,428
Program Service Revenue
$689,765
Investment Income
$44,435
Other Revenue
$0
All Other Contributions
$236,328
Change in Net Assets
$-100,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,051,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,544
Total Revenue per Audited Statements
$1,080,172
Total Revenue per Form 990
$1,051,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,077
Other Expenses$401,489
Grants and Similar Amounts Paid$119,204
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,766--$578,766
Depreciation Depletion$116,646--$116,646
Grants to Domestic Individuals$106,556--$106,556
Occupancy$59,979--$59,979
Fees for Services Accounting-$58,775-$58,775
Payroll Taxes$52,311--$52,311
Insurance$42,318--$42,318
Interest$38,230--$38,230
Travel$13,344--$13,344
Other Expenses$13,095--$13,095
Grants to Domestic Orgs$12,648--$12,648
Office Expenses$6,526$3,483-$10,009
Fees for Service Investment Mgmnt Fees-$4,201-$4,201
Advertising$3,492$210-$3,702
Total Functional Expenses$1,085,101$66,669$0$1,151,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,151,770
Total Expenses per Audited Statements$1,151,770
Total Expenses per Form 990$1,151,770
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Advance$37,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 2

Dean anast and elizabeth wagener have a family relationship.

Form 990, Part VI, Section A, Line 8B

The organization does not have a committee with authority to act on behalf of the board.

Form 990, Part VI, Section B, Line 11B

990 is emailed for review to all board members.

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

Any conflicts are to be reported at a regular board meeting. The conflict of interest policy is annually reviewed and signed.

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

Board determines the ddd program manager's salary annually. They research similar positions in the wickenburg area to determine wages are fair and reasonable.

Form 990, Part VI, Section C, Line 19

Governing documents are available for inspection at the executive offices.

Filing and Contact Details

Filer

Filer Name
Wickenburg Community Services
EIN
86-0310614
Phone
9282318911
Address
PO BOX 782, WICKENBURG, AZ 85358

Signing Officer

Name
Marilu Rix
Title
President
Phone
9282318911
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilu Rix
Formed
1975
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD SUITE 2300, PHOENIX, AZ 85012
Preparer
Wayne M Hunter
Phone
6022662248
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization accounts for uncertain tax positions, if any, in accordance with fasb accounting standards codification section 740. In accordance with these professional standards the organization recognizes tax positions only to the extent that management believes it is "more likely than not" that its tax positions will be sustained upon irs examination. Wcsc believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, management believes that it has no uncertain tax positions for the year ended june 30, 2024 that would be material to the financial statements.

Raw XML AppendixShowing 400 of 510 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/TitleTxt0VICE PRESIDENT
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08988
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028544
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02982130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02867490
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt059979
IRS990/OccupancyGrp/TotalAmt059979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03483
IRS990/OfficeExpensesGrp/ProgramServicesAmt06526
IRS990/OfficeExpensesGrp/TotalAmt010009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02900
IRS990/OtherAssetsTotalGrp/EOYAmt03703
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENT LIVING EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNITY SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt024050
IRS990/OtherExpensesGrp/ProgramServicesAmt117140
IRS990/OtherExpensesGrp/ProgramServicesAmt213095
IRS990/OtherExpensesGrp/TotalAmt024050
IRS990/OtherExpensesGrp/TotalAmt117140
IRS990/OtherExpensesGrp/TotalAmt213095
IRS990/OtherLiabilitiesGrp/BOYAmt060498
IRS990/OtherLiabilitiesGrp/EOYAmt037393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0578766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578766
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt052311
IRS990/PayrollTaxesGrp/TotalAmt052311
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011432
IRS990/PrincipalOfficerNm0MARILU RIX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0DDD NETWORK INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0689765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0689765
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMMUNITY SERVICE PROGRAM PROVIDES DIRECT ASSISTANCE TO INDIVIDUALS INCLUDING CLOTHING, SCHOOL SUPPLIES, FOOD GIFT CARDS FOR MEALS, AND HYGIENE ITEMS TO OVER 1,600 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0295861
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0119204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0208278
IRS990/PYInvestmentIncomeAmt0-3502
IRS990/PYOtherExpensesAmt0472451
IRS990/PYOtherRevenueAmt011853
IRS990/PYProgramServiceRevenueAmt0709930
IRS990/PYRevenuesLessExpensesAmt0-279867
IRS990/PYSalariesCompEmpBnftPaidAmt0637644
IRS990/PYTotalExpensesAmt01318373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01038506
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0689765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072686
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 2,250. 2022 AMOUNT: $ 10,105.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0806129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0670193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02287288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01995389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76770
IRS990ScheduleA/PublicSupportPY170Pct00.84410
IRS990ScheduleA/PublicSupportTotal170Amt01833628
IRS990ScheduleA/SubstantialContributorsTotAmt0453660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0806129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0670193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02287288
IRS990ScheduleA/TotalSupportAmt02388514
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/BuildingsGrp/BookValueAmt03276791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0474627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03751418
IRS990ScheduleD/EquipmentGrp/BookValueAmt097555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177600
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01151770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017146
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017146
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN ADVANCE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0410193
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt156234
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DEBT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt028544
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01051628
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS THE ORGANIZATION RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. WCSC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2024 THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03504346
IRS990ScheduleD/TotalBookValueSecuritiesAmt0466427
IRS990ScheduleD/TotalExpensesPerForm990Amt01151770
IRS990ScheduleD/TotalLiabilityAmt037393
IRS990ScheduleD/TotalRevenuePerForm990Amt01051628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01080172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01151770
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CAP INDIVIDUAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOLIDAY FOOD BASKET
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2BACK TO SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3WELLIK FDN GIFT CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4THANKSGIVING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02106
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt128021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt224731
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt350000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt41698
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GAS CARDS, WELLNESS SUPLLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD VOUCHERS, HYGIENE ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2SCHOOL SUPPLIES AND CLOTHES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3GIFTCARDS

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