Civic Intelligence

Community Chest Inc.

990 • Fiscal year 2018 • EIN 88-0266600

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.COMMUNITYCHESTNEVADA.NET

View Organization Page

PO Box 980Virginia City, NV 89440

(775) 847-9311

Siviq Scores

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

Liabilities / Assets

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.25x

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

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

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$70,543

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

22nd percentile

-9.6%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$847,232

Flat from 2018

Net Assets

Flat

$330,801

Flat from 2018

Liabilities

Flat

$516,431

Flat from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

Flat

$2,096,131

Flat from 2018

Expenses

Flat

$2,249,657

Flat from 2018

Net Income

Flat

-$153,526

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $379,699Liabilities 2011: $262,711Net Assets 2011: $116,9882011Assets 2012: $492,458Liabilities 2012: $242,996Net Assets 2012: $249,4622012Assets 2013: $595,089Liabilities 2013: $220,065Net Assets 2013: $375,0242013Assets 2014: $601,627Liabilities 2014: $104,374Net Assets 2014: $497,2532014Assets 2015: $673,834Liabilities 2015: $110,326Net Assets 2015: $563,5082015Assets 2016: $1,339,376Liabilities 2016: $175,588Net Assets 2016: $1,163,7882016Assets 2017: $1,146,711Liabilities 2017: $662,383Net Assets 2017: $484,3282017Assets 2018: $847,232Liabilities 2018: $516,431Net Assets 2018: $330,8012018Assets 2018: $847,232Liabilities 2018: $516,431Net Assets 2018: $330,8012018Assets 2019: $994,525Liabilities 2019: $608,511Net Assets 2019: $386,0142019Assets 2020: $1,245,778Liabilities 2020: $1,033,462Net Assets 2020: $212,3162020Assets 2021: $1,285,347Liabilities 2021: $801,513Net Assets 2021: $483,8342021Assets 2022: $1,471,096Liabilities 2022: $924,063Net Assets 2022: $547,0332022Assets 2023: $1,480,310Liabilities 2023: $817,111Net Assets 2023: $663,1992023

Highlighted filing

2018

Assets$847,232
Liabilities$516,431
Net Assets$330,801
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,614,145Expenses 2011: $1,712,183Net Income 2011: -$98,0382011Revenue 2012: $1,321,262Expenses 2012: $1,188,788Net Income 2012: $132,4742012Revenue 2013: $1,603,380Expenses 2013: $1,477,818Net Income 2013: $125,5622013Revenue 2014: $1,752,373Expenses 2014: $1,630,144Net Income 2014: $122,2292014Revenue 2015: $1,815,786Expenses 2015: $1,749,531Net Income 2015: $66,2552015Revenue 2016: $2,669,716Expenses 2016: $2,069,436Net Income 2016: $600,2802016Revenue 2017: $2,318,763Expenses 2017: $2,998,223Net Income 2017: -$679,4602017Revenue 2018: $2,096,131Expenses 2018: $2,249,657Net Income 2018: -$153,5262018Revenue 2018: $2,096,131Expenses 2018: $2,249,657Net Income 2018: -$153,5262018Revenue 2019: $2,509,933Expenses 2019: $2,479,191Net Income 2019: $30,7422019Revenue 2020: $2,527,247Expenses 2020: $2,700,945Net Income 2020: -$173,6982020Revenue 2021: $3,454,088Expenses 2021: $3,159,929Net Income 2021: $294,1592021Revenue 2022: $2,206,370Expenses 2022: $2,165,812Net Income 2022: $40,5582022Revenue 2023: $4,365,784Expenses 2023: $4,249,618Net Income 2023: $116,1662023

Highlighted filing

2018

Revenue$2,096,131
Expenses$2,249,657
Net Income-$153,526
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,096,131
Mission and Program Overview

Mission

Community chest's mission is to act as a catalyst for change and a center for resources to help people help themselves and others as we build strong and healthy families and communities.

To act as a catalyst for change and a center for resources to help people help themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$549,588$530,995▼ $18,593
Pledges and Grants Receivable$298,134$186,284▼ $111,850
Cash and Non-Interest-Bearing Accounts$281,698$82,941▼ $198,757
Prepaid Expenses and Deferred Charges$17,291$28,226▲ $10,935
Savings and Temporary Cash Investments-$18,786-
Total Assets$1,146,711$847,232▼ $299,479
Liabilities
Unsecured Notes Loans Payable$348,470$387,336▲ $38,866
Accounts Payable and Accrued Expenses$298,374$94,485▼ $203,889
Deferred Revenue$15,539$34,610▲ $19,071
Total Liabilities$662,383$516,431▼ $145,952
Net Assets / Fund Balance
Unrestricted Net Assets$358,149$289,043▼ $69,106
Temporarily Rstr Net Assets$118,419$33,998▼ $84,421
Permanently Rstr Net Assets$7,760$7,760→ $0
Total Net Assets Fund Balance$484,328$330,801▼ $153,527
Total Liabilities and Net Assets / Fund Balance$1,146,711$847,232▼ $299,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,605$128,914$510,519
Equipment$36,940$157,875$194,815
Land$109,736-$109,736
Other Land Buildings$2,714$30,261$32,975
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik SchoenExecutive DirectorFT$59,007$11,536$70,543

Board Members and Trustees

NameTitle
Harriet CummingsPresident
Shannon ParsonsVice President
Ben AlbersDirector
Cherie NevinDirector
Lucy PittoDirector
Suzanne ValdezDirector
Michelle GambleSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,003,324
Program Service Revenue
$92,767
Investment Income
$40
Other Revenue
$0
All Other Contributions
$221,222
Change in Net Assets
$-153,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,096,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,096,131
Total Revenue per Form 990
$2,096,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,295,219
Other Expenses$938,898
Total Fundraising Expense$99,847
Grants and Similar Amounts Paid$15,540
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$877,617$61,953$57,340$996,910
Fees for Services Other$319,608$21,442-$341,050
Office Expenses$112,491$45,054$324$157,869
Other Employee Benefits$95,711$9,230$8,730$113,671
Payroll Taxes$75,578$7,288$6,894$89,760
Current Officers, Directors, Trustees, and Key Employees$21,163$24,690$24,690$70,543
Insurance$539$40,510-$41,049
Depreciation Depletion-$37,673-$37,673
Travel$26,089$635-$26,724
Pension Plan Contributions$20,490$1,976$1,869$24,335
Fees for Services Accounting-$18,100-$18,100
Grants to Domestic Individuals$15,540--$15,540
Interest$8,174$1,369-$9,543
Advertising$3,002$106-$3,108
Other Expenses$11,574$1,225-$1,225
Total Functional Expenses$1,874,370$275,440$99,847$2,249,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,249,657
Total Expenses per Audited Statements$2,249,657
Total Expenses per Form 990$2,249,657
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviews the draft of the form 990 for accuracy. The staff ensures that the figures agree with the audit and changes are made prior to the issuance of the final return.”

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

“The board of directors are required to disclose possible conflict of interest when it arises, it is then addressed by the board to determine if a conflict does exist.”

Form 990, Part VI, Section B, Line 15

“Board members review the executive director annually, compare to various information on pay rates in the area, discuss performance and decide on annual pay rates and is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Organization makes all governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Chest Inc
EIN
88-0266600
Phone
7758479311
Address
PO BOX 980, VIRGINIA CITY, NV 89440

Signing Officer

Name
Erik Schoen
Title
Executive Director
Phone
7758479311
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Schoen
Formed
1991
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
7
Employees
62
Volunteers
7

Preparer

Firm
Eide Bailly Llp
Address
5441 KIETZKE LN STE 150, RENO, NV 89511-2094
Preparer
Elisabeth Farley
Phone
7756899100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor and subrecipients: program service expenses 210,257. Management and general expenses 13,479. Fundraising expenses 0. Total expenses 223,736. Contract services: program service expenses 109,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,351. Other professional services: program service expenses 0. Management and general expenses 7,963. Fundraising expenses 0. Total expenses 7,963.”

FORM 990, X1, LINE 2C:

“The process for the selection of auditors has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3), qualifies for the charitable contribution deduction and has been classified as an organization that normally receives a substantial part of its support from a governmental unit or from the general public as provided in internal revenue code 170(b)(1)(a)(vi). Management annually reviews its tax positions, which are not expected to materially change within the next twelve months and are summarized as follows: " it has not engaged in activities that would jeopardize its tax-exempt status " it has not engaged in any activities that would result in unrelated business income tax " it has determined that there are no material uncertain tax positions that require financial statement recognition accordingly, no provision for income taxes has been made. In addition, the organization does not expect any material change in uncertain tax positions within the next twelve months.”

Raw XML AppendixShowing 400 of 465 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07288
IRS990/PayrollTaxesGrp/ProgramServicesAmt075578
IRS990/PayrollTaxesGrp/TotalAmt089760
IRS990/PensionPlanContributionsGrp/FundraisingAmt01869
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01976
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020490
IRS990/PensionPlanContributionsGrp/TotalAmt024335
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07760
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0298134
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186284
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028226
IRS990/PrincipalOfficerNm0ERIK SCHOEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0AFTERSCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18807
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPING HIGH QUALITY SERVICE LEARNING PROGRAMS IN SCHOOLS. SERVICE LEARNING IS AN EDUCATIONAL METHOD WHICH ENGAGES YOUNG PEOPLE IN SERVICE TO THEIR COMMUNITIES AS A MEANS OF ENRICHING ACADEMIC LEARNING AND PROMOTING PERSONAL GROWTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0280222
IRS990/ProgSrvcAccomActy2Grp/GrantAmt075
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083960
IRS990/ProgSrvcAccomActy3Grp/Desc0STOREY COUNTY CARING COMMUNITIES PROJECT - COMMUNITY CHEST, INC. WORKS WITH STOREY COUNTY SCHOOL DISTRICT TO PROVIDE AFTER SCHOOL AND SUMMER YOUTH PROGRAMS AT THE ELEMENTARY, MIDDLE AND HIGH SCHOOL LEVELS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0473754
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02261910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011040
IRS990/PYInvestmentIncomeAmt0-5041
IRS990/PYOtherExpensesAmt01805642
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt061894
IRS990/PYRevenuesLessExpensesAmt0-679460
IRS990/PYSalariesCompEmpBnftPaidAmt01181541
IRS990/PYTotalExpensesAmt02998223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02318763
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-153526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02003324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02261910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02615462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01744490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01680221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010305407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0330129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012631
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96900
IRS990ScheduleA/PublicSupportPY170Pct00.95600
IRS990ScheduleA/PublicSupportTotal170Amt010065805
IRS990ScheduleA/SubstantialContributorsTotAmt0239602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02003324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02261910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02615462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01744490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01680221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010305407
IRS990ScheduleA/TotalSupportAmt010387394
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/BookValueAmt0381605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0510519
IRS990ScheduleD/EquipmentGrp/BookValueAmt036940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194815
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02249657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0109736
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109736
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032975
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02096131
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC AS PROVIDED IN INTERNAL REVENUE CODE 170(B)(1)(A)(VI). MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS, WHICH ARE NOT EXPECTED TO MATERIALLY CHANGE WITHIN THE NEXT TWELVE MONTHS AND ARE SUMMARIZED AS FOLLOWS: " IT HAS NOT ENGAGED IN ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS " IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX " IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. IN ADDITION, THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530995
IRS990ScheduleD/TotalExpensesPerForm990Amt02249657
IRS990ScheduleD/TotalRevenuePerForm990Amt02096131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02096131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02249657
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE FOR FOOD, SHELTER, UTLITIES, AND OTHER NECESSITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt015540
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ALL ASSISTANCE IS PAID DIRECTLY TO THE BUSINESS OR ORGANIZATION PROVIDING THE ASSISTANCE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST AND FAIR VALUE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE DRAFT OF THE FORM 990 FOR ACCURACY. THE STAFF ENSURES THAT THE FIGURES AGREE WITH THE AUDIT AND CHANGES ARE MADE PRIOR TO THE ISSUANCE OF THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICT OF INTEREST WHEN IT ARISES, IT IS THEN ADDRESSED BY THE BOARD TO DETERMINE IF A CONFLICT DOES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW THE EXECUTIVE DIRECTOR ANNUALLY, COMPARE TO VARIOUS INFORMATION ON PAY RATES IN THE AREA, DISCUSS PERFORMANCE AND DECIDE ON ANNUAL PAY RATES AND IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR AND SUBRECIPIENTS: PROGRAM SERVICE EXPENSES 210,257. MANAGEMENT AND GENERAL EXPENSES 13,479. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223,736. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 109,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,351. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,963. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR THE SELECTION OF AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, X1, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0118419
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033998
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01146711
IRS990/TotalAssetsEOYAmt0847232
IRS990/TotalAssetsGrp/BOYAmt01146711
IRS990/TotalAssetsGrp/EOYAmt0847232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02003324
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt099847
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01874370
IRS990/TotalFunctionalExpensesGrp/TotalAmt02249657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0662383
IRS990/TotalLiabilitiesEOYAmt0516431
IRS990/TotalLiabilitiesGrp/BOYAmt0662383
IRS990/TotalLiabilitiesGrp/EOYAmt0516431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330801
IRS990/TotalOtherCompensationAmt011536
IRS990/TotalOtherProgSrvcExpenseAmt087075

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$847,232
Liabilities
$516,431
Net assets
$330,801
Revenue
$2,096,131
Expenses
$2,249,657
Net income
-$153,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.48$0.82$0.66$4.37$4.25$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.92$0.55$2.21$2.17$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.80$0.48$3.45$3.16$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.03$0.21$2.53$2.70$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.61$0.39$2.51$2.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.52$0.33$2.10$2.25$0.15
2018Summary only. Only limited summary data is available for this year.$0.85$0.52$0.33$2.10$2.25$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.66$0.48$2.32$3.00$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.18$1.16$2.67$2.07$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$1.82$1.75$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$1.75$1.63$0.12
2013Summary only. Only limited summary data is available for this year.$0.60$0.22$0.38$1.60$1.48$0.13
2012Summary only. Only limited summary data is available for this year.$0.49$0.24$0.25$1.32$1.19$0.13
2011Summary only. Only limited summary data is available for this year.$0.38$0.26$0.12$1.61$1.71$0.10