Civic Intelligence

The Ford Street Project

990 • Fiscal year 2017 • EIN 94-2767559

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization Profilewww.fordstreet.org
139 Ford StreetUkiah, CA 95482

(707) 462-1934

Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.87x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$7,070,398

Up $525,321 (+8.0%) from 2016

Net Assets

Up

$4,084,356

Up $1,254,370 (+44%) from 2016

Liabilities

Down

$2,986,042

Down $729,049 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin87th percentile

Revenue

Up

$3,413,910

Up $310,196 (+10.0%) from 2016

Expenses

Up

$2,159,540

Up $46,318 (+2.2%) from 2016

Net Income

Up

$1,254,370

Up $263,878 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2011: $6,683,903Liabilities 2011: $5,281,141Net Assets 2011: $1,402,7622011Assets 2012: $6,642,051Liabilities 2012: $4,939,020Net Assets 2012: $1,703,0312012Assets 2013: $6,530,814Liabilities 2013: $4,934,865Net Assets 2013: $1,595,9492013Assets 2014: $6,743,623Liabilities 2014: $4,723,937Net Assets 2014: $2,019,6862014Assets 2015: $6,621,032Liabilities 2015: $4,781,538Net Assets 2015: $1,839,4942015Assets 2016: $6,545,077Liabilities 2016: $3,715,091Net Assets 2016: $2,829,9862016Assets 2017: $7,070,398Liabilities 2017: $2,986,042Net Assets 2017: $4,084,3562017Assets 2018: $7,368,138Liabilities 2018: $3,439,603Net Assets 2018: $3,928,5352018Assets 2019: $6,917,319Liabilities 2019: $2,926,389Net Assets 2019: $3,990,9302019Assets 2020: $6,702,428Liabilities 2020: $2,871,228Net Assets 2020: $3,831,2002020Assets 2021: $6,866,995Liabilities 2021: $2,612,246Net Assets 2021: $4,254,7492021Assets 2022: $7,148,182Liabilities 2022: $2,288,822Net Assets 2022: $4,859,3602022Assets 2023: $7,328,098Liabilities 2023: $2,231,279Net Assets 2023: $5,096,8192023Assets 2024: $8,735,383Liabilities 2024: $2,803,614Net Assets 2024: $5,931,7692024

Highlighted filing

2017

Assets$7,070,398
Liabilities$2,986,042
Net Assets$4,084,356
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,920,851Expenses 2011: $2,164,964Net Income 2011: -$244,1132011Revenue 2012: $2,645,009Expenses 2012: $2,344,740Net Income 2012: $300,2692012Revenue 2013: $1,760,540Expenses 2013: $1,867,622Net Income 2013: -$107,0822013Revenue 2014: $2,351,798Expenses 2014: $1,945,793Net Income 2014: $406,0052014Revenue 2015: $1,948,796Expenses 2015: $2,128,988Net Income 2015: -$180,1922015Revenue 2016: $3,103,714Expenses 2016: $2,113,222Net Income 2016: $990,4922016Revenue 2017: $3,413,910Expenses 2017: $2,159,540Net Income 2017: $1,254,3702017Revenue 2018: $2,261,284Expenses 2018: $2,417,105Net Income 2018: -$155,8212018Revenue 2019: $2,355,678Expenses 2019: $2,293,283Net Income 2019: $62,3952019Revenue 2020: $2,061,682Expenses 2020: $2,221,412Net Income 2020: -$159,7302020Revenue 2021: $2,683,866Expenses 2021: $2,260,317Net Income 2021: $423,5492021Revenue 2022: $3,182,277Expenses 2022: $2,577,666Net Income 2022: $604,6112022Revenue 2023: $3,283,863Expenses 2023: $3,046,404Net Income 2023: $237,4592023Revenue 2024: $4,096,721Expenses 2024: $3,261,771Net Income 2024: $834,9502024

Highlighted filing

2017

Revenue$3,413,910
Expenses$2,159,540
Net Income$1,254,370
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$3,413,910
Mission and Program Overview

Mission

The Ford Street Project provides shelter, housing, substance abuse treatment and employment services to the homeless, addicted, and disabled in Mendocino County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,198,971$6,164,954▼ $34,017
Cash and Non-Interest-Bearing Accounts$221,470$618,510▲ $397,040
Pledges and Grants Receivable$124,636$266,740▲ $142,104
Prepaid Expenses and Deferred Charges-$20,194-
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-
Inventories for Sale or Use-$0-
Total Assets$6,545,077$7,070,398▲ $525,321
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,607,298$2,438,230▼ $1,169,068
Other Liabilities-$316,397-
Accounts Payable and Accrued Expenses$107,793$231,415▲ $123,622
Total Liabilities$3,715,091$2,986,042▼ $729,049
Net Assets / Fund Balance
Unrestricted Net Assets$2,829,986$4,084,356▲ $1,254,370
Total Net Assets Fund Balance$2,829,986$4,084,356▲ $1,254,370
Total Liabilities and Net Assets / Fund Balance$6,545,077$7,070,398▲ $525,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,778,271$1,754,570$6,532,841
Land$1,267,529-$1,267,529
Other Land Buildings$119,154$72,242$191,396
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline WilliamsExecutive DirectorFT$82,368$82,368

Board Members and Trustees

NameTitle
Phyllis WebbPresident
Earl ChavezVice President
Charles KurthBoard Member
Colleen GormanBoard Member
Jerry CardozaBoard Member
Leslie KirkpatrickSecretary
Trent TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,578,936
Program Service Revenue
$1,777,188
Investment Income
$125
Other Revenue
$57,661
Change in Net Assets
$1,254,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,413,910
Total Revenue per Audited Statements
$3,413,910
Total Revenue per Form 990
$3,413,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,252,999
Other Expenses$906,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$736,965$179,062-$916,027
Interest$52,431$128,062-$180,493
Other Employee Benefits$134,326$32,638-$166,964
Depreciation Depletion$5,772$135,652-$141,424
Occupancy$134,626$3,450-$138,076
Payroll Taxes$70,508$17,132-$87,640
Current Officers, Directors, Trustees, and Key Employees$66,267$16,101-$82,368
Office Expenses$62,849$-86-$62,763
Other Expenses$44,099$3,066-$47,165
Insurance$3,295$41,547-$44,842
Fees for Services Other$12,270$19,808-$32,078
Travel$13,579$2,285-$15,864
All Other Expenses$261,707$-255,509-$6,198
Total Functional Expenses$1,822,092$337,448$0$2,159,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,159,540
Total Expenses per Audited Statements$2,159,540
Total Expenses per Form 990$2,159,540
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$316,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Line 11B: Form 990 Review Process

“A copy of the Form 990 is provided to the Governing Body prior to filing.”

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

“The Organization periodically reviews the conflict of interest policy to assure compliance of the policy.”

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

“The President appoints a committee for the evaluation of the Executive Directors performance and compensation two months prior to the Executive Directors anniversary date.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The President appoints a committee for the evaluation of the compensation for other officers and key employees.”

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

“Information on The Ford Street Project may be available upon request.”

Filing and Contact Details

Filer

Filer Name
The Ford Street Project
EIN
94-2767559
Phone
7074621934
Address
139 Ford Street, Ukiah, CA 95482

Signing Officer

Name
Jacqueline Williams
Title
Executive Director
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Williams
Formed
1974
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
53
Volunteers
150

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization adopted the recognition requirements for uncertainincome tax positions as required by generally accepted accountingprinciples, with no cumulative effect adjustment required. Income taxbenefits are recognized for income tax positions taken or expected to betaken in a tax return, only when it is determined that the income taxposition will more-likely-than-not be sustained upon examination bytaxing authorities. The Organization has analyzed tax positions takenfor filing with the Internal Revenue Service and all state jurisdictionswhere it operates. The Organization believes that income tax filingpositions will be sustained upon examination and does not anticipate anyadjustments that would result in a material adverse effect on theOrganization's financial condition, results of operations or cash flows.Accordingly, the Organization has not recorded any reserves, or relatedaccruals for interest and penalties for uncertain income tax positionsat June 30, 2017. The Organization is subject to routine audits bytaxing jurisdictions; however, there are currently no audits for any taxperiods in progress.”

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IRS990/OfficeExpensesGrp/TotalAmt062763
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166964
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Campus Expenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23066
IRS990/OtherExpensesGrp/ProgramServicesAmt091278
IRS990/OtherExpensesGrp/ProgramServicesAmt166515
IRS990/OtherExpensesGrp/ProgramServicesAmt265605
IRS990/OtherExpensesGrp/ProgramServicesAmt344099
IRS990/OtherExpensesGrp/TotalAmt091278
IRS990/OtherExpensesGrp/TotalAmt179457
IRS990/OtherExpensesGrp/TotalAmt266903
IRS990/OtherExpensesGrp/TotalAmt347165
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IRS990/OtherRevenueTotalAmt057661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0736965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0916027
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017132
IRS990/PayrollTaxesGrp/ProgramServicesAmt070508
IRS990/PayrollTaxesGrp/TotalAmt087640
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0266740
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020194
IRS990/PrincipalOfficerNm0Jacqueline Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01777188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01777188
IRS990/ProgSrvcAccomActy2Grp/Desc0Campus Division and Vocational Programs: provide clients with the opportunityto work 20 hours a week.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0442350
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057696
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING PROGRAMS: Emergency Shelter provides a year-round emergency shelter for 18 single adult participants and 3 to 4 families, who are clean and sober, work ready and willing to participate in a vocational program and work 20 hours a week. Transitional Housing Program provides rentals (6 months to 2 years) and supportive services program with case management for individuals and families pursuing economic self sufficiency and independent living. Program transitioned into permanent housing in July 2016.Permanent Housing Program provides rentals, case management and supportive services to homeless, low income and private pay individuals and families.CARE PROGRAMS:Community Food Bank provides weekly and emergency food distributions, distributes monthly commodities through the USDA, and Holiday Food Baskets.UVMC Respite provides contractual respite stays to homeless and displaced individuals, in the care of Adventist Health Ukiah Valley Medical Center whom are recovering from various medical conditions. Admittance is by select referral only.Homeless Resource Center located at 888 N State Street provides case management, referral sources and mail receipt location for homeless individuals and families in Mendocino County. Homeless Resource Center closed July 2016. Vocational Training Program provides unaccredited vocational training to clients, participants and contractors of the program. Including but not limit to; organic commercial gardening, commercial kitchen operations with safeserv certification, warehouse organization and distribution, home repair and maintenance, household budgeting and credit repair.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0205413
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0414336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01736731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0852557
IRS990/PYOtherRevenueAmt021170
IRS990/PYProgramServiceRevenueAmt01345730
IRS990/PYRevenuesLessExpensesAmt0990492
IRS990/PYSalariesCompEmpBnftPaidAmt01260665
IRS990/PYTotalExpensesAmt02113222
IRS990/PYTotalRevenueAmt03103714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01254370
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01305156
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01578936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01736731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02044505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01365369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07193874
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt092716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0272515
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97370
IRS990ScheduleA/PublicSupportTotal170Amt07193874
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01578936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01736731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02044505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01365369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07193874
IRS990ScheduleA/TotalSupportAmt07466684
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04778271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01754570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06532841
IRS990ScheduleD/ExpensesSubtotalAmt02159540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01267529
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01267529
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0316397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Advances
IRS990ScheduleD/RevenueSubtotalAmt03413910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the recognition requirements for uncertainincome tax positions as required by generally accepted accountingprinciples, with no cumulative effect adjustment required. Income taxbenefits are recognized for income tax positions taken or expected to betaken in a tax return, only when it is determined that the income taxposition will more-likely-than-not be sustained upon examination bytaxing authorities. The Organization has analyzed tax positions takenfor filing with the Internal Revenue Service and all state jurisdictionswhere it operates. The Organization believes that income tax filingpositions will be sustained upon examination and does not anticipate anyadjustments that would result in a material adverse effect on theOrganization's financial condition, results of operations or cash flows.Accordingly, the Organization has not recorded any reserves, or relatedaccruals for interest and penalties for uncertain income tax positionsat June 30, 2017. The Organization is subject to routine audits bytaxing jurisdictions; however, there are currently no audits for any taxperiods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06164954
IRS990ScheduleD/TotalExpensesPerForm990Amt02159540
IRS990ScheduleD/TotalLiabilityAmt0316397
IRS990ScheduleD/TotalRevenuePerForm990Amt03413910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03413910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02159540
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to the Governing Body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization periodically reviews the conflict of interest policy to assure compliance of the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President appoints a committee for the evaluation of the Executive Directors performance and compensation two months prior to the Executive Directors anniversary date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President appoints a committee for the evaluation of the compensation for other officers and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information on The Ford Street Project may be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,070,398
Liabilities
$2,986,042
Net assets
$4,084,356
Revenue
$3,413,910
Expenses
$2,159,540
Net income
$1,254,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$2.80$5.93$4.10$3.26$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$2.23$5.10$3.28$3.05$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.15$2.29$4.86$3.18$2.58$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$2.61$4.25$2.68$2.26$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$2.87$3.83$2.06$2.22$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$2.93$3.99$2.36$2.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.37$3.44$3.93$2.26$2.42$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.07$2.99$4.08$3.41$2.16$1.25
2016Detailed filing. Detailed filing data is available for this year.$6.55$3.72$2.83$3.10$2.11$0.99
2015Detailed filing. Detailed filing data is available for this year.$6.62$4.78$1.84$1.95$2.13$0.18
2014Summary only. Only limited summary data is available for this year.$6.74$4.72$2.02$2.35$1.95$0.41
2013Summary only. Only limited summary data is available for this year.$6.53$4.93$1.60$1.76$1.87$0.11
2012Summary only. Only limited summary data is available for this year.$6.64$4.94$1.70$2.65$2.34$0.30
2011Summary only. Only limited summary data is available for this year.$6.68$5.28$1.40$1.92$2.16$0.24