Civic Intelligence

Leads

990 • Fiscal year 2016 • EIN 31-0718027

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 02, 2017

Organization ProfileLEADSCAA.org

View Organization Page

159 Wilson StNewark, OH 43055

(740) 349-8606

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.38x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.74x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

66th percentile

7.4%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$18,530,706

Up $973,890 (+5.5%) from 2015

Net Assets

Up

$11,500,636

Up $953,972 (+9.0%) from 2015

Liabilities

Up

$7,030,070

Up $19,918 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

Up

$9,461,404

Up $343,119 (+3.8%) from 2015

Expenses

Down

$8,764,918

Down $89,963 (-1.0%) from 2015

Net Income

Up

$696,486

Up $433,082 (+164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $18,267,445Liabilities 2010: $7,760,246Net Assets 2010: $10,507,1992010Assets 2011: $18,281,986Liabilities 2011: $8,320,002Net Assets 2011: $9,961,9842011Assets 2012: $18,065,949Liabilities 2012: $7,646,661Net Assets 2012: $10,419,2882012Assets 2013: $17,893,968Liabilities 2013: $7,453,891Net Assets 2013: $10,440,0772013Assets 2014: $17,536,896Liabilities 2014: $7,261,379Net Assets 2014: $10,275,5172014Assets 2015: $17,556,816Liabilities 2015: $7,010,152Net Assets 2015: $10,546,6642015Assets 2016: $18,530,706Liabilities 2016: $7,030,070Net Assets 2016: $11,500,6362016Assets 2017: $17,105,026Liabilities 2017: $4,804,702Net Assets 2017: $12,300,3242017Assets 2018: $17,041,687Liabilities 2018: $7,481,437Net Assets 2018: $9,560,2502018Assets 2019: $16,181,557Liabilities 2019: $8,252,710Net Assets 2019: $7,928,8472019Assets 2020: $16,218,126Liabilities 2020: $9,422,412Net Assets 2020: $6,795,7142020Assets 2021: $17,455,097Liabilities 2021: $10,468,783Net Assets 2021: $6,986,3142021Assets 2022: $16,589,702Liabilities 2022: $8,951,717Net Assets 2022: $7,637,9852022Assets 2023: $15,938,841Liabilities 2023: $10,204,994Net Assets 2023: $5,733,8472023Assets 2024: $16,374,026Liabilities 2024: $11,548,423Net Assets 2024: $4,825,6032024Assets 2025: $16,103,163Liabilities 2025: $11,707,023Net Assets 2025: $4,396,1402025

Highlighted filing

2016

Assets$18,530,706
Liabilities$7,030,070
Net Assets$11,500,636
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,114,9482010Expenses 2011: $10,167,7902011Expenses 2012: $9,521,7002012Expenses 2013: $9,276,0712013Revenue 2014: $9,250,402Expenses 2014: $9,412,981Net Income 2014: -$162,5792014Revenue 2015: $9,118,285Expenses 2015: $8,854,881Net Income 2015: $263,4042015Revenue 2016: $9,461,404Expenses 2016: $8,764,918Net Income 2016: $696,4862016Revenue 2017: $9,542,008Expenses 2017: $8,769,168Net Income 2017: $772,8402017Revenue 2018: $8,096,707Expenses 2018: $8,683,404Net Income 2018: -$586,6972018Revenue 2019: $7,721,300Expenses 2019: $9,221,763Net Income 2019: -$1,500,4632019Revenue 2020: $8,103,836Expenses 2020: $8,845,661Net Income 2020: -$741,8252020Revenue 2021: $8,582,307Expenses 2021: $8,893,059Net Income 2021: -$310,7522021Revenue 2022: $10,298,274Expenses 2022: $10,847,870Net Income 2022: -$549,5962022Revenue 2023: $9,641,640Expenses 2023: $11,025,180Net Income 2023: -$1,383,5402023Revenue 2024: $9,331,858Expenses 2024: $10,211,872Net Income 2024: -$880,0142024Revenue 2025: $9,449,968Expenses 2025: $9,851,555Net Income 2025: -$401,5872025

Highlighted filing

2016

Revenue$9,461,404
Expenses$8,764,918
Net Income$696,486
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$9,469,630
Mission and Program Overview

Mission

The mission of LEADS is to identify and remove the causes of poverty and provide direct assistance to alleviate the effects of poverty to result in greater self-suficiency among low-income citizens of our area.

Identify the causes of poverty and provide assistance to alleviate the effects of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$9,127,949$9,977,949▲ $850,000
Land, Buildings, and Equipment, Net$4,576,496$2,862,968▼ $1,713,528
Accounts Receivable$1,098,932$2,505,673▲ $1,406,741
Savings and Temporary Cash Investments$698,599$1,151,503▲ $452,904
Investments Program Related$684,419$896,347▲ $211,928
Pledges and Grants Receivable$871,047$411,494▼ $459,553
Cash and Non-Interest-Bearing Accounts$25,905$32,992▲ $7,087
Inventories for Sale or Use$19,980$16,712▼ $3,268
Prepaid Expenses and Deferred Charges$62,301$14,960▼ $47,341
Total Assets$18,242,798$18,530,706▲ $287,908
Other Assets Total$1,077,170$660,108▼ $417,062
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,401,069$6,817,072▼ $583,997
Other Liabilities$198,290$141,847▼ $56,443
Deferred Revenue$96,775$71,151▼ $25,624
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$7,696,134$7,030,070▼ $666,064
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,115,449$8,625,449▲ $510,000
Unrestricted Net Assets$2,431,215$2,875,187▲ $443,972
Total Net Assets Fund Balance$10,546,664$11,500,636▲ $953,972
Total Liabilities and Net Assets / Fund Balance$18,242,798$18,530,706▲ $287,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,393,706$2,152,125-
Land$273,448--
Equipment$135,132$874,749-
Leasehold Improvements$60,682$257,742-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth KemptonChief Executive OfficerFT$183,445$25,423$208,868
Amy MasonFiscal directorFT$103,337$11,748$115,085

Board Members and Trustees

NameTitle
Rochelle PaulChairperson
Lori TablerVice-Chairperson
Alice MeadowsBoard trustee
Bill MercurioBoard trustee
Bruce SmithBoard trustee
Carolyn MartinBoard trustee
Dee HallBoard trustee
George CroomBoard trustee
Herbert WiseBoard trustee
Hubert GillmanBoard trustee
John ComptonBoard trustee
John WhittingtonBoard trustee
Kelly CorriganBoard trustee
Larry FrieselBoard trustee
Marcia J PhelpsBoard trustee
Marlena KrugelBoard trustee
Nancy GiffordBoard trustee
Warren WeberSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Licking County Health DepartmentProviding Early Head Start services675 Price Road, Newark, OH 43055$265,108
Revenue and Support

Revenue Composition

Contributions and Grants
$7,238,007
Program Service Revenue
$1,099,720
Investment Income
$1,076,991
Other Revenue
$46,686
All Other Contributions
$165,304
Change in Net Assets
$696,486

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 AmountValuation Method
Other Non Cash Contri Table2,800$139,664Retail value
Total Noncash Contributions2,800$139,664-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,322,240
Other Expenses$3,257,207
Grants and Similar Amounts Paid$1,185,471
Total Fundraising Expense$54,469
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,320,986$233,328$43,720$3,598,034
Grants to Domestic Individuals$1,185,471--$1,185,471
Occupancy$614,875$50,558$737$666,170
Fees for Services Other$477,686$38,365$1,485$517,536
Office Expenses$392,738$31,904$860$425,502
Payroll Taxes$369,433$25,956$4,864$400,253
Other Expenses$363,618$28,907$1,427$393,952
Current Officers, Directors, Trustees, and Key Employees-$323,953-$323,953
Depreciation Depletion$211,419$17,637-$229,056
Fees for Services Management$132,515--$132,515
Travel$62,135$3,807$1,376$67,318
Fees for Services Legal-$3,625-$3,625
Total Functional Expenses$7,952,409$758,040$54,469$8,764,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,810
Fundraising Direct Expenses$8,226
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities$89,257
Tenant security deposits$52,590
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the management team and is approved by the Board of Directors before it is filed with the IRS.”

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

“The written conflict of interest policy is reviewed and signed annually. In the event that any trustee has a conflict of interest that might properly limit such trustee's fair and impartial participation in Board deliberations or decisions, such trustee shall inform the Board as to the circumstances of such conflict. No trustee shall cast a vote, nor take part in the final deliberation in any matter in which he or she, members of his or her immediate family or any organization to which such trustee has allegiance, has a personal interest that may be seen as competing with the interest of the corporation. Any trustee who believes he or she may have such a conflict of interest shall so notify the Board prior to deliberation on the matter in question, and the Board shall make the final determination as to whether any trustee has a conflict of interest and the recusal of the interested trustee.”

Form 990, Part VI, Section B, line 15

“The organization conducts a wage and comparability study. This study is prepared on an anual basis. In addition, the independent Board of Directors appoints a committee of Board members to do a performance evaluation of the Chief Executive Officer's compensation. The evaluation is documented in the Board meeting minutes.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and through the annual report.”

Filing and Contact Details

Filer

Filer Name
Leads
EIN
31-0718027
Phone
7403498606
Address
159 Wilson St, Newark, OH 43055

Signing Officer

Name
Kenneth Kempton
Title
Chief Executive Officer
Phone
7403498606
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Kempton
Formed
1966
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
155
Volunteers
215

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 Easton Way Suite 400, Columbus, OH 43219
Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in investment in partnerships 210,739. Interest expense adjustment from 2014 46,747.”

Form 990, Part XII, Line 2C:

“The process has not changed.”

Financial Statement Notes

Part X, Line 2:

“The Organizations are required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. LEADS and Subsidiaries has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,454 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/ActivityOrMissionDesc0IDENTIFY THE CAUSES OF POVERTY AND PROVIDE ASSISTANCE TO ALLEVIATE THE EFFECTS OF POVERTY.
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IRS990/BooksInCareOfDetail/PhoneNum07403498606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0159 Wilson St
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IRS990/Desc0Child Education - This program promotes school readiness by enhancing the social and cognitive development of children through the provision of educational, health, nutritional, social and other services to enrolled children and families. Approximately 1,030 children and families were served by Head Start.
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IRS990/Form990PartVIISectionAGrp/PersonNm0John Compton
IRS990/Form990PartVIISectionAGrp/PersonNm1Kelly Corrigan
IRS990/Form990PartVIISectionAGrp/PersonNm2George Croom
IRS990/Form990PartVIISectionAGrp/PersonNm3Larry Friesel
IRS990/Form990PartVIISectionAGrp/PersonNm4Carolyn Martin
IRS990/Form990PartVIISectionAGrp/PersonNm5Alice Meadows
IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Mercurio
IRS990/Form990PartVIISectionAGrp/PersonNm7Marcia J Phelps
IRS990/Form990PartVIISectionAGrp/PersonNm8Bruce Smith
IRS990/Form990PartVIISectionAGrp/PersonNm9Hubert Gillman
IRS990/Form990PartVIISectionAGrp/PersonNm10Herbert Wise
IRS990/Form990PartVIISectionAGrp/PersonNm11Rochelle Paul
IRS990/Form990PartVIISectionAGrp/PersonNm12Lori Tabler
IRS990/Form990PartVIISectionAGrp/PersonNm13Warren Weber
IRS990/Form990PartVIISectionAGrp/PersonNm14Nancy Gifford
IRS990/Form990PartVIISectionAGrp/PersonNm15Marlena Krugel
IRS990/Form990PartVIISectionAGrp/PersonNm16Dee Hall
IRS990/Form990PartVIISectionAGrp/PersonNm17John Whittington
IRS990/Form990PartVIISectionAGrp/PersonNm18Kenneth Kempton
IRS990/Form990PartVIISectionAGrp/PersonNm19Amy Mason
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18183445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19103337
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice-Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Fiscal director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt08226
IRS990/FundraisingGrossIncomeAmt011810
IRS990/GainOrLossGrp/OtherAmt0445430
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt07072703
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01185471
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01185471
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0445430
IRS990/GrossReceiptsAmt09469630
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019980
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016712
IRS990/InvestmentIncomeGrp/ExclusionAmt0631561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0631561
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0684419
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0896347
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03284616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04576496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02862968
IRS990/LandBldgEquipCostOrOtherBssAmt06147584
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of LEADS is to identify and remove the causes of poverty and provide direct assistance to alleviate the effects of poverty to result in greater self-suficiency among low-income citizens of our area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07401069
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06817072
IRS990/NetAssetsOrFundBalancesBOYAmt010546664
IRS990/NetAssetsOrFundBalancesEOYAmt011500636
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0445430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0445430
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03584
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0139664
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0737
IRS990/OccupancyGrp/ManagementAndGeneralAmt050558
IRS990/OccupancyGrp/ProgramServicesAmt0614875
IRS990/OccupancyGrp/TotalAmt0666170
IRS990/OfficeExpensesGrp/FundraisingAmt0860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031904
IRS990/OfficeExpensesGrp/ProgramServicesAmt0392738
IRS990/OfficeExpensesGrp/TotalAmt0425502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01077170
IRS990/OtherAssetsTotalGrp/EOYAmt0660108
IRS990/OtherChangesInNetAssetsAmt0257486
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt01427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028907
IRS990/OtherExpensesGrp/ProgramServicesAmt0821533
IRS990/OtherExpensesGrp/ProgramServicesAmt1363618
IRS990/OtherExpensesGrp/TotalAmt0821533
IRS990/OtherExpensesGrp/TotalAmt1393952
IRS990/OtherLiabilitiesGrp/BOYAmt0198290
IRS990/OtherLiabilitiesGrp/EOYAmt0141847
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt043102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043102
IRS990/OtherRevenueTotalAmt043102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03320986
IRS990/OtherSalariesAndWagesGrp/TotalAmt03598034
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09127949
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09977949
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025956
IRS990/PayrollTaxesGrp/ProgramServicesAmt0369433
IRS990/PayrollTaxesGrp/TotalAmt0400253
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0871047
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0411494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014960
IRS990/PrincipalOfficerNm0Kenneth Kempton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Weatherization/energy assistance
IRS990/ProgramServiceRevenueGrp/Desc2Housing revenue
IRS990/ProgramServiceRevenueGrp/Desc3Other low income housing program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0599038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1302630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2169642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0599038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1302630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2169642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328410
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing Projects - Program and services that provide affordable housing to low and moderate income families. Rehabilitation is also provided to residences to give the families modern conveniences. Professional management is available to maintain a stable resident base and provide needed housing for the community. This program also provides affordable multi-family housing for low-moderate income families. In addition, LEADS provides housing management services to multiple low-income housing properties. LEADS also provides rehabilitation assistance to low-income participants. This program served approximately 1,314 households during the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01261056
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0570598
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0768680
IRS990/ProgSrvcAccomActy3Grp/Desc0Weatherization/Energy Assistance - This program provides energy assistance to eligible low income households with full-scale home energy conservation services. The program also helps eligible low-income customers meet costs of heating their homes and avoiding the threat of being disconnected. Approximately 3,340 households were served during the year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01904526
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0587416
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0302630
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program activities include: community services, older adult programs, food programs, and corporate program activities
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0571457
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt027457
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07423078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01413179
IRS990/PYInvestmentIncomeAmt0813597
IRS990/PYOtherExpensesAmt03416530
IRS990/PYOtherRevenueAmt04150
IRS990/PYProgramServiceRevenueAmt0877460
IRS990/PYRevenuesLessExpensesAmt0263404
IRS990/PYSalariesCompEmpBnftPaidAmt04025172
IRS990/PYTotalExpensesAmt08854881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09118285
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0696486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,530,706
Liabilities
$7,030,070
Net assets
$11,500,636
Revenue
$9,461,404
Expenses
$8,764,918
Net income
$696,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.1$11.7$4.40$9.45$9.85$0.40
2024Detailed filing. Detailed filing data is available for this year.$16.4$11.5$4.83$9.33$10.2$0.88
2023Detailed filing. Detailed filing data is available for this year.$15.9$10.2$5.73$9.64$11.0$1.38
2022Detailed filing. Detailed filing data is available for this year.$16.6$8.95$7.64$10.3$10.8$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$10.5$6.99$8.58$8.89$0.31
2020Detailed filing. Detailed filing data is available for this year.$16.2$9.42$6.80$8.10$8.85$0.74
2019Detailed filing. Detailed filing data is available for this year.$16.2$8.25$7.93$7.72$9.22$1.50
2018Detailed filing. Detailed filing data is available for this year.$17.0$7.48$9.56$8.10$8.68$0.59
2017Detailed filing. Detailed filing data is available for this year.$17.1$4.80$12.3$9.54$8.77$0.77
2016Detailed filing. Detailed filing data is available for this year.$18.5$7.03$11.5$9.46$8.76$0.70
2015Detailed filing. Detailed filing data is available for this year.$17.6$7.01$10.5$9.12$8.85$0.26
2014Detailed filing. Detailed filing data is available for this year.$17.5$7.26$10.3$9.25$9.41$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$7.45$10.4$9.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$7.65$10.4$9.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$8.32$9.96$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$7.76$10.5$9.11