Civic Intelligence

Womens Development Center Inc.

990 • Fiscal year 2014 • EIN 94-3048865

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 24, 2015

Organization ProfileWDCLV.ORG
4020 Pecos Mcleod89121

(702) 796-7770

Siviq Scores

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

Liabilities / Assets

49th percentile

0.18x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.51x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$176,160

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

17th percentile

-5.0%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$5,254,660

Down $277,494 (-5.0%) from 2013

Net Assets

Down

$4,332,459

Down $214,737 (-4.7%) from 2013

Liabilities

Down

$922,201

Down $62,757 (-6.4%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Up

$1,810,235

Up $34,186 (+1.9%) from 2013

Expenses

Up

$2,059,673

Up $135,677 (+7.1%) from 2013

Net Income

Down

-$249,438

Down $101,491 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,112,045Liabilities 2011: $1,148,444Net Assets 2011: $4,963,6012011Assets 2012: $5,744,895Liabilities 2012: $1,077,773Net Assets 2012: $4,667,1222012Assets 2013: $5,532,154Liabilities 2013: $984,958Net Assets 2013: $4,547,1962013Assets 2014: $5,254,660Liabilities 2014: $922,201Net Assets 2014: $4,332,4592014Assets 2015: $4,979,388Liabilities 2015: $802,581Net Assets 2015: $4,176,8072015Assets 2016: $4,733,827Liabilities 2016: $794,630Net Assets 2016: $3,939,1972016Assets 2017: $4,434,870Liabilities 2017: $749,384Net Assets 2017: $3,685,4862017Assets 2018: $4,204,214Liabilities 2018: $825,426Net Assets 2018: $3,378,7882018Assets 2019: $3,662,756Liabilities 2019: $284,100Net Assets 2019: $3,378,6592019Assets 2020: $3,452,894Liabilities 2020: $351,332Net Assets 2020: $3,101,5622020Assets 2021: $3,544,118Liabilities 2021: $292,353Net Assets 2021: $3,251,7652021Assets 2022: $3,509,266Liabilities 2022: $278,135Net Assets 2022: $3,231,1312022Assets 2023: $3,332,208Liabilities 2023: $247,174Net Assets 2023: $3,085,0342023Assets 2024: $3,249,305Liabilities 2024: $290,608Net Assets 2024: $2,958,6972024

Highlighted filing

2014

Assets$5,254,660
Liabilities$922,201
Net Assets$4,332,459
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,745,0652011Expenses 2012: $1,804,2452012Revenue 2013: $1,776,049Expenses 2013: $1,923,996Net Income 2013: -$147,9472013Revenue 2014: $1,810,235Expenses 2014: $2,059,673Net Income 2014: -$249,4382014Revenue 2015: $1,914,888Expenses 2015: $2,112,290Net Income 2015: -$197,4022015Revenue 2016: $2,030,732Expenses 2016: $2,264,592Net Income 2016: -$233,8602016Revenue 2017: $1,512,938Expenses 2017: $1,766,649Net Income 2017: -$253,7112017Revenue 2018: $1,546,599Expenses 2018: $1,832,062Net Income 2018: -$285,4632018Revenue 2019: $2,028,783Expenses 2019: $2,028,912Net Income 2019: -$1292019Revenue 2020: $1,212,844Expenses 2020: $1,489,940Net Income 2020: -$277,0962020Revenue 2021: $1,833,478Expenses 2021: $1,683,275Net Income 2021: $150,2032021Revenue 2022: $1,694,672Expenses 2022: $1,713,306Net Income 2022: -$18,6342022Revenue 2023: $1,941,820Expenses 2023: $2,087,917Net Income 2023: -$146,0972023Revenue 2024: $1,910,928Expenses 2024: $2,037,265Net Income 2024: -$126,3372024

Highlighted filing

2014

Revenue$1,810,235
Expenses$2,059,673
Net Income-$249,438
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 24, 2015
Return Version
2013v4.0
Gross Receipts
$1,810,235
Mission and Program Overview

Mission

To develop and provide affordable housing, economic and educational opportunities for low to moderate income single parents and families.

To develop and provide affordable housing, economic and educational (continued on sch o) opportunities for low to moderate income single parents and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,705,480$4,485,600▼ $219,880
Other Notes and Loans Receivable, Net$472,428$472,428→ $0
Investments Other Securities$84,558$119,259▲ $34,701
Pledges and Grants Receivable$105,628$78,082▼ $27,546
Savings and Temporary Cash Investments$72,245$26,029▼ $46,216
Prepaid Expenses and Deferred Charges$12,079$14,828▲ $2,749
Accounts Receivable$8,314$7,609▼ $705
Cash and Non-Interest-Bearing Accounts$2,000$-13,602▼ $15,602
Total Assets$5,532,154$5,254,660▼ $277,494
Other Assets Total$69,422$64,427▼ $4,995
Liabilities
Mortgage Notes Payable Secured by Investment Property$896,771$821,541▼ $75,230
Accounts Payable and Accrued Expenses$67,034$57,255▼ $9,779
Other Liabilities$21,153$39,316▲ $18,163
Deferred Revenue-$4,089-
Total Liabilities$984,958$922,201▼ $62,757
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,713,299$2,713,299→ $0
Temporarily Rstr Net Assets$1,456,174$1,323,029▼ $133,145
Unrestricted Net Assets$377,723$296,131▼ $81,592
Total Net Assets Fund Balance$4,547,196$4,332,459▼ $214,737
Total Liabilities and Net Assets / Fund Balance$5,532,154$5,254,660▼ $277,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,073,026$3,078,904$6,151,930
Leasehold Improvements$251,569$941,501$1,193,070
Land$1,134,870-$1,134,870
Other Land Buildings$26,135$245,155$271,290
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina PrietoExecutive DirectorFT$156,228$16,274$172,502

Board Members and Trustees

NameTitle
Randall PikeChairman
Audrey HarrisDirector
Cyndy RobbinsDirector
Henry JojolaDirector
Kim Pate-cooperDirector
Matthew ZoccaleDirector
Kelly BrockmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,193,897
Program Service Revenue
$581,023
Investment Income
$23,624
Other Revenue
$11,691
All Other Contributions
$351,338
Change in Net Assets
$-249,438

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$106,740Fair Market Value (FMV) at Time of Donation
Total Noncash Contributions$106,740-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,779,660
Revenue Not Reported on Financial Statements
$30,575
Revenue Not Reported on Form 990
$72,060
Other Revenue Adjustments
$30,575
Total Revenue per Audited Statements
$1,851,720
Total Revenue per Form 990
$1,810,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,798
Salaries, Compensation, and Employee Benefits$719,978
Grants and Similar Amounts Paid$495,897
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$495,897--$495,897
Other Salaries and Wages$402,920$71,103-$474,023
Depreciation Depletion$251,570$13,241-$264,811
Current Officers, Directors, Trustees, and Key Employees$124,685$22,433-$147,118
Office Expenses$82,852$15,425-$98,277
Payroll Taxes$49,071$8,660-$57,731
Insurance$44,274$11,315-$55,589
Interest$43,840$443-$44,283
Other Employee Benefits$35,306$5,800-$41,106
Fees for Services Accounting-$32,113-$32,113
Fees for Services Other-$20,860-$20,860
Travel$16,655$3,411-$20,066
All Other Expenses$14,068$491-$14,559
Advertising$2,259$11,027-$13,286
Other Expenses$3,810$520-$4,330
Occupancy-$3,318-$3,318
Conferences and Meetings$1,817$1,316-$3,133
Total Functional Expenses$1,831,872$227,801$0$2,059,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,097,184
Expenses per Audited Statements$2,059,673
Total Expenses per Form 990$2,059,673
Expenses Not Reported on Form 990$37,511
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Wdc Development Corp. (devco)$21,000
Security Deposits Payable$18,316
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The organization has an executive committee consisting of the officers of the organization and the executive director. The executive committee has the authority of the board of directors in the management of the business of the organization with certain limited restrictions.”

Form 990, Part VI, Section B, Line 11

“The organization's annual audited financial statements are reviewed and approved by the organization's board of directors. The form 990 is reviewed by the executive director prior to being filed.”

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

“The board of directors is mandated to attend a board member orientation where each is presented a manual outlining their responsibilities, roles, expectations, conflicts, etc. Annually all board members are required to attend a refresher meeting where these issues are highlighted.”

Form 990, Part VI, Section B, Line 15

“The compensation determination is based on doing comparables and cross referencing similar job duties/responsibilities, years of service and other factors - as well as research on guide star where forms 990 are provided for other non profits. The executive committee of the board of directors, after completing an annual matrix, determines what goals were reached prior to any increase. For other key officers and employees, the process is the same as above and includes the executive director's input.”

Form 990, Part VI, Section C, Line 19

“These items are submitted as required in all grant applications and distributed to any requesting party.”

Filing and Contact Details

Filer

EIN
94-3048865
Phone
7027967770

Signing Officer

Name
Tina Prieto
Title
Executive Director
Phone
7027967770
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Prieto
Formed
1987
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
25

Preparer

Preparer
Megan a Schimick
Phone
7023847717
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“AFFILIATE INCOME 750.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income from affiliates (eliminated in consolidation) 30,575.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“AFFILIATE EXPENSES 902.”

Raw XML AppendixShowing 400 of 577 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03318
IRS990/OccupancyGrp/TotalAmt03318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015425
IRS990/OfficeExpensesGrp/ProgramServicesAmt082852
IRS990/OfficeExpensesGrp/TotalAmt098277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069422
IRS990/OtherAssetsTotalGrp/EOYAmt064427
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041106
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2HOMEOWNERS DUES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1520
IRS990/OtherExpensesGrp/ProgramServicesAmt0118071
IRS990/OtherExpensesGrp/ProgramServicesAmt199097
IRS990/OtherExpensesGrp/ProgramServicesAmt245680
IRS990/OtherExpensesGrp/ProgramServicesAmt33810
IRS990/OtherExpensesGrp/TotalAmt0118071
IRS990/OtherExpensesGrp/TotalAmt1105422
IRS990/OtherExpensesGrp/TotalAmt245680
IRS990/OtherExpensesGrp/TotalAmt34330
IRS990/OtherLiabilitiesGrp/BOYAmt021153
IRS990/OtherLiabilitiesGrp/EOYAmt039316
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS HOUSING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011691
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011691
IRS990/OtherRevenueTotalAmt011691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474023
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0472428
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0472428
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08660
IRS990/PayrollTaxesGrp/ProgramServicesAmt049071
IRS990/PayrollTaxesGrp/TotalAmt057731
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02713299
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02713299
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105628
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078082
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014828
IRS990/PrincipalOfficerNm0TINA PRIETO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0581023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0581023
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01135327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0372719
IRS990/PYInvestmentIncomeAmt023630
IRS990/PYOtherExpensesAmt0833530
IRS990/PYOtherRevenueAmt016219
IRS990/PYProgramServiceRevenueAmt0600873
IRS990/PYRevenuesLessExpensesAmt0-147947
IRS990/PYSalariesCompEmpBnftPaidAmt0717747
IRS990/PYTotalExpensesAmt01923996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01776049
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-249438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0592714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01193897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01135327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0885373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0739271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01033451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04987319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02395005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94830
IRS990ScheduleA/PublicSupportPY170Pct00.95930
IRS990ScheduleA/PublicSupportTotal170Amt04843987
IRS990ScheduleA/SubstantialContributorsTotAmt0143332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01193897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01135327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0885373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0739271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01033451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04987319
IRS990ScheduleA/TotalSupportAmt05108169
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/BookValueAmt03073026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03078904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06151930
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036609
IRS990ScheduleD/DonatedServicesUseFcltsAmt036609
IRS990ScheduleD/ExpensesNotReportedAmt037511
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02059673
IRS990ScheduleD/LandGrp/BookValueAmt01134870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01134870
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0251569
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0941501
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01193070
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034701
IRS990ScheduleD/OtherExpensesIncludedAmt0902
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0245155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0271290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO WDC DEVELOPMENT CORP. (DEVCO)
IRS990ScheduleD/OtherRevenueAmt0750
IRS990ScheduleD/OtherRevenuesNotIncludedAmt030575
IRS990ScheduleD/RevenueNotReportedAmt072060
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030575
IRS990ScheduleD/RevenueSubtotalAmt01779660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AFFILIATE INCOME 750.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME FROM AFFILIATES (ELIMINATED IN CONSOLIDATION) 30,575.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AFFILIATE EXPENSES 902.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04485600
IRS990ScheduleD/TotalExpensesPerForm990Amt02059673
IRS990ScheduleD/TotalLiabilityAmt039316
IRS990ScheduleD/TotalRevenuePerForm990Amt01810235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01851720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02097184
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0331171
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt122719
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt211380
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31139
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt48067
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT AND SECURITY DEPOSIT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FURNITURE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4ASSISTANCE FOR MOVING AND MISCELLANEOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5CLOTHING AND HOUSEHOLD GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0106740
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING AND OTHER HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0820
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1358
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt242
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt311
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4104
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV AT TIME OF DONATION.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PROJECT RESOURCE AND ANALYST MAINTAINS GRANT FILES THAT DENOTE HOW GRANT PROCEEDS ARE TO BE UTILIZED. A PARTICIPANT MEETS WITH A CASE WORKER TO DRAFT A CASE PLAN THAT IDENTIFIES GOODS AND BENCHMARKS. THE ORGANIZATION THEN PROVIDES SUPPORT SERVICES BASED ON THESE CASE PLANS. CASE WORKERS ISSUE REQUEST FOR SUPPORT SERVICES THAT ARE REVIEWED BY THE PROGRAM RESOURCE ANALYST AND EXECUTIVE DIRECTOR. APPROVED REQUEST IS ISSUED AND ACCOUNTING DEPARTMENT PAYS RELATED INVOICES THAT ARE DOCUMENTED AND MAINTAINED IN PARTICIPANTS' FILE AND GRANT PACKETS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PT I LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,254,660
Liabilities
$922,201
Net assets
$4,332,459
Revenue
$1,810,235
Expenses
$2,059,673
Net income
-$249,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.29$2.96$1.91$2.04$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.25$3.09$1.94$2.09$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.28$3.23$1.69$1.71$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.29$3.25$1.83$1.68$0.15
2020Summary only. Only limited summary data is available for this year.$3.45$0.35$3.10$1.21$1.49$0.28
2019Summary only. Only limited summary data is available for this year.$3.66$0.28$3.38$2.03$2.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.83$3.38$1.55$1.83$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.43$0.75$3.69$1.51$1.77$0.25
2016Summary only. Only limited summary data is available for this year.$4.73$0.79$3.94$2.03$2.26$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.80$4.18$1.91$2.11$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.92$4.33$1.81$2.06$0.25
2013Summary only. Only limited summary data is available for this year.$5.53$0.98$4.55$1.78$1.92$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$1.08$4.67$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$1.15$4.96$1.75