Civic Intelligence

Interlocal Community Action Program Inc.

990 • Fiscal year 2015 • EIN 35-1116629

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization Profilewww.icapcaa.org

View Organization Page

PO Box 449New Castle, IN 47362

(765) 529-4403

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$110,312

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,195,320

Down $25,980 (-1.2%) from 2014

Net Assets

Up

$1,824,108

Up $77,791 (+4.5%) from 2014

Liabilities

Down

$371,212

Down $103,771 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin44th percentile

Revenue

Up

$6,033,000

Up $621,644 (+11%) from 2014

Expenses

Up

$5,955,209

Up $524,456 (+9.7%) from 2014

Net Income

Up

$77,791

Up $97,188 (+501%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,759,143Liabilities 2010: $331,931Net Assets 2010: $1,427,2122010Assets 2011: $1,803,728Liabilities 2011: $317,755Net Assets 2011: $1,485,9732011Assets 2012: $1,927,434Liabilities 2012: $367,170Net Assets 2012: $1,560,2642012Assets 2013: $2,097,186Liabilities 2013: $331,472Net Assets 2013: $1,765,7142013Assets 2014: $2,221,300Liabilities 2014: $474,983Net Assets 2014: $1,746,3172014Assets 2015: $2,195,320Liabilities 2015: $371,212Net Assets 2015: $1,824,1082015Assets 2016: $2,174,339Liabilities 2016: $347,000Net Assets 2016: $1,827,3392016Assets 2017: $2,318,035Liabilities 2017: $319,771Net Assets 2017: $1,998,2642017Assets 2018: $2,435,488Liabilities 2018: $376,468Net Assets 2018: $2,059,0202018Assets 2019: $2,465,331Liabilities 2019: $368,160Net Assets 2019: $2,097,1712019Assets 2020: $2,516,425Liabilities 2020: $348,745Net Assets 2020: $2,167,6802020Assets 2021: $2,890,464Liabilities 2021: $359,977Net Assets 2021: $2,530,4872021Assets 2022: $3,368,152Liabilities 2022: $366,386Net Assets 2022: $3,001,7662022Assets 2023: $3,736,546Liabilities 2023: $444,070Net Assets 2023: $3,292,4762023Assets 2024: $3,971,496Liabilities 2024: $431,978Net Assets 2024: $3,539,5182024

Highlighted filing

2015

Assets$2,195,320
Liabilities$371,212
Net Assets$1,824,108
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $6,266,9972010Expenses 2011: $6,022,8682011Expenses 2012: $5,803,4952012Revenue 2013: $5,622,037Expenses 2013: $5,457,593Net Income 2013: $164,4442013Revenue 2014: $5,411,356Expenses 2014: $5,430,753Net Income 2014: -$19,3972014Revenue 2015: $6,033,000Expenses 2015: $5,955,209Net Income 2015: $77,7912015Revenue 2016: $5,962,821Expenses 2016: $5,959,590Net Income 2016: $3,2312016Revenue 2017: $10,165,353Expenses 2017: $10,044,428Net Income 2017: $120,9252017Revenue 2018: $19,255,745Expenses 2018: $19,194,989Net Income 2018: $60,7562018Revenue 2019: $14,932,258Expenses 2019: $14,894,107Net Income 2019: $38,1512019Revenue 2020: $11,452,460Expenses 2020: $11,381,951Net Income 2020: $70,5092020Revenue 2021: $16,696,928Expenses 2021: $16,334,121Net Income 2021: $362,8072021Revenue 2022: $18,793,983Expenses 2022: $18,322,704Net Income 2022: $471,2792022Revenue 2023: $21,089,587Expenses 2023: $20,799,230Net Income 2023: $290,3572023Revenue 2024: $19,202,067Expenses 2024: $18,955,025Net Income 2024: $247,0422024

Highlighted filing

2015

Revenue$6,033,000
Expenses$5,955,209
Net Income$77,791
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$6,035,828
Mission and Program Overview

Mission

To provide specific assistance and education to low income, disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,025,742$933,665▼ $92,077
Pledges and Grants Receivable$664,446$791,342▲ $126,896
Cash and Non-Interest-Bearing Accounts$488,743$430,094▼ $58,649
Prepaid Expenses and Deferred Charges$10,876$35,126▲ $24,250
Inventories for Sale or Use$29,868$5,093▼ $24,775
Accounts Receivable$1,625$0▼ $1,625
Total Assets$2,221,300$2,195,320▼ $25,980
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,896$168,345▼ $15,551
Accounts Payable and Accrued Expenses$132,655$136,732▲ $4,077
Deferred Revenue$155,432$62,435▼ $92,997
Other Liabilities$3,000$3,700▲ $700
Total Liabilities$474,983$371,212▼ $103,771
Net Assets / Fund Balance
Unrestricted Net Assets$1,386,317$1,464,108▲ $77,791
Temporarily Rstr Net Assets$360,000$360,000→ $0
Total Net Assets Fund Balance$1,746,317$1,824,108▲ $77,791
Total Liabilities and Net Assets / Fund Balance$2,221,300$2,195,320▼ $25,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$766,868$1,067,201$1,834,069
Equipment$87,797$791,905$879,702
Land$79,000-$79,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin PolivickExecutive DirectorFT$83,986$26,326$110,312

Board Members and Trustees

NameTitle
Randy OvermanPresident
Kevin BrownPresident Elect- Resigned 1/15
Paul WilkinsonVice President
Kim VoorhisVice President- Resigned 1/15
Beth McCullyDirector
Debbie DotyDirector
Doug MathisDirector
Ken BrashaberDirector
Ken MastersDirector
Marjorie AmosDirector
Olene VeachDirector
Willie HughesDirector
Debbie MoranDirector- Joined 1/15
Mary Ann ButtersDirector- Joined 1/15
Phil HinseyDirector- Joined 1/15
Sherry RigginDirector- Resigned 1/15
Aundrea DaileySecretary
Michael DownhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,818,181
Program Service Revenue
$206,351
Investment Income
$42
Other Revenue
$8,426
All Other Contributions
$279,444
Change in Net Assets
$77,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,033,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$365,487
Total Revenue per Audited Statements
$6,398,487
Total Revenue per Form 990
$6,033,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,813,264
Grants and Similar Amounts Paid$1,844,064
Other Expenses$1,297,881
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,003,695$23,373-$2,027,068
Grants to Domestic Individuals$1,844,064--$1,844,064
Other Employee Benefits$668,091$7,793-$675,884
Office Expenses$464,467$13,742-$478,209
Occupancy$238,111$24,510-$262,621
Fees for Services Other$114,772$7,351-$122,123
Travel$112,531$2,008-$114,539
Current Officers, Directors, Trustees, and Key Employees$109,040$1,272-$110,312
Depreciation Depletion$30,220$61,857-$92,077
Insurance$54,841$4,579-$59,420
Conferences and Meetings$22,324--$22,324
Fees for Services Accounting-$14,310-$14,310
Other Expenses$9,479$635-$10,114
Interest$6,337$424-$6,761
Advertising$3,867$259-$4,126
Fees for Services Legal-$991-$991
Total Functional Expenses$5,774,030$181,179$0$5,955,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,320,696
Expenses per Audited Statements$5,955,209
Total Expenses per Form 990$5,955,209
Expenses Not Reported on Form 990$365,487
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 Gross Income$8,838
Fundraising Direct Expenses$2,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$15,307$8,838$2,471$6,367
Total Events$15,307$8,838$2,471$6,367
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$3,700
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 11

“Interlocal Community Action Program Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved by the Executive Director and Board of Directors as applicable.”

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

“Interlocal Community Action Program, Inc. annually requests each officer and member of the Board of Directors to complete a conflict of interest policy questionnaire. The policy includes statements regarding other employment, being related to anyone on the board and other items that may create an appearance of a potential independence issue. The identification, evaluation and resolution of those issues are discussed with the appropriate level of management or members of the Board of Directors.”

Form 990, Part VI, Section B, line 15

“Interlocal Community Action Program, Inc.'s Board of Directors determines and set all staffing compensation rates, which are based on periodic thorough reviews of all related issues, salary surveys, consultation with independent persons review of comparable data and deliberation. Interlocal Community Action Program, Inc.'s Board of Directors determines and set all staffing compensation rates, which are based on periodic thorough reviews of all related issues, salary surveys, consultation with independent persons review of comparable data and deliberation.”

Form 990, Part VI, Section C, line 19

“Interlocal Community Action Program, Inc. makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our Executive Director and received at our corporate address.”

Filing and Contact Details

Filer

Filer Name
Interlocal Community Action Program Inc
EIN
35-1116629
Phone
7655294403
Address
PO Box 449, New Castle, IN 47362

Signing Officer

Name
Michael Downham
Title
Treasurer
Phone
7655294403
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Polivick
Formed
1965
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
115
Volunteers
921

Preparer

Firm
Barnes Dennig & Co LTD
Address
5750 Castle Creek Pkwy Ste 245, Indianapolis, IN 46250
Preparer
Rickey Roysdon
Phone
3175721130
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The organization did not change its oversight or selection process during the current tax year.”

Financial Statement Notes

Part X, Line 2:

“Interlocal Community Action Program, Inc. (ICAP)is exempt from income taxation under provision of the Internal Revenue Code Section 501(c)(3). Management believes that ICAP has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. ICAP believes it is no longer subject to income tax examination for years prior to 2011.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 2,471. Concessions 357.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 2,471. Concessions 357.”

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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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director- Joined 1/15
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director- Joined 1/15
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director- Joined 1/15
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director- Resigned 1/15
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President- Resigned 1/15
IRS990/Form990PartVIISectionAGrp/TitleTxt13President Elect- Resigned 1/15
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06469
IRS990/FundraisingDirectExpensesAmt02471
IRS990/FundraisingGrossIncomeAmt08838
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt05532268
IRS990/GrantAmt0187759
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01844064
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01844064
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06035828
IRS990/GrossSalesOfInventoryAmt0310
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04579
IRS990/InsuranceGrp/ProgramServicesAmt054841
IRS990/InsuranceGrp/TotalAmt059420
IRS990/InterestGrp/ManagementAndGeneralAmt0424
IRS990/InterestGrp/ProgramServicesAmt06337
IRS990/InterestGrp/TotalAmt06761
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029868
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05093
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0156
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01859106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01025742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0933665
IRS990/LandBldgEquipCostOrOtherBssAmt02792771
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide specific assistance and education to low income, disadvantaged individuals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0183896
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0168345
IRS990/NetAssetsOrFundBalancesBOYAmt01746317
IRS990/NetAssetsOrFundBalancesEOYAmt01824108
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06367
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06367
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-47
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-47
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt022972
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024510
IRS990/OccupancyGrp/ProgramServicesAmt0238111
IRS990/OccupancyGrp/TotalAmt0262621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013742
IRS990/OfficeExpensesGrp/ProgramServicesAmt0464467
IRS990/OfficeExpensesGrp/TotalAmt0478209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0668091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0675884
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Dues & Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1635
IRS990/OtherExpensesGrp/ProgramServicesAmt092191
IRS990/OtherExpensesGrp/ProgramServicesAmt19479
IRS990/OtherExpensesGrp/TotalAmt0110266
IRS990/OtherExpensesGrp/TotalAmt110114
IRS990/OtherLiabilitiesGrp/BOYAmt03000
IRS990/OtherLiabilitiesGrp/EOYAmt03700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Loan Repayment
IRS990/OtherRevenueMiscGrp/Desc1Laundry
IRS990/OtherRevenueMiscGrp/ExclusionAmt01978
IRS990/OtherRevenueMiscGrp/ExclusionAmt1128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01978
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1128
IRS990/OtherRevenueTotalAmt02106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02003695
IRS990/OtherSalariesAndWagesGrp/TotalAmt02027068
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0664446
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0791342
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035126
IRS990/PrincipalOfficerNm0Kevin Polivick
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206351
IRS990/ProgSrvcAccomActy2Grp/Desc0Section 8 Housing
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01099459
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0937074
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0206351
IRS990/ProgSrvcAccomActy3Grp/Desc0Weatherization - To weatherwize the dwelling units of low-income individuals to help keep energy costs to a minimum and to use their heating more efficiently.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0912508
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0256570
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Service Block Grant (CSBG)- is to help low-income people who own houses with repairs to their homes.Energy Assistance - To provide specific assistance to individuals to help meet high costs of home energy and to insure that their heat is not disconnected due to failure to pay.Other- Several other programs to help low-income or other individuals who are in need of help.Foster Grandparents - To provide a program where senior citizens help children from low-income families by spending time and doing activities with them.Women, infant, children (WIC) - is a program to help with dietary needs of women who are pregnant or nursing and infant and children up to age 5.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01653218
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0462661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05366173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01843758
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt01084344
IRS990/PYOtherRevenueAmt01713
IRS990/PYProgramServiceRevenueAmt043393
IRS990/PYRevenuesLessExpensesAmt0-19397
IRS990/PYSalariesCompEmpBnftPaidAmt02502651
IRS990/PYTotalExpensesAmt05430753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05411356
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05818181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05366173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05610817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05875675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06068984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028739830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0407
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0276295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08537

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,195,320
Liabilities
$371,212
Net assets
$1,824,108
Revenue
$6,033,000
Expenses
$5,955,209
Net income
$77,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.43$3.54$19.2$19.0$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.44$3.29$21.1$20.8$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.37$3.00$18.8$18.3$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.36$2.53$16.7$16.3$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.35$2.17$11.5$11.4$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.37$2.10$14.9$14.9$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.38$2.06$19.3$19.2$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.32$2.00$10.2$10.0$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.35$1.83$5.96$5.96$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.37$1.82$6.03$5.96$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.47$1.75$5.41$5.43$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.33$1.77$5.62$5.46$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.37$1.56$5.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.32$1.49$6.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.33$1.43$6.27