Civic Intelligence

Howard Training Center

990 • Fiscal year 2014 • EIN 94-6033763

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.howardtrainingcenter.com

View Organization Page

1424 Stonum Road95351

(209) 538-4000

Siviq Scores

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

Liabilities / Assets

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.18x

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

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

Net Margin

21st percentile

-6.5%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

20th percentile

-3.8%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

28th percentile

-3.3%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,459,130

Down $97,398 (-3.8%) from 2013

Net Assets

Down

$1,373,046

Down $391,359 (-22%) from 2013

Liabilities

Up

$1,086,084

Up $293,961 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin21st percentile

Revenue

Down

$6,003,936

Down $207,285 (-3.3%) from 2013

Expenses

Down

$6,395,287

Down $17,942 (-0.3%) from 2013

Net Income

Down

-$391,351

Down $189,343 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,888,319Liabilities 2011: $825,216Net Assets 2011: $2,063,1032011Assets 2012: $2,653,749Liabilities 2012: $684,336Net Assets 2012: $1,969,4132012Assets 2013: $2,556,528Liabilities 2013: $792,123Net Assets 2013: $1,764,4052013Assets 2014: $2,459,130Liabilities 2014: $1,086,084Net Assets 2014: $1,373,0462014Assets 2015: $2,361,315Liabilities 2015: $1,382,491Net Assets 2015: $978,8242015Assets 2016: $2,110,669Liabilities 2016: $1,528,176Net Assets 2016: $582,4932016Assets 2017: $2,200,263Liabilities 2017: $1,490,176Net Assets 2017: $710,0872017Assets 2018: $2,107,004Liabilities 2018: $1,356,595Net Assets 2018: $750,4092018Assets 2019: $2,626,182Liabilities 2019: $994,744Net Assets 2019: $1,631,4382019Assets 2020: $3,319,205Liabilities 2020: $1,676,850Net Assets 2020: $1,642,3552020Assets 2021: $3,431,416Liabilities 2021: $753,976Net Assets 2021: $2,677,4402021Assets 2022: $3,277,339Liabilities 2022: $786,120Net Assets 2022: $2,491,2192022Assets 2023: $2,825,939Liabilities 2023: $671,018Net Assets 2023: $2,154,9212023Assets 2024: $4,203,684Liabilities 2024: $747,472Net Assets 2024: $3,456,2122024Assets 2025: $4,228,106Liabilities 2025: $514,138Net Assets 2025: $3,713,9682025

Highlighted filing

2014

Assets$2,459,130
Liabilities$1,086,084
Net Assets$1,373,046
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,318,120Expenses 2011: $6,471,037Net Income 2011: -$152,9172011Expenses 2012: $6,548,4432012Revenue 2013: $6,211,221Expenses 2013: $6,413,229Net Income 2013: -$202,0082013Revenue 2014: $6,003,936Expenses 2014: $6,395,287Net Income 2014: -$391,3512014Revenue 2015: $5,675,638Expenses 2015: $6,088,703Net Income 2015: -$413,0652015Revenue 2016: $5,595,725Expenses 2016: $6,001,732Net Income 2016: -$406,0072016Revenue 2017: $6,117,092Expenses 2017: $5,978,948Net Income 2017: $138,1442017Revenue 2018: $6,357,969Expenses 2018: $6,317,647Net Income 2018: $40,3222018Revenue 2019: $6,975,997Expenses 2019: $6,094,968Net Income 2019: $881,0292019Revenue 2020: $5,709,584Expenses 2020: $5,698,667Net Income 2020: $10,9172020Revenue 2021: $6,413,053Expenses 2021: $5,378,362Net Income 2021: $1,034,6912021Revenue 2022: $5,631,933Expenses 2022: $5,795,867Net Income 2022: -$163,9342022Revenue 2023: $5,266,522Expenses 2023: $5,606,849Net Income 2023: -$340,3272023Revenue 2024: $6,625,431Expenses 2024: $5,327,435Net Income 2024: $1,297,9962024Revenue 2025: $4,818,665Expenses 2025: $4,567,534Net Income 2025: $251,1312025

Highlighted filing

2014

Revenue$6,003,936
Expenses$6,395,287
Net Income-$391,351
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$6,050,050
Mission and Program Overview

Mission

This organization provides community care licensed day programs designed to meet the need and interests of a diverse adult community with disabilities. There is an emphasis on communication, behavior management, support, and employment.

Provides community care licensed day programs designed to meet need and interests of diverse adult community with disabilties emphassis on communication, behavior management, and support along with employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,774,036$1,704,249▼ $69,787
Accounts Receivable$681,736$466,825▼ $214,911
Cash and Non-Interest-Bearing Accounts$5,245$194,082▲ $188,837
Prepaid Expenses and Deferred Charges$93,443$93,974▲ $531
Total Assets$2,556,528$2,459,130▼ $97,398
Other Assets Total$2,068--
Liabilities
Accounts Payable and Accrued Expenses$456,449$660,379▲ $203,930
Mortgage Notes Payable Secured by Investment Property$333,606$425,705▲ $92,099
Other Liabilities$2,068--
Total Liabilities$792,123$1,086,084▲ $293,961
Net Assets / Fund Balance
Unrestricted Net Assets$1,764,405$1,373,046▼ $391,359
Total Net Assets Fund Balance$1,764,405$1,373,046▼ $391,359
Total Liabilities and Net Assets / Fund Balance$2,556,528$2,459,130▼ $97,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,315$3,301,981$3,420,296
Equipment$918,887-$918,887
Other Land Buildings$419,431-$419,431
Land$245,773-$245,773
Leasehold Improvements$1,843-$1,843
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Wayne BrownExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Phil GuthierFinance Chair
Robin RenoPresident
Bill SlayterDirector
Carletta SteelDirector
Jo Ann MoneyDirector
Ramina UshanaDirector
Ray KablanowDirector
Theresa AndersDirector
Glee WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,444,415
Program Service Revenue
$1,444,488
Investment Income
$0
Other Revenue
$115,033
All Other Contributions
$346,194
Change in Net Assets
$-391,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,003,936
Revenue Not Reported on Form 990
$90,392
Total Revenue per Audited Statements
$6,094,328
Total Revenue per Form 990
$6,003,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,797,639
Other Expenses$2,597,648
Total Fundraising Expense$156,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,814,763$252,320$84,616$3,151,699
Other Employee Benefits$407,516$46,190$8,198$461,904
Other Expenses$244,058$27,118$7,500$271,176
Occupancy$161,673$20,149$19,664$201,486
Payroll Taxes$159,649$18,404$5,983$184,036
All Other Expenses$144,854$4,926$4,113$153,893
Insurance$124,390$15,370$13,943$153,703
Travel$130,118$14,492$310$144,920
Depreciation Depletion-$131,173-$131,173
Office Expenses$91,695$10,463$2,470$104,628
Fees for Services Accounting$68,776$7,774$1,186$77,736
Fees for Services Management$48,358$5,456$742$54,556
Fees for Services Legal$22,864$2,579$346$25,789
Interest$19,676$2,186$2$21,864
Advertising$16,115$2,037$2,219$20,371
Conferences and Meetings$13,189$1,511$408$15,108
Total Functional Expenses$5,648,322$590,452$156,513$6,395,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,485,679
Expenses per Audited Statements$6,395,287
Total Expenses per Form 990$6,395,287
Expenses Not Reported on Form 990$90,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,811
Fundraising Direct Expenses$46,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$95,234$95,234$4,506$90,728
Event 2$11,715$11,715$3,939$7,776
Total Events$151,811$151,811$46,114$105,697
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by the Board of Directors BOD in draft form and approved for filing.”

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

“Each BOD member is required to sign a conflic of interest statement and to declare any conflicts when voting on significant contracts presented to the BOD during the year.”

Form 990, Part VI, Section B, Line 15B

“Compensation/Executive Committee is set up annually to review compensation and other issues fo rthe Executive Director comparables are gathered from available state data and recommendations made to the BOD for approval.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

EIN
94-6033763
Phone
2095384000

Signing Officer

Name
Carla Strong
Title
Executive Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Strong
Formed
1953
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
275
Volunteers
150

Preparer

Preparer
John J Buendia CPA
Phone
5102093830
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Transportation is provided to those clients needing same to get back and forth to their jobs when public or other transportation is not available due to scheduling or routes of service.”

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IRS990/LandBldgEquipCostOrOtherBssAmt05006230
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides community care licensed day programs designed to meet need and interests of diverse adult community with disabilties emphassis on communication, behavior management, and support along with employment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0333606
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0425705
IRS990/NetAssetsOrFundBalancesBOYAmt01764405
IRS990/NetAssetsOrFundBalancesEOYAmt01373046
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105697
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt019664
IRS990/OccupancyGrp/ManagementAndGeneralAmt020149
IRS990/OccupancyGrp/ProgramServicesAmt0161673
IRS990/OccupancyGrp/TotalAmt0201486
IRS990/OfficeExpensesGrp/FundraisingAmt02470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010463
IRS990/OfficeExpensesGrp/ProgramServicesAmt091695
IRS990/OfficeExpensesGrp/TotalAmt0104628
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02068
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0407516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0461904
IRS990/OtherExpensesGrp/Desc0Production expense
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Equipment leases
IRS990/OtherExpensesGrp/Desc3Home care
IRS990/OtherExpensesGrp/FundraisingAmt04813
IRS990/OtherExpensesGrp/FundraisingAmt17500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227118
IRS990/OtherExpensesGrp/ProgramServicesAmt0938209
IRS990/OtherExpensesGrp/ProgramServicesAmt1173584
IRS990/OtherExpensesGrp/ProgramServicesAmt268835
IRS990/OtherExpensesGrp/ProgramServicesAmt3244058
IRS990/OtherExpensesGrp/TotalAmt0938209
IRS990/OtherExpensesGrp/TotalAmt1198219
IRS990/OtherExpensesGrp/TotalAmt284817
IRS990/OtherExpensesGrp/TotalAmt3271176
IRS990/OtherLiabilitiesGrp/BOYAmt02068
IRS990/OtherRevenueMiscGrp/Desc0Food service training
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09336
IRS990/OtherRevenueTotalAmt09336
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02814763
IRS990/OtherSalariesAndWagesGrp/TotalAmt03151699
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt05983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018404
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159649
IRS990/PayrollTaxesGrp/TotalAmt0184036
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093974
IRS990/PrincipalOfficerNm0Carla Strong
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Production contract
IRS990/ProgramServiceRevenueGrp/Desc1Food services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01359007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01359007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185481
IRS990/ProgSrvcAccomActy2Grp/Desc0Community employment programs include Production Unlimited which is a traditional sheltered workshop-bench work, assembly, salvage, quality control and packaging, supported employment group offer employment with supervision including landscaping/right of way maintenance/janitorial through contracts with the City of Ceres, CA Dept of Transportation at reststops in Turlock and Westley and other private businesses--in addtion to learning job skills. Coached clients employed by local employers in a program called Individual Placement.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02022295
IRS990/ProgSrvcAccomActy3Grp/Desc0Food services program offers training and employment in the food service industry both in a kitchen onsite and at Stanislaus County Juvenile Hall Kitchen. Clients are trained in food production for the senior meal program, caterings, school lunches, and other meals for agencies that provide meals to their clients such as the Stanislaus Recovery Center in the programs as accredited by CARF National Accreditation Reviewing Program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02020411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04658548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02699126
IRS990/PYOtherRevenueAmt061400
IRS990/PYProgramServiceRevenueAmt01488229
IRS990/PYRevenuesLessExpensesAmt0-202008
IRS990/PYSalariesCompEmpBnftPaidAmt03714103
IRS990/PYTotalExpensesAmt06413229
IRS990/PYTotalRevenueAmt06211221
IRS990/ReconcilationRevenueExpnssAmt0-391351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03301981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03420296
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090392
IRS990ScheduleD/DonatedServicesUseFcltsAmt090392
IRS990ScheduleD/EquipmentGrp/BookValueAmt0918887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0918887
IRS990ScheduleD/ExpensesNotReportedAmt090392
IRS990ScheduleD/ExpensesSubtotalAmt06395287
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0245773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245773
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01843
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01843
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0419431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0419431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt090392
IRS990ScheduleD/RevenueSubtotalAmt06003936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01704249
IRS990ScheduleD/TotalExpensesPerForm990Amt06395287
IRS990ScheduleD/TotalRevenuePerForm990Amt06003936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06094328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06485679
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046114
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0950
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021042
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151811
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Crab feed
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Wine event
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0105697
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Transportation is provided to those clients needing same to get back and forth to their jobs when public or other transportation is not available due to scheduling or routes of service.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,459,130
Liabilities
$1,086,084
Net assets
$1,373,046
Revenue
$6,003,936
Expenses
$6,395,287
Net income
-$391,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$0.51$3.71$4.82$4.57$0.25
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.75$3.46$6.63$5.33$1.30
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.67$2.15$5.27$5.61$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.79$2.49$5.63$5.80$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.75$2.68$6.41$5.38$1.03
2020Summary only. Only limited summary data is available for this year.$3.32$1.68$1.64$5.71$5.70$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.99$1.63$6.98$6.09$0.88
2018Detailed filing. Detailed filing data is available for this year.$2.11$1.36$0.75$6.36$6.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.20$1.49$0.71$6.12$5.98$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.11$1.53$0.58$5.60$6.00$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.36$1.38$0.98$5.68$6.09$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.46$1.09$1.37$6.00$6.40$0.39
2013Summary only. Only limited summary data is available for this year.$2.56$0.79$1.76$6.21$6.41$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.68$1.97$6.55
2011Summary only. Only limited summary data is available for this year.$2.89$0.83$2.06$6.32$6.47$0.15