Civic Intelligence

Western Egyptian Economic Opportunity Council Inc

EIN 37-0892145 • 501(c)3 • Steeleville, IL

View Organization Page

Profile

To stimulate a better focusing of all available local, state, private and federal resources upon the goal of enabling low-income families, and low-income individuals of all ages to attain the skills, knowledge, motivations, and to secure the opportunities needed for them to become self-sufficient.

1 Industrial Park PO Box 7Steeleville, IL 62288

www.weeoc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

24th percentile

$107,732

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-8.5%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,853,647

Up $344,658 (+14%) from 2024

Liabilities

Down

$2,175,728

Down $84,947 (-3.8%) from 2024

Net Assets

Up

$677,919

Up $429,605 (+173%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

Down

$10,987,792

Down $1,026,662 (-8.5%) from 2024

Expenses

Down

$10,729,665

Down $1,324,895 (-11%) from 2024

Net Income

Up

$258,127

Up $298,233 (+744%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2014: $1,184,494Liabilities 2014: $1,029,303Net Assets 2014: $155,1912014Assets 2015: $1,110,051Liabilities 2015: $985,499Net Assets 2015: $124,5522015Assets 2016: $1,238,638Liabilities 2016: $1,035,601Net Assets 2016: $203,0372016Assets 2017: $2,709,479Liabilities 2017: $2,593,600Net Assets 2017: $115,8792017Assets 2018: $2,640,144Liabilities 2018: $2,618,561Net Assets 2018: $21,5832018Assets 2019: $2,455,347Liabilities 2019: $2,268,698Net Assets 2019: $186,6492019Assets 2020: $2,117,624Liabilities 2020: $1,888,118Net Assets 2020: $229,5062020Assets 2021: $2,777,216Liabilities 2021: $2,562,401Net Assets 2021: $214,8152021Assets 2022: $2,229,536Liabilities 2022: $2,043,299Net Assets 2022: $186,2372022Assets 2023: $1,987,377Liabilities 2023: $1,762,673Net Assets 2023: $224,7042023Assets 2024: $2,508,989Liabilities 2024: $2,260,675Net Assets 2024: $248,3142024Assets 2025: $2,853,647Liabilities 2025: $2,175,728Net Assets 2025: $677,9192025

Highlighted filing

2025

Assets$2,853,647
Liabilities$2,175,728
Net Assets$677,919
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2014: $8,946,206Expenses 2014: $8,878,435Net Income 2014: $67,7712014Revenue 2015: $8,476,401Expenses 2015: $8,507,040Net Income 2015: -$30,6392015Revenue 2016: $6,999,797Expenses 2016: $6,921,312Net Income 2016: $78,4852016Revenue 2017: $6,750,847Expenses 2017: $6,915,296Net Income 2017: -$164,4492017Revenue 2018: $8,241,688Expenses 2018: $8,341,699Net Income 2018: -$100,0112018Revenue 2019: $9,561,535Expenses 2019: $9,396,469Net Income 2019: $165,0662019Revenue 2020: $7,414,028Expenses 2020: $7,371,171Net Income 2020: $42,8572020Revenue 2021: $9,035,301Expenses 2021: $9,383,181Net Income 2021: -$347,8802021Revenue 2022: $11,656,141Expenses 2022: $11,731,125Net Income 2022: -$74,9842022Revenue 2023: $12,906,605Expenses 2023: $12,839,264Net Income 2023: $67,3412023Revenue 2024: $12,014,454Expenses 2024: $12,054,560Net Income 2024: -$40,1062024Revenue 2025: $10,987,792Expenses 2025: $10,729,665Net Income 2025: $258,1272025

Highlighted filing

2025

Revenue$10,987,792
Expenses$10,729,665
Net Income$258,127
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,853,647
Liabilities
$2,175,728
Net assets
$677,919
Revenue
$10,987,792
Expenses
$10,729,665
Net income
$258,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.18$0.68$11.0$10.7$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.26$0.25$12.0$12.1$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.76$0.22$12.9$12.8$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$2.04$0.19$11.7$11.7$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.56$0.21$9.04$9.38$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.89$0.23$7.41$7.37$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$2.27$0.19$9.56$9.40$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.62$0.02$8.24$8.34$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.59$0.12$6.75$6.92$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.24$1.04$0.20$7.00$6.92$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.99$0.12$8.48$8.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.03$0.16$8.95$8.88$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Dec 9, 2025
Return Version
2024v5.2
Gross Receipts
$10,987,792
Mission and Program Overview

Mission

To stimulate a better focusing of all available local, state, private and federal resources upon the goal of enabling low-income families, and low-income individuals of all ages to attain the skills, knowledge, motivations, and to secure the opportunities needed for them to become self-sufficient.

Equipping low-income individuals and families with resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$690,488$861,966▲ $171,478
Land, Buildings, and Equipment, Net$197,259$634,331▲ $437,072
Pledges and Grants Receivable$428,993$515,631▲ $86,638
Savings and Temporary Cash Investments$727,921$425,374▼ $302,547
Total Assets$2,508,989$2,853,647▲ $344,658
Other Assets Total$464,328$416,345▼ $47,983
Liabilities
Other Liabilities$1,211,795$1,282,935▲ $71,140
Accounts Payable and Accrued Expenses$616,097$462,410▼ $153,687
Mortgage Notes Payable Secured by Investment Property$327,783$325,383▼ $2,400
Unsecured Notes Loans Payable$105,000$105,000→ $0
Total Liabilities$2,260,675$2,175,728▼ $84,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,314$677,919▲ $429,605
Total Net Assets Fund Balance$248,314$677,919▲ $429,605
Total Liabilities and Net Assets / Fund Balance$2,508,989$2,853,647▲ $344,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$532,901$583,034$1,115,935
Buildings$85,841$595,351$681,192
Land$15,589-$15,589
Other Assets Org$416,345--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paulette HamlinExecutive DirectorFT$97,925$9,807$107,732
Jennifer MaciuraFiscal OfficerFT$82,173$3,970$86,143

Board Members and Trustees

NameTitle
Marc Kiehna Thru 121024Chairman
Kenny Slavens Thru 121024Vice Chairman
Amanda Foulk Thru 100924Board Member
Ashley HackworthBoard Member
Chris KoenemanBoard Member
Cliff Bense Thru 100924Board Member
David Gross Thru 100924Board Member
Denise EbersBoard Member
Dennis Knobloch Thru 100924Board Member
Destiny SanfordBoard Member
George GreenBoard Member
Josh Gross Thru 100924Board Member
Kyle CrawfordBoard Member
Lenny Schwarze Thru 100924Board Member
Treasure Musielak Thru 100924Board Member
Sabryna JacquezSecretary
Tanya CowanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ronald Hart ConstructionLabor13520 PERRY ROAD, Percy, IL 62272$230,031
Revenue and Support

Revenue Composition

Contributions and Grants
$10,968,321
Program Service Revenue
$15,844
Investment Income
$1,827
Other Revenue
$1,800
All Other Contributions
$874,360
Change in Net Assets
$258,127

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$549,744Cost
Other Non Cash Contri Table1,950$83,215Fair Market Value
Total Noncash Contributions1,962$632,959-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,987,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$195,478
Total Revenue per Audited Statements
$11,183,270
Total Revenue per Form 990
$10,987,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,519,321
Salaries, Compensation, and Employee Benefits$4,100,768
Other Expenses$1,109,576
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,519,321--$5,519,321
Other Salaries and Wages$2,405,851$209,204-$2,615,055
Other Employee Benefits$739,518$61,024-$800,542
Pension Plan Contributions$268,760$23,370-$292,130
Occupancy$237,277$25,322-$262,599
Payroll Taxes$183,233$15,933-$199,166
Current Officers, Directors, Trustees, and Key Employees$178,365$15,510-$193,875
Insurance$139,198$9,273-$148,471
Office Expenses$99,271$7,922-$107,193
Travel$41,841$-20-$41,821
Depreciation Depletion$34,055$7,681-$41,736
Fees for Services Other$31,616$-521-$31,095
Other Expenses$16,758$1,135-$17,893
Advertising$16,499--$16,499
All Other Expenses$79,883$-97,778-$-17,895
Total Functional Expenses$10,436,129$293,536$0$10,729,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,753,665
Expenses per Audited Statements$10,729,665
Total Expenses per Form 990$10,729,665
Expenses Not Reported on Form 990$24,000
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
Retirement Plan Liability$861,966
Operating Lease Liability$420,744
Refundable Grant Advances$225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 2

“Josh gross and david gross have a family relationship.”

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

“The 990 is presented to the board of directors at the first quarterly meeting after it is completed. Each board member receives a copy and has the opportunity to ask any questions he or she might have. The board then votes to approve the form 990.”

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

“All employees have an obligation to avoid ethical, legal, financial or other conflicts of interest and to ensure that their activities and interests do not conflict with their obligations to western egyptian economic opportunity council, inc.or its welfare. If employees have any influence or connection with outside firms relating to transactions with western egyptian economic opportunity council's purchases, contracts, or leases, it is imperative that they disclose the existence of any actual or potential conflict of interest so that safeguards can be established to avoid even the appearance of impropriety. Employees are directed to contact the executive director as soon as a they become aware of any real or potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Western Egyptian Economic Opportunity
EIN
37-0892145
Phone
6189653458
Address
1 INDUSTRIAL PARK PO BOX 7, STEELEVILLE, IL 62288

Signing Officer

Name
Paulette Hamlin
Title
Executive Director
Phone
6189653458
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paulette Hamlin
Formed
1965
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
92
Volunteers
1,385

Preparer

Firm
Sikich LLC
Address
3051 HOLLIS DRIVE 3RD FLOOR, SPRINGFIELD, IL 62704
Preparer
Bridgette Mugge
Phone
2177933363
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The council is a not-for-profit organization and claims exemption from federal and state income taxes under section 501(c)(3) of the internal revenue code and similar provisions of state laws. In addition, the council qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation. The council's returns for tax years 2021 and later remain subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 591 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.

Path#Value
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IRS990/Desc0ENERGY ASSISTANCE PROGRAM:THE MONTHLY COST REPORT FOR FY25 SHOWS TOTAL LIHEAP PAYMENTS OF $3,058,623 IN PAYMENTS VS. $3,165,585 FOR FY24. WHICH IS A DECREASE IN PAYMENTS OF $106,962. THE LIHEAP PROGRAM WAS TO GO THROUGH AUGUST 15, 2025; HOWEVER, THE AGENCY RAN OUT OF FUNDING IN MID-APRIL, 2025. OUR APPLICATION COUNT TOTAL ENDED WITH 4411 APPLICATIONS FOR FY25 VS. 4328 FY24, WHICH IS AN INCREASE OF 83 APPLICATIONS. THE STATE OF ILLINOIS WILL HAVE NO SUMMER COOLING PROGRAM THIS YEAR. OUR OUTREACH OFFICES WERE ABLE TO CONDUCT LIHEAP APPLICATIONS VIA IN-PERSON BY APPOINTMENT, TAKE AN APPLICATION BY PHONE OR CLIENTS COULD PICK UP AN APPLICATION PACKET AT THEIR LOCAL OUTREACH OFFICE VIA THE OUTSIDE LITERATURE BOX. WE ALSO HAVE TUESDAY'S AS "WALK-IN" DAY FOR LIHEAP APPOINTMENTS AT 3 OF OUR OUTREACH OFFICES IN JACKSON PERRY, AND RANDOLPH COUNTIES. WE ALSO HAD THE APPLICATION AVAILABLE ON THE AGENCY'S WEBSITE. FURNACE: THE FY25 FURNACE VOUCHER PROGRAM WAS VERY SUCCESSFUL. THE TOTAL CLIENT BENEFITS FROM THE FURNACE VOUCHER PROGRAM WERE $182,020. WE ADDED AN ADDITIONAL $23,000 TO THE FURNACE FUNDING FORM LIHEAP FUNDS TO HELP WITH 5 ADDITIONAL FURNACES FOR CUSTOMERS. PIPP: THE YEAR ENDED WITH 404 ACTIVE PIPP CLIENTS. NO NEW PIPP APPLICATIONS WERE TAKEN IN FY25, PER THE STATE. PIPP CLIENTS BEGAN RECEIVING RECERTIFICATION LETTERS FROM THE STATE AS OF JULY 1, AND LIHEAP STAFF ARE CURRENTLY TAKING APPOINTMENTS TO START THE RECERTIFICATION'S.WE HAVE A COUPLE AMEREN PROGRAMS WE ARE DOING TO HELP AMEREN CUSTOMERS. ONE IS CALLED THE MARKET DEVELOPMENT INITIATIVE {MDI}. WE ENGAGE OUR CUSTOMERS WITH RESOURCES AMEREN HAS AND SIGN THEM UP TO RECEIVE FREE ENERGY KITS. FROM THIS MDI PROGRAM, WE HAVE MADE $7,690 JUST FOR ENGAGING WITH CUSTOMERS ABOUT AMEREN'S PROGRAMS AND GOING TO OUTREACH EVENTS. OUTREACH WORKERS HAVE GONE TO SEVERAL OUTREACH EVENTS WE WERE INVITED TO. THEY TALK WITH CUSTOMERS ABOUT THE LIHEAP PROGRAM AND OTHER PROGRAMS THE AGENCY OFFERS. THE OTHER PROGRAM WE JUST STARTED ABOUT 2 MONTHS AGO IS CALLED THE MOBILE HOME INITIATIVE {MHI}. THIS PROGRAM IS FOR MOBILE HOME OWNERS OR RENTERS. THE CUSTOMER FILLS OUT AN APPLICATION AND WE RECEIVE $200 FOR EVERY APPLICATION WE TURN IN. THIS PROGRAM IS SIMILAR TO WEATHERIZATION IN MAKING THE HOME MORE ENERGY EFFICIENT. WE HAVE RECEIVED $400 SO FAR WITH THIS PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm17PAULETTE HAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER MACIURA
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IRS990/MissionDesc0EQUIPPING LOW-INCOME INDIVIDUALS AND FAMILIES WITH RESOURCES NEEDED FOR STABILITY AND SELF-SUFFICIENCY.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt099271
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0800542
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IRS990/ProgSrvcAccomActy2Grp/Desc0HEAD START PROGRAM:PROVIDES LEARNING ENVIRONMENTS THAT ASSIST CHILDREN TO DEVELOP SOCIALLY, EMOTIONALLY, INTELLECTUALLY AND PHYSICALLY IN A MANOR APPROPRIATE IN AGE AND STAFF DEVELOPMENT. PROVIDES AN INDIVIDUAL APPROACH BY ASSESSING EACH CHILD'S DEVELOPMENT LEVEL AND ALIGNING A CURRICULUM PLAN AND PROGRESS MONITORING SYSTEM THAT WILL MAXIMIZE SCHOOL READINESS SUCCESS. ENGAGES IN MUTUALLY RESPECTFUL GOAL-ORIENTED PARTNERSHIPS WITH FAMILIES TO PROMOTE PARENT-CHILD RELATIONSHIPS AND WELL-BEING. PROVIDES A COMPREHENSIVE HEALTH PROGRAM THAT PROMOTES PREVENTION, EARLY IDENTIFICATION AND INTERVENTION AND REFERRAL SERVICES. FACILITATES NETWORKS AND COMMUNITY PARTNERSHIPS THAT SUPPORT FAMILIES' STRENGTHS, INTERESTS AND NEEDS. COLLECTS AND ANALYZES OUTCOME DATA TO IMPLEMENT PLANS THAT REFLECT THE DESIRE FOR CONTINUOUS IMPROVEMENT THROUGH PROFESSIONAL DEVELOPMENT AND PROGRAM PLANNING AND EVALUATION. RESULTS AND KEY BENEFITS FROM 2023-24: WESTERN EGYPTIAN EOC HEAD START PROGRAM PROVIDES COMPREHENSIVE SERVICES TO PRESCHOOL CHILDREN AND FAMILIES WITH LOW-INCOME. THE PROGRAM IS DESIGNED TO SERVICE THE TRI-COUNTY AREAS OF MONROE, RANDOLPH AND PERRY COUNTIES IN ILLINOIS WITH FUNDING FROM THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE HEAD START PROGRAM PARTICIPATES IN THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) CHILD AND ADULT CARE FOOD PROGRAM. CHILDREN IN FULL-TIME PRESCHOOL ARE SERVED BREAKFAST, LUNCH AND AFTERNOON SNACK. WE HAVE 3 CENTERS AND 2 PARTNERSHIPS THAT CHILDREN ATTEND AUGUST JUNE. THERE WERE 100 CHILDREN IN FULL DAY, FULL YEAR. THERE ARE 4 CLASSROOMS THAT ARE FULL-DAY, PART-YEAR. THESE CLASSROOMS ARE OPERATED 148 DAYS IN THE SERVICE YEAR. THE 3 PART-YEAR, PART-DAY CLASSROOMS PROVIDE TRADITIONAL EARLY CHILDHOOD SETTING WITH CLASSROOMS IN 2 HEAD START LOCATIONS FUNDED TO SERVE 54 CHILDREN. THE PART-YEAR CENTERS ARE OPERATED 128 DAYS IN THE SERVICE YEAR. DOOR TO-DOOR BUS TRANSPORTATION IS PROVIDED FOR ALL CHILDREN IN THE PART-YEAR PROGRAM OPTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03285725
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0239587
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING PROGRAM YEAR 2025, WEEOC'S WEATHERIZATION PROGRAM HAS FINALIZED 15 HOMES WITH 4 MORE HOMES COMPLETED BUT NOT YET FINALIZED. THE PROGRAM HAS UNTIL SEPTEMBER 30TH TO FINALIZE THOSE HOMES. THE FOLLOWING STATISTICS INCLUDE ALL NINETEEN HOMES. WHEN COMBINING DOE, DOE/READY AND DOE/BIL FUNDING, WE HAVE SPENT $115,473 EXHAUSTING 28.3% OF THE FEDERAL DOE FUNDING RECEIVED. THE PROGRAM HAS SPENT $141,050 OF HHS FUNDING (54.3%) AND $71,056 (58.1%) OF STATE FUNDING. WORKING WITH THE STATE'S NEW IWX PROGRAM, PROGRAMMING FOR A COMPLETE CYCLE WAS NOT IN PLACE UNTIL LATE NOVEMBER 2024 (WITH MANY HELP DESK TICKETS CREATED). WE WERE NOT ABLE TO GIVE WORK ORDERS TO CONTRACTORS UNTIL DECEMBER 2024. THE FUNDING DOLLARS ARE ACTUALLY REPRESENTING ONLY 6 MONTHS OF THE FISCAL YEAR 2025. THERE WILL BE $118,809 HHS FUNDING LEFTOVER FOR CARRYOVER AND $51,318 STATE FUNDING LEFTOVER FOR CARRYOVER. WE WILL MOST LIKELY NOT BE ABLE TO SPEND THAT CARRYOVER FUNDING AS THINGS ARE NOT WORKING PROPERLY WITH THE STATE'S IWX PROGRAM AT THIS MOMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01133291
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0770916
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR PROGRAMS:PROVIDED NUTRITION, TRANSPORTATION, REFERRAL AND HEALTH SERVICES FOR INDIVIDUALS OVER 60 YEARS OLD, WHICH APPROXIMATELY 1,098 SENIORS WERE SERVED. PROGRAMS OPERATED THROUGH THE NUTRITION SITES HAVE BEEN STEADILY INCREASED SINCE THE PANDEMIC HAS ENDED.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0229587
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017644
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08988471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056457401
IRS990ScheduleA/TotalSupportAmt056462864

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