Civic Intelligence

Warren Hamilton Counties Action Committe E for Economic Opportunity Inc

990 • Fiscal year 2017 • EIN 14-1493746

Dec 01, 2016 to Nov 30, 2017 • Filed on Apr 02, 2018

Organization ProfileWWW.WAHACAA.ORG

View Organization Page

190 Maple StGlens Falls, NY 12801

(518) 793-0636

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.21x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$103,113

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$508,299

Up $47,507 (+10%) from 2016

Net Assets

Up

$402,931

Up $1,263 (+0.3%) from 2016

Liabilities

Up

$105,368

Up $46,244 (+78%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin41st percentile

Revenue

Up

$1,622,959

Up $213,798 (+15%) from 2016

Expenses

Up

$1,621,696

Up $240,746 (+17%) from 2016

Net Income

Down

$1,263

Down $26,948 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2017

Assets$508,299
Liabilities$105,368
Net Assets$402,931
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,622,959
Expenses$1,621,696
Net Income$1,263
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Apr 2, 2018
Return Version
2016v3.0
Gross Receipts
$1,622,959
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
Pledges and Grants Receivable$119,935$301,769▲ $181,834
Cash and Non-Interest-Bearing Accounts$325,415$186,397▼ $139,018
Prepaid Expenses and Deferred Charges$15,442$20,133▲ $4,691
Total Assets$460,792$508,299▲ $47,507
Liabilities
Accounts Payable and Accrued Expenses$44,033$88,355▲ $44,322
Deferred Revenue$15,091$17,013▲ $1,922
Total Liabilities$59,124$105,368▲ $46,244
Net Assets / Fund Balance
Unrestricted Net Assets$399,946$402,480▲ $2,534
Temporarily Rstr Net Assets$1,722$451▼ $1,271
Total Net Assets Fund Balance$401,668$402,931▲ $1,263
Total Liabilities and Net Assets / Fund Balance$460,792$508,299▲ $47,507
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn AcershoekExecutive DirectorFT$80,625$22,488$103,113

Board Members and Trustees

NameTitle
Joseph SullivanPresident
Christina MarescoDirector
Claudia BraymerDirector
Hanna HallDirector
James BrockDirector
Jim CampinellDirector
Jim McintyreDirector
John StroughDirector
Peter WoznackDirector
Shari MacriDirector
Viki AndersonDirector
Dan Belden1st VP
Alice SullivanSecretary
Frank ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,472,717
Program Service Revenue
$150,194
Investment Income
$48
Other Revenue
$0
All Other Contributions
$24,483
Change in Net Assets
$1,263

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
$1,622,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,238,298
Total Revenue per Audited Statements
$2,861,257
Total Revenue per Form 990
$1,622,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$945,066
Other Expenses$676,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,376$52,450-$546,826
Other Employee Benefits$220,091$17,812-$237,903
Current Officers, Directors, Trustees, and Key Employees$93,696$9,417-$103,113
Occupancy$63,378$2,118-$65,496
Payroll Taxes$44,326$3,587-$47,913
Insurance$37,061$1,561-$38,622
Fees for Services Other$12,988$20,178-$33,166
All Other Expenses$26,479$206-$26,685
Other Expenses$25,140--$25,140
Travel$17,661--$17,661
Office Expenses$12,978--$12,978
Pension Plan Contributions$8,614$697-$9,311
Information Technology-$7,110-$7,110
Advertising$4,007--$4,007
Total Functional Expenses$1,506,560$115,136$0$1,621,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,859,994
Expenses per Audited Statements$1,621,696
Total Expenses per Form 990$1,621,696
Expenses Not Reported on Form 990$1,238,298
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
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 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
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Ackershoek
Formed
1991
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
0

Preparer

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

Additional Explanations

990 - Part XII Line 2C

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

Raw XML AppendixShowing 400 of 481 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/BOYAmt044033
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088355
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/ProgramServicesAmt04007
IRS990/AdvertisingGrp/TotalAmt04007
IRS990/AllOtherContributionsAmt024483
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0206
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026479
IRS990/AllOtherExpensesGrp/TotalAmt026685
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0325415
IRS990/CashNonInterestBearingGrp/EOYAmt0186397
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09417
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093696
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103113
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01472717
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048
IRS990/CYOtherExpensesAmt0676630
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0150194
IRS990/CYRevenuesLessExpensesAmt01263
IRS990/CYSalariesCompEmpBnftPaidAmt0945066
IRS990/CYTotalExpensesAmt01621696
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01622959
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt015091
IRS990/DeferredRevenueGrp/EOYAmt017013
IRS990/DelegationOfMgmtDutiesInd00
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/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0630092
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020178
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012988
IRS990/FeesForServicesOtherGrp/TotalAmt033166
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422488
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAUDIA BRAYMER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN STROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM CAMPINELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARI MACRI
IRS990/Form990PartVIISectionAGrp/PersonNm6HANNA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7VIKI ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINA MARESCO
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER WOZNACK
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN BELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm13ALICE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNN ACERSHOEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1480625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt111ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01448234
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01622959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07110
IRS990/InformationTechnologyGrp/TotalAmt07110
IRS990/InsuranceGrp/ManagementAndGeneralAmt01561
IRS990/InsuranceGrp/ProgramServicesAmt037061
IRS990/InsuranceGrp/TotalAmt038622
IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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/NetAssetsOrFundBalancesBOYAmt0401668
IRS990/NetAssetsOrFundBalancesEOYAmt0402931
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02118
IRS990/OccupancyGrp/ProgramServicesAmt063378
IRS990/OccupancyGrp/TotalAmt065496
IRS990/OfficeExpensesGrp/ProgramServicesAmt012978
IRS990/OfficeExpensesGrp/TotalAmt012978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237903
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2HEALTH & SAFETY
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0217236
IRS990/OtherExpensesGrp/ProgramServicesAmt1187669
IRS990/OtherExpensesGrp/ProgramServicesAmt240860
IRS990/OtherExpensesGrp/ProgramServicesAmt325140
IRS990/OtherExpensesGrp/TotalAmt0217236
IRS990/OtherExpensesGrp/TotalAmt1187669
IRS990/OtherExpensesGrp/TotalAmt240860
IRS990/OtherExpensesGrp/TotalAmt325140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0546826
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03587
IRS990/PayrollTaxesGrp/ProgramServicesAmt044326
IRS990/PayrollTaxesGrp/TotalAmt047913
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0697
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08614
IRS990/PensionPlanContributionsGrp/TotalAmt09311
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119935
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0301769
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020133
IRS990/PrincipalOfficerNm0LYNN ACKERSHOEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150194
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/ExpenseAmt0326947
IRS990/ProgSrvcAccomActy3Grp/Desc0GLEANING - PROGRAM DESIGNED TO PROVIDE AREA FAMILIES WITH PRODUCE AND OTHER FOOD PRODUCTS OBTAINED THROUGH DONATIONS TO ASSIST IN REDUCING HUNGER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0137513
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08106
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0412008
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0139196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01212072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09848
IRS990/PYOtherExpensesAmt0480572
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0187241
IRS990/PYRevenuesLessExpensesAmt028211
IRS990/PYSalariesCompEmpBnftPaidAmt0900378
IRS990/PYTotalExpensesAmt01380950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01409161
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01448234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01178579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01223707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01111643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01330229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06292392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011462
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98660
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt06292392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01448234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01178579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01223707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01111643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01330229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06292392
IRS990ScheduleA/TotalSupportAmt06377719
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/DonatedServicesAndUseFcltsAmt01238298
IRS990ScheduleD/DonatedServicesUseFcltsAmt01238298
IRS990ScheduleD/ExpensesNotReportedAmt01238298
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01621696
IRS990ScheduleD/RevenueNotReportedAmt01238298
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01622959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01621696
IRS990ScheduleD/TotalRevenuePerForm990Amt01622959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02861257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02859994
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 ORGANIZIATION HAS A COMMITTEE THAT OVERSEES THE AUDIT AS WELL AS THEIR FINANCIAL STATEMENTS. NO CHANGES IN THE OVERSIGHT PROCESS OCCURRED 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/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01722
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0451
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0460792
IRS990/TotalAssetsEOYAmt0508299

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$508,299
Liabilities
$105,368
Net assets
$402,931
Revenue
$1,622,959
Expenses
$1,621,696
Net income
$1,263
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
2017Detailed filing. Detailed filing data is available for this year.$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