Civic Intelligence

G M N Tri-County Community Action Committee Inc.

990 • Fiscal year 2023 • EIN 31-0719367

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 07, 2024

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

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

52nd percentile

4.8%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

53rd percentile

6.4%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$5,000,845

Up $299,206 (+6.4%) from 2022

Net Assets

Up

$3,896,328

Up $472,741 (+14%) from 2022

Liabilities

Down

$1,104,517

Down $173,535 (-14%) from 2022

Revenue

Up

$9,851,032

Up $1,212,152 (+14%) from 2022

Expenses

Up

$9,373,518

Up $361,014 (+4.0%) from 2022

Net Income

Up

$477,514

Up $851,138 (+228%) from 2022

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

2023

Assets$5,000,845
Liabilities$1,104,517
Net Assets$3,896,328

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

2023

Revenue$9,851,032
Expenses$9,373,518
Net Income$477,514
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 7, 2024
Return Version
2022v5.0
Gross Receipts
$9,851,032
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$2,043,780$2,086,029▲ $42,249
Cash and Non-Interest-Bearing Accounts$1,418,272$1,240,437▼ $177,835
Land, Buildings, and Equipment, Net$666,179$925,980▲ $259,801
Accounts Receivable$373,421$542,984▲ $169,563
Prepaid Expenses and Deferred Charges$121,454$124,651▲ $3,197
Inventories for Sale or Use$75,223$78,054▲ $2,831
Other Notes and Loans Receivable, Net$3,310$2,710▼ $600
Total Assets$4,701,639$5,000,845▲ $299,206
Liabilities
Accounts Payable and Accrued Expenses$725,825$636,105▼ $89,720
Deferred Revenue$552,227$294,018▼ $258,209
Other Liabilities-$174,394-
Total Liabilities$1,278,052$1,104,517▼ $173,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,423,587$3,896,328▲ $472,741
Total Net Assets Fund Balance$3,423,587$3,896,328▲ $472,741
Total Liabilities and Net Assets / Fund Balance$4,701,639$5,000,845▲ $299,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,867$295,836-
Other Land Buildings$188,807$725,923-
Land$14,725--
Equipment$446,581$863,793-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken PhillipsPresident
Bernard SchreinerBoard Member
Boyer SimcoxBoard Member
Dale DietrichBoard Member
Dave WilsonBoard Member
Diane BurkhartBoard Member
Diane UllomBoard Member
Pastor Randolph WhiteBoard Member
Skip GardnerBoard Member
Tony SholtosBoard Member
Trenda HeddlesonBoard Member
Ty MooreBoard Member
Vickie HareBoard 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$341,058
Revenue and Support

Revenue Composition

Contributions and Grants
$8,597,141
Program Service Revenue
$1,194,630
Investment Income
$59,261
Other Revenue
$0
All Other Contributions
$33,439
Change in Net Assets
$477,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,851,032
Revenue Not Reported on Form 990
$49,933
Total Revenue per Audited Statements
$9,900,965
Total Revenue per Form 990
$9,851,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,517,630
Other Expenses$3,855,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,308,784$622,067-$3,930,851
Other Employee Benefits$1,288,430$298,349-$1,586,779
Occupancy$816,454$-59,854-$756,600
Fees for Services Management$537,718$22,666-$560,384
Other Expenses$450,941$-193,696-$257,245
All Other Expenses$175,360--$175,360
Depreciation Depletion-$158,404-$158,404
Travel$76,780$75,704-$152,484
Total Functional Expenses$8,351,825$1,021,693$0$9,373,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,423,451
Expenses per Audited Statements$9,373,518
Total Expenses per Form 990$9,373,518
Expenses Not Reported on Form 990$49,933
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Portion of Lease Liability$136,736
Current Portion of Lease Liability$37,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 the executive director annually.

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
2024-06-07

Organization Details

Principal Officer
Ken Phillips
Formed
1965
Voting Board Members
18
Independent Board Members
18
Employees
181

Preparer

Firm
Bhm CPA Group Inc
Address
1 E CAMPUS VIEW BLVD STE 300, COLUMBUS, OH 43235
Preparer
Ryan C Hixenbaugh CPA
Phone
6143895775
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.

Form 990, Part XI, Line 9

Right-to-use asset under fasb 2016-02 196,615 lease obligation under fasb 2016-02 -201,388 total -4,773

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Net assets released from restriction 22,600

Schedule D, Page 4, Part XII, Line 2D

Net assets released from restriction 22,600

Raw XML AppendixShowing 400 of 494 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0725825
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0636105
IRS990/AccountsReceivableGrp/BOYAmt0373421
IRS990/AccountsReceivableGrp/EOYAmt0542984
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMITTED 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/AllOtherContributionsAmt033439
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0175360
IRS990/AllOtherExpensesGrp/TotalAmt0175360
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DOUGLAS DYE
IRS990/BooksInCareOfDetail/PhoneNum07407322388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 NORTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CALDWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043724
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01418272
IRS990/CashNonInterestBearingGrp/EOYAmt01240437
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0341058
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt044135 MARIETTA ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CALDWELL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043724
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NOBLE LEARNING CENTER
IRS990/ContractorCompensationGrp/ServicesDesc0EDUCATIONAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08597141
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059261
IRS990/CYOtherExpensesAmt03855888
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01194630
IRS990/CYRevenuesLessExpensesAmt0477514
IRS990/CYSalariesCompEmpBnftPaidAmt05517630
IRS990/CYTotalExpensesAmt09373518
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09851032
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0552227
IRS990/DeferredRevenueGrp/EOYAmt0294018
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0158404
IRS990/DepreciationDepletionGrp/TotalAmt0158404
IRS990/Desc0HEAD START/EARLY HEAD START - PROVIDES COMPREHENSIVE SERVICES TO LOW INCOME CHILDREN AGES BIRTH TO 5 YEARS OF AGE AND PREGNANT WOMEN. SERVICES PROVIDED WITHOUT CHARGE TO FAMILIES AND THEIR CHILDREN CONTINUES TO MAKE A POSITIVE IMPACT ON THE CHILDREN AS THEY ENTER PUBLIC SCHOOLS AND GROW TO ADULTHOOD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0181
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04369982
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt022666
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0537718
IRS990/FeesForServicesManagementGrp/TotalAmt0560384
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE BURKHART
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET CRUM
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE DIETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm4SKIP GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKIE HARE
IRS990/Form990PartVIISectionAGrp/PersonNm6TRENDA HEDDLESON
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm8TY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM POLING
IRS990/Form990PartVIISectionAGrp/PersonNm11BERNARD SCHREINER
IRS990/Form990PartVIISectionAGrp/PersonNm12TONY SHOLTOS
IRS990/Form990PartVIISectionAGrp/PersonNm13BOYER SIMCOX
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANE ULLOM
IRS990/Form990PartVIISectionAGrp/PersonNm15MADELINE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm16PASTOR RANDOLPH WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVE WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt015900
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt08563702
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015900
IRS990/GrossReceiptsAmt09851032
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt075223
IRS990/InventoriesForSaleOrUseGrp/EOYAmt078054
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt043361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043361
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0167
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01885552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0666179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0925980
IRS990/LandBldgEquipCostOrOtherBssAmt02811532
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/NetAssetsOrFundBalancesBOYAmt03423587
IRS990/NetAssetsOrFundBalancesEOYAmt03896328
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015900
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03423587
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03896328
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-59854
IRS990/OccupancyGrp/ProgramServicesAmt0816454
IRS990/OccupancyGrp/TotalAmt0756600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4773
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0298349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01288430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01586779
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3LEASE & MAINTENANCE OF EQ
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-193696
IRS990/OtherExpensesGrp/ProgramServicesAmt0749047
IRS990/OtherExpensesGrp/ProgramServicesAmt1733110
IRS990/OtherExpensesGrp/ProgramServicesAmt2215201
IRS990/OtherExpensesGrp/ProgramServicesAmt3450941
IRS990/OtherExpensesGrp/TotalAmt0765660
IRS990/OtherExpensesGrp/TotalAmt1753222
IRS990/OtherExpensesGrp/TotalAmt2276529
IRS990/OtherExpensesGrp/TotalAmt3257245
IRS990/OtherLiabilitiesGrp/EOYAmt0174394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0622067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03308784
IRS990/OtherSalariesAndWagesGrp/TotalAmt03930851
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03310
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02710
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124651
IRS990/PrincipalOfficerNm0KEN PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM GENERATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01194630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01194630
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/ExpenseAmt01626543
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/ExpenseAmt0842173
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/ExpenseAmt01513127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07528803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5460
IRS990/PYOtherExpensesAmt04055360
IRS990/PYProgramServiceRevenueAmt01115537
IRS990/PYRevenuesLessExpensesAmt0-373624
IRS990/PYSalariesCompEmpBnftPaidAmt04957144
IRS990/PYTotalExpensesAmt09012504
IRS990/PYTotalRevenueAmt08638880
IRS990/ReconcilationRevenueExpnssAmt0477514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02043780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02086029
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt047,821
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08597141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07528803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07370388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06204316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06111160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035811808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-5460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190285
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06769316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047821
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt035811808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08597141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07528803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07370388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06204316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06111160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035811808
IRS990ScheduleA/TotalSupportAmt036049914
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295836
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0571703
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027333
IRS990ScheduleD/DonatedServicesUseFcltsAmt027333
IRS990ScheduleD/EquipmentGrp/BookValueAmt0446581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0863793
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01310374
IRS990ScheduleD/ExpensesNotReportedAmt049933
IRS990ScheduleD/ExpensesSubtotalAmt09373518
IRS990ScheduleD/LandGrp/BookValueAmt014725
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014725
IRS990ScheduleD/OtherExpensesIncludedAmt022600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0188807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0725923
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0914730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM PORTION OF LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt022600
IRS990ScheduleD/RevenueNotReportedAmt049933
IRS990ScheduleD/RevenueSubtotalAmt09851032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM RESTRICTION 22,600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTION 22,600
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0925980
IRS990ScheduleD/TotalExpensesPerForm990Amt09373518
IRS990ScheduleD/TotalLiabilityAmt0174394
IRS990ScheduleD/TotalRevenuePerForm990Amt09851032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09900965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09423451
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2023Detailed filing. Detailed filing data is available for this year.$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
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