Civic Intelligence

Community Action Program of Evansville and Vanderburgh County Inc

990 • Fiscal year 2021 • EIN 35-1176665

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.CAPEEVANSVILLE.ORG

View Organization Page

401 SE 6th Street Suite 001Evansville, IN 47713

(812) 425-4241

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.30x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

38th percentile

6.8%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

46th percentile

8.5%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

12%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$11,231,578

Up $876,639 (+8.5%) from 2020

Net Assets

Up

$7,436,279

Up $867,254 (+13%) from 2020

Liabilities

Up

$3,795,299

Up $9,385 (+0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Up

$12,691,856

Up $1,400,753 (+12%) from 2020

Expenses

Up

$11,824,602

Up $598,451 (+5.3%) from 2020

Net Income

Up

$867,254

Up $802,302 (+1235%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,429,953Liabilities 2010: $4,519,765Net Assets 2010: $1,910,1882010Assets 2011: $8,129,172Liabilities 2011: $6,448,593Net Assets 2011: $1,680,5792011Assets 2012: $8,317,735Liabilities 2012: $6,155,761Net Assets 2012: $2,161,9742012Assets 2013: $8,167,849Liabilities 2013: $5,935,259Net Assets 2013: $2,232,5902013Assets 2014: $8,441,165Liabilities 2014: $5,611,843Net Assets 2014: $2,829,3222014Assets 2015: $8,833,524Liabilities 2015: $5,099,510Net Assets 2015: $3,734,0142015Assets 2016: $9,122,472Liabilities 2016: $5,024,652Net Assets 2016: $4,097,8202016Assets 2017: $9,416,097Liabilities 2017: $4,774,775Net Assets 2017: $4,641,3222017Assets 2018: $9,566,772Liabilities 2018: $4,106,717Net Assets 2018: $5,460,0552018Assets 2019: $10,295,873Liabilities 2019: $3,791,800Net Assets 2019: $6,504,0732019Assets 2020: $10,354,939Liabilities 2020: $3,785,914Net Assets 2020: $6,569,0252020Assets 2021: $11,231,578Liabilities 2021: $3,795,299Net Assets 2021: $7,436,2792021Assets 2022: $13,528,574Liabilities 2022: $5,400,739Net Assets 2022: $8,127,8352022Assets 2023: $13,449,813Liabilities 2023: $5,140,886Net Assets 2023: $8,308,9272023Assets 2024: $13,506,160Liabilities 2024: $4,491,612Net Assets 2024: $9,014,5482024

Highlighted filing

2021

Assets$11,231,578
Liabilities$3,795,299
Net Assets$7,436,279
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $13,665,8552010Expenses 2011: $13,397,3592011Expenses 2012: $10,482,4742012Revenue 2013: $10,428,633Expenses 2013: $10,364,217Net Income 2013: $64,4162013Revenue 2014: $9,815,909Expenses 2014: $9,219,177Net Income 2014: $596,7322014Revenue 2015: $10,996,921Expenses 2015: $10,092,229Net Income 2015: $904,6922015Revenue 2016: $11,095,451Expenses 2016: $10,612,452Net Income 2016: $482,9992016Revenue 2017: $11,158,234Expenses 2017: $10,614,732Net Income 2017: $543,5022017Revenue 2018: $13,024,789Expenses 2018: $12,206,056Net Income 2018: $818,7332018Revenue 2019: $12,078,622Expenses 2019: $11,034,606Net Income 2019: $1,044,0162019Revenue 2020: $11,291,103Expenses 2020: $11,226,151Net Income 2020: $64,9522020Revenue 2021: $12,691,856Expenses 2021: $11,824,602Net Income 2021: $867,2542021Revenue 2022: $18,543,441Expenses 2022: $17,847,615Net Income 2022: $695,8262022Revenue 2023: $18,769,188Expenses 2023: $18,588,096Net Income 2023: $181,0922023Revenue 2024: $17,042,114Expenses 2024: $16,083,347Net Income 2024: $958,7672024

Highlighted filing

2021

Revenue$12,691,856
Expenses$11,824,602
Net Income$867,254
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$12,691,856
Mission and Program Overview

Mission

The organization provides financial assistance and social services to low-income and under privileged families and children in evansville, indiana and the vanderburgh, posey and gibson county areas. The mission of the community action program of evansville and vanderburgh county, inc. Is one that encompasses the community as a whole. Our agency addresses the customer's needs in a non-judgmental and respectful manner to promote economic and social self-sufficiency. This mission is supported by employees committed to addressing the needs of the community we service. Our objective is accomplished by collaboration with the community to provide tools, skills and services through programs that meet individual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,286,008$5,193,068▼ $92,940
Accounts Receivable$1,202,957$2,039,162▲ $836,205
Cash and Non-Interest-Bearing Accounts$1,086,008$2,025,643▲ $939,635
Other Notes and Loans Receivable, Net$1,580,855$1,613,189▲ $32,334
Pledges and Grants Receivable$891,234--
Prepaid Expenses and Deferred Charges$192,468$240,755▲ $48,287
Savings and Temporary Cash Investments$115,409$119,761▲ $4,352
Total Assets$10,354,939$11,231,578▲ $876,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,052,141$3,088,340▲ $36,199
Accounts Payable and Accrued Expenses$614,014$639,970▲ $25,956
Deferred Revenue$119,759$66,989▼ $52,770
Total Liabilities$3,785,914$3,795,299▲ $9,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,569,025$7,436,279▲ $867,254
Total Net Assets Fund Balance$6,569,025$7,436,279▲ $867,254
Total Liabilities and Net Assets / Fund Balance$10,354,939$11,231,578▲ $876,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,589,819$1,676,977$6,266,796
Equipment$260,888$726,948$987,836
Land$316,026-$316,026
Other Land Buildings$26,335-$26,335
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice WeathersCEOFT$108,926$9,615$118,541
Erin FlemingCFOFT$74,964$500$75,464

Board Members and Trustees

NameTitle
Sherolyn Brooks-jordanPresident
Gary RoanVice President
Alex BurtonDirector
Dana BaldwinDirector
Elaine BurnsDirector
Glenda HamptonDirector
Glenda WilbournDirector
Jermekca OutlawDirector
Mariama WilsonDirector
Reese HamiltonDirector
Regina JacksonDirector
Sabrina Stewart-thomasDirector
Steve LaplanteDirector
Tony KirklandDirector
Vanessa BrownDirector
Wallace CorbittDirector
Sylvia TappSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert PisteyWeatherization908 E GUM ST, Evansville, IN 47713$120,978
Revenue and Support

Revenue Composition

Contributions and Grants
$12,281,803
Program Service Revenue
$2,628
Investment Income
$8,427
Other Revenue
$398,998
All Other Contributions
$12,281,803
Change in Net Assets
$867,254

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$173,356Fair Market Value (FMV)
Total Noncash Contributions1$173,356-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,691,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,565
Total Revenue per Audited Statements
$12,738,421
Total Revenue per Form 990
$12,691,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,396,455
Grants and Similar Amounts Paid$2,858,779
Other Expenses$2,569,368
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,962,637$239,813-$6,202,450
Grants to Domestic Individuals$2,858,779--$2,858,779
Occupancy$1,059,247$81,527-$1,140,774
Current Officers, Directors, Trustees, and Key Employees$186,504$7,501-$194,005
Other Expenses$173,356$254,189-$173,356
All Other Expenses$113,832$30,713-$144,545
Travel$25,964$11,123-$37,087
Total Functional Expenses$11,042,963$781,639$0$11,824,602

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,871,167
Expenses per Audited Statements$11,824,602
Total Expenses per Form 990$11,824,602
Expenses Not Reported on Form 990$46,565
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
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - the board of directors appoints members of the organization's board of directors.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - the organization's board of directors may not make any amendments to the articles of incorporation without approval.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the form 990 is presented to the finance committee upon completion. The finance committee reviews the document and seeks clarification if necessary. The 990 is then presented to the approved form 990 to the board of directors. The finance committee meets monday prior to the third wednesday each month and the board of director meets the third wednesday of each month. When the document is accepted by both the finance committee and the board of directors it is then filed.”

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

“The board of directors yearly discusses the conflict of interest policy. The board of directors addresses issues of conflict of interest. Annually staff must sign a conflict of interest form to indicate they are aware of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors determine the compensation for the chief executive officer. The compensation for employee's are based on a review by the employee's supervisor and approval of the program director and chief executive officer. The board of directors determine the compensation for the chief executive officer. The compensation for employee's are based on a review by the employee's supervisor and approval of the program director and chief executive officer.”

Form 990, Part VI, Section C, Line 19

“All reasonable requests for documents, conflict of interest policies, and financial statements are provided to the public upon written request. The 990 and audit are located on the agency web site.”

Filing and Contact Details

Filer

Filer Name
Community Action Program of
EIN
35-1176665
Phone
8124254241
Address
401 SE 6TH STREET SUITE 001, EVANSVILLE, IN 47713

Signing Officer

Name
Erin Fleming
Title
CFO
Phone
8124254241
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Fleming
Formed
1965
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
222
Volunteers
358

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization 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.”

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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
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt014742
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02858779
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02858779
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0350
IRS990/GrossReceiptsAmt012691856
IRS990/GrossRentsGrp/RealAmt0151879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08077
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02403925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05286008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05193068
IRS990/LandBldgEquipCostOrOtherBssAmt07596993
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE AND SOCIAL SERVICES TO LOW-INCOME AND UNDER PRIVILEGED FAMILIES AND CHILDREN IN EVANSVILLE, INDIANA AND THE VANDERBURGH, POSEY AND GIBSON COUNTY AREAS. THE MISSION OF THE COMMUNITY ACTION PROGRAM OF EVANSVILLE AND VANDERBURGH COUNTY, INC. IS ONE THAT ENCOMPASSES THE COMMUNITY AS A WHOLE. OUR AGENCY ADDRESSES THE CUSTOMER'S NEEDS IN A NON-JUDGMENTAL AND RESPECTFUL MANNER TO PROMOTE ECONOMIC AND SOCIAL SELF-SUFFICIENCY. THIS MISSION IS SUPPORTED BY EMPLOYEES COMMITTED TO ADDRESSING THE NEEDS OF THE COMMUNITY WE SERVICE. OUR OBJECTIVE IS ACCOMPLISHED BY COLLABORATION WITH THE COMMUNITY TO PROVIDE TOOLS, SKILLS AND SERVICES THROUGH PROGRAMS THAT MEET INDIVIDUAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03052141
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03088340
IRS990/NetAssetsOrFundBalancesBOYAmt06569025
IRS990/NetAssetsOrFundBalancesEOYAmt07436279
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0350
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0151879
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0151879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06569025
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07436279
IRS990/NoncashContributionsAmt0173356
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081527
IRS990/OccupancyGrp/ProgramServicesAmt01059247
IRS990/OccupancyGrp/TotalAmt01140774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2PARTNERSHIP
IRS990/OtherExpensesGrp/Desc3IN KIND SUPPLIES/FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-24094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2254189
IRS990/OtherExpensesGrp/ProgramServicesAmt0270754
IRS990/OtherExpensesGrp/ProgramServicesAmt1391890
IRS990/OtherExpensesGrp/ProgramServicesAmt2173356
IRS990/OtherExpensesGrp/TotalAmt0451621
IRS990/OtherExpensesGrp/TotalAmt1367796
IRS990/OtherExpensesGrp/TotalAmt2254189
IRS990/OtherExpensesGrp/TotalAmt3173356
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0SECTION 1602 FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0211893
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0211893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135226
IRS990/OtherRevenueTotalAmt0247119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05962637
IRS990/OtherSalariesAndWagesGrp/TotalAmt06202450
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01580855
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01613189
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0891234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0192468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0240755
IRS990/PrincipalOfficerNm0ERIN FLEMING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02628
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WEATHERIZATION PROGRAM PROVIDES ENERGY CONSERVATION ASSISTANCE TO LOW-INCOME FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0488201
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0212328
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017756
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ENERGY ASSISTANCE PROGRAM PROVIDES UTILITY ASSISTANCE TO LOW-INCOME FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02224080
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01897102
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt080888
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SENIOR VOLUNTEER PROGRAM ENABLES THE ELDERLY CITIZENS OF THE COMMUNITY TO ASSIST IN THE FUNCTION OF THE ORGANIZATIONS OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE HOUSING ASSISTANCE PROGRAM PROVIDES FINANCIAL ASSISTANCE TO THOSE IN NEED OF AFFORDABLE HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0207811
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1312843
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2774003
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0148845
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1143807
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2441955
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07558
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt111378
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt228150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011408509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02891639
IRS990/PYInvestmentIncomeAmt0-470409
IRS990/PYOtherExpensesAmt02219844
IRS990/PYOtherRevenueAmt0343206
IRS990/PYProgramServiceRevenueAmt09797
IRS990/PYRevenuesLessExpensesAmt064952
IRS990/PYSalariesCompEmpBnftPaidAmt06114668
IRS990/PYTotalExpensesAmt011226151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011291103
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0867254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0151879
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0255896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012281803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011408509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011656061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012252273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010810302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058408948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02028574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt058408948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012281803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011408509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011656061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012252273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010810302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058408948
IRS990ScheduleA/TotalSupportAmt058419598
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,231,578
Liabilities
$3,795,299
Net assets
$7,436,279
Revenue
$12,691,856
Expenses
$11,824,602
Net income
$867,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$4.49$9.01$17.0$16.1$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$5.14$8.31$18.8$18.6$0.18
2022Detailed filing. Detailed filing data is available for this year.$13.5$5.40$8.13$18.5$17.8$0.70
2021Detailed filing. Detailed filing data is available for this year.$11.2$3.80$7.44$12.7$11.8$0.87
2020Detailed filing. Detailed filing data is available for this year.$10.4$3.79$6.57$11.3$11.2$0.06
2019Detailed filing. Detailed filing data is available for this year.$10.3$3.79$6.50$12.1$11.0$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$4.11$5.46$13.0$12.2$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$4.77$4.64$11.2$10.6$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$5.02$4.10$11.1$10.6$0.48
2015Detailed filing. Detailed filing data is available for this year.$8.83$5.10$3.73$11.0$10.1$0.90
2014Detailed filing. Detailed filing data is available for this year.$8.44$5.61$2.83$9.82$9.22$0.60
2013Detailed filing. Detailed filing data is available for this year.$8.17$5.94$2.23$10.4$10.4$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$6.16$2.16$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$6.45$1.68$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$4.52$1.91$13.7