Civic Intelligence

Community Action Program of Evansville and Vanderburgh County Inc

990 • Fiscal year 2022 • EIN 35-1176665

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 11, 2023

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

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.29x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

43rd percentile

3.8%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$112,278

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$13,528,574

Up $2,296,996 (+20%) from 2021

Net Assets

Up

$8,127,835

Up $691,556 (+9.3%) from 2021

Liabilities

Up

$5,400,739

Up $1,605,440 (+42%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Up

$18,543,441

Up $5,851,585 (+46%) from 2021

Expenses

Up

$17,847,615

Up $6,023,013 (+51%) from 2021

Net Income

Down

$695,826

Down $171,428 (-20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$13,528,574
Liabilities$5,400,739
Net Assets$8,127,835
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$18,543,441
Expenses$17,847,615
Net Income$695,826
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$18,544,541
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$5,193,068$5,874,378▲ $681,310
Other Notes and Loans Receivable, Net$1,613,189$3,173,283▲ $1,560,094
Cash and Non-Interest-Bearing Accounts$2,025,643$2,389,596▲ $363,953
Accounts Receivable$2,039,162$1,805,752▼ $233,410
Prepaid Expenses and Deferred Charges$240,755$209,476▼ $31,279
Savings and Temporary Cash Investments$119,761$76,089▼ $43,672
Total Assets$11,231,578$13,528,574▲ $2,296,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,088,340$2,860,643▼ $227,697
Other Liabilities$0$1,737,948▲ $1,737,948
Accounts Payable and Accrued Expenses$639,970$774,577▲ $134,607
Deferred Revenue$66,989$27,571▼ $39,418
Total Liabilities$3,795,299$5,400,739▲ $1,605,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,436,279$8,127,835▲ $691,556
Total Net Assets Fund Balance$7,436,279$8,127,835▲ $691,556
Total Liabilities and Net Assets / Fund Balance$11,231,578$13,528,574▲ $2,296,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,722,526$1,850,304$6,572,830
Equipment$801,973$788,464$1,590,437
Land$323,544-$323,544
Other Land Buildings$26,335-$26,335
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice WeathersFormer CEOFT$103,251$9,027$112,278
Erin FlemingCFOFT$78,704$6,432$85,136
Gary RoanCEOFT$26,215-$26,215
Tony KirklandCOOFT$19,073$4,023$23,096

Board Members and Trustees

NameTitle
Sherolyn Brooks-jordanPresident
Elaine BurnsDirector
Emily BaxterDirector
Glenda HamptonDirector
Glenda WilbournDirector
Jamie HermanDirector
Karen RaglandDirector
Lakeecha MarchDirector
Mariama WilsonDirector
Melissa MillerDirector
Melissa MooreDirector
Reese HamiltonDirector
Sabrina Stewart-thomasDirector
Steve LaplanteDirector
Wallace CorbittDirector
William CannonDirector
Sylvia TappSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,006,472
Program Service Revenue
$118,769
Investment Income
$6,204
Other Revenue
$411,996
All Other Contributions
$18,006,472
Change in Net Assets
$695,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,543,441
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$152,427
Total Revenue per Audited Statements
$18,695,868
Total Revenue per Form 990
$18,543,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,376,062
Salaries, Compensation, and Employee Benefits$6,620,720
Other Expenses$2,850,833
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,376,062--$8,376,062
Other Salaries and Wages$6,108,582$265,413-$6,373,995
Occupancy$929,598$90,632-$1,020,230
Current Officers, Directors, Trustees, and Key Employees$236,451$10,274-$246,725
Other Expenses$94,626$33,103-$127,729
Travel$58,447$8,794-$67,241
All Other Expenses$10,364--$10,364
Total Functional Expenses$16,794,655$1,052,960$0$17,847,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,000,042
Expenses per Audited Statements$17,847,615
Total Expenses per Form 990$17,847,615
Expenses Not Reported on Form 990$152,427
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,737,948
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
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Fleming
Formed
1965
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
214
Volunteers
717

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 -4,270.”

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/ReportableCompFromOrgAmt1819073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1978704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20103251
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt04593
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08376062
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08376062
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03700
IRS990/GrossReceiptsAmt018544541
IRS990/GrossRentsGrp/RealAmt0118628
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03604
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02638768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05193068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05874378
IRS990/LandBldgEquipCostOrOtherBssAmt08513146
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01100
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/BOYAmt03088340
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02860643
IRS990/NetAssetsOrFundBalancesBOYAmt07436279
IRS990/NetAssetsOrFundBalancesEOYAmt08127835
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02600
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0118628
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0118628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07436279
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08127835
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090632
IRS990/OccupancyGrp/ProgramServicesAmt0929598
IRS990/OccupancyGrp/TotalAmt01020230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4270
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2PARTNERSHIP
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0246490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1118209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2280045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333103
IRS990/OtherExpensesGrp/ProgramServicesAmt0496273
IRS990/OtherExpensesGrp/ProgramServicesAmt1484252
IRS990/OtherExpensesGrp/ProgramServicesAmt294626
IRS990/OtherExpensesGrp/TotalAmt0742763
IRS990/OtherExpensesGrp/TotalAmt1602461
IRS990/OtherExpensesGrp/TotalAmt2280045
IRS990/OtherExpensesGrp/TotalAmt3127729
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01737948
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0SECTION 1602 FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0201743
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt191625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0201743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt191625
IRS990/OtherRevenueTotalAmt0293368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06108582
IRS990/OtherSalariesAndWagesGrp/TotalAmt06373995
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01613189
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03173283
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0240755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209476
IRS990/PrincipalOfficerNm0ERIN FLEMING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118769
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WEATHERIZATION PROGRAM PROVIDES ENERGY CONSERVATION ASSISTANCE TO LOW-INCOME FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0455495
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0198605
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014395
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ENERGY ASSISTANCE PROGRAM PROVIDES UTILITY ASSISTANCE TO LOW-INCOME FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08187498
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07538131
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0258749
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/ExpenseAmt0196407
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1312381
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21171376
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0144311
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt136382
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2454040
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06207
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt19872
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt237019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012281803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02858779
IRS990/PYInvestmentIncomeAmt08427
IRS990/PYOtherExpensesAmt02569368
IRS990/PYOtherRevenueAmt0398998
IRS990/PYProgramServiceRevenueAmt02628
IRS990/PYRevenuesLessExpensesAmt0867254
IRS990/PYSalariesCompEmpBnftPaidAmt06396455
IRS990/PYTotalExpensesAmt011824602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012691856
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0695826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0118628
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0204523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018006472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012281803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011408509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011656061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012252273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065605118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02211493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt065605118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018006472

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,528,574
Liabilities
$5,400,739
Net assets
$8,127,835
Revenue
$18,543,441
Expenses
$17,847,615
Net income
$695,826
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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