Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2023 • EIN 31-0719367
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $275,867 | $295,836 | - |
| Other Land Buildings | $188,807 | $725,923 | - |
| Land | $14,725 | - | - |
| Equipment | $446,581 | $863,793 | - |
| Name | Title |
|---|---|
| Ken Phillips | President |
| Bernard Schreiner | Board Member |
| Boyer Simcox | Board Member |
| Dale Dietrich | Board Member |
| Dave Wilson | Board Member |
| Diane Burkhart | Board Member |
| Diane Ullom | Board Member |
| Pastor Randolph White | Board Member |
| Skip Gardner | Board Member |
| Tony Sholtos | Board Member |
| Trenda Heddleson | Board Member |
| Ty Moore | Board Member |
| Vickie Hare | Board Member |
| William Frank | Board Member |
| William Poling | Board Member |
| Janet Crum | Secretary |
| Madeline Watson | Treasurer |
| Jamie Hill | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Noble Learning Center | Educational | 44135 MARIETTA ROAD, Caldwell, OH 43724 | $341,058 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long-term Portion of Lease Liability | $136,736 |
| Current Portion of Lease Liability | $37,658 |
“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.”
“The organization has a conflict of interest policythat was approved by the board of directors and is enforceable.”
“The board of directors review and approves the compensation of the executive director annually.”
“The board of directors review and approves the compensation of all employees on annual basis.”
“Governing doucments are made available to the public upon request.”
“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.”
“Right-to-use asset under fasb 2016-02 196,615 lease obligation under fasb 2016-02 -201,388 total -4,773”
“Net assets released from restriction 22,600”
“Net assets released from restriction 22,600”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 725825 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 636105 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 373421 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 542984 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 33439 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 175360 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 175360 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOUGLAS DYE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7407322388 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 615 NORTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CALDWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43724 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1418272 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1240437 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 341058 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 44135 MARIETTA ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CALDWELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43724 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NOBLE LEARNING CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EDUCATIONAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8597141 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59261 |
| IRS990/CYOtherExpensesAmt | 0 | 3855888 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1194630 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 477514 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5517630 |
| IRS990/CYTotalExpensesAmt | 0 | 9373518 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9851032 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 552227 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 294018 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 158404 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 158404 |
| IRS990/Desc | 0 | HEAD 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 181 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4369982 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 22666 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 537718 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 560384 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE BURKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET CRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DALE DIETRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SKIP GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICKIE HARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRENDA HEDDLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMIE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM POLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BERNARD SCHREINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TONY SHOLTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BOYER SIMCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DIANE ULLOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MADELINE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PASTOR RANDOLPH WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVE WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15900 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 8563702 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15900 |
| IRS990/GrossReceiptsAmt | 0 | 9851032 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 75223 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 78054 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43361 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43361 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 167 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1885552 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 666179 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 925980 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2811532 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3423587 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3896328 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15900 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3423587 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3896328 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | -59854 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 816454 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 756600 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4773 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 298349 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1288430 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1586779 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EMERGENCY ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASE & MAINTENANCE OF EQ |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 61328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -193696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 749047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 733110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 215201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 450941 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 765660 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 753222 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 276529 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 257245 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 174394 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 622067 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3308784 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3930851 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3310 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2710 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 121454 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 124651 |
| IRS990/PrincipalOfficerNm | 0 | KEN PHILLIPS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM GENERATED INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1194630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1194630 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY 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/ExpenseAmt | 0 | 1626543 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOME 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/ExpenseAmt | 0 | 842173 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1513127 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7528803 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -5460 |
| IRS990/PYOtherExpensesAmt | 0 | 4055360 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1115537 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -373624 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4957144 |
| IRS990/PYTotalExpensesAmt | 0 | 9012504 |
| IRS990/PYTotalRevenueAmt | 0 | 8638880 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 477514 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2043780 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2086029 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 47,821 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8597141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7528803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7370388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6204316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6111160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35811808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -5460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 190285 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6769316 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47821 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 47821 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35811808 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8597141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7528803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7370388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6204316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6111160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35811808 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36049914 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 275867 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 295836 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 571703 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 27333 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 27333 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 446581 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 863793 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1310374 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 49933 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9373518 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14725 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 14725 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 22600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 188807 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 725923 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 914730 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 136736 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 37658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG-TERM PORTION OF LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION OF LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 22600 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 49933 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9851032 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NET ASSETS RELEASED FROM RESTRICTION 22,600 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NET ASSETS RELEASED FROM RESTRICTION 22,600 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 925980 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9373518 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 174394 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9851032 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9900965 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9423451 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.