Civic Intelligence

Clinton County Community Action Program Inc. Clinton

990 • Fiscal year 2023 • EIN 31-0723063

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 12, 2023

Organization ProfileN/A

View Organization Page

PO Box 32 789 N Nelson AveWilmington, OH 45177

(937) 382-8365

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.73x

Higher debt load relative to revenue than 79% 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

37th percentile

$96,806

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$8,564,359

Up $1,349,137 (+19%) from 2022

Net Assets

Up

$2,459,774

Up $401,171 (+19%) from 2022

Liabilities

Up

$6,104,585

Up $947,966 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Up

$8,354,895

Up $1,211,604 (+17%) from 2022

Expenses

Up

$7,953,724

Up $556,759 (+7.5%) from 2022

Net Income

Up

$401,171

Up $654,845 (+258%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2023

Assets$8,564,359
Liabilities$6,104,585
Net Assets$2,459,774
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

2023

Revenue$8,354,895
Expenses$7,953,724
Net Income$401,171
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 12, 2023
Return Version
2022v5.0
Gross Receipts
$8,374,100
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,583,218$5,320,541▲ $2,737,323
Cash and Non-Interest-Bearing Accounts$1,930,954$1,468,691▼ $462,263
Other Notes and Loans Receivable, Net$2,200,000$1,100,000▼ $1,100,000
Pledges and Grants Receivable$435,572$250,366▼ $185,206
Accounts Receivable$50,503$75,320▲ $24,817
Inventories for Sale or Use$14,975$11,402▼ $3,573
Total Assets$7,215,222$8,564,359▲ $1,349,137
Other Assets Total$0$338,039▲ $338,039
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,750,028$3,208,018▲ $1,457,990
Unsecured Notes Loans Payable$2,200,000$2,200,000→ $0
Accounts Payable and Accrued Expenses$507,574$459,528▼ $48,046
Deferred Revenue$661,565$164,963▼ $496,602
Other Liabilities$37,452$72,076▲ $34,624
Total Liabilities$5,156,619$6,104,585▲ $947,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,797,951$2,029,730▲ $231,779
Net Assets With Donor Restrictions$260,652$430,044▲ $169,392
Total Net Assets Fund Balance$2,058,603$2,459,774▲ $401,171
Total Liabilities and Net Assets / Fund Balance$7,215,222$8,564,359▲ $1,349,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,573,333$2,701,420$6,274,753
Equipment$901,233$720,025$1,621,258
Land$845,975-$845,975
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane NewkirkCEOFT$85,930$10,876$96,806
Ray CampCFOFT$70,394$10,876$81,270

Board Members and Trustees

NameTitle
Randy RileyPresident
Kenna EdwardsVice President
Amber TaylorTrustee
Benjamin CollingsTrustee
Bob ThomasTrustee
Cindy SuttonTrustee
Don WellsTrustee
Elaine SilverstrimTrustee
John JohnsonTrustee
Marty Beaugard SrTrustee
Monte AndersonTrustee
Pam WhalenTrustee
Mary MoyerTrustee (started During Fye)
Joan BurgeSecretary
Chad BeamTreasurer
Mike DaughteryTreasurer (exited During Fye)
Revenue and Support

Revenue Composition

Contributions and Grants
$5,045,764
Program Service Revenue
$1,692,808
Investment Income
$8,408
Other Revenue
$1,607,915
All Other Contributions
$254,397
Change in Net Assets
$401,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,374,100
Revenue Not Reported on Financial Statements
$-19,205
Revenue Not Reported on Form 990
$384,952
Other Revenue Adjustments
$-19,205
Total Revenue per Audited Statements
$8,759,052
Total Revenue per Form 990
$8,354,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,817,865
Salaries, Compensation, and Employee Benefits$3,635,899
Grants and Similar Amounts Paid$499,960
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,961,992$569,974-$2,531,966
Office Expenses$814,391$272,451-$1,086,842
Other Employee Benefits$717,436$208,421-$925,857
Occupancy$413,394$322,098-$735,492
Grants to Domestic Individuals$499,960--$499,960
Other Expenses$326,469$161,734-$488,203
Depreciation Depletion-$432,579-$432,579
Current Officers, Directors, Trustees, and Key Employees$137,989$40,087-$178,076
Interest-$146,519-$146,519
Insurance$24,841$101,767-$126,608
Travel$104,255$5,893-$110,148
Advertising$1,320$5,410-$6,730
Total Functional Expenses$5,512,637$2,441,087$0$7,953,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,357,881
Expenses per Audited Statements$7,953,724
Total Expenses per Form 990$7,953,724
Expenses Not Reported on Form 990$404,157
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,205
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Senior Event$27,482-$14,726-
5k$11,333-$492-
Total Events$56,913-$19,205$-19,205
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$72,076
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 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
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 11B

“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 conflict of interest policy on a monthly basis. Enforcement of the policy occurs as noncompliance is discovered.”

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

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

Filer Name
Clinton County Community Action Program
EIN
31-0723063
Phone
9373828365
Address
PO BOX 32 789 N NELSON AVE, WILMINGTON, OH 45177

Signing Officer

Name
Jane Newkirk
Title
CEO
Phone
9373828365
Signed
2023-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Newkirk
Formed
1965
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
141
Volunteers
33

Preparer

Firm
Tidwell Group LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Todd Fentress CPA
Phone
6145281440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization has been recognized by the internal revenue service as an organization 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 organization's 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. 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 netted with revenues on 990 -19,205.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenues on 990 19,205.”

Raw XML AppendixShowing 400 of 711 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1685930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1770394
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (EXITED DURING FYE)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (STARTED DURING FYE)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt056913
IRS990/FundraisingDirectExpensesAmt019205
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04732854
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0499960
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0499960
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08374100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101767
IRS990/InsuranceGrp/ProgramServicesAmt024841
IRS990/InsuranceGrp/TotalAmt0126608
IRS990/InterestGrp/ManagementAndGeneralAmt0146519
IRS990/InterestGrp/TotalAmt0146519
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014975
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011402
IRS990/InvestmentIncomeGrp/ExclusionAmt08408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08408
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0182
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03421445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02583218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05320541
IRS990/LandBldgEquipCostOrOtherBssAmt08741986
IRS990/LegalDomicileStateCd0OH
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 RURAL RESIDENTS OF THE ORGANIZATION'S SERVICE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01750028
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03208018
IRS990/NetAssetsOrFundBalancesBOYAmt02058603
IRS990/NetAssetsOrFundBalancesEOYAmt02459774
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01797951
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02029730
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0322098
IRS990/OccupancyGrp/ProgramServicesAmt0413394
IRS990/OccupancyGrp/TotalAmt0735492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0272451
IRS990/OfficeExpensesGrp/ProgramServicesAmt0814391
IRS990/OfficeExpensesGrp/TotalAmt01086842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0338039
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0208421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0717436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0925857
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0174154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1161734
IRS990/OtherExpensesGrp/ProgramServicesAmt0510590
IRS990/OtherExpensesGrp/ProgramServicesAmt1326469
IRS990/OtherExpensesGrp/TotalAmt0684744
IRS990/OtherExpensesGrp/TotalAmt1488203
IRS990/OtherLiabilitiesGrp/BOYAmt037452
IRS990/OtherLiabilitiesGrp/EOYAmt072076
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01627120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01627120
IRS990/OtherRevenueTotalAmt01627120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0569974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01961992
IRS990/OtherSalariesAndWagesGrp/TotalAmt02531966
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02200000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01100000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0435572
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250366
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANE NEWKIRK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GRANT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01056960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1621186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01056960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1621186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214662
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION/HEAP/SR PROGRAMS: THE WEATHERIZATION PROGRAM PROVIDES INSULATION, MINOR REPAIRS, FURNACE REPAIRS/REPLACEMENT, WATER HEATER REPLACEMENT, ETC. TO MAKE HOMES OF LOW INCOME RESIDENTS MORE ENERGY EFFICIENT. HEAP PROGRAM: HEAP ASSISTS LOW INCOME RESIDENTS WITH PAYMENTS OF HEATING AND ELECTRIC BILLS TO KEEP UTILITIES FROM BEING SHUT OFF FOR NONPAYMENT. SENIOR 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/ProgSrvcAccomActy2Grp/ExpenseAmt02629548
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0499960
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY SERVICES BLOCK GRANT (CSBG) PROVIDES FUNDS TO ALLEVIATE THE CAUSES AND CONDITIONS OF POVERTY IN COMMUNITIES BY ALLOWING THEM TO TAILOR PROGRAMS BEST SUITED FOR THEIR NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0183683
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM REVENUE AND MISCELLANEOUS REVENUE GENERATED THROUGH ACTIVITIES IN FURTHURANCE OF THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03319928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04135478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0830340
IRS990/PYInvestmentIncomeAmt07086
IRS990/PYOtherExpensesAmt03248751
IRS990/PYOtherRevenueAmt01611129
IRS990/PYProgramServiceRevenueAmt01389598
IRS990/PYRevenuesLessExpensesAmt0-253674
IRS990/PYSalariesCompEmpBnftPaidAmt03317874
IRS990/PYTotalExpensesAmt07396965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07143291
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0401171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05045764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04135478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03369257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02598861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02505944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017655304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07690026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01625745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01852360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01513005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01495603
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06486713

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,564,359
Liabilities
$6,104,585
Net assets
$2,459,774
Revenue
$8,354,895
Expenses
$7,953,724
Net income
$401,171
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