Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Floyd County Community Action Agency Inc
990 • Fiscal year 2019 • EIN 35-1126994
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$692,888
Up $88,896 (+15%) from 2018
Net Assets
Up$560,840
Up $20,378 (+3.8%) from 2018
Liabilities
Up$132,048
Up $68,518 (+108%) from 2018
Revenue And Expenses
Revenue
Up$2,359,339
Up $51,997 (+2.3%) from 2018
Expenses
Up$2,338,961
Up $15,344 (+0.7%) from 2018
Net Income
Up$20,378
Up $36,653 (+225%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2018 to May 31, 2019
- Signed
- Mar 30, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $2,359,339
Mission and Program Overview
Mission
To provide comprehensive health, educational, nutritional, social, and other services primarily to economically disadvantaged birth to five children and their families.
To operate a head start program which provides comprehensive health, educational, nutritional, social and other services primarily to economically disadvantaged birth to five children and their families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $525,982 | $546,110 | ▲ $20,128 |
| Accounts Receivable | $58,703 | $127,292 | ▲ $68,589 |
| Investments Other Securities | $16,146 | $16,429 | ▲ $283 |
| Cash and Non-Interest-Bearing Accounts | $1,117 | $3,057 | ▲ $1,940 |
| Savings and Temporary Cash Investments | $2,044 | $0 | ▼ $2,044 |
| Total Assets | $603,992 | $692,888 | ▲ $88,896 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $63,530 | $132,048 | ▲ $68,518 |
| Total Liabilities | $63,530 | $132,048 | ▲ $68,518 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $540,462 | $560,840 | ▲ $20,378 |
| Total Net Assets Fund Balance | $540,462 | $560,840 | ▲ $20,378 |
| Total Liabilities and Net Assets / Fund Balance | $603,992 | $692,888 | ▲ $88,896 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $313,918 | $792,991 | $1,106,909 |
| Other Land Buildings | $87,808 | $522,636 | $610,444 |
| Equipment | $44,384 | $305,011 | $349,395 |
| Land | $100,000 | - | $100,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tara Meachum | Executive Director | FT | $53,343 | $12,418 | $65,761 |
| Karyn Senn | Fiscal Officer | FT | $48,572 | $11,153 | $59,725 |
Board Members and Trustees
| Name | Title |
|---|---|
| Teesue Fields | President |
| Beth Hardin | Vice President |
| Amelia M Williams | Director |
| Amy Stein | Director |
| Brad Denman | Director |
| Dr Susan Ridout | Director |
| Geradine Schultze | Director |
| Joe Hagadorn | Director |
| Mark Casper | Director |
| Scott Payton | Director |
| Dr Gary Pinkston | Secretary |
| Matthew Brown | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,356,543
- Program Service Revenue
- $0
- Investment Income
- $2,796
- Other Revenue
- $0
- All Other Contributions
- $1,624
- Change in Net Assets
- $20,378
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,359,339
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $562,828
- Total Revenue per Audited Statements
- $2,922,167
- Total Revenue per Form 990
- $2,359,339
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,763,263 |
| Other Expenses | $575,698 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,282,847 | $42,652 | - | $1,325,499 |
| Other Employee Benefits | $129,400 | $23,146 | - | $152,546 |
| Current Officers, Directors, Trustees, and Key Employees | - | $127,488 | - | $127,488 |
| Payroll Taxes | $101,243 | $13,428 | - | $114,671 |
| Occupancy | $100,198 | $10,306 | - | $110,504 |
| Depreciation Depletion | $60,591 | $8,108 | - | $68,699 |
| Fees for Services Other | $29,618 | $22,053 | - | $51,671 |
| Insurance | $48,525 | $2,154 | - | $50,679 |
| Pension Plan Contributions | $38,017 | $5,042 | - | $43,059 |
| All Other Expenses | $27,131 | $7,845 | - | $34,976 |
| Other Expenses | $18,413 | $11,446 | - | $29,859 |
| Fees for Service Investment Mgmnt Fees | - | $750 | - | $750 |
| Travel | $453 | - | - | $453 |
| Total Functional Expenses | $2,051,844 | $287,117 | $0 | $2,338,961 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,901,789 |
| Expenses per Audited Statements | $2,338,961 |
| Total Expenses per Form 990 | $2,338,961 |
| Expenses Not Reported on Form 990 | $562,828 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- Yes
- 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 A, Line 4
“The organization amended its bylaws to allow electronic voting.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have a committee with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The organization's fiscal officer and cpa on the governing body reviewed the form 990 for accuracy and completeness before submission.”
Form 990, Part VI, Section B, Line 12C
“No employee, officer, or agent of the grant shall participate in the selection award or administration of a contract if a conflict of interest, real or apparent, would be involved. Such a conflict would arise when employees, officers, or agents, members of their immediate families, their partners, or other organizations that employ the organization's employees, officers, or agents has a financial or other interest in the firm selected for awards. The employee, officers, or agents shall neither solicit nor accept gratuities, favors, or anything of monetary value from contractors, potential contractors, or parties to sub-agreements. The agency will take in consideration all circumstances involved. Disciplinary action for violations may include verbal warnings, written warnings, and temporary suspensions of employment and termination of employment. The level of discipline will be based upon the severity of the infraction as determined by the agency. The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by completing an outside employment form on an annual basis.”
Form 990, Part VI, Section B, Line 15
“Floyd county community action agency, inc. Is a grant funded, head start program. Each year we are required to prepare a budget which includes all expenses including personnel. The budget is reviewed and approved through the regional office of health and human services department of the government. We are also required to issue a wage comparability study every three years, the most recent is dated june 2018.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request at its business office located in new albany, indiana.”
Filing and Contact Details
Filer
- Filer Name
- Floyd County Community
- EIN
- 35-1126994
- Phone
- 8129486981
- Address
- PO BOX 1025, NEW ALBANY, IN 47151-1025
Signing Officer
- Name
- Karyn Senn
- Title
- Fiscal Officer
- Phone
- 8129486981
- Signed
- 2020-03-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karyn Senn
- Formed
- 1966
- Legal Domicile
- In
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 71
- Volunteers
- 365
Preparer
- Firm
- Mcm Cpas & Advisors Llp
- Address
- 702 NORTH SHORE DRIVE 500, JEFFERSONVILLE, IN 47130-3104
- Preparer
- Rebecca L Phillips CPA
- Phone
- 8126703400
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The executive director and fiscal officer meet with the independent auditors to review the audited financial statements. In a separate meeting, the independent auditors also meet with the board of directors to discuss the audit report.”
Financial Statement Notes
PART X, LINE 2:
“The agency has qualified with the internal revenue service and the indiana department of revenue as a tax-exempt organization for income tax purposes under section 501(c)(3) of the internal revenue code. Accordingly, there is no provision in the financial statements for federal or state income taxes. The agency recognizes uncertain tax positions using the "more-likely-than-not" approach as defined in the asc. The agency does not have any ongoing tax examinations and is not aware of any pending examinations by the taxing authorities.”
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| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2154 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48525 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50679 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 296 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 296 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 16146 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 16429 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1620638 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 525982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 546110 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2166748 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL, AND OTHER SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED BIRTH TO FIVE CHILDREN AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 540462 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 560840 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10306 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100198 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110504 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23146 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 129400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 152546 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES FOR PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 746 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11953 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18413 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155403 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39006 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33698 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29859 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42652 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1282847 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1325499 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13428 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101243 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114671 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5042 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38017 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43059 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KARYN SENN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2307063 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 279 |
| IRS990/PYOtherExpensesAmt | 0 | 613225 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16275 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1710392 |
| IRS990/PYTotalExpensesAmt | 0 | 2323617 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2307342 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20378 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2044 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2356543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2307063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1992317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1955891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1965939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10577753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1431 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10577753 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2356543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2307063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1992317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1955891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1965939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10577753 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10579184 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 313918 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 792991 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1106909 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 562828 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 562828 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44384 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 305011 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 349395 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 562828 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2338961 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 87808 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 522636 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 610444 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 562828 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2359339 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY HAS QUALIFIED WITH THE INTERNAL REVENUE SERVICE AND THE INDIANA DEPARTMENT OF REVENUE AS A TAX-EXEMPT ORGANIZATION FOR INCOME TAX PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION IN THE FINANCIAL STATEMENTS FOR FEDERAL OR STATE INCOME TAXES. THE AGENCY RECOGNIZES UNCERTAIN TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. THE AGENCY DOES NOT HAVE ANY ONGOING TAX EXAMINATIONS AND IS NOT AWARE OF ANY PENDING EXAMINATIONS BY THE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 546110 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2338961 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2359339 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2922167 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2901789 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION AMENDED ITS BYLAWS TO ALLOW ELECTRONIC VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S FISCAL OFFICER AND CPA ON THE GOVERNING BODY REVIEWED THE FORM 990 FOR ACCURACY AND COMPLETENESS BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO EMPLOYEE, OFFICER, OR AGENT OF THE GRANT SHALL PARTICIPATE IN THE SELECTION AWARD OR ADMINISTRATION OF A CONTRACT IF A CONFLICT OF INTEREST, REAL OR APPARENT, WOULD BE INVOLVED. SUCH A CONFLICT WOULD ARISE WHEN EMPLOYEES, OFFICERS, OR AGENTS, MEMBERS OF THEIR IMMEDIATE FAMILIES, THEIR PARTNERS, OR OTHER ORGANIZATIONS THAT EMPLOY THE ORGANIZATION'S EMPLOYEES, OFFICERS, OR AGENTS HAS A FINANCIAL OR OTHER INTEREST IN THE FIRM SELECTED FOR AWARDS. THE EMPLOYEE, OFFICERS, OR AGENTS SHALL NEITHER SOLICIT NOR ACCEPT GRATUITIES, FAVORS, OR ANYTHING OF MONETARY VALUE FROM CONTRACTORS, POTENTIAL CONTRACTORS, OR PARTIES TO SUB-AGREEMENTS. THE AGENCY WILL TAKE IN CONSIDERATION ALL CIRCUMSTANCES INVOLVED. DISCIPLINARY ACTION FOR VIOLATIONS MAY INCLUDE VERBAL WARNINGS, WRITTEN WARNINGS, AND TEMPORARY SUSPENSIONS OF EMPLOYMENT AND TERMINATION OF EMPLOYMENT. THE LEVEL OF DISCIPLINE WILL BE BASED UPON THE SEVERITY OF THE INFRACTION AS DETERMINED BY THE AGENCY. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY COMPLETING AN OUTSIDE EMPLOYMENT FORM ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FLOYD COUNTY COMMUNITY ACTION AGENCY, INC. IS A GRANT FUNDED, HEAD START PROGRAM. EACH YEAR WE ARE REQUIRED TO PREPARE A BUDGET WHICH INCLUDES ALL EXPENSES INCLUDING PERSONNEL. THE BUDGET IS REVIEWED AND APPROVED THROUGH THE REGIONAL OFFICE OF HEALTH AND HUMAN SERVICES DEPARTMENT OF THE GOVERNMENT. WE ARE ALSO REQUIRED TO ISSUE A WAGE COMPARABILITY STUDY EVERY THREE YEARS, THE MOST RECENT IS DATED JUNE 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS BUSINESS OFFICE LOCATED IN NEW ALBANY, INDIANA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE EXECUTIVE DIRECTOR AND FISCAL OFFICER MEET WITH THE INDEPENDENT AUDITORS TO REVIEW THE AUDITED FINANCIAL STATEMENTS. IN A SEPARATE MEETING, THE INDEPENDENT AUDITORS ALSO MEET WITH THE BOARD OF DIRECTORS TO DISCUSS THE AUDIT REPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 603992 |
| IRS990/TotalAssetsEOYAmt | 0 | 692888 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 603992 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 692888 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2356543 |
| IRS990/TotalEmployeeCnt | 0 | 71 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 287117 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $692,888
- Liabilities
- $132,048
- Net assets
- $560,840
- Revenue
- $2,359,339
- Expenses
- $2,338,961
- Net income
- $20,378