Civic Intelligence

Bcmw Community Services Inc

990 • Fiscal year 2019 • EIN 37-0899785

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 26, 2020

Organization ProfileWWW.BCMWCOMMUNITYSERVICES.ORG

View Organization Page

909 E RexfordCentralia, IL 62801

(618) 532-3667

Siviq Scores

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

Liabilities / Assets

48th percentile

0.18x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$66,287

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,250,261

Up $718,140 (+16%) from 2018

Net Assets

Up

$4,292,999

Up $616,350 (+17%) from 2018

Liabilities

Up

$957,262

Up $101,790 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin56th percentile

Revenue

Up

$12,889,906

Up $1,053,350 (+8.9%) from 2018

Expenses

Up

$12,273,556

Up $1,155,199 (+10%) from 2018

Net Income

Down

$616,350

Down $101,849 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,351,948Liabilities 2014: $863,335Net Assets 2014: $1,488,6132014Assets 2015: $2,501,321Liabilities 2015: $622,390Net Assets 2015: $1,878,9312015Assets 2016: $2,754,373Liabilities 2016: $475,229Net Assets 2016: $2,279,1442016Assets 2018: $4,532,121Liabilities 2018: $855,472Net Assets 2018: $3,676,6492018Assets 2019: $5,250,261Liabilities 2019: $957,262Net Assets 2019: $4,292,9992019Assets 2022: $4,207,978Liabilities 2022: $1,231,021Net Assets 2022: $2,976,9572022Assets 2024: $2,767,153Liabilities 2024: $1,008,613Net Assets 2024: $1,758,5402024

Highlighted filing

2019

Assets$5,250,261
Liabilities$957,262
Net Assets$4,292,999
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $11,939,473Expenses 2014: $12,090,243Net Income 2014: -$150,7702014Revenue 2015: $11,066,102Expenses 2015: $10,675,784Net Income 2015: $390,3182015Revenue 2016: $10,552,991Expenses 2016: $10,152,778Net Income 2016: $400,2132016Revenue 2018: $11,836,556Expenses 2018: $11,118,357Net Income 2018: $718,1992018Revenue 2019: $12,889,906Expenses 2019: $12,273,556Net Income 2019: $616,3502019Revenue 2022: $13,336,493Expenses 2022: $14,251,939Net Income 2022: -$915,4462022Revenue 2024: $14,056,314Expenses 2024: $14,762,022Net Income 2024: -$705,7082024

Highlighted filing

2019

Revenue$12,889,906
Expenses$12,273,556
Net Income$616,350
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 26, 2020
Return Version
2018v3.1
Gross Receipts
$12,889,906
Mission and Program Overview

Mission

Act as the community action agency for the counties of bond, clinton, marion and washington

To coordinate community service funding

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,099,917$2,878,572▲ $1,778,655
Land, Buildings, and Equipment, Net$1,181,324$1,080,418▼ $100,906
Accounts Receivable$1,381,218$599,848▼ $781,370
Prepaid Expenses and Deferred Charges$553,799$480,470▼ $73,329
Pledges and Grants Receivable$282,363$177,453▼ $104,910
Investments Other Securities$33,500$33,500→ $0
Total Assets$4,532,121$5,250,261▲ $718,140
Liabilities
Deferred Revenue$116,935$477,191▲ $360,256
Accounts Payable and Accrued Expenses$684,084$429,426▼ $254,658
Grants Payable$39,527$38,457▼ $1,070
Mortgage Notes Payable Secured by Investment Property$14,926$12,188▼ $2,738
Total Liabilities$855,472$957,262▲ $101,790
Net Assets / Fund Balance
Unrestricted Net Assets$3,404,408$3,981,897▲ $577,489
Permanently Rstr Net Assets-$311,102-
Temporarily Rstr Net Assets$272,241$0▼ $272,241
Total Net Assets Fund Balance$3,676,649$4,292,999▲ $616,350
Total Liabilities and Net Assets / Fund Balance$4,532,121$5,250,261▲ $718,140

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$633,880$771,952$1,405,832
Buildings$255,040$436,031$691,071
Equipment$141,057$346,101$487,158
Leasehold Improvements$20,538$30,924$51,462
Land$29,903-$29,903
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue CastlemanExecutive DirectorFT$54,456$11,831$66,287
Mary CampbellChief Fiscal OfficerFT$51,286$11,831$63,117

Board Members and Trustees

NameTitle
Roger MeyerChairperson
Charlie MeierVice-chairperson
Angie QuickBoard Member
Bob LindbergBoard Member
Debra JansenBoard Member
Eldon YoungBoard Member
Jan MonkenBoard Member
Linda GarrisonBoard Member
Mary KirganBoard Member
Mary LebegueBoard Member
Ron JohnsonBoard Member
Sara SalleeBoard Member
Tina SuarezBoard Member
Mary Beth NewcombHs Policy Council
Mary FordSecretary
Bryce GeilerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Boardwalk ContractingSfr Rehab & Hap2369 EAST DIX-IRVINGTON RD, Centralia, IL 62801$288,902
Revenue and Support

Revenue Composition

Contributions and Grants
$9,013,377
Program Service Revenue
$3,788,555
Investment Income
$38,025
Other Revenue
$49,949
All Other Contributions
$342,591
Change in Net Assets
$616,350

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
Other Non Cash Contri Table6,156$153,907Fair Market Value (FMV)
Total Noncash Contributions6,156$153,907-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,889,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$750,264
Total Revenue per Audited Statements
$13,640,170
Total Revenue per Form 990
$12,889,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,651,167
Salaries, Compensation, and Employee Benefits$4,052,224
Grants and Similar Amounts Paid$2,570,165
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,616,503$214,516-$2,831,019
Grants to Domestic Individuals$2,570,165--$2,570,165
Other Employee Benefits$1,006,229$82,497-$1,088,726
Occupancy$441,465$35,189-$476,654
Fees for Services Other$440,549$15,510-$456,059
Other Expenses$279,717$20,888-$300,605
Depreciation Depletion$254,621$43,653-$298,274
Current Officers, Directors, Trustees, and Key Employees$122,440$10,039-$132,479
Insurance$119,507$5,925-$125,432
Office Expenses$92,213$12,315-$104,528
All Other Expenses$76,082$633-$76,715
Travel$37,630$10,528-$48,158
Conferences and Meetings$11,947$1,306-$13,253
Advertising$1,181$105-$1,286
Interest-$134-$134
Total Functional Expenses$11,811,623$461,933$0$12,273,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,023,820
Expenses per Audited Statements$12,273,556
Total Expenses per Form 990$12,273,556
Expenses Not Reported on Form 990$750,264
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
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
No
Other officer compensation reviewed
No
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

“A draft of the 990 is provided to the board members for their review and approval.”

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

“Per section 2.8 of the employee manual, employees, board members and volunteers have an obligation to conduct business so as to avoid actual or potential conflicts of interest. Employees are required to avoid directly or indirectly participating in any arrangement, agreement, investment or other activity which could result in personal benefit to the employee at the expense of the agency.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bcmw Community Services Inc
EIN
37-0899785
Phone
6185323667
Address
909 E REXFORD, CENTRALIA, IL 62801

Signing Officer

Name
Angie Quick
Title
Treasurer
Phone
6185323667
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Castleman
Formed
1967
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
174
Volunteers
16

Preparer

Firm
Sikich Llp
Address
3201 W WHITE OAKS DR STE 102, SPRINGFIELD, IL 62704
Preparer
Jill M Boyle CPA
Phone
2177933363
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency 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.”

Raw XML AppendixShowing 400 of 590 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0684084
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0429426
IRS990/AccountsReceivableGrp/BOYAmt01381218
IRS990/AccountsReceivableGrp/EOYAmt0599848
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO COORDINATE COMMUNITY SERVICE FUNDING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0105
IRS990/AdvertisingGrp/ProgramServicesAmt01181
IRS990/AdvertisingGrp/TotalAmt01286
IRS990/AllOtherContributionsAmt0342591
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0633
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076082
IRS990/AllOtherExpensesGrp/TotalAmt076715
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY CAMPBELL
IRS990/BooksInCareOfDetail/PhoneNum06185327143
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0909 E REXFORD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTRALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01099917
IRS990/CashNonInterestBearingGrp/EOYAmt02878572
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010039
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0122440
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132479
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01306
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011947
IRS990/ConferencesMeetingsGrp/TotalAmt013253
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0288902
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02369 EAST DIX-IRVINGTON RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CENTRALIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd062801
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BOARDWALK CONTRACTING
IRS990/ContractorCompensationGrp/ServicesDesc0SFR REHAB & HAP
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09013377
IRS990/CYGrantsAndSimilarPaidAmt02570165
IRS990/CYInvestmentIncomeAmt038025
IRS990/CYOtherExpensesAmt05651167
IRS990/CYOtherRevenueAmt049949
IRS990/CYProgramServiceRevenueAmt03788555
IRS990/CYRevenuesLessExpensesAmt0616350
IRS990/CYSalariesCompEmpBnftPaidAmt04052224
IRS990/CYTotalExpensesAmt012273556
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012889906
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0116935
IRS990/DeferredRevenueGrp/EOYAmt0477191
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043653
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0254621
IRS990/DepreciationDepletionGrp/TotalAmt0298274
IRS990/Desc0ENERGY ASSISTANCE FOR LOW-INCOME HOUSEHOLDS TO OFFSET WINTER HEATING COSTS AND WEATHERIZE HOMES TO MAKE THEM ENERGY EFFICIENT AND REDUCE HEATING AND COOLING COSTS. FOR FY19 THE LIHEAP PROGRAM TOOK AND PAID A TOTAL OF 3,024 APPLICATIONS. THIS INCLUDES THE TIME PERIOD OF 7/1/18 THROUGH 6/30/19. THIS TOTAL INCLUDES 2,530 HOUSEHOLDS WHO RECEIVED REGULAR LIHEAP ENERGY ASSISTANCE (DVP) AND 478 WHO RECEVED EMERGENCY APPLICATION PAYMENTS. ALSO, 16 HOUSEHOLDS RECEIVED EMERGENCY FURNACE REPAIR/REPLACEMENT. THE MAIN GOAL OF THE LIHEAP ENERGY ASSISTANCE PROGRAM IS TO PROVIDE NEEDED UTILITY RELIEF TO LOW-INCOME HOUSEHOLDS IN THE FORM OF A PAYMENT MADE DIRECTLY TO THE UTILITY VENDOR ON THE CLIENT'S BEHALF. THE LIHEAP PROGRAM CONTINUES TO BE A VITAL PROGRAM SERVING THE LOW-INCOME. THE ONLY CHANGE TO THE WEATHERIZATION ASSISTANCE PROGRAM IS THE NUMBER OF HOMES COMPLETED DURING THE 7/1/18 THROUGH 6/30/19 TIME PERIOD. WE WEATHERIZED 42 HOMES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0174
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06205641
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015510
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0440549
IRS990/FeesForServicesOtherGrp/TotalAmt0456059
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711831
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYCE GEILER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGIE QUICK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY LEBEGUE
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB LINDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN MONKEN
IRS990/Form990PartVIISectionAGrp/PersonNm7TINA SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm8SARA SALLEE
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBRA JANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY FORD
IRS990/Form990PartVIISectionAGrp/PersonNm11RON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ELDON YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY BETH NEWCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY KIRGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm17SUE CASTLEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1651286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1754456
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HS POLICY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FISCAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt037900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt08670786
IRS990/GrantAmt02441140
IRS990/GrantsPayableGrp/BOYAmt039527
IRS990/GrantsPayableGrp/EOYAmt038457
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02570165
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02570165
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt037900
IRS990/GrossReceiptsAmt012889906
IRS990/GrossRentsGrp/RealAmt0309
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05925
IRS990/InsuranceGrp/ProgramServicesAmt0119507
IRS990/InsuranceGrp/TotalAmt0125432
IRS990/InterestGrp/ManagementAndGeneralAmt0134
IRS990/InterestGrp/TotalAmt0134
IRS990/InvestmentIncomeGrp/ExclusionAmt0125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt033500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt033500
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01585008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01181324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01080418
IRS990/LandBldgEquipCostOrOtherBssAmt02665426
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACT AS THE COMMUNITY ACTION AGENCY FOR THE COUNTIES OF BOND, CLINTON, MARION AND WASHINGTON
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014926
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012188
IRS990/NetAssetsOrFundBalancesBOYAmt03676649
IRS990/NetAssetsOrFundBalancesEOYAmt04292999
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037900
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0309
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0153907
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035189
IRS990/OccupancyGrp/ProgramServicesAmt0441465
IRS990/OccupancyGrp/TotalAmt0476654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012315
IRS990/OfficeExpensesGrp/ProgramServicesAmt092213
IRS990/OfficeExpensesGrp/TotalAmt0104528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01006229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01088726
IRS990/OtherExpensesGrp/Desc0WEATHERIZATION PROGRAM
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220888
IRS990/OtherExpensesGrp/ProgramServicesAmt02518409
IRS990/OtherExpensesGrp/ProgramServicesAmt1646978
IRS990/OtherExpensesGrp/ProgramServicesAmt2575987
IRS990/OtherExpensesGrp/ProgramServicesAmt3279717
IRS990/OtherExpensesGrp/TotalAmt02518409
IRS990/OtherExpensesGrp/TotalAmt1646999
IRS990/OtherExpensesGrp/TotalAmt2584661
IRS990/OtherExpensesGrp/TotalAmt3300605
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049640
IRS990/OtherRevenueTotalAmt049640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02616503
IRS990/OtherSalariesAndWagesGrp/TotalAmt02831019
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0311102
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0282363
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177453
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0553799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0480470
IRS990/PrincipalOfficerNm0SUE CASTLEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WEATHERIZATION FEE FOR SERVICE IN
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03723234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03723234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165321
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAD START - BCMW COMMUNITY SERVICES' HEAD START PROGRAM SERVES 354 FAMILIES AND CHILDREN AGES 3-5 IN THE COUNTIES OF BOND, CLINTON, MARION, WASHINGTON, AND FRANKLIN COUNTIES. THE PROGRAM PROVIDES A COMPREHENSIVE PRE-SCHOOL EXPERIENCE FOR LOW-INCOME CHILDREN AND THEIR FAMILIES. HEAD START IS CURRENTLY IN A FIVE-YEAR PROJECT PERIOD AND HAS SET SEVERAL LONG-TERM GOALS TO ACCOMPLISH IN THAT TIME. THE GOALS ARE IN THE AREAS OF EDUCATION/SCHOOL READINESS, FAMILY HEALTH AND WELL-BEING, FAMILY ENGAGEMENT, AND PROGRAM SUCCESS.THE PROGRAM HAS MET EACH BENCHMARK SET FOR THESE GOALS AND HAS BEEN ABLE TO INCREASE THEM EVERY YEAR. HEAD START WAS RECENTLY GIVEN THE SILVER CIRCLE AWARD IN THE EXCELERATE PROGRAM WHICH IS THE STATE'S QUALITY RATINGS SYSTEM.EARLY HEAD START SERVES 28 FAMILIES AND CHILDREN AGES 0-3, AS WELL AS EXPECTING MOMS, IN THE COUNTIES OF BOND, CLINTON, MARION, WASHINGTON, AND FRANKLIN COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04469881
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08175
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY SERVICES BLOCK GRANT PROGRAM (CSBG) PROVIDED ASSISTANCE TO 1,676 INDIVIDUALS FROM 668 DIFFERENT HOUSEHOLDS FROM JULY 1, 2018 THROUGH JUNE 30, 2019. THE PROGRAM PROVIDED EMPLOYMENT ASSISTANCE TO 42 INDIVIDUALS THROUGH THE EMPLOYEE SUPPORT PROGRAM TO HELP LOW-INCOME WORKERS OBTAIN AND MAINTAIN EMPLOYMENT. THE CSBG PROGRAM ALSO PROVIDED 5-$1,000 SCHOLARSHIPS TO LOW-INCOME STUDENTS DESIRING TO FURTHER THEIR EDUCATION AT AN ILLINOIS ACCREDITED SCHOOL. THE EMERGENCY ASSISTANCE COMPONENT OF THE CSBG PROGRAM PROVIDED SERVICES TO 174 FAMILIES FOR HELP WITH RENT, SECURITY DEPOSITS, UTILITY ASSISTANCE, HOME REPAIRS, MEDICAL/DENTAL ASSISTANCE, TRANSPORTATION AND HYGIENE ITEMS. THE CSBG PROGRAM PROVIDED $5,000 TO ASSIST THE BCMW PROJECT BREAD SENIOR MEAL PROGRAM. 75 SENIORS WERE ABLE TO RECEIVE EITHER A HOME DELIVERED MEAL OR A MEAL AT THE CONGREGATE SITE IN MARION COUNTY. THE YOUTH DEVELOPMENT PROGRAM SERVED 274 YOUTH DURING THE TIME PERIOD OF JULY 1, 2018 THROUGH JUNE 30, 2019. YOUTH PROJECTS ARE CONDUCTED IN EACH OF OUR 4 COUNTY SERVICE AREA TO INCLUDE BREAKFAST AND LUNCH PROGRAMS, CAMPS, SUMMER ACTIVITIES AND FIELD TRIPS. INFORMATION AND REFERRAL SERVICES WERE PROVIDED FOR 1,313 INDIVIDUALS DURING THAT SAME TIME PERIOD. BCMW HAS TWO IHDA PROGRAMS: HOUSING ASSISTANCE PROGRAM (HAP) AND SINGLE FAMILY REHABILITATION (SFR). THE HAP PROGRAM PROVIDES HOME MODIFICATIONS IN THE FORM OF WHEEL CHAIR RAMPS, WALK IN SHOWERS, WIDENING DOORWAYS AND PUTTING UP GRAB BARS IN TUBS. THE SFR PROGRAM PROVIDES HOME REHABILITATION WORK TO BRING HOMES UP TO CODE STANDARDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0994694
IRS990/ProgSrvcAccomActy3Grp/GrantAmt066018
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt081149
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGENCY FOOD AND SERVICE PROGRAM AND EMERGENCY SOLUTIONS PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY SERVICE & PREVENTION PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt090713
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt150694
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt063007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08134395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02537239
IRS990/PYInvestmentIncomeAmt028503
IRS990/PYOtherExpensesAmt04633702
IRS990/PYOtherRevenueAmt050106
IRS990/PYProgramServiceRevenueAmt03623552
IRS990/PYRevenuesLessExpensesAmt0718199
IRS990/PYSalariesCompEmpBnftPaidAmt03947416
IRS990/PYTotalExpensesAmt011118357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011836556
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0616350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0309
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03749181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09013377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08134395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07724306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08710159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09444358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043026595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0393
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014544160
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,250,261
Liabilities
$957,262
Net assets
$4,292,999
Revenue
$12,889,906
Expenses
$12,273,556
Net income
$616,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.01$1.76$14.1$14.8$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$1.23$2.98$13.3$14.3$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$5.25$0.96$4.29$12.9$12.3$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.86$3.68$11.8$11.1$0.72
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.48$2.28$10.6$10.2$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.62$1.88$11.1$10.7$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.86$1.49$11.9$12.1$0.15