Civic Intelligence

Warren Hamilton Counties Action Committe E for Economic Opportunity Inc

990 • Fiscal year 2019 • EIN 14-1493746

Dec 01, 2018 to Nov 30, 2019 • Filed on Mar 16, 2020

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

49th percentile

0.15x

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

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$106,049

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$671,279

Up $192,694 (+40%) from 2018

Net Assets

Up

$570,761

Up $179,944 (+46%) from 2018

Liabilities

Up

$100,518

Up $12,750 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin31st percentile

Revenue

Down

$1,430,003

Down $77,294 (-5.1%) from 2018

Expenses

Down

$1,470,479

Down $48,932 (-3.2%) from 2018

Net Income

Down

-$40,476

Down $28,362 (-234%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$671,279
Liabilities$100,518
Net Assets$570,761
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$1,430,003
Expenses$1,470,479
Net Income-$40,476
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Mar 16, 2020
Return Version
2018v3.1
Gross Receipts
$1,430,003
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$401,903$264,064▼ $137,839
Land, Buildings, and Equipment, Net$220,420$248,127▲ $27,707
Pledges and Grants Receivable$70,310$150,155▲ $79,845
Prepaid Expenses and Deferred Charges$6,372$7,863▲ $1,491
Savings and Temporary Cash Investments-$1,070-
Total Assets$699,005$671,279▼ $27,726
Liabilities
Accounts Payable and Accrued Expenses$46,448$55,025▲ $8,577
Deferred Revenue$41,320$45,493▲ $4,173
Total Liabilities$87,768$100,518▲ $12,750
Net Assets / Fund Balance
Unrestricted Net Assets$610,098$568,338▼ $41,760
Temporarily Rstr Net Assets$1,139$2,423▲ $1,284
Total Net Assets Fund Balance$611,237$570,761▼ $40,476
Total Liabilities and Net Assets / Fund Balance$699,005$671,279▼ $27,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,321$6,258-
Leasehold Improvements$183,806$67,124-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn AckershoekExecutive DirectorFT$83,375$22,674$106,049

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,276,752
Program Service Revenue
$153,198
Investment Income
$53
Other Revenue
$0
All Other Contributions
$20,522
Change in Net Assets
$-40,476

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
$1,430,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,175,914
Total Revenue per Audited Statements
$2,605,917
Total Revenue per Form 990
$1,430,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$925,530
Other Expenses$544,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,351$63,522-$496,873
Other Employee Benefits$280,816$41,792-$322,608
Current Officers, Directors, Trustees, and Key Employees$92,263$13,786-$106,049
All Other Expenses$51,470$28,678-$80,148
Occupancy$57,457$1,999-$59,456
Depreciation Depletion$34,819--$34,819
Insurance$34,573--$34,573
Other Expenses$30,593--$30,593
Office Expenses$19,889--$19,889
Information Technology$4,433--$4,433
Advertising$2,796--$2,796
Total Functional Expenses$1,320,702$149,777$0$1,470,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,646,393
Expenses per Audited Statements$1,470,479
Total Expenses per Form 990$1,470,479
Expenses Not Reported on Form 990$1,175,914
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 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
2020-03-16
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 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 479 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/BOYAmt046448
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055025
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/ProgramServicesAmt02796
IRS990/AdvertisingGrp/TotalAmt02796
IRS990/AllOtherContributionsAmt020522
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028678
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051470
IRS990/AllOtherExpensesGrp/TotalAmt080148
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0401903
IRS990/CashNonInterestBearingGrp/EOYAmt0264064
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013786
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092263
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106049
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01276752
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053
IRS990/CYOtherExpensesAmt0544949
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0153198
IRS990/CYRevenuesLessExpensesAmt0-40476
IRS990/CYSalariesCompEmpBnftPaidAmt0925530
IRS990/CYTotalExpensesAmt01470479
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01430003
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt041320
IRS990/DeferredRevenueGrp/EOYAmt045493
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034819
IRS990/DepreciationDepletionGrp/TotalAmt034819
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/ExpenseAmt0731575
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
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/OtherCompensationAmt1422674
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM LOEB
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAUDIA BRAYMER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN STROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM CAMPINELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERTA BLY
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 ACKERSHOEK
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/ReportableCompFromOrgAmt1483375
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/GovernmentGrantsAmt01256230
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01430003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04433
IRS990/InformationTechnologyGrp/TotalAmt04433
IRS990/InsuranceGrp/ProgramServicesAmt034573
IRS990/InsuranceGrp/TotalAmt034573
IRS990/InvestmentIncomeGrp/ExclusionAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248127
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/NetAssetsOrFundBalancesBOYAmt0611237
IRS990/NetAssetsOrFundBalancesEOYAmt0570761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01999
IRS990/OccupancyGrp/ProgramServicesAmt057457
IRS990/OccupancyGrp/TotalAmt059456
IRS990/OfficeExpensesGrp/ProgramServicesAmt019889
IRS990/OfficeExpensesGrp/TotalAmt019889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0280816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0322608
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1HEALTH & SAFETY
IRS990/OtherExpensesGrp/Desc2SUB LABOR
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0211199
IRS990/OtherExpensesGrp/ProgramServicesAmt135704
IRS990/OtherExpensesGrp/ProgramServicesAmt231339
IRS990/OtherExpensesGrp/ProgramServicesAmt330593
IRS990/OtherExpensesGrp/TotalAmt0211199
IRS990/OtherExpensesGrp/TotalAmt135704
IRS990/OtherExpensesGrp/TotalAmt231339
IRS990/OtherExpensesGrp/TotalAmt330593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496873
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07863
IRS990/PrincipalOfficerNm0LYNN ACKERSHOEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153198
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/ExpenseAmt0356845
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0232282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01320542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt0605094
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0186591
IRS990/PYRevenuesLessExpensesAmt0-12114
IRS990/PYSalariesCompEmpBnftPaidAmt0914317
IRS990/PYTotalExpensesAmt01519411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01507297
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01256230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01291936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01448234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01178579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01223707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06398686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024711
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97980
IRS990ScheduleA/PublicSupportPY170Pct00.98010
IRS990ScheduleA/PublicSupportTotal170Amt06398686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01256230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01291936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01448234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01178579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01223707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06398686
IRS990ScheduleA/TotalSupportAmt06530733
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/DonatedServicesAndUseFcltsAmt01175914
IRS990ScheduleD/DonatedServicesUseFcltsAmt01175914
IRS990ScheduleD/EquipmentGrp/BookValueAmt064321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06258
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070579
IRS990ScheduleD/ExpensesNotReportedAmt01175914
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01470479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183806
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067124
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0250930
IRS990ScheduleD/RevenueNotReportedAmt01175914
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01430003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248127
IRS990ScheduleD/TotalExpensesPerForm990Amt01470479
IRS990ScheduleD/TotalRevenuePerForm990Amt01430003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02605917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02646393
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/TemporarilyRstrNetAssetsGrp/BOYAmt01139
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02423
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0699005

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,279
Liabilities
$100,518
Net assets
$570,761
Revenue
$1,430,003
Expenses
$1,470,479
Net income
-$40,476
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
2019Detailed filing. Detailed filing data is available for this year.$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