Civic Intelligence

Interfaith Community Services

990 • Fiscal year 2016 • EIN 86-0520997

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profilewww.icstucson.org
2820 W Ina RoadTucson, AZ 85741

(520) 297-6049

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

21st percentile

-9.0%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$102,424

Higher top officer pay than 41% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

12th percentile

-8.3%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,767,505

Down $521,219 (-8.3%) from 2015

Net Assets

Down

$5,704,635

Down $492,007 (-7.9%) from 2015

Liabilities

Down

$62,870

Down $29,212 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin21st percentile

Revenue

Down

$4,410,378

Down $694,815 (-14%) from 2015

Expenses

Up

$4,806,117

Up $193,971 (+4.2%) from 2015

Net Income

Down

-$395,739

Down $888,786 (-180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,109,156Liabilities 2011: $75,766Net Assets 2011: $3,033,3902011Assets 2012: $3,783,393Liabilities 2012: $93,451Net Assets 2012: $3,689,9422012Assets 2013: $4,948,764Liabilities 2013: $89,810Net Assets 2013: $4,858,9542013Assets 2014: $5,980,437Liabilities 2014: $231,830Net Assets 2014: $5,748,6072014Assets 2015: $6,288,724Liabilities 2015: $92,082Net Assets 2015: $6,196,6422015Assets 2016: $5,767,505Liabilities 2016: $62,870Net Assets 2016: $5,704,6352016Assets 2017: $5,832,301Liabilities 2017: $79,583Net Assets 2017: $5,752,7182017Assets 2018: $6,141,141Liabilities 2018: $126,398Net Assets 2018: $6,014,7432018Assets 2019: $6,512,414Liabilities 2019: $116,823Net Assets 2019: $6,395,5912019Assets 2020: $7,949,084Liabilities 2020: $471,038Net Assets 2020: $7,478,0462020Assets 2021: $10,175,352Liabilities 2021: $253,417Net Assets 2021: $9,921,9352021Assets 2022: $9,438,159Liabilities 2022: $391,401Net Assets 2022: $9,046,7582022Assets 2023: $10,609,240Liabilities 2023: $353,246Net Assets 2023: $10,255,9942023Assets 2024: $10,563,649Liabilities 2024: $447,528Net Assets 2024: $10,116,1212024Assets 2025: $11,385,742Liabilities 2025: $228,146Net Assets 2025: $11,157,5962025

Highlighted filing

2016

Assets$5,767,505
Liabilities$62,870
Net Assets$5,704,635
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,539,1072011Expenses 2012: $3,258,5292012Expenses 2013: $3,734,7632013Revenue 2014: $4,761,418Expenses 2014: $4,192,210Net Income 2014: $569,2082014Revenue 2015: $5,105,193Expenses 2015: $4,612,146Net Income 2015: $493,0472015Revenue 2016: $4,410,378Expenses 2016: $4,806,117Net Income 2016: -$395,7392016Revenue 2017: $5,659,317Expenses 2017: $5,912,357Net Income 2017: -$253,0402017Revenue 2018: $6,558,436Expenses 2018: $6,438,266Net Income 2018: $120,1702018Revenue 2019: $7,584,100Expenses 2019: $7,174,492Net Income 2019: $409,6082019Revenue 2020: $10,018,784Expenses 2020: $8,728,847Net Income 2020: $1,289,9372020Revenue 2021: $12,042,260Expenses 2021: $11,007,535Net Income 2021: $1,034,7252021Revenue 2022: $17,415,422Expenses 2022: $17,451,241Net Income 2022: -$35,8192022Revenue 2023: $10,511,041Expenses 2023: $9,761,882Net Income 2023: $749,1592023Revenue 2024: $8,091,568Expenses 2024: $8,773,035Net Income 2024: -$681,4672024Revenue 2025: $9,199,120Expenses 2025: $8,427,016Net Income 2025: $772,1042025

Highlighted filing

2016

Revenue$4,410,378
Expenses$4,806,117
Net Income-$395,739
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$4,842,465
Mission and Program Overview

Mission

Interfaith Community Services' mission is to provide pathways leading to more stable and self-sufficient lives.

To help Pima County seniors, disabled individuals, and people in financial crisis achieve stable, healthy, and independent lives through programs and services supported by volunteers, faith communities, and the community-at-large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,945,314$2,742,197▼ $203,117
Land, Buildings, and Equipment, Net$1,488,811$1,460,347▼ $28,464
Accounts Receivable$742,884$668,147▼ $74,737
Savings and Temporary Cash Investments$405,646$381,804▼ $23,842
Pledges and Grants Receivable$543,931$316,302▼ $227,629
Cash and Non-Interest-Bearing Accounts$84,968$133,031▲ $48,063
Inventories for Sale or Use$43,706$26,316▼ $17,390
Prepaid Expenses and Deferred Charges$7,467$15,319▲ $7,852
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$6,288,724$5,767,505▼ $521,219
Other Assets Total$25,997$24,042▼ $1,955
Liabilities
Accounts Payable and Accrued Expenses$92,082$62,870▼ $29,212
Total Liabilities$92,082$62,870▼ $29,212
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,773,631$2,820,047▲ $46,416
Unrestricted Net Assets$2,083,333$2,016,437▼ $66,896
Temporarily Rstr Net Assets$1,339,678$868,151▼ $471,527
Total Net Assets Fund Balance$6,196,642$5,704,635▼ $492,007
Total Liabilities and Net Assets / Fund Balance$6,288,724$5,767,505▼ $521,219

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,418,372$303,232$1,721,604
Equipment$41,975$116,206$158,181
Other Land Buildings-$55,425$55,425

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,683,346$46,416▲ $1,871$325,873$3,389,360
2014$3,408,460$367,061▲ $34,220$111,368$3,683,346
2013$2,990,923$133,099▲ $390,947$93,301$3,408,460
2012$1,938,671$894,158▲ $243,755$74,169$2,990,923
2011$1,645,660$303,201▲ $46,879$47,089$1,938,671
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
K Daniel StoltzfusCEOFT$99,133$3,291$102,424

Board Members and Trustees

NameTitle
Barry RobinsonBoard Chair
Mike LangeVice Chair
Scott SummerfordVice Chair
Art McDonaldMember
Janet GraceMember
Jim PirzynskiMember
Karen MlawskyMember
Karen SchumacherMember
Lidia AllenMember
Marti VargasMember
Patricia Harrison-MonroeMember
Roger GrimesMember
Steve PollyeaMember
Tammy BurnsMember
Jeffrey SklarSecretary
Rhonda FureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,162,090
Program Service Revenue
$93,952
Investment Income
$99,906
Other Revenue
$54,430
All Other Contributions
$3,488,120
Change in Net Assets
$-395,739

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$1,881,447Content Prices
Other Non Cash Contri Table779$358,932Utility cost
Securities Publicly Traded7$71,492Market Prices
Other Non Cash Contri Table105$28,016Market value
Other Non Cash Contri Table122$12,836Market value
Cars and Other Vehicles7$2,496Market Prices
Total Noncash Contributions1,020$2,355,219-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,393,978
Revenue Not Reported on Financial Statements
$16,400
Revenue Not Reported on Form 990
$46,951
Total Revenue per Audited Statements
$4,440,929
Total Revenue per Form 990
$4,410,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,779,212
Salaries, Compensation, and Employee Benefits$1,343,194
Other Expenses$683,711
Total Fundraising Expense$355,355
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,779,212--$2,779,212
Other Salaries and Wages$663,282$201,840$175,234$1,040,356
Fees for Services Other$96,370$20,837$19,393$136,600
Current Officers, Directors, Trustees, and Key Employees$71,687$22,193$19,115$112,995
Depreciation Depletion$88,959$10,436$5,933$105,328
Payroll Taxes$58,380$18,382$15,837$92,599
Office Expenses$56,869$8,761$7,583$73,213
Other Employee Benefits$43,128$16,515$12,965$72,608
Other Expenses$38,221$4,443$5,649$48,313
Occupancy$37,824$3,878$2,218$43,920
Insurance$23,691$4,658$1,077$29,426
Pension Plan Contributions$14,635$5,603$4,398$24,636
All Other Expenses$9,698$683$7,270$17,651
Fees for Service Investment Mgmnt Fees-$16,400-$16,400
Travel$13,718$905$549$15,172
Fees for Services Accounting$10,061$2,175$2,025$14,261
Total Functional Expenses$4,098,968$351,794$355,355$4,806,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,932,936
Total Expenses per Form 990$4,806,117
Expenses per Audited Statements$4,789,717
Expenses Not Reported on Form 990$143,219
Expenses Not Reported on Financial Statements$16,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,012
Fundraising Direct Expenses$9,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$89,288$34,648-$34,648
Golf Classic$48,183$26,583$9,582$17,001
Total Events$137,471$61,231$9,582$51,649
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

“ICS Finance Committee will review and recommend the 990 to the Board of Directors prior to filing with IRS. The 990 will be emailed to all board members for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is signed annually. During review of annual disclosures, if conflicts are discovered, the Board addresses procedural changes to remove the person from affected decisions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Human Resource committee of the Board meets annually to review compensation surveys and recommends the annual salary for the Chief Executive Officer based upon information from the survey as well as available funds. The Finance Committee reviews the salary as part of the annual budget process. The Board then discusses and approves the annual budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Annual report, audit, Form 990, & Strategic Plan are published on the website. These documents and others are available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Interfaith Community Services
EIN
86-0520997
Phone
5202976049
Address
2820 W Ina Road, Tucson, AZ 85741

Signing Officer

Name
Barry Robinson
Title
Board Chair
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Robinson
Formed
1985
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
36
Volunteers
750

Preparer

Firm
HBL CPAs PC
Address
5656 E Grant Rd Ste 200, Tucson, AZ 85712
Preparer
Michael J Devries
Phone
5208863181
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Faith & Community Health Network Since 1985, Interfaith Community Services (ICS) has brought together health facilities, faith communities, and social services to enable individuals to lead healthier lives and help vulnerable individuals in our community stay healthy at home. The program includes training workshops, health advocacy programs, and our newest Care Partners program. Health Advocacy and Care Partners are new and unique programs that help vulnerable individuals in our community with non-medical support services to avoid financial and emotional costs of unnecessary hospital re-admission and help them better navigate available community resources to help maintain their independence. OTHER PROGRAM SERVICES 5: Self-Sufficiency Program Interfaith Community Services (ICS) provides resource centers to assist clients in their goal of self-sufficiency, starting with the ability to secure and retain a stable job and to identify pathways for career development. ICS volunteers work one-on-one to set employment goals and objectives. During 2015-2016, 2,487 individuals received job-search help and attended job-related and budgeting classes.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The purpose of the Jenkins Endowment is to provide financial support for the annual operation of ICS.”

Part X : FIN48 Footnote

“ICS has not identified any uncertain tax positions that require reporting under U.S. generally accepted accounting principles. ICS would recognize costs related to any such uncertainties as interest expense and penalties in operating expenses. During the years ended June 30, 2016 and 2015, ICS recognized no such interest or penalties.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Summerford
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Lange
IRS990/Form990PartVIISectionAGrp/PersonNm3Rhonda Fure
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeffrey Sklar
IRS990/Form990PartVIISectionAGrp/PersonNm5Lidia Allen
IRS990/Form990PartVIISectionAGrp/PersonNm6Tammy Burns
IRS990/Form990PartVIISectionAGrp/PersonNm7Janet Grace
IRS990/Form990PartVIISectionAGrp/PersonNm8Roger Grimes
IRS990/Form990PartVIISectionAGrp/PersonNm9Patricia Harrison-Monroe
IRS990/Form990PartVIISectionAGrp/PersonNm10Art McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm11Karen Mlawsky
IRS990/Form990PartVIISectionAGrp/PersonNm12Jim Pirzynski
IRS990/Form990PartVIISectionAGrp/PersonNm13Steve Pollyea
IRS990/Form990PartVIISectionAGrp/PersonNm14Karen Schumacher
IRS990/Form990PartVIISectionAGrp/PersonNm15Marti Vargas
IRS990/Form990PartVIISectionAGrp/PersonNm16K DANIEL STOLTZFUS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt078736
IRS990/FundraisingDirectExpensesAmt09582
IRS990/FundraisingGrossIncomeAmt064012
IRS990/GainOrLossGrp/SecuritiesAmt0-7463
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0595234
IRS990/GrantAmt02709132
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02779212
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02779212
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0415042
IRS990/GrossReceiptsAmt04842465
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01077
IRS990/InsuranceGrp/ManagementAndGeneralAmt04658
IRS990/InsuranceGrp/ProgramServicesAmt023691
IRS990/InsuranceGrp/TotalAmt029426
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt026316
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107369
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To help Pima County seniors, disabled individuals, and people in financial crisis achieve stable, healthy, and independent lives through programs and services supported by volunteers, faith communities, and the community-at-large.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06196642
IRS990/NetAssetsOrFundBalancesEOYAmt05704635
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7463
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054430
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054430
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-96268
IRS990/NoncashContributionsAmt02355219
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02218
IRS990/OccupancyGrp/ManagementAndGeneralAmt03878
IRS990/OccupancyGrp/ProgramServicesAmt037824
IRS990/OccupancyGrp/TotalAmt043920
IRS990/OfficeExpensesGrp/FundraisingAmt07583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08761
IRS990/OfficeExpensesGrp/ProgramServicesAmt056869
IRS990/OfficeExpensesGrp/TotalAmt073213
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt025997
IRS990/OtherAssetsTotalGrp/EOYAmt024042
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012965
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072608
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Volunteer mileage reimbursed
IRS990/OtherExpensesGrp/Desc3Supplies
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IRS990/OtherExpensesGrp/FundraisingAmt131789
IRS990/OtherExpensesGrp/FundraisingAmt25649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24443
IRS990/OtherExpensesGrp/ProgramServicesAmt019185
IRS990/OtherExpensesGrp/ProgramServicesAmt124791
IRS990/OtherExpensesGrp/ProgramServicesAmt249257
IRS990/OtherExpensesGrp/ProgramServicesAmt338221
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IRS990/OtherExpensesGrp/TotalAmt157223
IRS990/OtherExpensesGrp/TotalAmt249257
IRS990/OtherExpensesGrp/TotalAmt348313
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0663282
IRS990/OtherSalariesAndWagesGrp/TotalAmt01040356
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IRS990/PayrollTaxesGrp/FundraisingAmt015837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018382
IRS990/PayrollTaxesGrp/ProgramServicesAmt058380
IRS990/PayrollTaxesGrp/TotalAmt092599
IRS990/PensionPlanContributionsGrp/FundraisingAmt04398
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05603
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014635
IRS990/PensionPlanContributionsGrp/TotalAmt024636
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02773631
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02820047
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0543931
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0316302
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015319
IRS990/PrincipalOfficerNm0BARRY ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees and Workshops
IRS990/ProgramServiceRevenueGrp/Desc1Mental Health Outreach
IRS990/ProgramServiceRevenueGrp/Desc2Mobile meals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272709

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,767,505
Liabilities
$62,870
Net assets
$5,704,635
Revenue
$4,410,378
Expenses
$4,806,117
Net income
-$395,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.4$0.23$11.2$9.20$8.43$0.77
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.45$10.1$8.09$8.77$0.68
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.35$10.3$10.5$9.76$0.75
2022Detailed filing. Detailed filing data is available for this year.$9.44$0.39$9.05$17.4$17.5$0.04
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.25$9.92$12.0$11.0$1.03
2020Detailed filing. Detailed filing data is available for this year.$7.95$0.47$7.48$10.0$8.73$1.29
2019Detailed filing. Detailed filing data is available for this year.$6.51$0.12$6.40$7.58$7.17$0.41
2018Detailed filing. Detailed filing data is available for this year.$6.14$0.13$6.01$6.56$6.44$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.83$0.08$5.75$5.66$5.91$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.77$0.06$5.70$4.41$4.81$0.40
2015Detailed filing. Detailed filing data is available for this year.$6.29$0.09$6.20$5.11$4.61$0.49
2014Detailed filing. Detailed filing data is available for this year.$5.98$0.23$5.75$4.76$4.19$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.09$4.86$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.09$3.69$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.08$3.03$2.54