Civic Intelligence

The Community Action Organization of Delaware Madison & Union Counties

990 • Fiscal year 2015 • EIN 31-0718183

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

Organization ProfileWWW.CAODMU.ORG

View Organization Page

232 N Main St Suite GMarysville, OH 43040

(800) 858-4452

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$109,033

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.9%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,073,473

Up $206,191 (+11%) from 2014

Net Assets

Up

$543,894

Up $70,256 (+15%) from 2014

Liabilities

Up

$1,529,579

Up $135,935 (+9.8%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

Down

$4,723,863

Down $140,361 (-2.9%) from 2014

Expenses

Up

$4,653,607

Up $21,001 (+0.5%) from 2014

Net Income

Down

$70,256

Down $161,362 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2010: $677,023Liabilities 2010: $571,294Net Assets 2010: $105,7292010Assets 2011: $593,431Liabilities 2011: $491,772Net Assets 2011: $101,6592011Assets 2012: $551,012Liabilities 2012: $421,670Net Assets 2012: $129,3422012Assets 2013: $931,228Liabilities 2013: $778,306Net Assets 2013: $152,9222013Assets 2014: $1,867,282Liabilities 2014: $1,393,644Net Assets 2014: $473,6382014Assets 2015: $2,073,473Liabilities 2015: $1,529,579Net Assets 2015: $543,8942015Assets 2016: $2,350,171Liabilities 2016: $1,818,273Net Assets 2016: $531,8982016Assets 2017: $5,725,003Liabilities 2017: $1,273,621Net Assets 2017: $4,451,3822017Assets 2018: $6,426,115Liabilities 2018: $1,875,439Net Assets 2018: $4,550,6762018Assets 2019: $6,282,803Liabilities 2019: $1,812,891Net Assets 2019: $4,469,9122019Assets 2020: $6,792,515Liabilities 2020: $1,777,109Net Assets 2020: $5,015,4062020Assets 2021: $7,576,278Liabilities 2021: $2,239,050Net Assets 2021: $5,337,2282021Assets 2022: $7,164,669Liabilities 2022: $1,947,041Net Assets 2022: $5,217,6282022Assets 2023: $8,224,438Liabilities 2023: $2,859,020Net Assets 2023: $5,365,4182023Assets 2024: $7,550,849Liabilities 2024: $2,294,543Net Assets 2024: $5,256,3062024

Highlighted filing

2015

Assets$2,073,473
Liabilities$1,529,579
Net Assets$543,894
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,582,8102010Expenses 2011: $2,883,1012011Expenses 2012: $2,491,7932012Revenue 2013: $2,936,984Expenses 2013: $2,913,404Net Income 2013: $23,5802013Revenue 2014: $4,864,224Expenses 2014: $4,632,606Net Income 2014: $231,6182014Revenue 2015: $4,723,863Expenses 2015: $4,653,607Net Income 2015: $70,2562015Revenue 2016: $4,358,479Expenses 2016: $4,370,475Net Income 2016: -$11,9962016Revenue 2017: $4,719,916Expenses 2017: $4,635,555Net Income 2017: $84,3612017Revenue 2018: $5,048,845Expenses 2018: $4,949,551Net Income 2018: $99,2942018Revenue 2019: $5,206,061Expenses 2019: $5,286,825Net Income 2019: -$80,7642019Revenue 2020: $6,372,376Expenses 2020: $6,096,882Net Income 2020: $275,4942020Revenue 2021: $10,427,484Expenses 2021: $10,105,662Net Income 2021: $321,8222021Revenue 2022: $14,195,773Expenses 2022: $14,169,140Net Income 2022: $26,6332022Revenue 2023: $8,270,980Expenses 2023: $8,123,190Net Income 2023: $147,7902023Revenue 2024: $7,820,448Expenses 2024: $7,929,560Net Income 2024: -$109,1122024

Highlighted filing

2015

Revenue$4,723,863
Expenses$4,653,607
Net Income$70,256
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$4,723,863
Mission and Program Overview

Mission

Bridges community action partnership plans, conducts and coordinates programs designed to combat social and economic problems and to seek the elmination of poverty conditions as they affect the inhabitants of the contiguous ohio counties noted in its bylaws.

Improve the quality of life for individuals and families towards economic self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$879,646$889,095▲ $9,449
Savings and Temporary Cash Investments$221,666$803,663▲ $581,997
Accounts Receivable$655,518$331,969▼ $323,549
Cash and Non-Interest-Bearing Accounts$96,328$35,407▼ $60,921
Inventories for Sale or Use$14,124$13,339▼ $785
Total Assets$1,867,282$2,073,473▲ $206,191
Liabilities
Grants Payable$204,086$625,688▲ $421,602
Mortgage Notes Payable Secured by Investment Property$598,376$580,851▼ $17,525
Accounts Payable and Accrued Expenses$583,651$315,165▼ $268,486
Deferred Revenue$7,531$7,875▲ $344
Total Liabilities$1,393,644$1,529,579▲ $135,935
Net Assets / Fund Balance
Unrestricted Net Assets$473,638$543,894▲ $70,256
Total Net Assets Fund Balance$473,638$543,894▲ $70,256
Total Liabilities and Net Assets / Fund Balance$1,867,282$2,073,473▲ $206,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$580,728$17,663$598,391
Equipment$153,597$362,844$516,441
Land$154,770-$154,770
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rochelle TwiningExecutive DirectorFT$103,841$5,192$109,033
Malcolm Mac CreagerChief Financial OfficerPT$72,231$3,612$75,843
Deborah AbbeyAssoc Director of FinanceFT$47,205$8,098$55,303

Board Members and Trustees

NameTitle
David DhumeChair
Andrew AshbrookDirector
Carrie RashleighDirector
Christopher LoudermilkDirector
David DombroskyDirector
Gary LeeDirector
Ian EvansDirector
Lori Dodge-dorseyDirector
Lynda HeylDirector
Sandra NucklesDirector
Terry EmeryDirector
Barb LewisSecretary
Eric KeiferTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pro Shield LtdHome Repair21821 BLOENDER-PONTIUS RD, Circleville, OH 43113$139,489
Revenue and Support

Revenue Composition

Contributions and Grants
$4,585,471
Program Service Revenue
$138,342
Investment Income
$50
Other Revenue
$0
All Other Contributions
$3,009
Change in Net Assets
$70,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,723,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,723,863
Total Revenue per Form 990
$4,723,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,975,385
Other Expenses$1,600,319
Grants and Similar Amounts Paid$1,077,903
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,223,398--$1,223,398
Grants to Domestic Individuals$1,077,903--$1,077,903
Fees for Services Other$380,209$12,869-$393,078
Other Employee Benefits$347,214--$347,214
Current Officers, Directors, Trustees, and Key Employees-$240,179-$240,179
Occupancy$239,847--$239,847
Office Expenses$152,886--$152,886
Payroll Taxes$133,427--$133,427
Depreciation Depletion$83,713--$83,713
Travel-$62,932-$62,932
Information Technology-$48,434-$48,434
Fees for Services Management$33,076--$33,076
Pension Plan Contributions$31,167--$31,167
Interest-$24,754-$24,754
Fees for Services Accounting-$15,018-$15,018
Fees for Services Legal$12,666--$12,666
All Other Expenses$-99,936$112,212-$12,276
Other Expenses$19,430$7,421-$7,421
Advertising-$3,888-$3,888
Insurance-$3,500-$3,500
Total Functional Expenses$4,092,181$561,426$0$4,653,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,653,607
Total Expenses per Audited Statements$4,653,607
Total Expenses per Form 990$4,653,607
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

“The organization contracts with an accounting firm to prepare form 990 each year. Once the draft is complete, the finance director and executive director review the return. It is then submitted to the remaining governing body members for approval before being filed.”

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

“The board regularly monitors and enforces compliance with the conflict of interest policy by having each of the board members read and sign a disclosure form annually.”

Form 990, Part VI, Section B, line 15

“FORM 990, PART VI, LINE 15a: The board of directors is the independent governing body of the organization that is responsible for employing the executive director and other senior administrators, prescribing duties and determining the terms and conditions of employment contracts. Compensation is reviewed and approved using data generally available as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. THE DOL STATISTICS , ERA NON-PROFIT SURVEY, AND OACA SURVEY WERE USED TO DETERMINE A REASONABLE SALARY/ WAGE SCALE. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangements.”

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.”

Filing and Contact Details

Filer

Filer Name
The Community Action Organization of
EIN
31-0718183
Phone
8008584452
Address
232 N MAIN ST SUITE G, MARYSVILLE, OH 43040

Signing Officer

Name
Rochelle Twining
Title
Executive Director
Phone
8008584452
Signed
2016-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rochelle Twining
Formed
1965
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
62
Volunteers
50

Preparer

Firm
Rea & Associates Inc
Address
5775 Perimeter Drive - Ste 200, Dublin, OH 43017-3224
Preparer
Mary Elizabeth Wright CPA
Phone
6148898725
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The community action organization of delaware, madison, and union counties, inc. Plans, conducts and coordinates programs designed to combat social and economic problems and to seek the elimination of poverty conditions as they affect the inhabitants of the contiguous ohio counties noted in its bylaws.”

FORM 990, PART XII, LINE 2C, AUDIT OVERSIGHT AND SELECTION OF ACCOUNTANT:

“The organization has a committee that assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. The process by which the organization oversees of the audit of the financial statements and selects an independent accountant has not changed since the previous year.”

Financial Statement Notes

Part X, Line 2:

“Fin 48 footnote from audited financial statements: "income taxes the organization is exempt from federal income taxes under internal revenue code section 501(c)(3). However, the organization may be subjected to tax on unrelated business income. For the years ended december 31, 2015 and 2014, the organization earned no unrelated business income. Accordingly, no provision for income taxes has been recorded within the financial statements. Generally accepted accounting principles require the organization to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Management believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded. In general, the organization is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for the years before 2012."”

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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/ReportableCompFromOrgAmt13103841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1472231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1547205
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOC DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04582462
IRS990/GrantAmt0579409
IRS990/GrantsPayableGrp/BOYAmt0204086
IRS990/GrantsPayableGrp/EOYAmt0625688
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01077903
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01077903
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04723863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048434
IRS990/InformationTechnologyGrp/TotalAmt048434
IRS990/InsuranceGrp/ManagementAndGeneralAmt03500
IRS990/InsuranceGrp/TotalAmt03500
IRS990/InterestGrp/ManagementAndGeneralAmt024754
IRS990/InterestGrp/TotalAmt024754
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014124
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013339
IRS990/InvestmentIncomeGrp/ExclusionAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0380507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0879646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0889095
IRS990/LandBldgEquipCostOrOtherBssAmt01269602
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0598376
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0580851
IRS990/NetAssetsOrFundBalancesBOYAmt0473638
IRS990/NetAssetsOrFundBalancesEOYAmt0543894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0239847
IRS990/OccupancyGrp/TotalAmt0239847
IRS990/OfficeExpensesGrp/ProgramServicesAmt0152886
IRS990/OfficeExpensesGrp/TotalAmt0152886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0347214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347214
IRS990/OtherExpensesGrp/Desc0Materials & Supplies
IRS990/OtherExpensesGrp/Desc1EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc2Tool Expense
IRS990/OtherExpensesGrp/Desc3EMPLOYEE APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17421
IRS990/OtherExpensesGrp/ProgramServicesAmt0457181
IRS990/OtherExpensesGrp/ProgramServicesAmt119430
IRS990/OtherExpensesGrp/TotalAmt0457181
IRS990/OtherExpensesGrp/TotalAmt130219
IRS990/OtherExpensesGrp/TotalAmt219430
IRS990/OtherExpensesGrp/TotalAmt37421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01223398
IRS990/OtherSalariesAndWagesGrp/TotalAmt01223398
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133427
IRS990/PayrollTaxesGrp/TotalAmt0133427
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031167
IRS990/PensionPlanContributionsGrp/TotalAmt031167
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROCHELLE TWINING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc1Misc Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115659
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION-ELIGIBLE HOMEOWNERS ARE ASSISTED IN INSULATING THEIR HOMES AND MAKING REPAIRS NECESSARY TO LOWER UTILITY BILLS AND INCREASE QUALITY OF LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01642937
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0432758
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055543
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS-ADDITIONAL PROGRAMS ARE DESIGNED TO ASSIST FAMILIES BY PROVIDING EMERGENCY ASSISTANCE WITH FOOD, SHELTER AND OTHER SOCIAL NEEDS IN KEEPING WITH THE ORGANIZATION'S MISSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0163886
IRS990/ProgSrvcAccomActy3Grp/GrantAmt043168
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05540
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ELDERLY SERVICES-ELDERLY HOMEOWNERS ARE ASSISTED WITH HOME REPAIRS AND ACCESSIBILITY NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt085676
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt022568
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02896
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04833592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01612417
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt01319799
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030627
IRS990/PYRevenuesLessExpensesAmt0231618
IRS990/PYSalariesCompEmpBnftPaidAmt01700390
IRS990/PYTotalExpensesAmt04632606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04864224
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0803663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04585471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04833592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02870063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02478698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02853013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017620837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0639
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0297221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt017620837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04585471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04833592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02870063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02478698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02853013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017620837
IRS990ScheduleA/TotalSupportAmt017621476
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,073,473
Liabilities
$1,529,579
Net assets
$543,894
Revenue
$4,723,863
Expenses
$4,653,607
Net income
$70,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$2.29$5.26$7.82$7.93$0.11
2023Detailed filing. Detailed filing data is available for this year.$8.22$2.86$5.37$8.27$8.12$0.15
2022Detailed filing. Detailed filing data is available for this year.$7.16$1.95$5.22$14.2$14.2$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.58$2.24$5.34$10.4$10.1$0.32
2020Detailed filing. Detailed filing data is available for this year.$6.79$1.78$5.02$6.37$6.10$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.28$1.81$4.47$5.21$5.29$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.43$1.88$4.55$5.05$4.95$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.73$1.27$4.45$4.72$4.64$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.35$1.82$0.53$4.36$4.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.07$1.53$0.54$4.72$4.65$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.87$1.39$0.47$4.86$4.63$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.78$0.15$2.94$2.91$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.42$0.13$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.49$0.10$2.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.57$0.11$3.58