Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Floyd County Community Action Agency Inc
990 • Fiscal year 2023 • EIN 35-1126994
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.74x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$4,673,161
Up $3,915,797 (+517%) from 2022
Net Assets
Up$1,211,907
Up $607,730 (+101%) from 2022
Liabilities
Up$3,461,254
Up $3,308,067 (+2159%) from 2022
Revenue And Expenses
Revenue
Up$4,805,673
Up $893,833 (+23%) from 2022
Expenses
Up$4,017,056
Up $5,593 (+0.1%) from 2022
Net Income
Up$788,617
Up $888,240 (+892%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2022 to May 31, 2023
- Signed
- Jan 25, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $4,829,975
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 | $588,344 | $1,389,308 | ▲ $800,964 |
| Pledges and Grants Receivable | $117,103 | $395,546 | ▲ $278,443 |
| Cash and Non-Interest-Bearing Accounts | $34,672 | $63,340 | ▲ $28,668 |
| Investments Other Securities | $17,245 | $0 | ▼ $17,245 |
| Prepaid Expenses and Deferred Charges | $0 | $14,167 | ▲ $14,167 |
| Total Assets | $757,364 | $4,673,161 | ▲ $3,915,797 |
| Other Assets Total | $0 | $2,810,800 | ▲ $2,810,800 |
| Liabilities | |||
| Other Liabilities | $0 | $2,786,956 | ▲ $2,786,956 |
| Accounts Payable and Accrued Expenses | $153,187 | $674,298 | ▲ $521,111 |
| Total Liabilities | $153,187 | $3,461,254 | ▲ $3,308,067 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $604,177 | $1,211,907 | ▲ $607,730 |
| Total Net Assets Fund Balance | $604,177 | $1,211,907 | ▲ $607,730 |
| Total Liabilities and Net Assets / Fund Balance | $757,364 | $4,673,161 | ▲ $3,915,797 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $977,911 | $910,517 | $1,888,428 |
| Other Land Buildings | $202,096 | $673,605 | $875,701 |
| Equipment | $109,301 | $289,266 | $398,567 |
| Land | $100,000 | - | $100,000 |
| Other Assets Org | $22,394 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tara Meachum | Executive Director | FT | $81,528 | $6,604 | $88,132 |
| Madisyn Kye Wambold | CFO | FT | $13,450 | $101 | $13,551 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Teesue Fields | President |
| Alicia Barnickle | Director |
| Amy Stein | Director |
| Brad Denman | Director |
| Carolyn Huffman | Director |
| Jada Stewart | Director |
| Joe Hagedorn | Director |
| Mark Casper | Director |
| Mary Ann Bennett | Professor |
| Matthew Brown | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,825,637
- Program Service Revenue
- $0
- Investment Income
- $-19,964
- Other Revenue
- $0
- All Other Contributions
- $3,043
- Change in Net Assets
- $788,617
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,805,673
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $554,030
- Total Revenue per Audited Statements
- $5,359,703
- Total Revenue per Form 990
- $4,805,673
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,967,497 |
| Other Expenses | $1,049,559 |
| 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 | $2,041,298 | $345,363 | - | $2,386,661 |
| Occupancy | $449,576 | $48,620 | - | $498,196 |
| Other Employee Benefits | $238,010 | $50,798 | - | $288,808 |
| Payroll Taxes | $156,865 | $33,480 | - | $190,345 |
| Depreciation Depletion | $114,916 | - | - | $114,916 |
| Current Officers, Directors, Trustees, and Key Employees | $86,969 | $14,714 | - | $101,683 |
| Insurance | $45,936 | $32,959 | - | $78,895 |
| Conferences and Meetings | $48,843 | $6,803 | - | $55,646 |
| Other Expenses | $30,064 | $394 | - | $30,458 |
| Fees for Services Accounting | $5,466 | $12,012 | - | $17,478 |
| All Other Expenses | $1,677 | - | - | $1,677 |
| Travel | $322 | - | - | $322 |
| Interest | $248 | - | - | $248 |
| Total Functional Expenses | $3,459,060 | $557,996 | $0 | $4,017,056 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,571,086 |
| Expenses per Audited Statements | $4,017,056 |
| Total Expenses per Form 990 | $4,017,056 |
| Expenses Not Reported on Form 990 | $554,030 |
| 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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Opr Lease Rou Liab, Net of Current Portions | $2,768,815 |
| Fin Lease Rou Liab, Net of Current Portions | $18,141 |
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 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
- 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 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 values 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 discpline will be based upon the severity of the infraction as determined by the agency. The organization regularily and consistently monitors and enforces compliance with the conflict of interest policy by completeing 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 2019.”
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
- Madisyn Martin
- Title
- CFO
- Phone
- 8122714140
- Signed
- 2024-01-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Madisyn Martin
- Formed
- 1966
- Legal Domicile
- In
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 101
- Volunteers
- 260
Preparer
- Firm
- Cna Tax Professionals Inc
- Address
- 10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
- Preparer
- Shawn D Dreiman CPA
- Phone
- 3178413393
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Cumulative effect of change in accounting principle -180,887.”
Financial Statement Notes
PART X, LINE 2:
“The agency is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the agency qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an agency that is not a private foundation under section 509(a)(2). The agency recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. The agency has examined this issue and has determined there are no material contingent tax liabilities.”
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 144 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 17245 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1873388 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 588344 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1389308 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3262696 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 24302 |
| 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 | 604177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1211907 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -20108 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -20108 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 604177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1211907 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48620 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 449576 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 498196 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2810800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -180887 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50798 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 238010 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 288808 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12853 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30064 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84507 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37877 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30458 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2786956 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 345363 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2041298 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2386661 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33480 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 156865 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 190345 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 117103 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 395546 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14167 |
| IRS990/PrincipalOfficerNm | 0 | MADISYN MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3909796 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 244 |
| IRS990/PYOtherExpensesAmt | 0 | 870884 |
| IRS990/PYOtherRevenueAmt | 0 | 1800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99623 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3140579 |
| IRS990/PYTotalExpensesAmt | 0 | 4011463 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3911840 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 788617 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4825637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3909796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3585843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3644680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2356543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18322499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1295 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1800 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1800 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18322499 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4825637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3909796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3585843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3644680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2356543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18322499 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18325594 |
| 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 | 977911 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 910517 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1888428 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 554030 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 554030 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 109301 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 289266 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 398567 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 554030 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4017056 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2788406 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 22394 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPR LEASE ROU ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FIN LEASE ROU ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 202096 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 673605 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 875701 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2768815 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18141 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPR LEASE ROU LIAB, NET OF CURRENT PORTIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FIN LEASE ROU LIAB, NET OF CURRENT PORTIONS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 554030 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4805673 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE AGENCY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN AGENCY THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE AGENCY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. THE AGENCY HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1389308 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2810800 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4017056 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2786956 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4805673 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5359703 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4571086 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S FISCAL OFFICER AND CPA ON THE GOVERNING BODY REVIEWED THE FORM 990 FOR ACCURACY AND COMPLETENESS BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 VALUES 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 DISCPLINE WILL BE BASED UPON THE SEVERITY OF THE INFRACTION AS DETERMINED BY THE AGENCY. THE ORGANIZATION REGULARILY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY COMPLETEING AN OUTSIDE EMPLOYMENT FORM ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 2019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPLE -180,887. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 757364 |
| IRS990/TotalAssetsEOYAmt | 0 | 4673161 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 757364 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4673161 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4825637 |
| IRS990/TotalEmployeeCnt | 0 | 101 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 557996 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3459060 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4017056 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,673,161
- Liabilities
- $3,461,254
- Net assets
- $1,211,907
- Revenue
- $4,805,673
- Expenses
- $4,017,056
- Net income
- $788,617