Civic Intelligence

Community Action Program Comission of the Lancaster-Fairfield County Area Inc

990 • Fiscal year 2016 • EIN 31-6060695

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization ProfileWWW.FAIRCAA.ORG

View Organization Page

1743 E Main St PO Box 768Lancaster, OH 43130

(740) 653-4146

Siviq Scores

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

Liabilities / Assets

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.53x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$69,944

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$9,244,703

Up $152,168 (+1.7%) from 2015

Net Assets

Up

$5,493,025

Up $120,545 (+2.2%) from 2015

Liabilities

Up

$3,751,678

Up $31,623 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Down

$7,050,134

Down $378,916 (-5.1%) from 2015

Expenses

Down

$6,929,589

Down $84,974 (-1.2%) from 2015

Net Income

Down

$120,545

Down $293,942 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2010: $5,799,904Liabilities 2010: $2,941,811Net Assets 2010: $2,858,0932010Assets 2011: $6,121,028Liabilities 2011: $3,191,963Net Assets 2011: $2,929,0652011Assets 2012: $6,005,987Liabilities 2012: $3,207,595Net Assets 2012: $2,798,3922012Assets 2013: $6,918,893Liabilities 2013: $3,656,531Net Assets 2013: $3,262,3622013Assets 2014: $8,883,594Liabilities 2014: $3,925,601Net Assets 2014: $4,957,9932014Assets 2015: $9,092,535Liabilities 2015: $3,720,055Net Assets 2015: $5,372,4802015Assets 2016: $9,244,703Liabilities 2016: $3,751,678Net Assets 2016: $5,493,0252016Assets 2017: $9,649,041Liabilities 2017: $4,063,839Net Assets 2017: $5,585,2022017Assets 2018: $9,300,543Liabilities 2018: $3,823,006Net Assets 2018: $5,477,5372018Assets 2019: $9,418,233Liabilities 2019: $4,005,971Net Assets 2019: $5,412,2622019Assets 2020: $10,285,278Liabilities 2020: $4,552,460Net Assets 2020: $5,732,8182020Assets 2021: $11,087,648Liabilities 2021: $4,513,039Net Assets 2021: $6,574,6092021Assets 2022: $11,329,968Liabilities 2022: $4,940,541Net Assets 2022: $6,389,4272022Assets 2023: $10,707,778Liabilities 2023: $4,472,693Net Assets 2023: $6,235,0852023Assets 2024: $9,916,326Liabilities 2024: $4,054,872Net Assets 2024: $5,861,4542024

Highlighted filing

2016

Assets$9,244,703
Liabilities$3,751,678
Net Assets$5,493,025
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,593,5512010Expenses 2011: $7,429,3192011Expenses 2012: $7,203,5842012Revenue 2013: $7,632,099Expenses 2013: $7,168,129Net Income 2013: $463,9702013Revenue 2014: $8,902,940Expenses 2014: $7,207,309Net Income 2014: $1,695,6312014Revenue 2015: $7,429,050Expenses 2015: $7,014,563Net Income 2015: $414,4872015Revenue 2016: $7,050,134Expenses 2016: $6,929,589Net Income 2016: $120,5452016Revenue 2017: $7,938,386Expenses 2017: $7,846,209Net Income 2017: $92,1772017Revenue 2018: $8,052,066Expenses 2018: $8,159,731Net Income 2018: -$107,6652018Revenue 2019: $8,274,735Expenses 2019: $8,340,010Net Income 2019: -$65,2752019Revenue 2020: $9,853,387Expenses 2020: $9,532,831Net Income 2020: $320,5562020Revenue 2021: $12,770,614Expenses 2021: $11,928,823Net Income 2021: $841,7912021Revenue 2022: $14,412,400Expenses 2022: $14,597,582Net Income 2022: -$185,1822022Revenue 2023: $16,332,827Expenses 2023: $16,490,432Net Income 2023: -$157,6052023Revenue 2024: $13,479,145Expenses 2024: $13,854,606Net Income 2024: -$375,4612024

Highlighted filing

2016

Revenue$7,050,134
Expenses$6,929,589
Net Income$120,545
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$7,050,134
Mission and Program Overview

Mission

The purpose of the agency shall be to establish a better focusing of all available federal, state, local, and private resources upon this goal; to enable low-income families and individuals of all ages to obtain the skills, the knowledge, and the motivation to secure the opportunities needed to become fully self-sufficient.among the purposes of the agency is the provision of decent housing that is affordable to low-income and moderate-income persons. Other agency commitments include: the development of a stable funding source; creating increased community knowledge of and support for agency efforts; the sponsorship of quality programs and quality administration; innovation in program design, operation, and administration.

The mission of this agency shall be to establish a better percentage of all available federal, state, local and private resources. This goal is to enable low-income families and individuals of all ages to obtain the skills, the knowledge, and the motivation to secure the opportunities needed for them to become fully self-sufficient. Also the purpose of the agency is the provision of decent housing that is affordable to low-income and moderate-income persons. Other agency commitments include the development of a stable funding source, creating other community knowledge of and support for agency efforts, the sponsorship of quality programs and quality administration, and innovation in program design, operation, and administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,367,750$5,432,890▲ $65,140
Other Notes and Loans Receivable, Net$2,669,919$2,723,810▲ $53,891
Pledges and Grants Receivable$450,413$486,107▲ $35,694
Cash and Non-Interest-Bearing Accounts$280,518$279,704▼ $814
Accounts Receivable$221,337$132,376▼ $88,961
Prepaid Expenses and Deferred Charges$35,583$109,967▲ $74,384
Inventories for Sale or Use$53,827$65,947▲ $12,120
Total Assets$9,092,535$9,244,703▲ $152,168
Other Assets Total$13,188$13,902▲ $714
Liabilities
Other Liabilities$3,107,752$2,773,060▼ $334,692
Accounts Payable and Accrued Expenses$405,584$544,780▲ $139,196
Deferred Revenue-$233,907-
Unsecured Notes Loans Payable$206,719$199,931▼ $6,788
Total Liabilities$3,720,055$3,751,678▲ $31,623
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,921,934$3,084,041▲ $162,107
Unrestricted Net Assets$2,450,546$2,408,984▼ $41,562
Total Net Assets Fund Balance$5,372,480$5,493,025▲ $120,545
Total Liabilities and Net Assets / Fund Balance$9,092,535$9,244,703▲ $152,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,405,948$890,598$5,296,546
Equipment$686,737$1,335,898$2,022,635
Other Land Buildings$283,315$742,166$1,025,481
Land$56,890-$56,890
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kellie a AilesExecutive DirectorFT$63,812$6,132$69,944
Janet SchmelzerCFOFT$54,996$5,106$60,102

Board Members and Trustees

NameTitle
Michael OatneyBoard President
Joe HooverVice President
Bryce Burton EsqBoard Member
Dr Quiping CaoBoard Member
Jeanette CurtisBoard Member
Jeff GeeBoard Member
Kelly TackettBoard Member
Mary SniderBoard Member
Mike KigerBoard Member
Rebecca ClarkBoard Member
Steve RauchBoard Member
Steve WigtonBoard Member
Courtney RutterBoard Member (entered 10/19/16)
Oriana MillerBoard Member (entered 10/19/16)
Roxanna BurneyBoard Member (entered 10/2/15)
Sgt Jesse HendershotBoard Member (entered 9/15/16)
Jayne PowellBoard Member (exited 10/19/16)
Michelle WallaceBoard Member (exited 10/19/16)
Lt Tim VorisBoard Member (exited 9/15/16)
Lisa EvangelistaSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Don Eveland ConstructionWeatherization/construction1081 HAMBURG ROAD SW, Lancaster, OH 43130$228,140
Revenue and Support

Revenue Composition

Contributions and Grants
$6,291,964
Program Service Revenue
$599,253
Investment Income
$54,605
Other Revenue
$104,312
Change in Net Assets
$120,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,050,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$202,359
Total Revenue per Audited Statements
$7,252,493
Total Revenue per Form 990
$7,050,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,544,097
Salaries, Compensation, and Employee Benefits$3,385,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,059,300$418,206-$2,477,506
Other Employee Benefits$822,915$85,071-$907,986
Fees for Services Other$540,823$22,484-$563,307
Occupancy$426,575$444-$427,019
Depreciation Depletion$325,958$49,593-$375,551
Other Expenses$246,990$40,811-$287,801
Interest$62,999--$62,999
Travel$39,375$1,598-$40,973
Total Functional Expenses$6,261,155$668,434$0$6,929,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,131,948
Expenses per Audited Statements$6,929,589
Total Expenses per Form 990$6,929,589
Expenses Not Reported on Form 990$202,359
Expenses Not Reported on Financial Statements$0
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
Notes Payable - Ohfa$2,723,810
Refundable Advances$49,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Part VI, Section B, Line 11B

“The executive director and fiscal director complete a thorough review of the form 990 before it is filed with the irs.”

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

“Annually the agency obtains signatures from all staff attesting that they have complied with all personnel policies, which includes a conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“A wage comparability study is completed and the wages for the agency's executive director and department directors are determined if they are within the range”

Form 990, Part VI, Section C, Line 18

“The filed form 990 is posted on the website "foundation center" at www foundationcenter org”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflicts of interest policies and financial statements are available upon formal request”

Filing and Contact Details

Filer

Filer Name
Community Action Program Comission of
EIN
31-6060695
Phone
7406534146
Address
1743 E MAIN ST PO BOX 768, LANCASTER, OH 43130

Signing Officer

Name
Kellie Ailes
Title
Executive Director
Phone
7406534146
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Ailes
Formed
1965
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
140
Volunteers
512

Preparer

Firm
Zeno Pockl Lilly and Copeland Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
Julie L Ryan CPA
Phone
3042335030
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The organization has a committee that assumes responsibility for the oversight of the audit. This is the same as prior years.”

Financial Statement Notes

PART X, LINE 2:

“The entity is exempt from federal income taxes under internal revenue code section 501(c)(3) the organization has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. There were no interest or penalties recognized in the statements of activities for the periods ended december 31, 2015 and 2014 related to uncertain tax positions the organization is no longer subject to u s federal or state tax examinations for years prior to 2011”

Raw XML AppendixShowing 400 of 719 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/PersonNm20KELLIE A AILES
IRS990/Form990PartVIISectionAGrp/PersonNm21JANET SCHMELZER
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2063812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2154996
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER (ENTERED 10/19/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER (ENTERED 10/2/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (EXITED 10/19/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (EXITED 10/19/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (ENTERED 10/19/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (EXITED 9/15/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (ENTERED 9/15/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt06291964
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07050134
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt062999
IRS990/InterestGrp/TotalAmt062999
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053827
IRS990/InventoriesForSaleOrUseGrp/EOYAmt065947
IRS990/InvestmentIncomeGrp/ExclusionAmt054605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054605
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02968662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05367750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05432890
IRS990/LandBldgEquipCostOrOtherBssAmt08401552
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05372480
IRS990/NetAssetsOrFundBalancesEOYAmt05493025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0444
IRS990/OccupancyGrp/ProgramServicesAmt0426575
IRS990/OccupancyGrp/TotalAmt0427019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013188
IRS990/OtherAssetsTotalGrp/EOYAmt013902
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0822915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0907986
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340811
IRS990/OtherExpensesGrp/ProgramServicesAmt0680283
IRS990/OtherExpensesGrp/ProgramServicesAmt1674500
IRS990/OtherExpensesGrp/ProgramServicesAmt2381437
IRS990/OtherExpensesGrp/ProgramServicesAmt3246990
IRS990/OtherExpensesGrp/TotalAmt0697382
IRS990/OtherExpensesGrp/TotalAmt1676514
IRS990/OtherExpensesGrp/TotalAmt2412551
IRS990/OtherExpensesGrp/TotalAmt3287801
IRS990/OtherLiabilitiesGrp/BOYAmt03107752
IRS990/OtherLiabilitiesGrp/EOYAmt02773060
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104312
IRS990/OtherRevenueTotalAmt0104312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0418206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02059300
IRS990/OtherSalariesAndWagesGrp/TotalAmt02477506
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02669919
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02723810
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0450413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0486107
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109967
IRS990/PrincipalOfficerNm0KELLIE AILES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLING & CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0474231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0474231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125022
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICES - APPROXIMATELY 23,078 CLIENTS SERVED IN 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01316859
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0147975
IRS990/ProgSrvcAccomActy3Grp/Desc0RECYCLING & LITTER PREVENTION - APPROXIMATELY 6,045,602 POUNDS OF RECYCLED MATERIAL PROCESSED IN 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01066237
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0119813
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01223410
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0137475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06520430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057568
IRS990/PYOtherExpensesAmt03731221
IRS990/PYOtherRevenueAmt0233704
IRS990/PYProgramServiceRevenueAmt0617348
IRS990/PYRevenuesLessExpensesAmt0414487
IRS990/PYSalariesCompEmpBnftPaidAmt03283342
IRS990/PYTotalExpensesAmt07014563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07429050
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0298302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06291964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06520430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07347270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06726639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06342431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033228734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0277886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0104312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0233704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0134882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0597809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97430
IRS990ScheduleA/PublicSupportPY170Pct00.97340

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,244,703
Liabilities
$3,751,678
Net assets
$5,493,025
Revenue
$7,050,134
Expenses
$6,929,589
Net income
$120,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$4.05$5.86$13.5$13.9$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$4.47$6.24$16.3$16.5$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.94$6.39$14.4$14.6$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$4.51$6.57$12.8$11.9$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$4.55$5.73$9.85$9.53$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$4.01$5.41$8.27$8.34$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$3.82$5.48$8.05$8.16$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$4.06$5.59$7.94$7.85$0.09
2016Detailed filing. Detailed filing data is available for this year.$9.24$3.75$5.49$7.05$6.93$0.12
2015Detailed filing. Detailed filing data is available for this year.$9.09$3.72$5.37$7.43$7.01$0.41
2014Detailed filing. Detailed filing data is available for this year.$8.88$3.93$4.96$8.90$7.21$1.70
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$3.66$3.26$7.63$7.17$0.46
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$3.21$2.80$7.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$3.19$2.93$7.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$2.94$2.86$7.59