Civic Intelligence

Adirondack Community Action Programs Inc.

990 • Fiscal year 2018 • EIN 14-1490418

Jun 01, 2017 to May 31, 2018 • Filed on Feb 16, 2019

Organization ProfileWWW.ACAPINC.ORG

View Organization Page

7572 Court Street PO Box 848Elizabethtown, NY 12932

(518) 873-3207

Siviq Scores

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

Liabilities / Assets

79th percentile

0.82x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.18x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

19th percentile

-4.1%

Higher net margin than 19% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$95,884

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-3.7%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,332,357

Up $47,196 (+3.7%) from 2017

Net Assets

Down

$241,146

Down $408,313 (-63%) from 2017

Liabilities

Up

$1,091,211

Up $455,509 (+72%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin19th percentile

Revenue

Down

$6,137,859

Down $236,882 (-3.7%) from 2017

Expenses

Up

$6,391,724

Up $135,365 (+2.2%) from 2017

Net Income

Down

-$253,865

Down $372,247 (-314%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,617,567Liabilities 2011: $734,301Net Assets 2011: $883,2662011Assets 2012: $1,399,717Liabilities 2012: $609,474Net Assets 2012: $790,2432012Assets 2013: $1,237,487Liabilities 2013: $595,261Net Assets 2013: $642,2262013Assets 2014: $1,107,432Liabilities 2014: $642,905Net Assets 2014: $464,5272014Assets 2015: $1,094,130Liabilities 2015: $639,554Net Assets 2015: $454,5762015Assets 2016: $1,185,509Liabilities 2016: $656,070Net Assets 2016: $529,4392016Assets 2017: $1,285,161Liabilities 2017: $635,702Net Assets 2017: $649,4592017Assets 2018: $1,332,357Liabilities 2018: $1,091,211Net Assets 2018: $241,1462018Assets 2019: $1,321,007Liabilities 2019: $883,809Net Assets 2019: $437,1982019Assets 2020: $1,443,521Liabilities 2020: $922,424Net Assets 2020: $521,0972020Assets 2021: $2,143,646Liabilities 2021: $1,197,149Net Assets 2021: $946,4972021Assets 2022: $2,193,946Liabilities 2022: $983,621Net Assets 2022: $1,210,3252022Assets 2023: $2,313,010Liabilities 2023: $1,106,643Net Assets 2023: $1,206,3672023Assets 2024: $2,872,451Liabilities 2024: $2,012,031Net Assets 2024: $860,4202024Assets 2025: $2,257,445Liabilities 2025: $1,248,108Net Assets 2025: $1,009,3372025

Highlighted filing

2018

Assets$1,332,357
Liabilities$1,091,211
Net Assets$241,146
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,877,442Expenses 2011: $6,748,806Net Income 2011: $128,6362011Revenue 2012: $7,187,150Expenses 2012: $7,274,987Net Income 2012: -$87,8372012Revenue 2013: $6,252,392Expenses 2013: $6,376,246Net Income 2013: -$123,8542013Revenue 2014: $5,989,504Expenses 2014: $6,168,396Net Income 2014: -$178,8922014Revenue 2015: $6,008,058Expenses 2015: $6,018,474Net Income 2015: -$10,4162015Revenue 2016: $5,896,108Expenses 2016: $5,847,332Net Income 2016: $48,7762016Revenue 2017: $6,374,741Expenses 2017: $6,256,359Net Income 2017: $118,3822017Revenue 2018: $6,137,859Expenses 2018: $6,391,724Net Income 2018: -$253,8652018Revenue 2019: $6,475,517Expenses 2019: $6,278,959Net Income 2019: $196,5582019Revenue 2020: $6,738,526Expenses 2020: $6,654,290Net Income 2020: $84,2362020Revenue 2021: $7,059,978Expenses 2021: $6,639,878Net Income 2021: $420,1002021Revenue 2022: $7,339,971Expenses 2022: $7,073,560Net Income 2022: $266,4112022Revenue 2023: $7,972,505Expenses 2023: $7,976,160Net Income 2023: -$3,6552023Revenue 2024: $8,207,157Expenses 2024: $8,556,494Net Income 2024: -$349,3372024Revenue 2025: $8,366,069Expenses 2025: $8,219,225Net Income 2025: $146,8442025

Highlighted filing

2018

Revenue$6,137,859
Expenses$6,391,724
Net Income-$253,865
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Feb 16, 2019
Return Version
2017v2.3
Gross Receipts
$6,137,859
Mission and Program Overview

Mission

The agency is committed to providing services to children, adults, seniors, and families in essex county, new york. Our mission is to promote personal development, healthy interdependence, and improved quality of life.

The agency is committed to providing services to children, adults, seniors, and families in essex county, new york. Our mission is to promote personal development, healthy independence, and improved quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$480,924$711,337▲ $230,413
Land, Buildings, and Equipment, Net$286,523$262,808▼ $23,715
Pledges and Grants Receivable$335,324$189,494▼ $145,830
Accounts Receivable$112,414$103,602▼ $8,812
Savings and Temporary Cash Investments$37,730$32,928▼ $4,802
Inventories for Sale or Use$13,295$11,743▼ $1,552
Prepaid Expenses and Deferred Charges-$248-
Total Assets$1,285,161$1,332,357▲ $47,196
Other Assets Total$18,951$20,197▲ $1,246
Liabilities
Accounts Payable and Accrued Expenses$379,527$672,358▲ $292,831
Deferred Revenue$141,024$303,257▲ $162,233
Other Liabilities$115,151$115,596▲ $445
Total Liabilities$635,702$1,091,211▲ $455,509
Net Assets / Fund Balance
Temporarily Rstr Net Assets$207,289$178,299▼ $28,990
Unrestricted Net Assets$442,170$62,847▼ $379,323
Total Net Assets Fund Balance$649,459$241,146▼ $408,313
Total Liabilities and Net Assets / Fund Balance$1,285,161$1,332,357▲ $47,196

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$237,571$595,133$832,704
Equipment$25,237$437,270$462,507
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan R JonesExecutive DirectorFT$72,830$23,054$95,884
Ashley GlandaC.f.o.FT$47,067$19,455$66,522

Board Members and Trustees

NameTitle
Michael TylerChairperson
James MontyVice Chairperson
Amy QuinnDirector
Charles HarringtonDirector
Edna CoonrodDirector
L Bridget KilleenDirector
Lorilee SheehanDirector
Rev Fred ShawDirector
Sue Montgomery-coreyDirector
Wendy CourtwrightDirector
Laurie DavisSecretary
Scott WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,176,101
Program Service Revenue
$959,165
Investment Income
$32
Other Revenue
$2,561
All Other Contributions
$682,818
Change in Net Assets
$-253,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,137,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$696,735
Total Revenue per Audited Statements
$6,834,594
Total Revenue per Form 990
$6,137,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,466,445
Other Expenses$1,920,274
Grants and Similar Amounts Paid$5,005
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,851,611$346,685-$3,198,296
Other Employee Benefits$610,928$82,831-$693,759
Occupancy$264,074$21,079-$285,153
Payroll Taxes$234,211$31,754-$265,965
Office Expenses$200,079$15,578-$215,657
Fees for Services Other$138,443$24,127-$162,570
Current Officers, Directors, Trustees, and Key Employees$144,335$18,071-$162,406
Pension Plan Contributions$128,585$17,434-$146,019
All Other Expenses$121,299$19,830-$141,129
Insurance$70,723$5,972-$76,695
Depreciation Depletion$65,159$7,239-$72,398
Other Expenses$55,966$1,200-$55,966
Conferences and Meetings$52,923$1,205-$54,128
Travel$51,011$383-$51,394
Fees for Services Accounting$4,414$40,161-$44,575
Advertising$24,048$4,763-$28,811
Fees for Services Legal$562$5,113-$5,675
Grants to Domestic Orgs$5,005--$5,005
Total Functional Expenses$5,748,299$643,425$0$6,391,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,087,588
Expenses per Audited Statements$6,391,724
Total Expenses per Form 990$6,391,724
Expenses Not Reported on Form 990$695,864
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 Gross Income$2,561
Fundraising Direct Expenses$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
Compensated Absences$112,815
Due to Grantor$2,781
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 11B

“The annual report is presented and reviewed by the full board, and the form 990 is fully reviewed by the c.e.o. And the c.f.o. Before it is filed.”

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

“All officers and directors sign a conflict of interest form. This is reviewed annually.”

Form 990, Part VI, Section B, Line 15

“The compensation of officers is reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Adirondack Community Action
EIN
14-1490418
Phone
5188733207
Address
7572 COURT STREET PO BOX 848, ELIZABETHTOWN, NY 12932

Signing Officer

Name
Alan R Jones
Title
Executive Director
Phone
5188733207
Signed
2019-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan R Jones
Formed
1965
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
214
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 871.”

FORM 990, PART XII, LINE 2C:

“No changes in the audit selection or oversight process have taken place for the current year.”

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The agency has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The agency presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the agency has taken no uncertain tax positions that require adjustment in it financial statements. U.s. Forms 990 filed by the agency are subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest 871.”

Raw XML AppendixShowing 400 of 535 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13C.F.O.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt02561
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04493283
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05005
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05005
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06137859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05972
IRS990/InsuranceGrp/ProgramServicesAmt070723
IRS990/InsuranceGrp/TotalAmt076695
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013295
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011743
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IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0262808
IRS990/LandBldgEquipCostOrOtherBssAmt01295211
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGENCY IS COMMITTED TO PROVIDING SERVICES TO CHILDREN, ADULTS, SENIORS, AND FAMILIES IN ESSEX COUNTY, NEW YORK. OUR MISSION IS TO PROMOTE PERSONAL DEVELOPMENT, HEALTHY INTERDEPENDENCE, AND IMPROVED QUALITY OF LIFE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt021274
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IRS990/OccupancyGrp/TotalAmt0285153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015578
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200079
IRS990/OfficeExpensesGrp/TotalAmt0215657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0871
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0693759
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2VEHICLES
IRS990/OtherExpensesGrp/Desc3MATERIALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1221402
IRS990/OtherExpensesGrp/ProgramServicesAmt282545
IRS990/OtherExpensesGrp/ProgramServicesAmt355966
IRS990/OtherExpensesGrp/TotalAmt0420976
IRS990/OtherExpensesGrp/TotalAmt1221402
IRS990/OtherExpensesGrp/TotalAmt283745
IRS990/OtherExpensesGrp/TotalAmt355966
IRS990/OtherLiabilitiesGrp/BOYAmt0115151
IRS990/OtherLiabilitiesGrp/EOYAmt0115596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0346685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02851611
IRS990/OtherSalariesAndWagesGrp/TotalAmt03198296
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031754
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234211
IRS990/PayrollTaxesGrp/TotalAmt0265965
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0128585
IRS990/PensionPlanContributionsGrp/TotalAmt0146019
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0335324
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0248
IRS990/PrincipalOfficerNm0ALAN R JONES
IRS990/PriorPeriodAdjustmentsAmt0-155319
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1621498
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0WORKFORCE TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc3GENERAL & COMMUNITY SV
IRS990/ProgramServiceRevenueGrp/Desc4LANDLORD REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0459265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1341116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0459265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1341116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42093
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION PROGRAM - PROVIDES FOOD STAMPS AND EMPLOYMENT SERVICES TO RECIPIENTS OF FOOD STAMPS. CHILD AND ADULT CARE FOOD PROGRAM PROVIDES OVERSIGHT SERVICES TO CHILDREN AND ADULT FOOD PROGRAMS; PROVIDES NUTRITION TO ECONOMICALLY DISADVANTAGED CHILDREN AND ADULTS. SNAP PROGRAM PROVIDES NUTRITION AND RECREATION TO THE ELDERLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01307947
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL COMMUNITY SERVICES - COMMUNITY SERVICES BLOCK GRANT PROVIDES SERVICES TO ASSIST LOW-INCOME INDIVIDUALS TO SECURE AND RETAIN EMPLOYMENT; PROVIDES EMERGENCY ASSISTANCE AND COUNTERACTS STARVATION AND MALNUTRITION; PROVIDES TRANSPORTATION AND OTHER SOCIAL LINKING SKILLS. SENIOR CITIZENS TRANSPORTATION PROVIDES SERVICES TO THE ELDERLY WHO ARE IN NEED OF TRANSPORTATION TO AND FROM VARIOUS PLACES WHERE MEDICAL AND OTHER SERVICES ARE PROVIDED. EMERGENCY FOOD AND SHELTER PROGRAM SUPPLEMENTS AND EXPANDS ONGOING EFFORTS TO PROVIDE FOOD, SHELTER, AND SUPPORTIVE SERVICES FOR NEEDY FAMILIES AND INDIVIDUALS. THE GENERAL FUND PROVIDES SERVICES TO THE GENERAL COMMUNITY IN FORMS OF FOOD, CHRISTMAS FUNDS FOR CHILDREN, DAYCARE, TRANSPORTATION FOR THE ELDERLY, AND OTHER NEEDED SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0982063
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05005
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0408548
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JOBS AND WORKFORCE EDUCATION AND TRAINING - WORKFORCE INVESTMENT ACT/TEMPORARY ASSISTANCE FOR NEEDY FAMILIES/WELFARE-TO-WORK - ASSIST UNSKILLED, UNEMPLOYED, UNDER-EMPLOYED, OR ECONOMICALLY DISADVANTAGED RESIDENTS IN ACQUIRING THE SKILLS NECESSARY TO OBTAIN AND RETAIN EMPLOYMENT AND END DEPENDENCE OF NEEDY PARENTS ON GOVERNMENT BENEFITS. TITLE V PROVIDES, FOSTERS, AND PROMOTES PART-TIME WORK OPPORTUNITIES IN COMMUNITY SERVICE FOR ELDERLY PERSONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WEATHERIZATION - LANDLORD CONT./WEATHERIZATION/LAST RESORT - HOME ENERGY ASSISTANCE PROGRAMS TO LOW-INCOME RESIDENTS ENABLING THEM TO HAVE AN OPPORTUNITY TO APPLY FOR FUEL ASSISTANCE AND WEATHERIZED HOMES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0323264
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1380807
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0459265
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05458588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt02002798
IRS990/PYOtherRevenueAmt0438
IRS990/PYProgramServiceRevenueAmt0915680
IRS990/PYRevenuesLessExpensesAmt0118382
IRS990/PYSalariesCompEmpBnftPaidAmt04253561
IRS990/PYTotalExpensesAmt06256359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06374741
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-253865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05176101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05458588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05448943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05649102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05703028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027435762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02625332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023738
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt027435762
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05458588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05448943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05649102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05703028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027435762
IRS990ScheduleA/TotalSupportAmt027522113
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0695864
IRS990ScheduleD/DonatedServicesUseFcltsAmt0695864
IRS990ScheduleD/EquipmentGrp/BookValueAmt025237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0437270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0462507
IRS990ScheduleD/ExpensesNotReportedAmt0695864

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,332,357
Liabilities
$1,091,211
Net assets
$241,146
Revenue
$6,137,859
Expenses
$6,391,724
Net income
-$253,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$1.25$1.01$8.37$8.22$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.87$2.01$0.86$8.21$8.56$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.31$1.11$1.21$7.97$7.98$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.98$1.21$7.34$7.07$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.14$1.20$0.95$7.06$6.64$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.92$0.52$6.74$6.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.88$0.44$6.48$6.28$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.33$1.09$0.24$6.14$6.39$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.64$0.65$6.37$6.26$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.66$0.53$5.90$5.85$0.05
2015Summary only. Only limited summary data is available for this year.$1.09$0.64$0.45$6.01$6.02$0.01
2014Summary only. Only limited summary data is available for this year.$1.11$0.64$0.46$5.99$6.17$0.18
2013Summary only. Only limited summary data is available for this year.$1.24$0.60$0.64$6.25$6.38$0.12
2012Summary only. Only limited summary data is available for this year.$1.40$0.61$0.79$7.19$7.27$0.09
2011Summary only. Only limited summary data is available for this year.$1.62$0.73$0.88$6.88$6.75$0.13