Civic Intelligence

Missouri Ozarks Community Action Inc.

990 • Fiscal year 2017 • EIN 43-0837331

Feb 01, 2016 to Jan 31, 2017 • Filed on Aug 11, 2017

Organization ProfileWWW.MOCAONLINE.ORG

View Organization Page

306 S Pine PO Box 69Richland, MO 65556

(573) 765-3263

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.45x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.17x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$81,558

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,811,580

Up $304,996 (+8.7%) from 2016

Net Assets

Up

$2,098,250

Up $165,887 (+8.6%) from 2016

Liabilities

Up

$1,713,330

Up $139,109 (+8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin45th percentile

Revenue

Up

$9,830,753

Up $393,901 (+4.2%) from 2016

Expenses

Up

$9,664,866

Up $177,422 (+1.9%) from 2016

Net Income

Up

$165,887

Up $216,479 (+428%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0Assets 2010: $3,148,772Liabilities 2010: $1,279,320Net Assets 2010: $1,869,4522010Assets 2011: $3,196,515Liabilities 2011: $777,934Net Assets 2011: $2,418,5812011Assets 2012: $3,815,130Liabilities 2012: $1,440,707Net Assets 2012: $2,374,4232012Assets 2013: $2,996,818Liabilities 2013: $862,478Net Assets 2013: $2,134,3402013Assets 2014: $2,847,075Liabilities 2014: $814,862Net Assets 2014: $2,032,2132014Assets 2015: $3,173,859Liabilities 2015: $1,190,904Net Assets 2015: $1,982,9552015Assets 2016: $3,506,584Liabilities 2016: $1,574,221Net Assets 2016: $1,932,3632016Assets 2017: $3,811,580Liabilities 2017: $1,713,330Net Assets 2017: $2,098,2502017Assets 2018: $3,485,599Liabilities 2018: $1,596,765Net Assets 2018: $1,888,8342018Assets 2019: $3,709,878Liabilities 2019: $1,874,366Net Assets 2019: $1,835,5122019Assets 2020: $4,085,083Liabilities 2020: $2,165,394Net Assets 2020: $1,919,6892020Assets 2021: $5,332,048Liabilities 2021: $3,307,665Net Assets 2021: $2,024,3832021Assets 2022: $4,360,161Liabilities 2022: $2,208,676Net Assets 2022: $2,151,4852022Assets 2023: $8,612,688Liabilities 2023: $6,256,371Net Assets 2023: $2,356,3172023Assets 2024: $5,930,299Liabilities 2024: $3,716,857Net Assets 2024: $2,213,4422024Assets 2025: $3,257,251Liabilities 2025: $1,102,796Net Assets 2025: $2,154,4552025

Highlighted filing

2017

Assets$3,811,580
Liabilities$1,713,330
Net Assets$2,098,250
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,927,3362010Expenses 2011: $11,993,1752011Expenses 2012: $11,590,1362012Expenses 2013: $9,540,7922013Revenue 2014: $8,511,074Expenses 2014: $8,613,201Net Income 2014: -$102,1272014Revenue 2015: $8,931,707Expenses 2015: $8,980,965Net Income 2015: -$49,2582015Revenue 2016: $9,436,852Expenses 2016: $9,487,444Net Income 2016: -$50,5922016Revenue 2017: $9,830,753Expenses 2017: $9,664,866Net Income 2017: $165,8872017Revenue 2018: $9,421,031Expenses 2018: $9,630,447Net Income 2018: -$209,4162018Revenue 2019: $10,233,265Expenses 2019: $10,286,587Net Income 2019: -$53,3222019Revenue 2020: $10,181,360Expenses 2020: $10,097,183Net Income 2020: $84,1772020Revenue 2021: $11,016,032Expenses 2021: $10,911,338Net Income 2021: $104,6942021Revenue 2022: $10,877,082Expenses 2022: $10,749,980Net Income 2022: $127,1022022Revenue 2023: $13,200,916Expenses 2023: $12,996,084Net Income 2023: $204,8322023Revenue 2024: $13,584,550Expenses 2024: $13,727,425Net Income 2024: -$142,8752024Revenue 2025: $13,615,363Expenses 2025: $13,674,350Net Income 2025: -$58,9872025

Highlighted filing

2017

Revenue$9,830,753
Expenses$9,664,866
Net Income$165,887
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$9,834,404
Mission and Program Overview

Mission

To prepare and enable all persons to become self-sustaining, hereby enhancing the families and communities of tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,294,656$2,432,779▲ $138,123
Land, Buildings, and Equipment, Net$766,453$850,556▲ $84,103
Pledges and Grants Receivable$346,939$432,292▲ $85,353
Prepaid Expenses and Deferred Charges$53,797$55,857▲ $2,060
Inventories for Sale or Use$37,343$21,254▼ $16,089
Accounts Receivable$4,221$15,667▲ $11,446
Cash and Non-Interest-Bearing Accounts$3,175$3,175→ $0
Total Assets$3,506,584$3,811,580▲ $304,996
Liabilities
Deferred Revenue$920,665$1,090,250▲ $169,585
Accounts Payable and Accrued Expenses$453,745$438,075▼ $15,670
Mortgage Notes Payable Secured by Investment Property$199,811$185,005▼ $14,806
Total Liabilities$1,574,221$1,713,330▲ $139,109
Net Assets / Fund Balance
Unrestricted Net Assets$1,069,050$1,132,628▲ $63,578
Temporarily Rstr Net Assets$791,813$894,122▲ $102,309
Permanently Rstr Net Assets$71,500$71,500→ $0
Total Net Assets Fund Balance$1,932,363$2,098,250▲ $165,887
Total Liabilities and Net Assets / Fund Balance$3,506,584$3,811,580▲ $304,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$111,980$1,162,373$1,274,353
Buildings$533,916$553,609$1,087,525
Equipment$107,421$446,200$553,621
Land$97,239-$97,239
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MillerExecutive DiFT$72,768$8,790$81,558
Heather ShortellFiscal DirecFT$56,431$8,140$64,571

Board Members and Trustees

NameTitle
Don MyersBoard Chair
Hazel GreenVice Chair
Charles SandersMember
Danny RhoadesMember
Gary HicksMember
Jackie GrayMember
James MorganMember
Jayne HeltonwilliamsMember
Judy CrawfordMember
Kathy SneadMember
Kimberly SmithMember
Larry MiskelMember
Marshall HaglerMember
Paul WatsonMember
Quinten Brian DuncanMember
Rev Allen TealMember
Rev Danny KempMember
Rev Lee ToddMember
Richard FennesseyMember
Terry SchwartzeMember
Pat ThompsonSecretary
Jared GottmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,641,874
Program Service Revenue
$26,326
Investment Income
$4,276
Other Revenue
$158,277
All Other Contributions
$133,993
Change in Net Assets
$165,887

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table361$86,304Fair Market Value
Total Noncash Contributions361$86,304-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,830,753
Revenue Not Reported on Form 990
$116,275
Total Revenue per Audited Statements
$9,947,028
Total Revenue per Form 990
$9,830,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,778,236
Grants and Similar Amounts Paid$2,853,290
Other Expenses$2,033,340
Total Fundraising Expense$29,618
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,335,808$291,547$21,682$4,649,037
Grants to Domestic Individuals$2,853,290--$2,853,290
Occupancy$553,897$13,021$671$567,589
Office Expenses$393,979$51,362$2,647$447,988
Travel$158,750$54,481$2,808$216,039
Current Officers, Directors, Trustees, and Key Employees-$129,199-$129,199
Insurance$77,593$5,091$262$82,946
Depreciation Depletion$49,995$17,843$919$68,757
Other Expenses$1,687$8,900$459$11,046
Total Functional Expenses$9,060,496$574,752$29,618$9,664,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,781,141
Expenses per Audited Statements$9,664,866
Total Expenses per Form 990$9,664,866
Expenses Not Reported on Form 990$116,275
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
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is given to the management staff at a staff meeting and items are discussed as to where information came from, who completed and how the form developed into completion. The 990 is listed as an agenda item and full copies given to board members for review at the meeting. The information is discussed as to where it came from, how it was developed, who completed the forms and then they motion to accept or reject.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee shall oversee the development and implementation of moca's personnel policies. Personnel policies shall be reviewed annually by the personnel committee with a report to the board of directors regarding any recommendations for change. The committee will consider and make recommendations to the board of directors regarding: a)the wage comparability survey and changes in moca's wage and salary plan, b)fringe benefit plans and changes, c)performance evaluation system, d)analysis of corporate jobs and job descriptions.”

Form 990, Page 6, Part VI, Line 19

“Moca makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Missouri Ozarks Community Action
EIN
43-0837331
Phone
5737653263
Address
306 S PINE PO BOX 69, RICHLAND, MO 65556

Signing Officer

Name
David Miller
Title
Executive Director
Phone
5737653263
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Miller
Formed
1964
Legal Domicile
Mo
Voting Board Members
22
Independent Board Members
22
Employees
194
Volunteers
2,262

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Philip a Jarred CPA
Phone
6204316342
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community services - community services programs strive to reduce poverty and empower low-income families to become self-sufficient. Approximately 665 families served. Weatherization services - provides services to help low-income people improve residential energy efficiency. Approximately 95 homes weatherized.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt23FISCAL DIREC
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IRS990/FormationYr01964
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-3651
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt09507881
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02853290
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02853290
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09834404
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0262
IRS990/InsuranceGrp/ManagementAndGeneralAmt05091
IRS990/InsuranceGrp/ProgramServicesAmt077593
IRS990/InsuranceGrp/TotalAmt082946
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037343
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021254
IRS990/InvestmentIncomeGrp/ExclusionAmt05820
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07927
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0243
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02162182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0766453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0850556
IRS990/LandBldgEquipCostOrOtherBssAmt03012738
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03651
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PREPARE AND ENABLE ALL PERSONS TO BECOME SELF-SUSTAINING, HEREBY ENHANCING THE FAMILIES AND COMMUNITIES OF TOMORROW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0199811
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0185005
IRS990/NetAssetsOrFundBalancesBOYAmt01932363
IRS990/NetAssetsOrFundBalancesEOYAmt02098250
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3651
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3651
IRS990/NoncashContributionsAmt086304
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0671
IRS990/OccupancyGrp/ManagementAndGeneralAmt013021
IRS990/OccupancyGrp/ProgramServicesAmt0553897
IRS990/OccupancyGrp/TotalAmt0567589
IRS990/OfficeExpensesGrp/FundraisingAmt02647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051362
IRS990/OfficeExpensesGrp/ProgramServicesAmt0393979
IRS990/OfficeExpensesGrp/TotalAmt0447988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/FundraisingAmt0158
IRS990/OtherExpensesGrp/FundraisingAmt112
IRS990/OtherExpensesGrp/FundraisingAmt2459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28900
IRS990/OtherExpensesGrp/ProgramServicesAmt0545959
IRS990/OtherExpensesGrp/ProgramServicesAmt174030
IRS990/OtherExpensesGrp/ProgramServicesAmt215508
IRS990/OtherExpensesGrp/ProgramServicesAmt31687
IRS990/OtherExpensesGrp/TotalAmt0549189
IRS990/OtherExpensesGrp/TotalAmt174278
IRS990/OtherExpensesGrp/TotalAmt215508
IRS990/OtherExpensesGrp/TotalAmt311046
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03212
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0155065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13212
IRS990/OtherRevenueTotalAmt0158277
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04335808
IRS990/OtherSalariesAndWagesGrp/TotalAmt04649037
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt071500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt071500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0346939
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0432292
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055857
IRS990/PrincipalOfficerNm0DAVID MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1WEATHERIZATION SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19050
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING SERVICES - PROVIDES RENTAL ASSISTANCE TO HELP LOW INCOME FAMILIES AFFORD DECENT, SAFE, AND SANITARY RENTAL HOUSING. APPROXIMATELY 432 HOUSEHOLDS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01835967
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01616092
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017276
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY ASSISTANCE - PROVIDES UTILITY ASSISTANCE TO LOW INCOME INDIVIDUALS TO ASSIST THEM WITH ENERGY BILLS, THIS COULD BE GAS, ELECTRIC, PROPANE, ETC. APPROXIMATELY 3,774 HOUSEHOLDS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01493890
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01237198
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 665 FAMILIES SERVED. WEATHERIZATION SERVICES - PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. APPROXIMATELY 95 HOMES WEATHERIZED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01371167
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09296068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02792750
IRS990/PYInvestmentIncomeAmt05336
IRS990/PYOtherExpensesAmt02109442
IRS990/PYOtherRevenueAmt0106348
IRS990/PYProgramServiceRevenueAmt029100
IRS990/PYRevenuesLessExpensesAmt0-50592
IRS990/PYSalariesCompEmpBnftPaidAmt04585252
IRS990/PYTotalExpensesAmt09487444
IRS990/PYTotalRevenueAmt09436852
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0165887
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02294656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02432779
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 18,817

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,811,580
Liabilities
$1,713,330
Net assets
$2,098,250
Revenue
$9,830,753
Expenses
$9,664,866
Net income
$165,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.26$1.10$2.15$13.6$13.7$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$3.72$2.21$13.6$13.7$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$6.26$2.36$13.2$13.0$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$2.21$2.15$10.9$10.7$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$3.31$2.02$11.0$10.9$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$2.17$1.92$10.2$10.1$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$1.87$1.84$10.2$10.3$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$1.60$1.89$9.42$9.63$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.81$1.71$2.10$9.83$9.66$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$1.57$1.93$9.44$9.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.17$1.19$1.98$8.93$8.98$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.81$2.03$8.51$8.61$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.86$2.13$9.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.44$2.37$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.78$2.42$12.0
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.28$1.87$10.9