Civic Intelligence

Warren Hamilton Counties Action Committe

EIN 14-1493746 • 501(c)3 • Glens Falls, NY

View Organization Page

Profile

The agency provides various community services and benefits, including weatherization, transportation, nutrition education and assistance, client assistance outreach programs to residents of warren and hamilton counties through programs funded mainly with the assistance of local, state and federal grants.

190 Maple StGlens Falls, NY 12801

www.wahacaa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$110,256

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

NTEE S • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.0%

Faster asset growth than 36% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$987,825

Up $175,586 (+22%) from 2022

Liabilities

Up

$325,230

Up $195,753 (+151%) from 2022

Net Assets

Down

$662,595

Down $20,167 (-3.0%) from 2022

Operations
Liabilities / Revenue31st percentileNet Margin49th percentile

Revenue

Down

$2,590,015

Down $255,435 (-9.0%) from 2022

Expenses

Down

$2,610,182

Down $218,196 (-7.7%) from 2022

Net Income

Down

-$20,167

Down $37,239 (-218%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $896,167Liabilities 2010: $478,574Net Assets 2010: $417,5932010Assets 2011: $895,061Liabilities 2011: $408,877Net Assets 2011: $486,1842011Assets 2012: $683,281Liabilities 2012: $188,449Net Assets 2012: $494,8322012Assets 2013: $724,171Liabilities 2013: $223,941Net Assets 2013: $500,2302013Assets 2014: $406,917Liabilities 2014: $39,052Net Assets 2014: $367,8652014Assets 2016: $460,792Liabilities 2016: $59,124Net Assets 2016: $401,6682016Assets 2017: $508,299Liabilities 2017: $105,368Net Assets 2017: $402,9312017Assets 2018: $478,585Liabilities 2018: $87,768Net Assets 2018: $390,8172018Assets 2019: $671,279Liabilities 2019: $100,518Net Assets 2019: $570,7612019Assets 2020: $773,183Liabilities 2020: $192,922Net Assets 2020: $580,2612020Assets 2021: $823,409Liabilities 2021: $157,719Net Assets 2021: $665,6902021Assets 2022: $812,239Liabilities 2022: $129,477Net Assets 2022: $682,7622022Assets 2023: $987,825Liabilities 2023: $325,230Net Assets 2023: $662,5952023

Highlighted filing

2023

Assets$987,825
Liabilities$325,230
Net Assets$662,595
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,894,7222010Expenses 2011: $1,902,1622011Expenses 2012: $3,079,5582012Expenses 2013: $3,083,7172013Revenue 2014: $1,241,160Expenses 2014: $1,373,524Net Income 2014: -$132,3642014Revenue 2016: $1,409,161Expenses 2016: $1,380,950Net Income 2016: $28,2112016Revenue 2017: $1,622,959Expenses 2017: $1,621,696Net Income 2017: $1,2632017Revenue 2018: $1,507,297Expenses 2018: $1,519,411Net Income 2018: -$12,1142018Revenue 2019: $1,430,003Expenses 2019: $1,470,479Net Income 2019: -$40,4762019Revenue 2020: $1,389,845Expenses 2020: $1,380,345Net Income 2020: $9,5002020Revenue 2021: $2,609,574Expenses 2021: $2,536,704Net Income 2021: $72,8702021Revenue 2022: $2,845,450Expenses 2022: $2,828,378Net Income 2022: $17,0722022Revenue 2023: $2,590,015Expenses 2023: $2,610,182Net Income 2023: -$20,1672023

Highlighted filing

2023

Revenue$2,590,015
Expenses$2,610,182
Net Income-$20,167
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$987,825
Liabilities
$325,230
Net assets
$662,595
Revenue
$2,590,015
Expenses
$2,610,182
Net income
-$20,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.99$0.33$0.66$2.59$2.61$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.13$0.68$2.85$2.83$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.16$0.67$2.61$2.54$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.19$0.58$1.39$1.38$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.10$0.57$1.43$1.47$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$1.51$1.52$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.11$0.40$1.62$1.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$1.41$1.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$1.24$1.37$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.22$0.50$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.19$0.49$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.41$0.49$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.48$0.42$2.89
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Mar 25, 2021
Return Version
2019v5.2
Gross Receipts
$1,389,845
Mission and Program Overview

Mission

The agency provides various community services and benefits including weatherization, transportation, nutrition education and assistance, client assistance, outreach programs to residents of warren and hamilton counties through programs funded mainly with the assistance of local, state, and federal grants.

The agency provides various community services benefits including weatherization transportation nutrition, food pantry and various outreach programs in the warren and hamilton county areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264,064$494,089▲ $230,025
Land, Buildings, and Equipment, Net$248,127$203,929▼ $44,198
Pledges and Grants Receivable$150,155$63,330▼ $86,825
Prepaid Expenses and Deferred Charges$7,863$10,914▲ $3,051
Savings and Temporary Cash Investments$1,070$921▼ $149
Total Assets$671,279$773,183▲ $101,904
Liabilities
Deferred Revenue$45,493$143,670▲ $98,177
Accounts Payable and Accrued Expenses$55,025$49,252▼ $5,773
Total Liabilities$100,518$192,922▲ $92,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$568,338$577,402▲ $9,064
Net Assets With Donor Restrictions$2,423$2,859▲ $436
Total Net Assets Fund Balance$570,761$580,261▲ $9,500
Total Liabilities and Net Assets / Fund Balance$671,279$773,183▲ $101,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,131$21,448-
Leasehold Improvements$154,798$96,132-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn AckershoekExecutive DirectorFT$84,750$18,805$103,555

Board Members and Trustees

NameTitle
Joseph SullivanPresident
Alice SullivanDirector
Christina MarescoDirector
Claudia BraymerDirector
Hanna HallDirector
John StroughDirector
Peter WoznackDirector
Roberta BlyDirector
Viki AndersonDirector
Dan Belden1st VP
Shari MacriSecretary
Jim CampinellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,305,349
Program Service Revenue
$84,245
Investment Income
$251
Other Revenue
$0
All Other Contributions
$59,075
Change in Net Assets
$9,500

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,389,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$938,647
Total Revenue per Audited Statements
$2,328,492
Total Revenue per Form 990
$1,389,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$865,886
Other Expenses$514,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,078$45,076-$468,154
Other Employee Benefits$266,851$27,325-$294,176
Current Officers, Directors, Trustees, and Key Employees$93,200$10,356-$103,556
All Other Expenses$39,213$38,608-$77,821
Occupancy$59,929$2,767-$62,696
Depreciation Depletion$44,198--$44,198
Insurance$39,365--$39,365
Other Expenses$35,281--$35,281
Office Expenses$12,058--$12,058
Information Technology$6,617--$6,617
Advertising$4,903--$4,903
Total Functional Expenses$1,256,213$124,132$0$1,380,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,318,992
Expenses per Audited Statements$1,380,345
Total Expenses per Form 990$1,380,345
Expenses Not Reported on Form 990$938,647
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 A, Line 2

“Two directors are related through marriage.”

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

“The organization's board of directors reviews a draft of the 990 prior to finalization.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“On an annual basis, the organization's board of directors reviews and approves the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes all policies and documents available to the public only upon request.”

Filing and Contact Details

Filer

Filer Name
Warren Hamilton Counties Action Committe
EIN
14-1493746
Phone
5187930636
Address
190 MAPLE ST, GLENS FALLS, NY 12801
Doing Business As
Economic Opportunity Inc

Signing Officer

Name
Lynn Ackershoek
Title
Executive Director
Phone
5187930636
Signed
2021-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Ackershoek
Formed
1966
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kevin Testo
Phone
5184644080
Supplemental Narrative

Additional Explanations

990 - Part XII Line 2C

“The organization has a committee that oversees the audit as well as their financial statements. No changes in the oversight process occured during the tax year.”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055025
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049252
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE AGENCY PROVIDES VARIOUS COMMUNITY SERVICES BENEFITS INCLUDING WEATHERIZATION TRANSPORTATION NUTRITION, FOOD PANTRY AND VARIOUS OUTREACH PROGRAMS IN THE WARREN AND HAMILTON COUNTY AREAS.
IRS990/AdvertisingGrp/ProgramServicesAmt04903
IRS990/AdvertisingGrp/TotalAmt04903
IRS990/AllOtherContributionsAmt059075
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038608
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IRS990/AllOtherExpensesGrp/TotalAmt077821
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNN ACKERSHOEK
IRS990/BooksInCareOfDetail/PhoneNum05187930636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0190 MAPLE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENS FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0264064
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010356
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103556
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01305349
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0251
IRS990/CYOtherExpensesAmt0514459
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt09500
IRS990/CYSalariesCompEmpBnftPaidAmt0865886
IRS990/CYTotalExpensesAmt01380345
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01389845
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt045493
IRS990/DeferredRevenueGrp/EOYAmt0143670
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044198
IRS990/DepreciationDepletionGrp/TotalAmt044198
IRS990/Desc0WEATHERIZATION PROGRAM: INSTALL WINDOWS AND DOORS, REPAIR AND REPLACE FURNACES, HOT WATER TANKS AND OTHER ENERGY SAVING DEVICES FOR ELDERLY AND ECONOMICALLY CHALLENGED INDIVIDUALS AND FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ECONOMIC OPPORTUNITY INC
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02423
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02859
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0991080
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0CLAUDIA BRAYMER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN STROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERTA BLY
IRS990/Form990PartVIISectionAGrp/PersonNm3HANNA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4VIKI ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA MARESCO
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER WOZNACK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN BELDEN
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IRS990/Form990PartVIISectionAGrp/PersonNm11ALICE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNN ACKERSHOEK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt81ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01246274
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01389845
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06617
IRS990/InformationTechnologyGrp/TotalAmt06617
IRS990/InsuranceGrp/ProgramServicesAmt039365
IRS990/InsuranceGrp/TotalAmt039365
IRS990/InvestmentIncomeGrp/ExclusionAmt0251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0248127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203929
IRS990/LandBldgEquipCostOrOtherBssAmt0321509
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGENCY PROVIDES VARIOUS COMMUNITY SERVICES AND BENEFITS, INCLUDING WEATHERIZATION, TRANSPORTATION, NUTRITION EDUCATION AND ASSISTANCE, CLIENT ASSISTANCE OUTREACH PROGRAMS TO RESIDENTS OF WARREN AND HAMILTON COUNTIES THROUGH PROGRAMS FUNDED MAINLY WITH THE ASSISTANCE OF LOCAL, STATE AND FEDERAL GRANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0570761
IRS990/NetAssetsOrFundBalancesEOYAmt0580261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0568338
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0577402
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02767
IRS990/OccupancyGrp/ProgramServicesAmt059929
IRS990/OccupancyGrp/TotalAmt062696
IRS990/OfficeExpensesGrp/ProgramServicesAmt012058
IRS990/OfficeExpensesGrp/TotalAmt012058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294176
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SUB LABOR
IRS990/OtherExpensesGrp/Desc3HEALTH & SAFETY
IRS990/OtherExpensesGrp/ProgramServicesAmt0140077
IRS990/OtherExpensesGrp/ProgramServicesAmt153826
IRS990/OtherExpensesGrp/ProgramServicesAmt237617
IRS990/OtherExpensesGrp/ProgramServicesAmt335281
IRS990/OtherExpensesGrp/TotalAmt0140077
IRS990/OtherExpensesGrp/TotalAmt153826
IRS990/OtherExpensesGrp/TotalAmt237617
IRS990/OtherExpensesGrp/TotalAmt335281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468154
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010914
IRS990/PrincipalOfficerNm0LYNN ACKERSHOEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084245
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES BLOCK GRANT - PROGRAM DESIGNED TO PROMOTE & FACILITATE EFFECTIVE INVOLVEMENT OF NEIGHBORHOODS RESIDENTS IN SOLVING PROBLEMS - INSULATION PROGRAM EMERGENCY FOOD FUEL MEDICAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0265133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01276752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0544949
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0153198
IRS990/PYRevenuesLessExpensesAmt0-40476
IRS990/PYSalariesCompEmpBnftPaidAmt0925530
IRS990/PYTotalExpensesAmt01470479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01430003
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084245
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01089264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01256230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01291936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01448234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01178579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06264243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033493
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97410
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt06264243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01089264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01256230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01291936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01448234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01178579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06264243
IRS990ScheduleA/TotalSupportAmt06430842
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/DonatedServicesAndUseFcltsAmt0938647
IRS990ScheduleD/DonatedServicesUseFcltsAmt0938647
IRS990ScheduleD/EquipmentGrp/BookValueAmt049131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021448
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070579
IRS990ScheduleD/ExpensesNotReportedAmt0938647
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01380345
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154798
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096132
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0250930
IRS990ScheduleD/RevenueNotReportedAmt0938647
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01389845
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203929
IRS990ScheduleD/TotalExpensesPerForm990Amt01380345
IRS990ScheduleD/TotalRevenuePerForm990Amt01389845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02328492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02318992
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED THRIFT VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED THRIFT VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO DIRECTORS ARE RELATED THROUGH MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS A DRAFT OF THE 990 PRIOR TO FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS, THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL POLICIES AND DOCUMENTS AVAILABLE TO THE PUBLIC ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE THAT OVERSEES THE AUDIT AS WELL AS THEIR FINANCIAL STATEMENTS. NO CHANGES IN THE OVERSIGHT PROCESS OCCURED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 - PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0671279
IRS990/TotalAssetsEOYAmt0773183
IRS990/TotalAssetsGrp/BOYAmt0671279
IRS990/TotalAssetsGrp/EOYAmt0773183
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01305349
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01256213
IRS990/TotalFunctionalExpensesGrp/TotalAmt01380345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100518

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