Civic Intelligence

G M N Tri-County Community Action Committee Inc.

990 • Fiscal year 2019 • EIN 31-0719367

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 15, 2020

615 North StreetCaldwell, OH 43724

(740) 732-2388

Siviq Scores

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

Liabilities / Assets

57th percentile

0.22x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,802,200

Up $114,566 (+3.1%) from 2018

Net Assets

Up

$2,981,332

Up $45,692 (+1.6%) from 2018

Liabilities

Up

$820,868

Up $68,874 (+9.2%) from 2018

Revenue

Up

$7,496,241

Up $367,314 (+5.2%) from 2018

Expenses

Up

$7,450,549

Up $56,672 (+0.8%) from 2018

Net Income

Up

$45,692

Up $310,642 (+117%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,628,468Liabilities 2010: $1,243,814Net Assets 2010: $2,384,6542010Assets 2011: $3,279,610Liabilities 2011: $740,985Net Assets 2011: $2,538,6252011Assets 2012: $3,711,424Liabilities 2012: $1,150,486Net Assets 2012: $2,560,9382012Assets 2013: $3,458,842Liabilities 2013: $771,553Net Assets 2013: $2,687,2892013Assets 2014: $3,584,531Liabilities 2014: $788,433Net Assets 2014: $2,796,0982014Assets 2015: $3,578,652Liabilities 2015: $487,219Net Assets 2015: $3,091,4332015Assets 2016: $3,366,139Liabilities 2016: $517,924Net Assets 2016: $2,848,2152016Assets 2017: $3,502,523Liabilities 2017: $547,015Net Assets 2017: $2,955,5082017Assets 2018: $3,687,634Liabilities 2018: $751,994Net Assets 2018: $2,935,6402018Assets 2019: $3,802,200Liabilities 2019: $820,868Net Assets 2019: $2,981,3322019Assets 2020: $4,512,849Liabilities 2020: $1,433,660Net Assets 2020: $3,079,1892020Assets 2021: $4,898,315Liabilities 2021: $1,101,104Net Assets 2021: $3,797,2112021Assets 2022: $4,701,639Liabilities 2022: $1,278,052Net Assets 2022: $3,423,5872022Assets 2023: $5,000,845Liabilities 2023: $1,104,517Net Assets 2023: $3,896,3282023Assets 2024: $4,097,281Liabilities 2024: $777,293Net Assets 2024: $3,319,9882024

Highlighted filing

2019

Assets$3,802,200
Liabilities$820,868
Net Assets$2,981,332

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,501,2172010Expenses 2011: $8,784,2572011Expenses 2012: $7,687,2212012Expenses 2013: $7,024,7812013Revenue 2014: $7,290,121Expenses 2014: $7,181,312Net Income 2014: $108,8092014Revenue 2015: $6,831,097Expenses 2015: $6,535,762Net Income 2015: $295,3352015Revenue 2016: $6,779,428Expenses 2016: $7,022,646Net Income 2016: -$243,2182016Revenue 2017: $7,289,405Expenses 2017: $7,182,112Net Income 2017: $107,2932017Revenue 2018: $7,128,927Expenses 2018: $7,393,877Net Income 2018: -$264,9502018Revenue 2019: $7,496,241Expenses 2019: $7,450,549Net Income 2019: $45,6922019Revenue 2020: $7,791,368Expenses 2020: $7,693,511Net Income 2020: $97,8572020Revenue 2021: $8,954,404Expenses 2021: $8,236,382Net Income 2021: $718,0222021Revenue 2022: $8,638,880Expenses 2022: $9,012,504Net Income 2022: -$373,6242022Revenue 2023: $9,851,032Expenses 2023: $9,373,518Net Income 2023: $477,5142023Revenue 2024: $8,849,147Expenses 2024: $9,425,487Net Income 2024: -$576,3402024

Highlighted filing

2019

Revenue$7,496,241
Expenses$7,450,549
Net Income$45,692
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 15, 2020
Return Version
2018v3.2
Gross Receipts
$7,496,241
Mission and Program Overview

Mission

Committed to providing quality services to help people and families help themselves. The primary goal is the eradication of the paradox of poverty in the midst of plenty in this Nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,085,903$1,545,743▲ $459,840
Cash and Non-Interest-Bearing Accounts$1,745,476$1,204,924▼ $540,552
Land, Buildings, and Equipment, Net$547,888$589,892▲ $42,004
Accounts Receivable$190,889$346,740▲ $155,851
Inventories for Sale or Use$62,653$59,192▼ $3,461
Prepaid Expenses and Deferred Charges$49,095$50,430▲ $1,335
Other Notes and Loans Receivable, Net$5,729$5,279▼ $450
Total Assets$3,687,633$3,802,200▲ $114,567
Liabilities
Deferred Revenue$326,428$472,689▲ $146,261
Accounts Payable and Accrued Expenses$376,775$303,050▼ $73,725
Unsecured Notes Loans Payable$48,790$45,129▼ $3,661
Total Liabilities$751,993$820,868▲ $68,875
Net Assets / Fund Balance
Unrestricted Net Assets$2,731,128$2,981,332▲ $250,204
Temporarily Rstr Net Assets$204,512--
Total Net Assets Fund Balance$2,935,640$2,981,332▲ $45,692
Total Liabilities and Net Assets / Fund Balance$3,687,633$3,802,200▲ $114,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,655$234,048-
Other Land Buildings$95,564$887,144-
Land$101,035--
Equipment$55,638$647,790-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kenneth PhippsPresident
Bernard SchreinerBoard Member
Boyer SimcoxBoard Member
Carl DavisBoard Member
Dale DietrichBoard Member
Dave WilsonBoard Member
Gary HudsonBoard Member
Janet CrumBoard Member
Pastor Randolph WhiteBoard Member
Skip GardnerBoard Member
Tony SholtisBoard Member
Trenda RiceBoard Member
Tye MooreBoard Member
William FrankBoard Member
William PolingBoard Member
Rosemary Christie ClemensonSecretary
Madeline WatsonTreasurer
Jamie HillVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Noble Learning CenterEducational44135 MARIETTA ROAD, Caldwell, OH 43724$320,284
Revenue and Support

Revenue Composition

Contributions and Grants
$6,111,160
Program Service Revenue
$1,315,536
Investment Income
$37,423
Other Revenue
$32,122
All Other Contributions
$59,677
Change in Net Assets
$45,692

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
Other Non Cash Contri Table1$59,677
Total Noncash Contributions1$59,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,496,241
Total Revenue per Audited Statements
$7,496,241
Total Revenue per Form 990
$7,496,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,430,857
Other Expenses$3,019,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,614,251$437,891-$3,052,142
Other Employee Benefits$991,693$387,022-$1,378,715
Fees for Services Management$515,757$34,729-$550,486
Occupancy$329,460$9,553-$339,013
All Other Expenses$232,909--$232,909
Travel$110,596$108,389-$218,985
Other Expenses$170,810$30,842-$201,652
Depreciation Depletion-$55,993-$55,993
Total Functional Expenses$6,303,417$1,147,132$0$7,450,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,450,549
Total Expenses per Audited Statements$7,450,549
Total Expenses per Form 990$7,450,549
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, Page 6, Part VI, Line 11B

The form 990 is reviewed by the executive director and fiscal officer before submission to the irs. The board of directors are given a copy to review at the following meeting.

Form 990, Page 6, Part VI, Line 12C

The organization has a conflict of interest policythat was approved by the board of directors and is enforceable.

Form 990, Page 6, Part VI, Line 15A

The board of directors review and approves the compensation of teh executive director annuallyu.

Form 990, Page 6, Part VI, Line 15B

The board of directors review and approves the compensation of all employees on annual basis.

Form 990, Page 6, Part VI, Line 19

Governing doucments are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Gmn Tri-county Community
EIN
31-0719367
Phone
7407322388
Address
615 NORTH STREET, CALDWELL, OH 43724

Signing Officer

Name
Gary Ricer
Title
Executive Director
Phone
7407322388
Signed
2020-06-15

Organization Details

Principal Officer
Kenneth Phipps
Formed
1965
Voting Board Members
18
Independent Board Members
18
Employees
218
Volunteers
585

Preparer

Firm
Bhm CPA Group Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Michael a Balestra
Phone
7404745210
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Weatherization assistance provides low income households with assistance in weatherizing their homes. Broadband services assist the rural area in connecting with larger municipal areas and provides the needed access for low income areas. Senior services provide assistance and activities for the senior population in the three county service area.

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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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01768982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0547888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0589892
IRS990/LandBldgEquipCostOrOtherBssAmt02358874
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMITTED TO PROVIDING QUALITY SERVICES TO HELP PEOPLE AND FAMILIES HELP THEMSELVES. THE PRIMARY GOAL IS THE ERADICATION OF THE PARADOX OF POVERTY IN THE MIDST OF PLENTY IN THIS NATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02935640
IRS990/NetAssetsOrFundBalancesEOYAmt02981332
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt059677
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09553
IRS990/OccupancyGrp/ProgramServicesAmt0329460
IRS990/OccupancyGrp/TotalAmt0339013
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0387022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0991693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01378715
IRS990/OtherExpensesGrp/Desc0EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3LEASE & MAINTENANCE OF EQ
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230842
IRS990/OtherExpensesGrp/ProgramServicesAmt0738419
IRS990/OtherExpensesGrp/ProgramServicesAmt1427198
IRS990/OtherExpensesGrp/ProgramServicesAmt2172324
IRS990/OtherExpensesGrp/ProgramServicesAmt3170810
IRS990/OtherExpensesGrp/TotalAmt0738419
IRS990/OtherExpensesGrp/TotalAmt1462309
IRS990/OtherExpensesGrp/TotalAmt2219926
IRS990/OtherExpensesGrp/TotalAmt3201652
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0DONATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032122
IRS990/OtherRevenueTotalAmt032122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0437891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02614251
IRS990/OtherSalariesAndWagesGrp/TotalAmt03052142
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05729
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05279
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050430
IRS990/PrincipalOfficerNm0KENNETH PHIPPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM GENERATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01315536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01315536
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES BLOCK GRANTS (CSBG) - PROGRAM PROVIDES COMMUNITY PROGRAMMING TO THE THREE COUNTY SERVICE AREA. THE NEIGHBORHOOD SEVICE CENTERS ARE FUNDED THROUGH CSBG. THESE CENTERS PROVIDE INFORMATION AND REFERRAL FOR ALL OF GMN'S PROGRAMS AND A COMMUNITY FORUM (POLICY ADVISOR COUNCIL) THROUGH WHICH LOW INCOME PERSONS CAN HAVE THEIR CONCERNS HEARD. THE PURPOSE OF THE NEIGHBORHOOD SERVICE CENTERS IS TO PROVIDE ANY SERVICES THAT IS BENEFICIAL FOR A BETTER WAY OF LIFE FOR THE LOW INCOME, AGED, HANDICAPPED, OR SOCIALLY UNACCEPTED PERSONS. MANY SERVICES ARE AVAILABLE THROUGH THE CENTRAL OFFICE AND THE VARIOUS PROGRAMS THEREIN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0845020
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME ENERGY ASSISTANCE PROGRAM (HEAP) - A FEDERALLY FUNDED PROGRAM THAT ASSISTS INCOME ELIGIBLE HOUSEHOLDS WHOSE HEATING SERVICES ARE DISCONNECTED, IN THREAT OF DISCONNECTION, OR HAVE LESS THAT A TEN DAY SUPPLY OF BULK FUEL. THE PROGRAM CAN ALSO ASSIST CLIENTS WITH DEPOSITS FOR PRIMARY AND/OR SECONDARY HEAT SOURCES TO ESTABLISH SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0847983
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEATHERIZATION ASSISTANCE PROVIDES LOW INCOME HOUSEHOLDS WITH ASSISTANCE IN WEATHERIZING THEIR HOMES. BROADBAND SERVICES ASSIST THE RURAL AREA IN CONNECTING WITH LARGER MUNICIPAL AREAS AND PROVIDES THE NEEDED ACCESS FOR LOW INCOME AREAS. SENIOR SERVICES PROVIDE ASSISTANCE AND ACTIVITIES FOR THE SENIOR POPULATION IN THE THREE COUNTY SERVICE AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01119239
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05709140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018407
IRS990/PYOtherExpensesAmt03173235
IRS990/PYOtherRevenueAmt050816
IRS990/PYProgramServiceRevenueAmt01350564
IRS990/PYRevenuesLessExpensesAmt0-264950
IRS990/PYSalariesCompEmpBnftPaidAmt04220642
IRS990/PYTotalExpensesAmt07393877
IRS990/PYTotalRevenueAmt07128927
IRS990/ReconcilationRevenueExpnssAmt045692
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01085903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01545743
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0147,878
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06111160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05662628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06139784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05621216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05660664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029195452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03688
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033391
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02804868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033961
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt029195452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06111160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05662628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06139784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05621216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05660664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029195452
IRS990ScheduleA/TotalSupportAmt029376721
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234048
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0571703
IRS990ScheduleD/EquipmentGrp/BookValueAmt055638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0647790
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0703428
IRS990ScheduleD/ExpensesSubtotalAmt07450549
IRS990ScheduleD/LandGrp/BookValueAmt0101035
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0101035
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0887144
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0982708
IRS990ScheduleD/RevenueSubtotalAmt07496241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0589892
IRS990ScheduleD/TotalExpensesPerForm990Amt07450549
IRS990ScheduleD/TotalRevenuePerForm990Amt07496241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07496241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07450549
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt059677
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEATHERIZATION ASSISTANCE PROVIDES LOW INCOME HOUSEHOLDS WITH ASSISTANCE IN WEATHERIZING THEIR HOMES. BROADBAND SERVICES ASSIST THE RURAL AREA IN CONNECTING WITH LARGER MUNICIPAL AREAS AND PROVIDES THE NEEDED ACCESS FOR LOW INCOME AREAS. SENIOR SERVICES PROVIDE ASSISTANCE AND ACTIVITIES FOR THE SENIOR POPULATION IN THE THREE COUNTY SERVICE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FISCAL OFFICER BEFORE SUBMISSION TO THE IRS. THE BOARD OF DIRECTORS ARE GIVEN A COPY TO REVIEW AT THE FOLLOWING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICYTHAT WAS APPROVED BY THE BOARD OF DIRECTORS AND IS ENFORCEABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW AND APPROVES THE COMPENSATION OF TEH EXECUTIVE DIRECTOR ANNUALLYU.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW AND APPROVES THE COMPENSATION OF ALL EMPLOYEES ON ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOUCMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0204512
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03687633
IRS990/TotalAssetsEOYAmt03802200
IRS990/TotalAssetsGrp/BOYAmt03687633
IRS990/TotalAssetsGrp/EOYAmt03802200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06111160
IRS990/TotalEmployeeCnt0218

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.78$3.32$8.85$9.43$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$1.10$3.90$9.85$9.37$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.28$3.42$8.64$9.01$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$1.10$3.80$8.95$8.24$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$1.43$3.08$7.79$7.69$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.82$2.98$7.50$7.45$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.75$2.94$7.13$7.39$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.55$2.96$7.29$7.18$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.52$2.85$6.78$7.02$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.49$3.09$6.83$6.54$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.79$2.80$7.29$7.18$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.77$2.69$7.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.15$2.56$7.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.74$2.54$8.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.24$2.38$8.50