Civic Intelligence

Community Action Program Inc. of Western Indiana

990 • Fiscal year 2016 • EIN 35-6062298

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A

View Organization Page

PO Box 188Covington, IN 47932-0188

(765) 793-4881

Siviq Scores

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

Liabilities / Assets

55th percentile

0.28x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

17th percentile

-5.1%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,057,618

Down $544,284 (-5.1%) from 2015

Net Assets

Down

$7,257,227

Down $590,374 (-7.5%) from 2015

Liabilities

Up

$2,800,391

Up $46,090 (+1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin46th percentile

Revenue

Up

$10,907,844

Up $695,011 (+6.8%) from 2015

Expenses

Up

$10,744,518

Up $422,860 (+4.1%) from 2015

Net Income

Up

$163,326

Up $272,151 (+250%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,243,221Liabilities 2010: $2,842,287Net Assets 2010: $7,400,9342010Assets 2011: $10,951,057Liabilities 2011: $2,819,805Net Assets 2011: $8,131,2522011Assets 2012: $11,295,229Liabilities 2012: $2,916,150Net Assets 2012: $8,379,0792012Assets 2013: $11,531,074Liabilities 2013: $3,027,415Net Assets 2013: $8,503,6592013Assets 2014: $10,865,786Liabilities 2014: $2,909,360Net Assets 2014: $7,956,4262014Assets 2015: $10,601,902Liabilities 2015: $2,754,301Net Assets 2015: $7,847,6012015Assets 2016: $10,057,618Liabilities 2016: $2,800,391Net Assets 2016: $7,257,2272016Assets 2017: $10,640,706Liabilities 2017: $3,301,392Net Assets 2017: $7,339,3142017Assets 2018: $10,371,728Liabilities 2018: $3,069,819Net Assets 2018: $7,301,9092018Assets 2019: $9,698,402Liabilities 2019: $2,982,880Net Assets 2019: $6,715,5222019Assets 2020: $9,585,211Liabilities 2020: $3,057,666Net Assets 2020: $6,527,5452020Assets 2021: $9,425,677Liabilities 2021: $2,988,725Net Assets 2021: $6,436,9522021Assets 2022: $8,966,074Liabilities 2022: $3,023,362Net Assets 2022: $5,942,7122022Assets 2023: $8,482,907Liabilities 2023: $2,856,355Net Assets 2023: $5,626,5522023Assets 2024: $8,341,873Liabilities 2024: $2,924,726Net Assets 2024: $5,417,1472024

Highlighted filing

2016

Assets$10,057,618
Liabilities$2,800,391
Net Assets$7,257,227
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,641,8502010Expenses 2011: $12,130,9362011Expenses 2012: $11,361,5862012Revenue 2013: $10,691,831Expenses 2013: $10,567,251Net Income 2013: $124,5802013Revenue 2014: $10,964,473Expenses 2014: $11,511,706Net Income 2014: -$547,2332014Revenue 2015: $10,212,833Expenses 2015: $10,321,658Net Income 2015: -$108,8252015Revenue 2016: $10,907,844Expenses 2016: $10,744,518Net Income 2016: $163,3262016Revenue 2017: $10,986,125Expenses 2017: $10,908,587Net Income 2017: $77,5382017Revenue 2018: $7,402,150Expenses 2018: $7,422,064Net Income 2018: -$19,9142018Revenue 2019: $7,998,871Expenses 2019: $8,585,793Net Income 2019: -$586,9222019Revenue 2020: $8,594,914Expenses 2020: $8,869,098Net Income 2020: -$274,1842020Revenue 2021: $9,597,649Expenses 2021: $9,688,242Net Income 2021: -$90,5932021Revenue 2022: $11,887,081Expenses 2022: $12,309,354Net Income 2022: -$422,2732022Revenue 2023: $11,088,705Expenses 2023: $11,447,372Net Income 2023: -$358,6672023Revenue 2024: $11,219,790Expenses 2024: $11,300,558Net Income 2024: -$80,7682024

Highlighted filing

2016

Revenue$10,907,844
Expenses$10,744,518
Net Income$163,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$10,907,844
Mission and Program Overview

Mission

To develop and provide resources for the purpose of assisting low-income individuals through a variety of programs in benton, fountain, montgomery, parke, vermillion, and warren counties in indiana.

To develop and provide resources for the purpose of assisting low-income individuals through a variety of programs in benton, fountain, montgomery, parke, vermillion, and warren counties in indiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,998,577$8,944,625▲ $946,048
Pledges and Grants Receivable$476,436$440,144▼ $36,292
Other Notes and Loans Receivable, Net$535,010$375,280▼ $159,730
Cash and Non-Interest-Bearing Accounts$699,588$297,569▼ $402,019
Savings and Temporary Cash Investments$138,591--
Total Assets$10,601,902$10,057,618▼ $544,284
Other Assets Total$753,700$0▼ $753,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,543,375$2,503,948▼ $39,427
Accounts Payable and Accrued Expenses$160,370$252,415▲ $92,045
Other Liabilities$50,556$44,028▼ $6,528
Total Liabilities$2,754,301$2,800,391▲ $46,090
Net Assets / Fund Balance
Unrestricted Net Assets$7,847,601$7,257,227▼ $590,374
Total Net Assets Fund Balance$7,847,601$7,257,227▼ $590,374
Total Liabilities and Net Assets / Fund Balance$10,601,902$10,057,618▼ $544,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,950,528$5,547,566$13,498,094
Equipment$466,626$253,194$719,820
Land$527,471-$527,471
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Myra RennickExecutive DirecFT$100,448$37,981$138,429

Board Members and Trustees

NameTitle
Steven BrierPresident
Carolyn KilbyVice President
Audrey FreelandDirector
Barbara SwitzerDirector
Craig StalterDirector
Cyndi ToddDirector
Debbie ThrelkeldDirector
Jean AkersDirector
Jennifer LarsonDirector
Laurie KigerDirector
Linda KlemmeDirector
Phil BaneDirector
Teal ScioldoDirector
Tracy MorrisDirector
Valarie MausDirector
Walter JenkinsDirector
Ron KeelingSecretary
Oren SutherlinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Noraa ContractingConstruction9312 E State Rd 26, Otterbein, IN 47970$267,871
Donovan ConstructionConstructionPO Box 601, Crawfordsville, IN 47933$149,259
Lincicum HeatingHvacPO Box 187, West Lebanon, IN 47991$118,088
Revenue and Support

Revenue Composition

Contributions and Grants
$9,417,945
Program Service Revenue
$1,428,951
Investment Income
$14,400
Other Revenue
$46,548
All Other Contributions
$187,491
Change in Net Assets
$163,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,907,844
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,907,844
Total Revenue per Form 990
$10,907,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,543,405
Salaries, Compensation, and Employee Benefits$4,201,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,822,500$125,488-$2,947,988
Other Employee Benefits$1,092,600$48,577-$1,141,177
Fees for Services Other$987,843$2,233-$990,076
Occupancy$477,981$338,010-$815,991
Depreciation Depletion$160,137$355,188-$515,325
Office Expenses$409,482$94,526-$504,008
Travel$238,354$1,919-$240,273
Insurance$84,302$67,292-$151,594
Other Expenses$126,228$351,132-$126,228
Current Officers, Directors, Trustees, and Key Employees$107,183$4,765-$111,948
Interest$17,838$68,139-$85,977
Advertising$45,351$1,296-$46,647
Conferences and Meetings$28,672--$28,672
Fees for Services Accounting$20,595$605-$21,200
Fees for Services Legal$409$12-$421
Total Functional Expenses$9,285,336$1,459,182$0$10,744,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,744,518
Total Expenses per Audited Statements$10,744,518
Total Expenses per Form 990$10,744,518
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Security Deposits$44,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11a explanation - The Community Action Program, Inc. of Western Indiana's Form 990 and all related schedules, statements and attachments are reviewed and approved by the President & the Executive Director and the appropriate representative(s) from the Board of Director's Executive Committee prior to finalizing and filing these tax returns with the Internal Revenue Service.”

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

“The Community Action Program, Inc. of Western Indiana requires the board of directors to complete a questionnaire about conflict of interest each and every year.”

Form 990, Part VI, Section B, line 15

“The Community Action Programs, Inc. of Western Indiana's Board of Directors conducts annual performance reviews and determines all staffing compensation after a through review of all related issues, consultation with independent persons, review of comparable data and deliberations.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Community Action Program Inc
EIN
35-6062298
Phone
7657934881
Address
PO Box 188, Covington, IN 47932-0188

Signing Officer

Name
Myra Rennick
Title
Executive Director
Phone
7657934881
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myra Rennick
Formed
1966
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
436
Volunteers
250

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Discontinued Operations -753,700.”

Form 990, Part XII, Line 2C:

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

Financial Statement Notes

Part X, Line 2:

“Community Action Program of Western Indiana (CAPWI) is exempt from income taxation under the Internal Revenue Code Section 501(c)(3).”

Raw XML AppendixShowing 400 of 593 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm18Myra Rennick
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100448
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt09221646
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010907844
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt067292
IRS990/InsuranceGrp/ProgramServicesAmt084302
IRS990/InsuranceGrp/TotalAmt0151594
IRS990/InterestGrp/ManagementAndGeneralAmt068139
IRS990/InterestGrp/ProgramServicesAmt017838
IRS990/InterestGrp/TotalAmt085977
IRS990/InvestmentIncomeGrp/ExclusionAmt014400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014400
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0119
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05800760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07998577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08944625
IRS990/LandBldgEquipCostOrOtherBssAmt014745385
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND PROVIDE RESOURCES FOR THE PURPOSE OF ASSISTING LOW-INCOME INDIVIDUALS THROUGH A VARIETY OF PROGRAMS IN BENTON, FOUNTAIN, MONTGOMERY, PARKE, VERMILLION, AND WARREN COUNTIES IN INDIANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02543375
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02503948
IRS990/NetAssetsOrFundBalancesBOYAmt07847601
IRS990/NetAssetsOrFundBalancesEOYAmt07257227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0338010
IRS990/OccupancyGrp/ProgramServicesAmt0477981
IRS990/OccupancyGrp/TotalAmt0815991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094526
IRS990/OfficeExpensesGrp/ProgramServicesAmt0409482
IRS990/OfficeExpensesGrp/TotalAmt0504008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0753700
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-753700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01092600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01141177
IRS990/OtherExpensesGrp/Desc0Program services
IRS990/OtherExpensesGrp/Desc1Supplies program
IRS990/OtherExpensesGrp/Desc2Bad debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0351132
IRS990/OtherExpensesGrp/ProgramServicesAmt02400433
IRS990/OtherExpensesGrp/ProgramServicesAmt1265428
IRS990/OtherExpensesGrp/ProgramServicesAmt2126228
IRS990/OtherExpensesGrp/TotalAmt02400433
IRS990/OtherExpensesGrp/TotalAmt1616560
IRS990/OtherExpensesGrp/TotalAmt2126228
IRS990/OtherLiabilitiesGrp/BOYAmt050556
IRS990/OtherLiabilitiesGrp/EOYAmt044028
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt046548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046548
IRS990/OtherRevenueTotalAmt046548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02822500
IRS990/OtherSalariesAndWagesGrp/TotalAmt02947988
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0535010
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0375280
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0476436
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0440144
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Myra Rennick
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid revenue
IRS990/ProgramServiceRevenueGrp/Desc2Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01247922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01247922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252033
IRS990/ProgSrvcAccomActy2Grp/Desc0Child education. Head Start.Education for preschool children. Provides immunization and dental service.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02406812
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041891
IRS990/ProgSrvcAccomActy3Grp/Desc0Housing rehabilitation is changing houses to improve energy conservation and fixing problems with the house for purchase and rent opportunities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02824989
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01253990
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES 4 Job training and employment services employment and training programs for unemployed and underemployed.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01274402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08748118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018221
IRS990/PYOtherExpensesAmt05750904
IRS990/PYOtherRevenueAmt065565
IRS990/PYProgramServiceRevenueAmt01380929
IRS990/PYRevenuesLessExpensesAmt0-108825
IRS990/PYSalariesCompEmpBnftPaidAmt04570754
IRS990/PYTotalExpensesAmt010321658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010212833
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0163326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09417945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08748118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09467914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08976387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010161027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046771391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026580

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,057,618
Liabilities
$2,800,391
Net assets
$7,257,227
Revenue
$10,907,844
Expenses
$10,744,518
Net income
$163,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.34$2.92$5.42$11.2$11.3$0.08
2023Detailed filing. Detailed filing data is available for this year.$8.48$2.86$5.63$11.1$11.4$0.36
2022Detailed filing. Detailed filing data is available for this year.$8.97$3.02$5.94$11.9$12.3$0.42
2021Detailed filing. Detailed filing data is available for this year.$9.43$2.99$6.44$9.60$9.69$0.09
2020Detailed filing. Detailed filing data is available for this year.$9.59$3.06$6.53$8.59$8.87$0.27
2019Detailed filing. Detailed filing data is available for this year.$9.70$2.98$6.72$8.00$8.59$0.59
2018Detailed filing. Detailed filing data is available for this year.$10.4$3.07$7.30$7.40$7.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$10.6$3.30$7.34$11.0$10.9$0.08
2016Detailed filing. Detailed filing data is available for this year.$10.1$2.80$7.26$10.9$10.7$0.16
2015Detailed filing. Detailed filing data is available for this year.$10.6$2.75$7.85$10.2$10.3$0.11
2014Detailed filing. Detailed filing data is available for this year.$10.9$2.91$7.96$11.0$11.5$0.55
2013Detailed filing. Detailed filing data is available for this year.$11.5$3.03$8.50$10.7$10.6$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$2.92$8.38$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.82$8.13$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$2.84$7.40$12.6