Civic Intelligence

Benton-Franklin Community Action Committee Inc.

990 • Fiscal year 2015 • EIN 91-0792238

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 03, 2016

Organization Profilewww.bfcac.org

View Organization Page

720 W Court StPasco, WA 99301

(509) 545-4042

Siviq Scores

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

Liabilities / Assets

61st percentile

0.30x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

50th percentile

$118,943

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

65th percentile

4.8%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

32nd percentile

-2.3%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,993,083

Up $92,005 (+4.8%) from 2014

Net Assets

Down

$1,391,879

Down $36,205 (-2.5%) from 2014

Liabilities

Up

$601,204

Up $128,210 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin35th percentile

Revenue

Down

$5,264,220

Down $125,060 (-2.3%) from 2014

Expenses

Down

$5,300,425

Down $184,818 (-3.4%) from 2014

Net Income

Up

-$36,205

Up $59,758 (+62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,539,137Liabilities 2010: $771,376Net Assets 2010: $1,767,7612010Assets 2011: $2,413,132Liabilities 2011: $693,409Net Assets 2011: $1,719,7232011Assets 2012: $1,962,172Liabilities 2012: $316,225Net Assets 2012: $1,645,9472012Assets 2013: $2,013,235Liabilities 2013: $489,188Net Assets 2013: $1,524,0472013Assets 2014: $1,901,078Liabilities 2014: $472,994Net Assets 2014: $1,428,0842014Assets 2015: $1,993,083Liabilities 2015: $601,204Net Assets 2015: $1,391,8792015Assets 2016: $2,128,841Liabilities 2016: $381,992Net Assets 2016: $1,746,8492016Assets 2017: $2,156,294Liabilities 2017: $304,675Net Assets 2017: $1,851,6192017Assets 2018: $2,292,637Liabilities 2018: $344,318Net Assets 2018: $1,948,3192018Assets 2019: $2,604,682Liabilities 2019: $416,021Net Assets 2019: $2,188,6612019Assets 2020: $2,695,332Liabilities 2020: $655,304Net Assets 2020: $2,040,0282020Assets 2021: $3,388,057Liabilities 2021: $757,803Net Assets 2021: $2,630,2542021Assets 2022: $3,628,269Liabilities 2022: $797,932Net Assets 2022: $2,830,3372022Assets 2023: $3,428,990Liabilities 2023: $583,974Net Assets 2023: $2,845,0162023Assets 2024: $2,898,453Liabilities 2024: $440,662Net Assets 2024: $2,457,7912024

Highlighted filing

2015

Assets$1,993,083
Liabilities$601,204
Net Assets$1,391,879
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,720,7722010Expenses 2011: $6,859,4822011Revenue 2012: $5,353,713Expenses 2012: $5,427,489Net Income 2012: -$73,7762012Revenue 2013: $5,591,579Expenses 2013: $5,713,479Net Income 2013: -$121,9002013Revenue 2014: $5,389,280Expenses 2014: $5,485,243Net Income 2014: -$95,9632014Revenue 2015: $5,264,220Expenses 2015: $5,300,425Net Income 2015: -$36,2052015Revenue 2016: $6,006,221Expenses 2016: $5,718,441Net Income 2016: $287,7802016Revenue 2017: $4,914,805Expenses 2017: $4,810,035Net Income 2017: $104,7702017Revenue 2018: $5,503,399Expenses 2018: $5,406,697Net Income 2018: $96,7022018Revenue 2019: $5,162,307Expenses 2019: $4,921,966Net Income 2019: $240,3412019Revenue 2020: $5,399,855Expenses 2020: $5,548,488Net Income 2020: -$148,6332020Revenue 2021: $7,555,364Expenses 2021: $7,380,131Net Income 2021: $175,2332021Revenue 2022: $7,610,676Expenses 2022: $7,410,593Net Income 2022: $200,0832022Revenue 2023: $8,449,241Expenses 2023: $8,434,562Net Income 2023: $14,6792023Revenue 2024: $7,828,994Expenses 2024: $8,216,219Net Income 2024: -$387,2252024

Highlighted filing

2015

Revenue$5,264,220
Expenses$5,300,425
Net Income-$36,205
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 3, 2016
Return Version
2015v2.0
Gross Receipts
$5,264,220
Mission and Program Overview

Mission

To serve low-income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$794,347$745,810▼ $48,537
Cash and Non-Interest-Bearing Accounts$505,068$730,604▲ $225,536
Pledges and Grants Receivable$580,645$495,368▼ $85,277
Inventories for Sale or Use$15,525$15,941▲ $416
Prepaid Expenses and Deferred Charges$5,492$5,358▼ $134
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,901,078$1,993,083▲ $92,005
Other Assets Total$1$2▲ $1
Liabilities
Accounts Payable and Accrued Expenses$287,497$336,021▲ $48,524
Deferred Revenue$161,297$240,983▲ $79,686
Mortgage Notes Payable Secured by Investment Property$24,200$24,200→ $0
Total Liabilities$472,994$601,204▲ $128,210
Net Assets / Fund Balance
Unrestricted Net Assets$1,181,412$1,095,446▼ $85,966
Temporarily Rstr Net Assets$246,672$296,433▲ $49,761
Total Net Assets Fund Balance$1,428,084$1,391,879▼ $36,205
Total Liabilities and Net Assets / Fund Balance$1,901,078$1,993,083▲ $92,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$703,670$918,417$1,622,087
Equipment$40,655$691,710$732,365
Other Land Buildings$1,485$20,889$22,374
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith GidleyExecutive DirectorFT$102,623$16,320$118,943
Nell SheltonFinance OfficerFT$69,414$4,000$73,414

Board Members and Trustees

NameTitle
Aimee BergesonChairman
Clifton Watson JrVice Chair
Alecia GreenawayDirector
Fran YounceDirector
Greg SullivanDirector
Jillian RossDirector
John TrumboDirector
Phillip LemleyDirector
Ray MinorDirector
Rebecca CrawfordDirector
Sandra VacaDirector
Shawna StilwellDirector
Steve BeckenDirector
Carol CarpenterOfficer
Judy MahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,224,027
Program Service Revenue
$40,040
Investment Income
$153
Other Revenue
$0
All Other Contributions
$84,762
Change in Net Assets
$-36,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,264,220
Total Revenue per Audited Statements
$5,264,220
Total Revenue per Form 990
$5,264,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,676,412
Salaries, Compensation, and Employee Benefits$1,276,084
Other Expenses$347,929
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,676,412--$3,676,412
Other Salaries and Wages$671,988$105,171-$777,159
Current Officers, Directors, Trustees, and Key Employees$59,472$132,885-$192,357
Other Employee Benefits$122,223$38,597-$160,820
Payroll Taxes$70,920$22,396-$93,316
Depreciation Depletion$50,520$13,201-$63,721
Pension Plan Contributions$39,849$12,583-$52,432
Insurance$45,940$4,301-$50,241
Occupancy$32,835$14,677-$47,512
All Other Expenses$17,924$5,681-$23,605
Other Expenses$12,690$7,081-$19,771
Travel$11,673$3,147-$14,820
Advertising$375$1,969-$2,344
Total Functional Expenses$4,896,799$403,626$0$5,300,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,300,425
Total Expenses per Audited Statements$5,300,425
Total Expenses per Form 990$5,300,425
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
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

“A draft of form 990 is provided to benton franklin community action committee's finance director as well as benton franklin community action committee's board prior to filing. Any changes or questions are then directed to the return preparer and are addressed before the final return is filed.”

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

“Officers & directors fill out an "annual conflict of interest statement" each year stating whether he or she is aware of any conflict of interest relationships that exist or may develop over the course of the fiscal year.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Benton Franklin Community Action Comm
EIN
91-0792238
Phone
5095454042
Address
720 W COURT ST, PASCO, WA 99301

Signing Officer

Name
Judith Gidley
Title
Executive Director
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
38
Volunteers
15

Preparer

Firm
Christensen King PC
Address
1334 Jadwin, Richland, WA 99354
Preparer
Robert a Mcbride Jr Cpapfs
Phone
5099431040
Raw XML AppendixShowing 400 of 544 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0287497
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0336021
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE LOW-INCOME INDIVIDUALS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01969
IRS990/AdvertisingGrp/ProgramServicesAmt0375
IRS990/AdvertisingGrp/TotalAmt02344
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt084762
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05681
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017924
IRS990/AllOtherExpensesGrp/TotalAmt023605
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NELL SHELTON
IRS990/BooksInCareOfDetail/PhoneNum05095454042
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 W COURT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0505068
IRS990/CashNonInterestBearingGrp/EOYAmt0730604
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0132885
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059472
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0192357
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05224027
IRS990/CYGrantsAndSimilarPaidAmt03676412
IRS990/CYInvestmentIncomeAmt0153
IRS990/CYOtherExpensesAmt0347929
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt040040
IRS990/CYRevenuesLessExpensesAmt0-36205
IRS990/CYSalariesCompEmpBnftPaidAmt01276084
IRS990/CYTotalExpensesAmt05300425
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05264220
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0161297
IRS990/DeferredRevenueGrp/EOYAmt0240983
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013201
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050520
IRS990/DepreciationDepletionGrp/TotalAmt063721
IRS990/Desc0PROVIDES HEATING, HOUSING, AND TRANSPORATION TO QUALIFYING LOW INCOME INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03253730
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1645.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164000
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA VACA
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2AIMEE BERGESON
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALECIA GREENAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE BECKEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN TRUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm8CLIFTON WATSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY MAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAWNA STILWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11RAY MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm12JILLIAN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm13PHILLIP LEMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14FRAN YOUNCE
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDITH GIDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16NELL SHELTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1669414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt05139265
IRS990/GrantAmt02424396
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03676412
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03676412
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05264220
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04301
IRS990/InsuranceGrp/ProgramServicesAmt045940
IRS990/InsuranceGrp/TotalAmt050241
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015525
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015941
IRS990/InvestmentIncomeGrp/ExclusionAmt0153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01631016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0794347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0745810
IRS990/LandBldgEquipCostOrOtherBssAmt02376826
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE LOW-INCOME INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024200
IRS990/NetAssetsOrFundBalancesBOYAmt01428084
IRS990/NetAssetsOrFundBalancesEOYAmt01391879
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014677
IRS990/OccupancyGrp/ProgramServicesAmt032835
IRS990/OccupancyGrp/TotalAmt047512
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160820
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS, MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37081
IRS990/OtherExpensesGrp/ProgramServicesAmt050503
IRS990/OtherExpensesGrp/ProgramServicesAmt113889
IRS990/OtherExpensesGrp/ProgramServicesAmt219586
IRS990/OtherExpensesGrp/ProgramServicesAmt312690
IRS990/OtherExpensesGrp/TotalAmt071856
IRS990/OtherExpensesGrp/TotalAmt131520
IRS990/OtherExpensesGrp/TotalAmt222539
IRS990/OtherExpensesGrp/TotalAmt319771
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0671988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0777159
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022396
IRS990/PayrollTaxesGrp/ProgramServicesAmt070920
IRS990/PayrollTaxesGrp/TotalAmt093316
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012583
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039849
IRS990/PensionPlanContributionsGrp/TotalAmt052432
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0580645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0495368
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05358
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0BLDG RENTAL INCOME/FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MISCELLANEOUS INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130256
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES REFERRAL SERVICES FOR PARENTS, SUBSIDY CHILD CARE, EDUCATION, AND FINANCIAL SUPPLEMENTS TO DAY CARE PROVIDERS TO IMPROVE DIETS FOR DAY CARE CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01039191
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0882108
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES WEATHERIZATION AND REPAIR OF RESIDENCE ASSISTANCE TO QUALIFYING LOW INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0603878
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0369908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05241992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03735206
IRS990/PYInvestmentIncomeAmt0167
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0371113
IRS990/PYProgramServiceRevenueAmt0147121
IRS990/PYRevenuesLessExpensesAmt0-95963
IRS990/PYSalariesCompEmpBnftPaidAmt01378924
IRS990/PYTotalExpensesAmt05485243
IRS990/PYTotalRevenueAmt05389280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36205
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05224027

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,993,083
Liabilities
$601,204
Net assets
$1,391,879
Revenue
$5,264,220
Expenses
$5,300,425
Net income
-$36,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.44$2.46$7.83$8.22$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.58$2.85$8.45$8.43$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.80$2.83$7.61$7.41$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.76$2.63$7.56$7.38$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.66$2.04$5.40$5.55$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.42$2.19$5.16$4.92$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.34$1.95$5.50$5.41$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.30$1.85$4.91$4.81$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.38$1.75$6.01$5.72$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.60$1.39$5.26$5.30$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.47$1.43$5.39$5.49$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.49$1.52$5.59$5.71$0.12
2012Summary only. Only limited summary data is available for this year.$1.96$0.32$1.65$5.35$5.43$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.69$1.72$6.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.77$1.77$7.72