Civic Intelligence

Fayette County Community Action Agency Inc.

990 • Fiscal year 2014 • EIN 25-1180898

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 20, 2015

Organization ProfileWWW.FCCAA.ORG

View Organization Page

108 North Beeson Avenue15401

(724) 437-6050

Siviq Scores

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

Liabilities / Assets

71st percentile

0.45x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.47x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

15th percentile

-5.6%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $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 / Assets71st percentile

Assets

Down

$7,464,312

Down $446,812 (-5.6%) from 2013

Net Assets

Up

$4,138,952

Up $155,992 (+3.9%) from 2013

Liabilities

Down

$3,325,360

Down $602,804 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin48th percentile

Revenue

$7,024,594

No earlier filing loaded for comparison.

Expenses

Down

$6,868,602

Down $186,108 (-2.6%) from 2013

Net Income

$155,992

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,122,131Liabilities 2011: $4,566,586Net Assets 2011: $2,555,5452011Assets 2012: $7,091,491Liabilities 2012: $4,489,928Net Assets 2012: $2,601,5632012Assets 2013: $7,911,124Liabilities 2013: $3,928,164Net Assets 2013: $3,982,9602013Assets 2014: $7,464,312Liabilities 2014: $3,325,360Net Assets 2014: $4,138,9522014Assets 2015: $7,359,394Liabilities 2015: $3,274,002Net Assets 2015: $4,085,3922015Assets 2016: $7,566,716Liabilities 2016: $3,363,508Net Assets 2016: $4,203,2082016Assets 2017: $8,002,476Liabilities 2017: $3,347,712Net Assets 2017: $4,654,7642017Assets 2018: $9,989,532Liabilities 2018: $3,625,513Net Assets 2018: $6,364,0192018Assets 2019: $10,526,249Liabilities 2019: $3,397,604Net Assets 2019: $7,128,6452019Assets 2020: $12,020,933Liabilities 2020: $4,685,134Net Assets 2020: $7,335,7992020Assets 2021: $17,720,085Liabilities 2021: $4,235,236Net Assets 2021: $13,484,8492021Assets 2022: $17,552,329Liabilities 2022: $4,424,063Net Assets 2022: $13,128,2662022Assets 2023: $17,038,111Liabilities 2023: $4,470,128Net Assets 2023: $12,567,9832023Assets 2024: $15,102,298Liabilities 2024: $4,425,593Net Assets 2024: $10,676,7052024Assets 2025: $14,774,390Liabilities 2025: $3,740,140Net Assets 2025: $11,034,2502025

Highlighted filing

2014

Assets$7,464,312
Liabilities$3,325,360
Net Assets$4,138,952
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2011: $9,045,9682011Expenses 2012: $7,549,1902012Expenses 2013: $7,054,7102013Revenue 2014: $7,024,594Expenses 2014: $6,868,602Net Income 2014: $155,9922014Revenue 2015: $7,373,539Expenses 2015: $7,427,099Net Income 2015: -$53,5602015Revenue 2016: $8,020,568Expenses 2016: $7,935,440Net Income 2016: $85,1282016Revenue 2017: $8,697,262Expenses 2017: $8,223,256Net Income 2017: $474,0062017Revenue 2018: $10,929,315Expenses 2018: $9,220,060Net Income 2018: $1,709,2552018Revenue 2019: $11,124,724Expenses 2019: $10,360,098Net Income 2019: $764,6262019Revenue 2020: $10,710,421Expenses 2020: $10,503,267Net Income 2020: $207,1542020Revenue 2021: $18,483,353Expenses 2021: $12,334,303Net Income 2021: $6,149,0502021Revenue 2022: $15,219,318Expenses 2022: $15,575,901Net Income 2022: -$356,5832022Revenue 2023: $15,258,046Expenses 2023: $15,818,329Net Income 2023: -$560,2832023Revenue 2024: $12,016,403Expenses 2024: $13,907,681Net Income 2024: -$1,891,2782024Revenue 2025: $12,835,495Expenses 2025: $12,340,992Net Income 2025: $494,5032025

Highlighted filing

2014

Revenue$7,024,594
Expenses$6,868,602
Net Income$155,992
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Gross Receipts
$7,024,594
Mission and Program Overview

Mission

To provide programs that will enable low income individuals to attain the necessary skills, knowledge, and motivation needed to become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,593,277$4,546,751▼ $46,526
Other Notes and Loans Receivable, Net$1,125,943$1,125,705▼ $238
Accounts Receivable$751,433$523,004▼ $228,429
Investments in Publicly Traded Securities$256,598$256,598→ $0
Cash and Non-Interest-Bearing Accounts$234,511$188,232▼ $46,279
Inventories for Sale or Use$213,975$114,900▼ $99,075
Prepaid Expenses and Deferred Charges$30,431$0▼ $30,431
Investments Other Securities$10,043$12,182▲ $2,139
Total Assets$7,911,124$7,464,312▼ $446,812
Other Assets Total$694,913$696,940▲ $2,027
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,326,084$2,073,575▼ $252,509
Accounts Payable and Accrued Expenses$1,030,857$945,428▼ $85,429
Deferred Revenue$511,223$254,357▼ $256,866
Grants Payable$60,000$52,000▼ $8,000
Total Liabilities$3,928,164$3,325,360▼ $602,804
Net Assets / Fund Balance
Unrestricted Net Assets$3,914,098$4,138,952▲ $224,854
Temporarily Rstr Net Assets$68,862$0▼ $68,862
Total Net Assets Fund Balance$3,982,960$4,138,952▲ $155,992
Total Liabilities and Net Assets / Fund Balance$7,911,124$7,464,312▼ $446,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,340,560$1,969,634$6,310,194
Land$206,191-$206,191
Other Assets Org$277,551--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Frank LucenteChairman
Joan TracyVice Chairman
Al AmbrosiniDirector
Angela ZimmerlinkDirector
Debereh KulaDirector
Jennifer JeffriesDirector
Jerrod MurthaDirector
John ZeglenDirector
Kevin LeonardDirector
Kristy LitavecDirector
Lee SwiftDirector
Silvio PoliDirector
Nikki DantzlerAssistant Secretary
Ann Pokorny-deshongSecretary
Brent FilakTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Repal ConstructionConstruction-$249,261
Fairchance ConstructionConstruction-$123,129
Revenue and Support

Revenue Composition

Contributions and Grants
$6,175,145
Program Service Revenue
$235,797
Investment Income
$67,461
Other Revenue
$546,191
All Other Contributions
$1,920,285
Change in Net Assets
$155,992

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$1,109,844
Other Non Cash Contri Table1$596,307
Total Noncash Contributions2$1,706,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,024,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,024,594
Total Revenue per Form 990
$7,024,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,573,084
Salaries, Compensation, and Employee Benefits$2,295,518
Total Fundraising Expense$18,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,629,693$112,648$7,691$1,750,032
Occupancy$478,542$123,260$446$602,248
All Other Expenses$510,384$83,144$7,602$601,130
Other Employee Benefits$507,116$35,956$2,414$545,486
Depreciation Depletion-$281,360-$281,360
Other Expenses$198,165$3,110-$201,275
Office Expenses$147,759$6,642-$154,401
Insurance$80,425$11,239-$91,664
Information Technology$57,227$16,264-$73,491
Interest$20,223$40,803-$61,026
Travel$46,406$7,309-$53,715
Advertising$20,281$712$200$21,193
Fees for Services Other$4,321$10,845-$15,166
Total Functional Expenses$6,105,915$744,334$18,353$6,868,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,868,602
Total Expenses per Audited Statements$6,868,602
Total Expenses per Form 990$6,868,602
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“After the annual audit has been finalized, a preliminary draft of the form 990 is prepared and provided to the board. The form is then reviewed by the board and the organization's ceo. Once the board determines that the form is complete and accurate, the form is finalized and signed by the ceo prior to filing with the internal revenue service.”

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

“Enforcement of conflicts policy, employess and board members are required annually to complete and sign a confilct of interest statement or when there is a change in a staff or board member's status regarding conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Conpensation process for top offical ceo compensation is based on an employment agreement with the executive director that was originally dated july 1, 2003, and extended july 1, 2008 through june 30, 2013. The ceo's annual salary is increased 4% as of the first day of each following year of the agreement which begins july 1. In addition, the ceo will receive a bonus equal to 1% of of his annual salary for the prior year and be eligible for an additional bonus of up to 4% of his annual salary based on net asset growth and net cash growth, not including cash from incurring additional debt. Compensation process for officers and key employees, the organization uses comparability studies including other caap (community action agencies of pa), other such positions in the area and check information online for the regional area.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation is available to the public by request and appointment.”

Filing and Contact Details

Filer

EIN
25-1180898
Phone
7244376050

Signing Officer

Name
James Stark
Title
CEO
Phone
7244376050
Signed
2015-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Stark
Formed
1966
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
90
Volunteers
1,267

Preparer

Preparer
Clayton E Gregg CPA
Phone
7244372000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee assumes responsibility for oversight of the audit and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 616 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/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04254860
IRS990/GrantsPayableGrp/BOYAmt060000
IRS990/GrantsPayableGrp/EOYAmt052000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07024594
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt02953
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt02953
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016264
IRS990/InformationTechnologyGrp/ProgramServicesAmt057227
IRS990/InformationTechnologyGrp/TotalAmt073491
IRS990/InsuranceGrp/ManagementAndGeneralAmt011239
IRS990/InsuranceGrp/ProgramServicesAmt080425
IRS990/InsuranceGrp/TotalAmt091664
IRS990/InterestGrp/ManagementAndGeneralAmt040803
IRS990/InterestGrp/ProgramServicesAmt020223
IRS990/InterestGrp/TotalAmt061026
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0213975
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0114900
IRS990/InvestmentIncomeGrp/ExclusionAmt064508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064508
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010043
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012182
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0256598
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0256598
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01969634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04593277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04546751
IRS990/LandBldgEquipCostOrOtherBssAmt06516385
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PROGRAMS THAT WILL ENABLE LOW INCOME INDIVIDUALS TO ATTAIN THE NECESSARY SKILLS, KNOWLEDGE, AND MOTIVATION NEEDED TO BECOME SELF-SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02326084
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02073575
IRS990/NetAssetsOrFundBalancesBOYAmt03982960
IRS990/NetAssetsOrFundBalancesEOYAmt04138952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01706151
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0446
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123260
IRS990/OccupancyGrp/ProgramServicesAmt0478542
IRS990/OccupancyGrp/TotalAmt0602248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06642
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147759
IRS990/OfficeExpensesGrp/TotalAmt0154401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0694913
IRS990/OtherAssetsTotalGrp/EOYAmt0696940
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02414
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0507116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0545486
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3RENT/UTILITY ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13110
IRS990/OtherExpensesGrp/ProgramServicesAmt01706150
IRS990/OtherExpensesGrp/ProgramServicesAmt1386495
IRS990/OtherExpensesGrp/ProgramServicesAmt2312728
IRS990/OtherExpensesGrp/ProgramServicesAmt3198165
IRS990/OtherExpensesGrp/TotalAmt01706150
IRS990/OtherExpensesGrp/TotalAmt1397537
IRS990/OtherExpensesGrp/TotalAmt2312728
IRS990/OtherExpensesGrp/TotalAmt3201275
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0497066
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt149125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0497066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149125
IRS990/OtherRevenueTotalAmt0546191
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01629693
IRS990/OtherSalariesAndWagesGrp/TotalAmt01750032
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01125943
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01125705
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES STARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS FUNDED PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27897
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY DEVELOPMENT- PROVIDE EDUCATION AND ASSISTANCE TO ALL GENERATIONS OF FAMILY MEMBERS, AND TO HELP FAMILIES TO BECOME HEALTHIER FINANCIALLY AND PHYSICALLY AS WELL AS STRENGTHENING INDIVIDUAL DEVELOPMENT SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01434996
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086300
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING- PROVIDE EMERGENCY AND TRANSITIONAL SHELTER, RENTAL ASSISTANCE, FIRST TIME HOME BUYER PURCHASE AND REPAIRS, CASE-MANAGEMENT AND SUPPORTIVE SERVICES ENERGY EDUCATION, AND UTILITY ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0920196
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034759
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION- PROVIDE QUALITY ADULT EDUCATION PROGRAMS INCLUDING SKILLS ASSESSMENT, ONSITE TESTING, REMEDIAL CLASSES, TUTORING, EMPLOYMENT TRAINING, AND STUDY SKILLS.COUNSELING IN PRISON AND EMPLOYMENT READINESS INSTRUCTION.AGING- PROVIDE CONGREGATE AND HOMEBOUND MEALS, EDUCATION CLASSES, COMPUTER TRAINING, HEALTH EDUCATION, SCREENING, TAX COUNSELING AND IN HOME SERVICES OF PERSONAL CARE AND OTHER SUPPORT ACTIVITES.PROPERTY DEVELOPMENT- PROVIDE AFFORDABLE HOUSING TO "IN NEED" INDIVIDUALS AND PROVIDE INCUBATED OFFICE SPACE TO PROMOTE ECONOMIC GROWTH.SUPPORT SERVICES- PROVIDES INFORMATION AND REFERRALS TO OTHER AGENCIES IN THE COUNTY TO STREAMLINE CLIENT ACCESS, INTAKE AND CASE MANAGEMENT FOR EFFICIENCY AND CLIENT CONVENIENCE.OTHER- RECOGNIZED FOR INNOVATIVE AND STRONG FUNDRAISING AND DEVELOPMENT PRACTICES. VOLUNTEERS ARE USED EXTENSIVELY IN MANY PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02127614
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0640784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07227227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058242
IRS990/PYOtherExpensesAmt04504888
IRS990/PYOtherRevenueAmt0511349
IRS990/PYProgramServiceRevenueAmt0532254
IRS990/PYRevenuesLessExpensesAmt01274362
IRS990/PYSalariesCompEmpBnftPaidAmt02549822
IRS990/PYTotalExpensesAmt07054710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08329072
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0155992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06175145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07227227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06020050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07393253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06989801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033805476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0313862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt033805476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06175145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07227227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06020050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07393253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06989801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033805476
IRS990ScheduleA/TotalSupportAmt034119338
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,464,312
Liabilities
$3,325,360
Net assets
$4,138,952
Revenue
$7,024,594
Expenses
$6,868,602
Net income
$155,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.8$3.74$11.0$12.8$12.3$0.49
2024Detailed filing. Detailed filing data is available for this year.$15.1$4.43$10.7$12.0$13.9$1.89
2023Detailed filing. Detailed filing data is available for this year.$17.0$4.47$12.6$15.3$15.8$0.56
2022Detailed filing. Detailed filing data is available for this year.$17.6$4.42$13.1$15.2$15.6$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$4.24$13.5$18.5$12.3$6.15
2020Detailed filing. Detailed filing data is available for this year.$12.0$4.69$7.34$10.7$10.5$0.21
2019Detailed filing. Detailed filing data is available for this year.$10.5$3.40$7.13$11.1$10.4$0.76
2018Detailed filing. Detailed filing data is available for this year.$9.99$3.63$6.36$10.9$9.22$1.71
2017Detailed filing. Detailed filing data is available for this year.$8.00$3.35$4.65$8.70$8.22$0.47
2016Detailed filing. Detailed filing data is available for this year.$7.57$3.36$4.20$8.02$7.94$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.36$3.27$4.09$7.37$7.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.46$3.33$4.14$7.02$6.87$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$3.93$3.98$7.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$4.49$2.60$7.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$4.57$2.56$9.05