Civic Intelligence

Albany County Opportunity Incorporated

990 • Fiscal year 2015 • EIN 14-6037204

Mar 01, 2014 to Feb 28, 2015 • Filed on Jul 14, 2015

Organization ProfileWWW.ALBANYCAP.ORG

View Organization Page

333 Sheridan AveAlbany, NY 12206

(518) 463-3175

Siviq Scores

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

Liabilities / Assets

54th percentile

0.37x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.26x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Net Margin

52nd percentile

1.3%

Higher net margin than 52% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$89,293

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

0.3%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,733,548

Up $544,905 (+11%) from 2014

Net Assets

Up

$3,585,758

Up $109,838 (+3.2%) from 2014

Liabilities

Up

$2,147,790

Up $435,067 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Up

$8,123,125

Up $22,850 (+0.3%) from 2014

Expenses

Up

$8,015,255

Up $570,012 (+7.7%) from 2014

Net Income

Down

$107,870

Down $547,162 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,342,847Liabilities 2011: $1,255,451Net Assets 2011: $2,087,3962011Assets 2012: $3,471,553Liabilities 2012: $804,474Net Assets 2012: $2,667,0792012Assets 2013: $3,507,278Liabilities 2013: $702,365Net Assets 2013: $2,804,9132013Assets 2014: $5,188,643Liabilities 2014: $1,712,723Net Assets 2014: $3,475,9202014Assets 2015: $5,733,548Liabilities 2015: $2,147,790Net Assets 2015: $3,585,7582015Assets 2016: $7,051,095Liabilities 2016: $3,287,510Net Assets 2016: $3,763,5852016Assets 2017: $7,351,140Liabilities 2017: $3,177,727Net Assets 2017: $4,173,4132017Assets 2018: $6,535,480Liabilities 2018: $2,225,954Net Assets 2018: $4,309,5262018Assets 2019: $7,000,467Liabilities 2019: $2,272,279Net Assets 2019: $4,728,1882019Assets 2020: $7,304,561Liabilities 2020: $2,031,393Net Assets 2020: $5,273,1682020Assets 2021: $9,384,392Liabilities 2021: $3,519,664Net Assets 2021: $5,864,7282021Assets 2022: $9,044,384Liabilities 2022: $2,332,979Net Assets 2022: $6,711,4052022Assets 2023: $9,311,785Liabilities 2023: $2,556,021Net Assets 2023: $6,755,7642023Assets 2024: $11,001,125Liabilities 2024: $3,402,826Net Assets 2024: $7,598,2992024Assets 2025: $11,073,634Liabilities 2025: $2,602,400Net Assets 2025: $8,471,2342025

Highlighted filing

2015

Assets$5,733,548
Liabilities$2,147,790
Net Assets$3,585,758
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0Expenses 2011: $7,734,6292011Expenses 2012: $10,843,3072012Expenses 2013: $8,077,3982013Revenue 2014: $8,100,275Expenses 2014: $7,445,243Net Income 2014: $655,0322014Revenue 2015: $8,123,125Expenses 2015: $8,015,255Net Income 2015: $107,8702015Revenue 2016: $8,599,728Expenses 2016: $8,360,022Net Income 2016: $239,7062016Revenue 2017: $9,817,134Expenses 2017: $9,452,897Net Income 2017: $364,2372017Revenue 2018: $10,038,286Expenses 2018: $9,907,333Net Income 2018: $130,9532018Revenue 2019: $10,024,883Expenses 2019: $9,582,043Net Income 2019: $442,8402019Revenue 2020: $10,333,070Expenses 2020: $9,830,633Net Income 2020: $502,4372020Revenue 2021: $9,282,151Expenses 2021: $8,755,631Net Income 2021: $526,5202021Revenue 2022: $9,921,411Expenses 2022: $9,051,483Net Income 2022: $869,9282022Revenue 2023: $9,884,084Expenses 2023: $9,683,717Net Income 2023: $200,3672023Revenue 2024: $11,671,063Expenses 2024: $11,029,582Net Income 2024: $641,4812024Revenue 2025: $11,233,123Expenses 2025: $10,585,301Net Income 2025: $647,8222025

Highlighted filing

2015

Revenue$8,123,125
Expenses$8,015,255
Net Income$107,870
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$8,123,125
Mission and Program Overview

Mission

Eliminate and prevent poverty and to open opportunities for education, training and work.

Eliminate and prevent poverty and open opportunities for education, training and work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,707,096$1,747,854▲ $40,758
Pledges and Grants Receivable$1,115,747$1,421,751▲ $306,004
Cash and Non-Interest-Bearing Accounts$823,310$1,010,258▲ $186,948
Investments Other Securities$642,406$561,758▼ $80,648
Investments in Publicly Traded Securities$451,725$468,076▲ $16,351
Savings and Temporary Cash Investments$291,364$359,443▲ $68,079
Prepaid Expenses and Deferred Charges$11,874$23,518▲ $11,644
Inventories for Sale or Use$25,820$21,455▼ $4,365
Total Assets$5,188,643$5,733,548▲ $544,905
Other Assets Total$119,301$119,435▲ $134
Liabilities
Mortgage Notes Payable Secured by Investment Property$607,984$1,146,941▲ $538,957
Accounts Payable and Accrued Expenses$1,095,097$736,688▼ $358,409
Deferred Revenue$9,642$264,161▲ $254,519
Total Liabilities$1,712,723$2,147,790▲ $435,067
Net Assets / Fund Balance
Unrestricted Net Assets$2,999,408$3,374,071▲ $374,663
Temporarily Rstr Net Assets$476,512$211,687▼ $264,825
Total Net Assets Fund Balance$3,475,920$3,585,758▲ $109,838
Total Liabilities and Net Assets / Fund Balance$5,188,643$5,733,548▲ $544,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,627,185$112,716$1,739,901
Equipment$30,257$388,343$418,600
Land$90,412-$90,412
Other Securities$561,758--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neenah BlandExecutive DirectorFT$81,668$7,625$89,293
Nihla ZarookDirector of Hr and FinanceFT$71,832$16,743$88,575

Board Members and Trustees

NameTitle
Nathan LebronBoard President
Jamal BurgosVice-president
Barbara KannamoreDirector
Bryan ClenehanDirector
Curtis HoveyDirector
James GaughanDirector
Jonathan JonesDirector
Kavita Fuller-dobbsDirector
Leif EngstromDirector
Michael MclaughlinDirector
Stacie WattersDirector
Yolanda Evitta CabreraDirector
Darren ScottSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
25 Monroe Street Realty LLCRental646 PLANK ROAD SUITE 205, Clifton Park, NY 12065$152,543
Star & Strand TransportationTransportation415 FULTON STREET, Troy, NY 12180$144,090
Superior Insulation Co LLCSub-contractorPO BOX 1632, Auburn, NY 13021$104,536
Revenue and Support

Revenue Composition

Contributions and Grants
$7,520,936
Program Service Revenue
$0
Investment Income
$24,855
Other Revenue
$577,334
All Other Contributions
$45,034
Change in Net Assets
$107,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,789,663
Other Expenses$2,172,488
Grants and Similar Amounts Paid$53,104
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,719,634$471,744-$4,191,378
Other Employee Benefits$731,373$79,146-$810,519
Occupancy$584,155$10,691-$594,846
Payroll Taxes$449,882$63,673-$513,555
All Other Expenses$150,149$96,189-$246,338
Travel$183,431$3,003-$186,434
Current Officers, Directors, Trustees, and Key Employees-$177,868-$177,868
Pension Plan Contributions$84,398$11,945-$96,343
Other Expenses$41,578$54,528-$96,106
Depreciation Depletion$92,292--$92,292
Office Expenses$52,874$8,958-$61,832
Insurance$51,811$5,752-$57,563
Grants to Domestic Orgs$53,104--$53,104
Interest$46,766--$46,766
Advertising$21,922$4,330-$26,252
Fees for Services Accounting$3,922$22,188-$26,110
Fees for Services Legal$19,610$3,988-$23,598
Total Functional Expenses$6,994,864$1,020,391$0$8,015,255
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Schenectady Community Action ProgramSchenectady, NY501(c)(3)Non-profit Career Services$53,104
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 review procedure: the form 990 is presented to the finance committee and then to the entire board prior to filing.”

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

“Conflict of interest policy procedures: conflict of interest policy is presented to new board members when they come on board and is updated on annual basis with all board members.”

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

“Executive compensation procedures: board personnel committee reviews the executive director's performance outcomes and salary data for positions with comparable responsibilities in similar organizations.”

Form 990, Part VI, Section C, Line 19

“Availability to the public of governing documents, conflict of insurance policy, and financial statements: these documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Albany County Opportunity Inc
EIN
14-6037204
Phone
5184633175
Address
333 SHERIDAN AVE, ALBANY, NY 12206
Doing Business As
ALBANY COMMUNITY ACTION P'SHIP

Signing Officer

Name
Nathan Lebron
Title
Board President
Phone
5184633175
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neenah Bland
Formed
1966
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
168
Volunteers
518

Preparer

Firm
Uhy Advisors Ny Inc
Address
66 SOUTH PEARL STREET SUITE 400, ALBANY, NY 12207
Preparer
Xiaoqiang Zhang
Phone
5184493166
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Text of financial statements footnote related to uncertain tax positions: acoi and careerlinks are exempt from federal income taxes as not-for-profit corporations under tax section 501(c)(3) as determined by the internal revenue code. In addition, these entities qualify for charitable contribution deductions and have been classified as organizations other than a private foundation. Under asc section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Acoi management is not aware of any events that could jeopardize tax exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements. Capital works, llc and lexington project, llc are limited liability companies. Management is not aware of any uncertain tax positions for capital works, llc and lexington project, llc as of february 28, 2015 and 2014.”

Raw XML AppendixShowing 400 of 602 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1381668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1471832
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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF HR AND FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt07475902
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt053104
IRS990/GrantsToDomesticOrgsGrp/TotalAmt053104
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08123125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05752
IRS990/InsuranceGrp/ProgramServicesAmt051811
IRS990/InsuranceGrp/TotalAmt057563
IRS990/InterestGrp/ProgramServicesAmt046766
IRS990/InterestGrp/TotalAmt046766
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025820
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021455
IRS990/InvestmentIncomeGrp/ExclusionAmt024855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024855
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0642406
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0561758
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0451725
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0468076
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0501059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01707096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01747854
IRS990/LandBldgEquipCostOrOtherBssAmt02248913
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELIMINATE AND PREVENT POVERTY AND OPEN OPPORTUNITIES FOR EDUCATION, TRAINING AND WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0607984
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01146941
IRS990/NetAssetsOrFundBalancesBOYAmt03475920
IRS990/NetAssetsOrFundBalancesEOYAmt03585758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01968
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010691
IRS990/OccupancyGrp/ProgramServicesAmt0584155
IRS990/OccupancyGrp/TotalAmt0594846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08958
IRS990/OfficeExpensesGrp/ProgramServicesAmt052874
IRS990/OfficeExpensesGrp/TotalAmt061832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119301
IRS990/OtherAssetsTotalGrp/EOYAmt0119435
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0731373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0810519
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt354528
IRS990/OtherExpensesGrp/ProgramServicesAmt0349994
IRS990/OtherExpensesGrp/ProgramServicesAmt1261330
IRS990/OtherExpensesGrp/ProgramServicesAmt296639
IRS990/OtherExpensesGrp/ProgramServicesAmt341578
IRS990/OtherExpensesGrp/TotalAmt0351071
IRS990/OtherExpensesGrp/TotalAmt1262829
IRS990/OtherExpensesGrp/TotalAmt2100451
IRS990/OtherExpensesGrp/TotalAmt396106
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0577334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0577334
IRS990/OtherRevenueTotalAmt0577334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0471744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03719634
IRS990/OtherSalariesAndWagesGrp/TotalAmt04191378
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063673
IRS990/PayrollTaxesGrp/ProgramServicesAmt0449882
IRS990/PayrollTaxesGrp/TotalAmt0513555
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011945
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084398
IRS990/PensionPlanContributionsGrp/TotalAmt096343
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01115747
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01421751
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023518
IRS990/PrincipalOfficerNm0NEENAH BLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS PROGRAM SERVICES TO ASSIST DISADVANTAGED CHILDREN AND FAMILIES IN LEADING A DIGNIFIED LIFE. APPROXIMATELY 178 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0875657
IRS990/ProgSrvcAccomActy2Grp/GrantAmt053104
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02473582
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY ASSISTANCE PROGRAMS: PROVIDE ENERGY ASSISTANCE TO IMPOVERISHED FAMILIES AND THE AGED OR DISABLED THROUGH WEATHERIZATION AND DIRECT ASSISTANCE PROGRAMS. APPROXIMATELY 42 SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0374560
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0374559
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL COMMUNITY SERVICES: PROVIDE A NUMBER OF SERVICES WITHIN THE GENERAL COMMUNITY FOR YOUTH AND THE AGING AS PROGRAMS FOR LOW-INCOME FAMILIES AND UNDERPRIVILEDGED INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0410044
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0286798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0491242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019918
IRS990/PYOtherExpensesAmt02043044
IRS990/PYOtherRevenueAmt0542567
IRS990/PYProgramServiceRevenueAmt07046548
IRS990/PYRevenuesLessExpensesAmt0655032
IRS990/PYSalariesCompEmpBnftPaidAmt05402199
IRS990/PYTotalExpensesAmt07445243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08100275
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04931397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07520936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07537790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07783529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011203768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07970902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042016925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0577334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0542567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0402628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0257913

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,733,548
Liabilities
$2,147,790
Net assets
$3,585,758
Revenue
$8,123,125
Expenses
$8,015,255
Net income
$107,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.1$2.60$8.47$11.2$10.6$0.65
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$3.40$7.60$11.7$11.0$0.64
2023Detailed filing. Detailed filing data is available for this year.$9.31$2.56$6.76$9.88$9.68$0.20
2022Detailed filing. Detailed filing data is available for this year.$9.04$2.33$6.71$9.92$9.05$0.87
2021Detailed filing. Detailed filing data is available for this year.$9.38$3.52$5.86$9.28$8.76$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$2.03$5.27$10.3$9.83$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$2.27$4.73$10.0$9.58$0.44
2018Detailed filing. Detailed filing data is available for this year.$6.54$2.23$4.31$10.0$9.91$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$3.18$4.17$9.82$9.45$0.36
2016Detailed filing. Detailed filing data is available for this year.$7.05$3.29$3.76$8.60$8.36$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.73$2.15$3.59$8.12$8.02$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.19$1.71$3.48$8.10$7.45$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.70$2.80$8.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.80$2.67$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.26$2.09$7.73