Civic Intelligence

G M N Tri-County Community Action Committee Inc.

990 • Fiscal year 2020 • EIN 31-0719367

Aug 01, 2019 to Jul 31, 2020 • Filed on Jul 15, 2021

Organization ProfileGMNTRICO.ORG

View Organization Page

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

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,512,849

Up $710,649 (+19%) from 2019

Net Assets

Up

$3,079,189

Up $97,857 (+3.3%) from 2019

Liabilities

Up

$1,433,660

Up $612,792 (+75%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin41st percentile

Revenue

Up

$7,791,368

Up $295,127 (+3.9%) from 2019

Expenses

Up

$7,693,511

Up $242,962 (+3.3%) from 2019

Net Income

Up

$97,857

Up $52,165 (+114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2020

Assets$4,512,849
Liabilities$1,433,660
Net Assets$3,079,189
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

2020

Revenue$7,791,368
Expenses$7,693,511
Net Income$97,857
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.0
Gross Receipts
$7,791,368
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
Cash and Non-Interest-Bearing Accounts$1,204,924$1,768,827▲ $563,903
Savings and Temporary Cash Investments$1,545,743$1,577,976▲ $32,233
Land, Buildings, and Equipment, Net$589,892$694,091▲ $104,199
Accounts Receivable$346,740$394,353▲ $47,613
Prepaid Expenses and Deferred Charges$50,430$38,829▼ $11,601
Inventories for Sale or Use$59,192$34,194▼ $24,998
Other Notes and Loans Receivable, Net$5,279$4,579▼ $700
Total Assets$3,802,200$4,512,849▲ $710,649
Liabilities
Deferred Revenue$472,689$893,570▲ $420,881
Accounts Payable and Accrued Expenses$303,050$540,090▲ $237,040
Unsecured Notes Loans Payable$45,129--
Total Liabilities$820,868$1,433,660▲ $612,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,981,332$3,079,189▲ $97,857
Total Net Assets Fund Balance$2,981,332$3,079,189▲ $97,857
Total Liabilities and Net Assets / Fund Balance$3,802,200$4,512,849▲ $710,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,301$249,402-
Other Land Buildings$171,010$751,315-
Land$101,035--
Equipment$99,745$763,844-
Compensation and Service Providers
Top Officer Pay21st percentile

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
Pastor Randolph WhiteBoard Member
Skip GardnerBoard Member
Tony SholtisBoard Member
Trenda HeddlesonBoard Member
Tye MooreBoard Member
William FrankBoard Member
William PolingBoard Member
Janet CrumSecretary
Madeline WatsonTreasurer
Jamie HillVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Noble Learning CenterEducational44135 MARIETTA ROAD, Caldwell, OH 43724$302,700
Revenue and Support

Revenue Composition

Contributions and Grants
$6,204,316
Program Service Revenue
$1,521,270
Investment Income
$65,782
Other Revenue
$0
All Other Contributions
$34,053
Change in Net Assets
$97,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,791,368
Revenue Not Reported on Form 990
$50,197
Total Revenue per Audited Statements
$7,841,565
Total Revenue per Form 990
$7,791,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,555,740
Other Expenses$3,137,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,666,490$441,691-$3,108,181
Other Employee Benefits$976,996$470,563-$1,447,559
Fees for Services Management$502,028$23,377-$525,405
Occupancy$356,412$-446-$355,966
Other Expenses$173,476$59,477-$232,953
Travel$74,509$80,517-$155,026
All Other Expenses$120,157--$120,157
Depreciation Depletion-$48,742-$48,742
Total Functional Expenses$6,505,464$1,188,047$0$7,693,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,743,708
Expenses per Audited Statements$7,693,511
Total Expenses per Form 990$7,693,511
Expenses Not Reported on Form 990$50,197
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 35% controlled entity
No
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
2021-07-15

Organization Details

Principal Officer
Kenneth Phipps
Formed
1965
Voting Board Members
18
Independent Board Members
18
Employees
204

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.”

Raw XML AppendixShowing 400 of 457 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/InvestmentIncomeGrp/TotalRevenueColumnAmt065782
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01764561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0589892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0694091
IRS990/LandBldgEquipCostOrOtherBssAmt02458652
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/NetAssetsOrFundBalancesBOYAmt02981332
IRS990/NetAssetsOrFundBalancesEOYAmt03079189
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02981332
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03079189
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-446
IRS990/OccupancyGrp/ProgramServicesAmt0356412
IRS990/OccupancyGrp/TotalAmt0355966
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0470563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0976996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01447559
IRS990/OtherExpensesGrp/Desc0EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LEASE & MAINTENANCE OF EQ
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt359477
IRS990/OtherExpensesGrp/ProgramServicesAmt0739881
IRS990/OtherExpensesGrp/ProgramServicesAmt1503164
IRS990/OtherExpensesGrp/ProgramServicesAmt2392351
IRS990/OtherExpensesGrp/ProgramServicesAmt3173476
IRS990/OtherExpensesGrp/TotalAmt0754092
IRS990/OtherExpensesGrp/TotalAmt1531432
IRS990/OtherExpensesGrp/TotalAmt2413998
IRS990/OtherExpensesGrp/TotalAmt3232953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0441691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02666490
IRS990/OtherSalariesAndWagesGrp/TotalAmt03108181
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05279
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04579
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038829
IRS990/PrincipalOfficerNm0KENNETH PHIPPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM GENERATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01521270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01521270
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/ExpenseAmt0791520
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/ExpenseAmt0860039
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/ExpenseAmt01243665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06111160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037423
IRS990/PYOtherExpensesAmt03019692
IRS990/PYOtherRevenueAmt032122
IRS990/PYProgramServiceRevenueAmt01315536
IRS990/PYRevenuesLessExpensesAmt045692
IRS990/PYSalariesCompEmpBnftPaidAmt04430857
IRS990/PYTotalExpensesAmt07450549
IRS990/PYTotalRevenueAmt07496241
IRS990/ReconcilationRevenueExpnssAmt097857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01521270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01545743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01577976
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0113,917
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06204316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06111160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05662628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06139784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05621216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029739104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132908
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04391920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037677
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt029739104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06204316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06111160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05662628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06139784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05621216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029739104
IRS990ScheduleA/TotalSupportAmt029985929
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249402
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0571703
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050197
IRS990ScheduleD/DonatedServicesUseFcltsAmt050197
IRS990ScheduleD/EquipmentGrp/BookValueAmt099745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0763844
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0863589
IRS990ScheduleD/ExpensesNotReportedAmt050197
IRS990ScheduleD/ExpensesSubtotalAmt07693511
IRS990ScheduleD/LandGrp/BookValueAmt0101035
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0101035
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0171010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0751315
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0922325
IRS990ScheduleD/RevenueNotReportedAmt050197
IRS990ScheduleD/RevenueSubtotalAmt07791368
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0694091
IRS990ScheduleD/TotalExpensesPerForm990Amt07693511
IRS990ScheduleD/TotalRevenuePerForm990Amt07791368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07841565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07743708
IRS990/ScheduleJRequiredInd0false
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03802200
IRS990/TotalAssetsEOYAmt04512849
IRS990/TotalAssetsGrp/BOYAmt03802200
IRS990/TotalAssetsGrp/EOYAmt04512849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06204316
IRS990/TotalEmployeeCnt0204
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01188047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06505464
IRS990/TotalFunctionalExpensesGrp/TotalAmt07693511
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,512,849
Liabilities
$1,433,660
Net assets
$3,079,189
Revenue
$7,791,368
Expenses
$7,693,511
Net income
$97,857
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
2020Detailed filing. Detailed filing data is available for this year.$4.51$1.43$3.08$7.79$7.69$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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