Civic Intelligence

Tompkins Community Action Inc

990 • Fiscal year 2014 • EIN 16-0910547

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 30, 2014

Organization ProfileWWW.TCACTION.ORG

View Organization Page

701 Spencer Road14850

(607) 273-8816

Siviq Scores

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

Liabilities / Assets

61st percentile

0.43x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.39x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$94,685

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$6,402,601

Down $241,882 (-3.6%) from 2013

Net Assets

Down

$3,660,401

Down $252,909 (-6.5%) from 2013

Liabilities

Up

$2,742,200

Up $11,027 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin75th percentile

Revenue

$7,069,080

No earlier filing loaded for comparison.

Expenses

Down

$6,126,791

Down $736,513 (-11%) from 2013

Net Income

$942,289

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0Assets 2012: $6,241,271Liabilities 2012: $3,056,056Net Assets 2012: $3,185,2152012Assets 2013: $6,644,483Liabilities 2013: $2,731,173Net Assets 2013: $3,913,3102013Assets 2014: $6,402,601Liabilities 2014: $2,742,200Net Assets 2014: $3,660,4012014Assets 2015: $6,672,328Liabilities 2015: $2,703,364Net Assets 2015: $3,968,9642015Assets 2016: $6,283,139Liabilities 2016: $2,598,716Net Assets 2016: $3,684,4232016Assets 2017: $5,923,677Liabilities 2017: $2,278,838Net Assets 2017: $3,644,8392017Assets 2018: $7,956,855Liabilities 2018: $4,507,496Net Assets 2018: $3,449,3592018Assets 2019: $13,740,737Liabilities 2019: $2,874,942Net Assets 2019: $10,865,7952019Assets 2020: $13,479,794Liabilities 2020: $2,685,533Net Assets 2020: $10,794,2612020Assets 2021: $13,001,010Liabilities 2021: $2,433,810Net Assets 2021: $10,567,2002021Assets 2022: $12,775,469Liabilities 2022: $2,162,512Net Assets 2022: $10,612,9572022Assets 2023: $12,028,794Liabilities 2023: $1,894,718Net Assets 2023: $10,134,0762023Assets 2024: $11,474,922Liabilities 2024: $2,059,303Net Assets 2024: $9,415,6192024Assets 2025: $10,859,424Liabilities 2025: $1,887,326Net Assets 2025: $8,972,0982025

Highlighted filing

2014

Assets$6,402,601
Liabilities$2,742,200
Net Assets$3,660,401
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $8,061,2962012Expenses 2013: $6,863,3042013Revenue 2014: $7,069,080Expenses 2014: $6,126,791Net Income 2014: $942,2892014Revenue 2015: $6,091,058Expenses 2015: $6,935,413Net Income 2015: -$844,3552015Revenue 2016: $6,417,089Expenses 2016: $6,701,630Net Income 2016: -$284,5412016Revenue 2017: $6,616,154Expenses 2017: $6,655,738Net Income 2017: -$39,5842017Revenue 2018: $6,253,996Expenses 2018: $6,449,476Net Income 2018: -$195,4802018Revenue 2019: $14,598,418Expenses 2019: $7,181,982Net Income 2019: $7,416,4362019Revenue 2020: $7,846,696Expenses 2020: $7,918,230Net Income 2020: -$71,5342020Revenue 2021: $8,365,094Expenses 2021: $8,592,155Net Income 2021: -$227,0612021Revenue 2022: $8,308,623Expenses 2022: $8,262,866Net Income 2022: $45,7572022Revenue 2023: $8,584,881Expenses 2023: $9,063,762Net Income 2023: -$478,8812023Revenue 2024: $8,497,166Expenses 2024: $8,922,590Net Income 2024: -$425,4242024Revenue 2025: $9,618,262Expenses 2025: $10,061,783Net Income 2025: -$443,5212025

Highlighted filing

2014

Revenue$7,069,080
Expenses$6,126,791
Net Income$942,289
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$7,069,080
Mission and Program Overview

Mission

Tompkins community action, inc. (tcaction) "collaborates with individuals and organizations to sustain and improve economic oppotunity and social justice for families and individuals impacted directly or indirectly by poverty". Located in upstate new york's finger lakes region, tcaction has served the community for over 50 years, implementing programs that create stable support systems to help people to move out of poverty.

Tompkins community action, inc. (tcaction) "partners with low-income households and individuals as they develop to their full potential". Located in upstate new york's finger lakes region, tcaction has served the community for over 47 years, implementing programs that support families in their goals to become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,921,019$5,657,998▼ $263,021
Pledges and Grants Receivable$576,645$605,712▲ $29,067
Cash and Non-Interest-Bearing Accounts$11,296$66,444▲ $55,148
Savings and Temporary Cash Investments$61,912$0▼ $61,912
Investments in Publicly Traded Securities$28,955$33,295▲ $4,340
Inventories for Sale or Use$28,322$22,818▼ $5,504
Prepaid Expenses and Deferred Charges$14,900$14,900→ $0
Accounts Receivable$1,434$1,434→ $0
Total Assets$6,644,483$6,402,601▼ $241,882
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,307,724$1,262,988▼ $44,736
Deferred Revenue$435,587$559,063▲ $123,476
Tax Exempt Bond Liabilities$583,389$512,639▼ $70,750
Accounts Payable and Accrued Expenses$404,473$407,510▲ $3,037
Total Liabilities$2,731,173$2,742,200▲ $11,027
Net Assets / Fund Balance
Unrestricted Net Assets$3,913,310$3,660,401▼ $252,909
Total Net Assets Fund Balance$3,913,310$3,660,401▼ $252,909
Total Liabilities and Net Assets / Fund Balance$6,644,483$6,402,601▼ $241,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,588,779$1,847,322$7,436,101
Equipment$69,219$754,004$823,223
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee DillonExecutive DirectorFT$94,685$94,685

Board Members and Trustees

NameTitle
Sally G DulleaPresident
Joanne PowersVice President
George McgonigalDirector
Gwen WilkinsonDirector
Jim ChurchDirector
Kathy Luz HerreraDirector
Leslie ConnorsDirector
Leslie QuestDirector
Micah MartorellDirector
Ray SchlatherDirector
Sophia DarlingDirector
Tommy MillerDirector
Donna JewettSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcpherson Builders INCConstruction Contractor-$1,342,027
Revenue and Support

Revenue Composition

Contributions and Grants
$6,609,158
Program Service Revenue
$411,224
Investment Income
$559
Other Revenue
$48,139
All Other Contributions
$33,294
Change in Net Assets
$942,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,069,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$847,587
Total Revenue per Audited Statements
$7,916,667
Total Revenue per Form 990
$7,069,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,990,591
Other Expenses$2,136,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,635,894$294,125-$2,930,019
Payroll Taxes$817,917$131,413-$949,330
Fees for Services Other$359,779$14,790-$374,569
Depreciation Depletion$354,732--$354,732
Occupancy$206,459$49,930-$256,389
All Other Expenses$188,252$39,763-$228,015
Other Expenses$119,246$1,151-$120,397
Interest$104,336--$104,336
Current Officers, Directors, Trustees, and Key Employees-$94,685-$94,685
Conferences and Meetings$55,319$7,494-$62,813
Fees for Services Legal$57,823$524-$58,347
Insurance$19,238$30,607-$49,845
Travel$26,600$4,784-$31,384
Office Expenses$11,007$6,561-$17,568
Pension Plan Contributions$14,883$1,674-$16,557
Total Functional Expenses$5,445,597$681,194$0$6,126,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,974,378
Expenses per Audited Statements$6,126,791
Total Expenses per Form 990$6,126,791
Expenses Not Reported on Form 990$847,587
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 B, Line 11

“Form 990 is provided to the governing body 30 days prior to the next board meeting, at which the auditor makes a presentation and answers questions prior to voting to approve the form.”

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

“Conflict of interest policy is reviewed at all board meetings and staff professional development days.”

Form 990, Part VI, Section B, Line 15

“The tompkins county human services coalition compensation survey is reviewed annually, and used to update agency salary scale and jobs "families", subject to board and personnel committee review.”

Form 990, Part VI, Section C, Line 19

“Distributed upon request.”

Filing and Contact Details

Filer

EIN
16-0910547
Phone
6072738816

Signing Officer

Name
Sally G Dullea
Title
President
Phone
6072738816
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally G Dullea
Formed
1966
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
134
Volunteers
0

Preparer

Preparer
Joseph Kehm
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

“No changes have taken place during the fiscal year ended march 31, 2014.”

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes is reflected in the financial statements. The agency has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The agency presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the agency has no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the agency are subject to examination by taxing authorities. The agency is no longer subject to tax examination for the year ended march 31, 2009 and prior.”

Raw XML AppendixShowing 400 of 500 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/BOYAmt0404473
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0407510
IRS990/AccountsReceivableGrp/BOYAmt01434
IRS990/AccountsReceivableGrp/EOYAmt01434
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TOMPKINS COMMUNITY ACTION, INC. (TCACTION) "PARTNERS WITH LOW-INCOME HOUSEHOLDS AND INDIVIDUALS AS THEY DEVELOP TO THEIR FULL POTENTIAL". LOCATED IN UPSTATE NEW YORK'S FINGER LAKES REGION, TCACTION HAS SERVED THE COMMUNITY FOR OVER 47 YEARS, IMPLEMENTING PROGRAMS THAT SUPPORT FAMILIES IN THEIR GOALS TO BECOME SELF-SUFFICIENT.
IRS990/AllOtherContributionsAmt033294
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039763
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0188252
IRS990/AllOtherExpensesGrp/TotalAmt0228015
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CARRIE BERMAN
IRS990/BooksInCareOfDetail/PhoneNum06072738816
IRS990/BooksInCareOfDetail/USAddress/AddressLine10701 SPENCER ROAD
IRS990/BooksInCareOfDetail/USAddress/City0ITHACA
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014850
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011296
IRS990/CashNonInterestBearingGrp/EOYAmt066444
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt094685
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094685
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07494
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt055319
IRS990/ConferencesMeetingsGrp/TotalAmt062813
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01342027
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10129 WEST FALLS STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0ITHACA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode014850
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10MCPHERSON BUILDERS INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION CONTRACTOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06609158
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0559
IRS990/CYOtherExpensesAmt02136200
IRS990/CYOtherRevenueAmt048139
IRS990/CYProgramServiceRevenueAmt0411224
IRS990/CYRevenuesLessExpensesAmt0942289
IRS990/CYSalariesCompEmpBnftPaidAmt03990591
IRS990/CYTotalExpensesAmt06126791
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07069080
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0435587
IRS990/DeferredRevenueGrp/EOYAmt0559063
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0354732
IRS990/DepreciationDepletionGrp/TotalAmt0354732
IRS990/Desc0SEE SCHEDULE OTOMPKINS COMMUNITY ACTION IS A PRIVATE, NOT-FOR PROFIT CHARITABLE ORGANIZATION THAT HAD ITS GRASSROOTS BEGINNINGS IN 1964. ORIGINALLY TOMPKINS COUNTY ECONOMIC OPPORTUNITY CORPORATION OR EOC, AS IT WAS KNOWN UNTIL OUR OFFICIAL CORPORATE NAME CHANGE TO TOMPKINS COMMUNITY ACTION IN 1999, BEGAN AS A LOCAL COALITION OF CONCERNED COMMUNITY MEMBERS WHO WANTED TO IMPROVE THE LIVES OF LOW INCOME FAMILIES IN TOMPKINS COUNTY. FORMALLY INCORPORATED IN 1966, THE AGENCY BECAME PART OF A NATIONAL AND STATE NETWORK OF COMMUNITY ACTION AGENCIES. FROM A SMALL NOT-FOR-PROFIT HUMAN SERVICE AGENCY, WITH A YEARLY BUDGET OF APPROXIMATELY $25,000 AND A STAFF OF 3.5 EMPLOYEES IN 1966 OPERATING TWO PROGRAMS, EOC TRANSFORMED ITSELF AND HAS GROWN INTO TOMPKINS COMMUNITY ACTION, A LARGE, MULTI-FACETED COMMUNITY ACTION AGENCY IMPLEMENTING AND INTEGRATING 25 PROGRAMS THAT SERVICE LOW-INCOME INDIVIDUALS, FAMILIES AND COMMUNITY COLLABORATIONS. AS ONE OF TOMPKINS COUNTY'S LARGER EMPLOYERS, THE AGENCY CURRENTLY HAS A STAFF OF 102 PEOPLE WHO ASSIST YEARLY APPROXIMATELY 7,000 LOW-INCOME INDIVIDUALS THROUGH A WIDE VARIETY OF PROGRAMMING. WE ENTER THIS YEAR WITH RENEWED COMMITMENT TO OUR MISSION, VISION, AND STRATEGIES FOR ENDING CYCLES OF POVERTY IN TOMPKINS COUNTY.HEAD START AND EARLY HEAD START PROGRAMS SERVED 346 CHILDREN AND THEIR FAMILIES. PROGRAM DELIVERY SUPPORTED PREGNANT WOMEN, NEWBORNS AND CHILDREN UP TO 5 YEARS OLD IN BOTH CLASSROOMS AND FAMILIES' HOMES. WITH 15 CLASSROOMS COUNTY WIDE, COLLABORATIONS WITH CHILD CARE PROVIDERS AND THE ITHACA SCHOOL DISTRICT SERVING AS OUR DELEGATE IN 8 PRE-K CLASSROOMS, CHILDREN AND FAMILIES RECEIVE HIGH QUALITY DEVELOPMENTALLY APPROPRIATE EDUCATION, INDIVIDUALIZATION TO ENHANCE LEARNING AND COMMUNITY RESOURCES TO PREPARE OUR CHILDREN FOR A LIFETIME OF LEARNING. IMPLEMENTING HIGH SCOPE CURRICULUM, PROGRAMMING FOCUSES ON THE FIVE DOMAINS IDENTIFIED TO MEET SCHOOL READINESS GOALS THAT PREPARE OUR CHILDREN FOR KINDERGARTEN. CHILDREN'S MATH AND SCIENCE SKILLS INCREASED BY 72% AND LANGUAGE LITERACY SKILLS BY 75% THIS PROGRAM YEAR. CHILD SOCIAL RELATIONS SKILLS INCREASED BY 65%; SHOWS A STRONG INDICATOR FOR SCHOOL READINESS AND TRANSITION SUCCESS. FAMILY SERVICES INCLUDED MONTHLY SOCIALIZATION ACTIVITIES, PARENT ACTION GROUPS, TRAININGS, SECONDARY EDUCATION OPPORTUNITIES AND SEMINARS THROUGHOUT THE YEAR. WE SERVED 74,443 BREAKFASTS, LUNCHES AND SNACKS TO CHILDREN AND FAMILIES THIS YEAR AND EXPANDED PROGRAM ACTIVITIES LINKING ACTIVE MOVEMENT TO HEALTHY NUTRITION. THE FAMILY HOME LIBRARY PROVIDED 3,327 BOOKS AND ACTIVITIES TO FAMILIES FUNDED THROUGH THE PARK FOUNDATION AND THE FAMILY READING PARTNERSHIP; ROTARY CLUB DONATIONS PROVIDED AN ADDITIONAL 539 BOOKS. PROGRAM FUNDING FROM THE US DEPARTMENT OF HEALTH & HUMAN SERVICES TOTALED $3,390,346 FUNDING FOR PROGRAMMING ($2,348,680 WAGES AND FRINGE BENEFITS, $701,445 OPERATIONS, $238,104 CONTRACTED SERVICES, $60,825 CONSUMABLES). AN ADDITIONAL $41,429 SUPPORTED AND EXPANDED STAFF AND PARENT EDUCATION AND TRAINING. OUR PRIMARY SCHOOL SUPPORT PROGRAM WORKED CLOSELY WITH PARENTS AND SCHOOL OFFICIALS TO STRENGTHEN COLLABORATIVE EFFORTS ON BEHALF OF CHILDREN TRANSITIONING TO KINDERGARTEN IN ELEMENTARY SCHOOLS. ADVOCATES PROVIDED SUPPORT FOR FAMILIES AT PARENT/TEACHER CONFERENCES, COORDINATED SERVICE DELIVERY FOR CHILDREN WITH SPECIAL NEEDS AND SUPPORTED POSITIVE COMMUNICATION BETWEEN FAMILIES AND SCHOOL SYSTEM STAFF. THE EMERGENCY FOOD PANTRY DISTRIBUTED 5,447 BOXES OF NUTRITIOUS FOOD, PERSONAL HYGIENE PRODUCTS AND HOUSEHOLD SUPPLIES TO INCOME ELIGIBLE HOUSEHOLDS. OUR VICTORY GARDEN INITIATIVE PROVIDED OVER 9,000 VEGETABLE SEEDLINGS TO HOUSEHOLDS WITH LOW INCOMES WHO PARTICIPATE IN OUR PROGRAMS. THE FAMILY ENGAGEMENT TEAM BRINGS FAMILY SERVICE STAFF FROM ALL AGENCY DEPARTMENTS TOGETHER TO TRAIN, SHARE BEST PRACTICES AND SUPPORT COMPREHENSIVE SERVICE DELIVERY TOFAMILIES.IN 2012-2013 WE PROVIDED HOUSING CHOICE VOUCHER PROGRAM RENTAL ASSISTANCE TO OVER 1137 HOUSEHOLDS AS THE L
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0134
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05445597
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0524
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt057823
IRS990/FeesForServicesLegalGrp/TotalAmt058347
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014790
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0359779
IRS990/FeesForServicesOtherGrp/TotalAmt0374569
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0SALLY G DULLEA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANNE POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICAH MARTORELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA JEWETT
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE QUEST
IRS990/Form990PartVIISectionAGrp/PersonNm6RAY SCHLATHER
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE MCGONIGAL
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLIE CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm9TOMMY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10GWEN WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SOPHIA DARLING
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY LUZ HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm13LEE DILLON
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/ReportableCompFromOrgAmt1394685
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt06575864
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07069080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030607
IRS990/InsuranceGrp/ProgramServicesAmt019238
IRS990/InsuranceGrp/TotalAmt049845
IRS990/InterestGrp/ProgramServicesAmt0104336
IRS990/InterestGrp/TotalAmt0104336
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028322
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022818
IRS990/InvestmentIncomeGrp/ExclusionAmt0559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0559
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028955
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033295
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02601326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05921019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05657998
IRS990/LandBldgEquipCostOrOtherBssAmt08259324
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TOMPKINS COMMUNITY ACTION, INC. (TCACTION) "PARTNERS WITH LOW-INCOME HOUSEHOLDS AND INDIVIDUALS AS THEY DEVELOP TO THEIR FULL POTENTIAL". LOCATED IN UPSTATE NEW YORK'S FINGER LAKES REGION, TCACTION HAS SERVED THE COMMUNITY FOR OVER 47 YEARS, IMPLEMENTING PROGRAMS THAT CREATE STABLE SUPPORT SYSTEMS TO HELP PEOPLE TO MOVE OUT OF POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01307724
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01262988
IRS990/NetAssetsOrFundBalancesBOYAmt03913310
IRS990/NetAssetsOrFundBalancesEOYAmt03660401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049930
IRS990/OccupancyGrp/ProgramServicesAmt0206459
IRS990/OccupancyGrp/TotalAmt0256389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06561
IRS990/OfficeExpensesGrp/ProgramServicesAmt011007
IRS990/OfficeExpensesGrp/TotalAmt017568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21151
IRS990/OtherExpensesGrp/ProgramServicesAmt0188548
IRS990/OtherExpensesGrp/ProgramServicesAmt1153658
IRS990/OtherExpensesGrp/ProgramServicesAmt2131906
IRS990/OtherExpensesGrp/ProgramServicesAmt3119246
IRS990/OtherExpensesGrp/TotalAmt0188548
IRS990/OtherExpensesGrp/TotalAmt1157303
IRS990/OtherExpensesGrp/TotalAmt2131954
IRS990/OtherExpensesGrp/TotalAmt3120397
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt048139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048139
IRS990/OtherRevenueTotalAmt048139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02635894
IRS990/OtherSalariesAndWagesGrp/TotalAmt02930019
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0131413
IRS990/PayrollTaxesGrp/ProgramServicesAmt0817917
IRS990/PayrollTaxesGrp/TotalAmt0949330
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014883
IRS990/PensionPlanContributionsGrp/TotalAmt016557
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0576645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0605712
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014900
IRS990/PrincipalOfficerNm0SALLY G DULLEA
IRS990/PriorPeriodAdjustmentsAmt0-1195198
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0ERP REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07116919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0563
IRS990/PYOtherExpensesAmt02354696
IRS990/PYOtherRevenueAmt018784
IRS990/PYProgramServiceRevenueAmt0451753
IRS990/PYRevenuesLessExpensesAmt0724715
IRS990/PYSalariesCompEmpBnftPaidAmt04508608
IRS990/PYTotalExpensesAmt06863304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07588019
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0942289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0411224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06609158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07116919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07828004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07773493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06589139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035916713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04448
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02191113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012083
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt035916713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06609158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07116919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07828004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07773493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06589139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035916713
IRS990ScheduleA/TotalSupportAmt036081459
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/BuildingsGrp/BookValueAmt05588779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01847322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07436101
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0847587
IRS990ScheduleD/DonatedServicesUseFcltsAmt0847587
IRS990ScheduleD/EquipmentGrp/BookValueAmt069219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0754004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0823223
IRS990ScheduleD/ExpensesNotReportedAmt0847587
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06126791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0847587
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07069080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE AGENCY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE AGENCY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE AGENCY HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE AGENCY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE AGENCY IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEAR ENDED MARCH 31, 2009 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05657998
IRS990ScheduleD/TotalExpensesPerForm990Amt06126791
IRS990ScheduleD/TotalRevenuePerForm990Amt07069080

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,402,601
Liabilities
$2,742,200
Net assets
$3,660,401
Revenue
$7,069,080
Expenses
$6,126,791
Net income
$942,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.89$8.97$9.62$10.1$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$2.06$9.42$8.50$8.92$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.89$10.1$8.58$9.06$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$2.16$10.6$8.31$8.26$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$2.43$10.6$8.37$8.59$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.69$10.8$7.85$7.92$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$2.87$10.9$14.6$7.18$7.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$4.51$3.45$6.25$6.45$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$2.28$3.64$6.62$6.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.28$2.60$3.68$6.42$6.70$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.67$2.70$3.97$6.09$6.94$0.84
2014Detailed filing. Detailed filing data is available for this year.$6.40$2.74$3.66$7.07$6.13$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$2.73$3.91$6.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$3.06$3.19$8.06