Civic Intelligence

Clinton County Community Action Program Inc. Clinton

990 • Fiscal year 2014 • EIN 31-0723063

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A

View Organization Page

PO Box 32 789 N Nelson Avenue45177

(937) 382-8365

Siviq Scores

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

Liabilities / Assets

59th percentile

0.29x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.36x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$124,430

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

$6,184,243

No earlier filing loaded for comparison.

Net Assets

$4,406,671

No earlier filing loaded for comparison.

Liabilities

$1,777,572

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

$5,006,008

No earlier filing loaded for comparison.

Expenses

$4,946,079

No earlier filing loaded for comparison.

Net Income

$59,929

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2014: $6,184,243Liabilities 2014: $1,777,572Net Assets 2014: $4,406,6712014Assets 2016: $5,875,915Liabilities 2016: $3,860,187Net Assets 2016: $2,015,7282016Assets 2017: $5,892,364Liabilities 2017: $3,790,978Net Assets 2017: $2,101,3862017Assets 2018: $5,716,605Liabilities 2018: $3,701,776Net Assets 2018: $2,014,8292018Assets 2019: $5,821,889Liabilities 2019: $3,741,193Net Assets 2019: $2,080,6962019Assets 2020: $6,231,520Liabilities 2020: $3,995,185Net Assets 2020: $2,236,3352020Assets 2021: $7,548,376Liabilities 2021: $4,956,958Net Assets 2021: $2,591,4182021Assets 2022: $7,215,222Liabilities 2022: $5,156,619Net Assets 2022: $2,058,6032022Assets 2023: $8,564,359Liabilities 2023: $6,104,585Net Assets 2023: $2,459,7742023Assets 2024: $9,067,149Liabilities 2024: $6,681,530Net Assets 2024: $2,385,6192024Assets 2025: $8,200,484Liabilities 2025: $6,346,163Net Assets 2025: $1,854,3212025

Highlighted filing

2014

Assets$6,184,243
Liabilities$1,777,572
Net Assets$4,406,671
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2014: $5,006,008Expenses 2014: $4,946,079Net Income 2014: $59,9292014Revenue 2016: $4,926,999Expenses 2016: $5,002,911Net Income 2016: -$75,9122016Revenue 2017: $4,885,413Expenses 2017: $4,799,755Net Income 2017: $85,6582017Revenue 2018: $4,661,911Expenses 2018: $4,748,468Net Income 2018: -$86,5572018Revenue 2019: $5,022,575Expenses 2019: $4,956,708Net Income 2019: $65,8672019Revenue 2020: $5,136,483Expenses 2020: $4,980,844Net Income 2020: $155,6392020Revenue 2021: $6,191,574Expenses 2021: $5,836,491Net Income 2021: $355,0832021Revenue 2022: $7,143,291Expenses 2022: $7,396,965Net Income 2022: -$253,6742022Revenue 2023: $8,354,895Expenses 2023: $7,953,724Net Income 2023: $401,1712023Revenue 2024: $7,674,460Expenses 2024: $7,748,615Net Income 2024: -$74,1552024Revenue 2025: $7,078,396Expenses 2025: $7,609,694Net Income 2025: -$531,2982025

Highlighted filing

2014

Revenue$5,006,008
Expenses$4,946,079
Net Income$59,929
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$5,119,199
Mission and Program Overview

Mission

The mission of the organization is to prevent and alleviate poverty conditions and their causes among urban rural residents of the organization's service area.

The mission of the organization is to prevent and alleviate poverty conditions and their causes among urban and rural residents of the organization's service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,351,868$2,435,425▲ $1,083,557
Other Notes and Loans Receivable, Net-$2,200,000-
Cash and Non-Interest-Bearing Accounts-$1,300,237-
Accounts Receivable$240,719$149,165▼ $91,554
Savings and Temporary Cash Investments$1,253,105$84,950▼ $1,168,155
Inventories for Sale or Use$5,970$14,466▲ $8,496
Total Assets$2,851,662$6,184,243▲ $3,332,581
Liabilities
Mortgage Notes Payable Secured by Investment Property$881,658$1,391,268▲ $509,610
Accounts Payable and Accrued Expenses$302,119$219,170▼ $82,949
Grants Payable-$64,442-
Other Liabilities$55,970$59,047▲ $3,077
Deferred Revenue$125,173$43,645▼ $81,528
Total Liabilities$1,364,920$1,777,572▲ $412,652
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$2,544,023-
Unrestricted Net Assets$1,486,742$1,862,648▲ $375,906
Total Net Assets Fund Balance$1,486,742$4,406,671▲ $2,919,929
Total Liabilities and Net Assets / Fund Balance$2,851,662$6,184,243▲ $3,332,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,105,201$1,289,971$3,395,172
Equipment$32,511$999,857$1,032,368
Land$297,713-$297,713
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean KnappExecutive DirectorFT$104,579$19,851$124,430
Ray CampComptrollerFT$46,678$16,429$63,107

Board Members and Trustees

NameTitle
Dean FeldmeyerPresident
Harold AndersonVice President
Bill FlintTrustee
Cindy SuttonTrustee
Denise StrykerTrustee
James DixonTrustee
Kenna EdwardsTrustee
Lori DoveTrustee
Martha SaylorTrustee
Marty Beaugard SrTrustee
Michelle BerryTrustee
Nan KennellyTrustee
Randy RileyTrustee
Mike DaughertySecretary
Joan BurgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,436,803
Program Service Revenue
$1,241,830
Investment Income
$6,958
Other Revenue
$320,417
Change in Net Assets
$59,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,119,199
Revenue Not Reported on Financial Statements
$-113,191
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-113,191
Total Revenue per Audited Statements
$5,119,199
Total Revenue per Form 990
$5,006,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,611,535
Other Expenses$2,334,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,417,821$300,750-$1,718,571
Other Employee Benefits$580,381$125,046-$705,427
Occupancy$182,313$141,476-$323,789
All Other Expenses$97,966$161,624-$259,590
Current Officers, Directors, Trustees, and Key Employees$154,718$32,819-$187,537
Depreciation Depletion-$126,748-$126,748
Other Expenses$91,723$82,238-$82,238
Insurance$77,368--$77,368
Interest-$69,878-$69,878
Travel$47,259$1,703-$48,962
Advertising$5,262--$5,262
Information Technology-$5,096-$5,096
Office Expenses$1,607--$1,607
Total Functional Expenses$3,598,481$1,347,598$0$4,946,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,059,270
Expenses per Audited Statements$4,946,079
Total Expenses per Form 990$4,946,079
Expenses Not Reported on Form 990$113,191
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$104,323
Gaming Gross Income$97,963
Fundraising Gross Income$28,091
Fundraising Direct Expenses$8,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,448$25,448$8,868$16,580
Total Events$28,091$28,091$8,868$19,223
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$32,353
Refundable Advances$26,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copies of the 990 will be delivered to the executive committee of the board of directors for their review. A meeting will then be arranged with the executive committee to discuss and approve the 990.”

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

“The board of directors and staff monitor compliance of the conflict of interst policy on a monthly basis. Enforcement of the policy occurs as non-compliance is discovered.”

Form 990, Part VI, Section B, Line 15A

“The board of directors complete an annual evaluation of the executive director's job performance. Comparability data is then reviewed by the board to determine the amount of increase to the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy is on display to the public in the lobby of our office. Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-0723063
Phone
9373828365

Signing Officer

Name
Dean a Knapp
Title
Executive Director
Phone
9373828365
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean a Knapp
Formed
1965
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
115
Volunteers
414

Preparer

Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment due to notes receivables not being recorded in previous years. 2,860,000.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Clinton county community action program, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organizations tax-exempt purpose is subject to taxation as unrelated business income. The organization's reporting returns are subject to audit by federal and state taxing authorities. The organization's open audit periods are 2011 through 2013. No income tax provision has been included in the financial statements as the organization has determined it does not have unrelated business income subject to taxation.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -8,868. Bingo expenses -104,323.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses - moved to revenue 8,868. Bingo expenses - moved to revenue 104,323.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMPTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08868
IRS990/FundraisingGrossIncomeAmt028091
IRS990/GainOrLossGrp/SecuritiesAmt06369
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0104323
IRS990/GamingGrossIncomeAmt097963
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03392670
IRS990/GrantsPayableGrp/EOYAmt064442
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06369
IRS990/GrossReceiptsAmt05119199
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05096
IRS990/InformationTechnologyGrp/TotalAmt05096
IRS990/InsuranceGrp/ProgramServicesAmt077368
IRS990/InsuranceGrp/TotalAmt077368
IRS990/InterestGrp/ManagementAndGeneralAmt069878
IRS990/InterestGrp/TotalAmt069878
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05970
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014466
IRS990/InvestmentIncomeGrp/ExclusionAmt0589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0589
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt02289828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01351868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02435425
IRS990/LandBldgEquipCostOrOtherBssAmt04725253
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PREVENT AND ALLEVIATE POVERTY CONDITIONS AND THEIR CAUSES AMONG URBAN AND RURAL RESIDENTS OF THE ORGANIZATION'S SERVICE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0881658
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01391268
IRS990/NetAssetsOrFundBalancesBOYAmt01486742
IRS990/NetAssetsOrFundBalancesEOYAmt04406671
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06369
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06369
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019223
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019223
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-6360
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-6360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0141476
IRS990/OccupancyGrp/ProgramServicesAmt0182313
IRS990/OccupancyGrp/TotalAmt0323789
IRS990/OfficeExpensesGrp/ProgramServicesAmt01607
IRS990/OfficeExpensesGrp/TotalAmt01607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02860000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0580381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0705427
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE/PURCHAS
IRS990/OtherExpensesGrp/Desc3MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt292440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt382238
IRS990/OtherExpensesGrp/ProgramServicesAmt0466219
IRS990/OtherExpensesGrp/ProgramServicesAmt1475844
IRS990/OtherExpensesGrp/ProgramServicesAmt291723
IRS990/OtherExpensesGrp/TotalAmt0577634
IRS990/OtherExpensesGrp/TotalAmt1572209
IRS990/OtherExpensesGrp/TotalAmt2184163
IRS990/OtherExpensesGrp/TotalAmt382238
IRS990/OtherLiabilitiesGrp/BOYAmt055970
IRS990/OtherLiabilitiesGrp/EOYAmt059047
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1RESERVE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2ADMINISTRATIVE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0269366
IRS990/OtherRevenueMiscGrp/ExclusionAmt115762
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0269366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215762
IRS990/OtherRevenueTotalAmt0307554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01417821
IRS990/OtherSalariesAndWagesGrp/TotalAmt01718571
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02200000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEAN A KNAPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT EXPENSE REIM
IRS990/ProgramServiceRevenueGrp/Desc2UTILITY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MATERIAL INVENTORY
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0428748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1356337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2215260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt453336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0428748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1356337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2215260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt453336
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPREHENSIVE PRESCHOOL PROGRAM: COMPREHENSIVE PRESCHOOL PROGRAM PROVIDES EDUCATION, HEALTH, NUTRITION, AND FAMILY SERVICES TO ECONOMICALLY AT RISK FAMILIES. THE SERVICES HELP CHILDREN HAVE A HEALTHY AND PRE-ACADEMIC HEAD START WHILE ASSISTING THE FAMILIES TO BECOME MORE SELF-SUFFICIENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0988627
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072845
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR PROGRAMS. SENIOR PROGRAMS ASSIST THE ELDERLY RESIDENTS OF THE SERVICE AREA WITH TRANSPORTATION, MEALS, RECREATION, HOMEMAKER SERVICES, SUPPORTIVE SERVICES, INFORMATION AND ASSISTANCE AND CASE MANAGEMENT WHICH ENABLES THEM TO HAVE A BETTER QUALITY OF LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01147410
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0409673
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CSBG COVERS ALL OVERHEAD COSTS OF OPERATING THE ORGANIZATION'S FOOD PANTRY THAT PROVIDES FOOD TO LOW INCOME RESIDENTS OF THE AGENCY SERVICES AREA. IN ADDITION, CSBG COVERS ADMINISTRATIVE AND OPERATING EXPENSES THAT ARE NOT COVERED BY OTHER PROGRAMS WITHIN THE ORGANIZATION THAT PROVIDE SERVICES TO LOW-INCOME RESIDENTS. THE ORGANIZATION IS ALSO A GP IN VARIOUS LOW-INCOME HOUSING PROJECTS AND HELPS WITH PROJECT MANAGEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0157046
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0483585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02404953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02323528
IRS990/PYOtherRevenueAmt01134920
IRS990/PYProgramServiceRevenueAmt01417817
IRS990/PYRevenuesLessExpensesAmt0-67692
IRS990/PYSalariesCompEmpBnftPaidAmt02701854
IRS990/PYTotalExpensesAmt05025382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04957690
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0298153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01253105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03436803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02404953

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,184,243
Liabilities
$1,777,572
Net assets
$4,406,671
Revenue
$5,006,008
Expenses
$4,946,079
Net income
$59,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.20$6.35$1.85$7.08$7.61$0.53
2024Detailed filing. Detailed filing data is available for this year.$9.07$6.68$2.39$7.67$7.75$0.07
2023Detailed filing. Detailed filing data is available for this year.$8.56$6.10$2.46$8.35$7.95$0.40
2022Detailed filing. Detailed filing data is available for this year.$7.22$5.16$2.06$7.14$7.40$0.25
2021Detailed filing. Detailed filing data is available for this year.$7.55$4.96$2.59$6.19$5.84$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.23$4.00$2.24$5.14$4.98$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.82$3.74$2.08$5.02$4.96$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.72$3.70$2.01$4.66$4.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.89$3.79$2.10$4.89$4.80$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.88$3.86$2.02$4.93$5.00$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.18$1.78$4.41$5.01$4.95$0.06