Civic Intelligence

Community Action Program Region VII Inc.

990 • Fiscal year 2018 • EIN 45-0333816

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 13, 2018

Organization ProfileWWW.CAP7.COM

View Organization Page

2105 Lee AvenueBismarck, ND 58504-6798

(701) 258-2240

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$72,847

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

5.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$354,364

Up $18,831 (+5.6%) from 2017

Net Assets

Up

$255,832

Up $36,209 (+16%) from 2017

Liabilities

Down

$98,532

Down $17,378 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin47th percentile

Revenue

Up

$2,864,980

Up $464,343 (+19%) from 2017

Expenses

Up

$2,828,771

Up $466,390 (+20%) from 2017

Net Income

Down

$36,209

Down $2,047 (-5.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2012: $706,157Liabilities 2012: $177,838Net Assets 2012: $528,3192012Assets 2013: $373,193Liabilities 2013: $116,741Net Assets 2013: $256,4522013Assets 2014: $367,470Liabilities 2014: $160,295Net Assets 2014: $207,1752014Assets 2015: $362,764Liabilities 2015: $192,790Net Assets 2015: $169,9742015Assets 2016: $268,410Liabilities 2016: $121,532Net Assets 2016: $146,8782016Assets 2017: $335,533Liabilities 2017: $115,910Net Assets 2017: $219,6232017Assets 2018: $354,364Liabilities 2018: $98,532Net Assets 2018: $255,8322018Assets 2019: $501,735Liabilities 2019: $93,030Net Assets 2019: $408,7052019Assets 2020: $674,526Liabilities 2020: $229,616Net Assets 2020: $444,9102020Assets 2021: $683,512Liabilities 2021: $249,576Net Assets 2021: $433,9362021Assets 2022: $759,116Liabilities 2022: $90,089Net Assets 2022: $669,0272022Assets 2023: $762,559Liabilities 2023: $170,359Net Assets 2023: $592,2002023Assets 2024: $747,330Liabilities 2024: $312,303Net Assets 2024: $435,0272024

Highlighted filing

2018

Assets$354,364
Liabilities$98,532
Net Assets$255,832
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,776,2872012Expenses 2013: $2,181,9082013Revenue 2014: $2,365,166Expenses 2014: $2,414,443Net Income 2014: -$49,2772014Revenue 2015: $2,464,013Expenses 2015: $2,501,214Net Income 2015: -$37,2012015Revenue 2016: $2,451,185Expenses 2016: $2,474,281Net Income 2016: -$23,0962016Revenue 2017: $2,400,637Expenses 2017: $2,362,381Net Income 2017: $38,2562017Revenue 2018: $2,864,980Expenses 2018: $2,828,771Net Income 2018: $36,2092018Revenue 2019: $2,834,862Expenses 2019: $2,681,989Net Income 2019: $152,8732019Revenue 2020: $3,131,035Expenses 2020: $3,094,830Net Income 2020: $36,2052020Revenue 2021: $3,087,859Expenses 2021: $3,098,832Net Income 2021: -$10,9732021Revenue 2022: $3,449,583Expenses 2022: $3,214,494Net Income 2022: $235,0892022Revenue 2023: $3,785,410Expenses 2023: $3,822,057Net Income 2023: -$36,6472023Revenue 2024: $3,650,421Expenses 2024: $3,757,574Net Income 2024: -$107,1532024

Highlighted filing

2018

Revenue$2,864,980
Expenses$2,828,771
Net Income$36,209
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$2,864,980
Mission and Program Overview

Mission

Community action program region vii, inc. Was formed to improve the quality of life for low income people, to promote public awareness of the needs and problems faced by these individuals, and to work towards finding solutions to eliminate the social inequities and problems faced by them. Areas of service or program operation include food, clothing, shelter, housing, energy conservation, education and individualized support services in a ten county area of north dakota.

Educate and empower people today to improve their lives tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$76,191$155,285▲ $79,094
Cash and Non-Interest-Bearing Accounts$150,107$78,650▼ $71,457
Inventories for Sale or Use$44,882$67,769▲ $22,887
Land, Buildings, and Equipment, Net$47,587$35,890▼ $11,697
Prepaid Expenses and Deferred Charges$16,766$16,770▲ $4
Total Assets$335,533$354,364▲ $18,831
Liabilities
Other Liabilities$60,594$61,929▲ $1,335
Accounts Payable and Accrued Expenses$46,133$36,603▼ $9,530
Deferred Revenue$9,183$0▼ $9,183
Total Liabilities$115,910$98,532▼ $17,378
Net Assets / Fund Balance
Temporarily Rstr Net Assets$116,208$148,324▲ $32,116
Unrestricted Net Assets$103,415$107,508▲ $4,093
Total Net Assets Fund Balance$219,623$255,832▲ $36,209
Total Liabilities and Net Assets / Fund Balance$335,533$354,364▲ $18,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,890$354,087$389,977
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea WernerExecutive DirectorFT$60,970$11,877$72,847
Jeannie KraftFinance DirectorFT$52,701$10,977$63,678

Board Members and Trustees

NameTitle
Diane GeorgeChairperson
Heidi PeltzVice Chair
Alex JahnerDirector
Connie BarnickDirector
Eldon EhrmanDirector
Laverne HoffmanDirector
Lisa WeiszDirector
Sheila Vander WalDirector
Shelly SimonDirector
Vonnie ErethDirector
Jo HafnerSecretary
Gladys CairnsTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,864,980
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,288
Change in Net Assets
$36,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,864,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,864,980
Total Revenue per Form 990
$2,864,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,286,155
Salaries, Compensation, and Employee Benefits$1,068,051
Grants and Similar Amounts Paid$474,565
Total Fundraising Expense$10,583
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,907--$616,907
Grants to Domestic Individuals$474,565--$474,565
Other Employee Benefits$134,714$14,059-$148,773
Current Officers, Directors, Trustees, and Key Employees$34,846$88,477$9,831$133,154
Payroll Taxes$110,905$9,169$752$120,826
Occupancy$80,905$29,684-$110,589
Office Expenses$56,571$9,385-$65,956
Pension Plan Contributions$40,992$7,399-$48,391
Travel$39,907$7,615-$47,522
Insurance$28,940$8,890-$37,830
Other Expenses$24,135$1,144-$25,279
Fees for Services Accounting-$13,151-$13,151
Depreciation Depletion$11,697--$11,697
Information Technology$6,394$2,558-$8,952
All Other Expenses$2,676$3,971-$6,647
Total Functional Expenses$2,612,620$205,568$10,583$2,828,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,828,771
Total Expenses per Audited Statements$2,828,771
Total Expenses per Form 990$2,828,771
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
Accrued Compensated Absences$61,929
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
Yes
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 4

“The organization updated it's by-laws during the fiscal year to reduce the number of board members from 15 members to 12 members.”

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

“The form 990 is reviewed by the organization's auditor at its annual meeting prior to filling the form 990 with the internal revenue service.”

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

“The board reviews a risk assessment checklist at its annual meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is determined by review of comparability data. Compensation for the finance director is determined by review of comparability data.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Action Program Region Vii Inc
EIN
45-0333816
Phone
7012582240
Address
2105 LEE AVENUE, BISMARCK, ND 58504-6798

Signing Officer

Name
Andrea Werner
Title
Executive Director
Phone
7012582240
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Werner
Formed
1976
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
147

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Melinda Piatz
Phone
7012231717
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization began a home pilot rental program.”

FORM 990, PART XII, LINE 2C:

“The board meets with the auditor and reviews and approves the audited financial statements. The organization did not change its oversight of the audit during the year.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes the region has received a ruling from the internal revenue service to be recognized as a not-for-profit organization under section 501(c)(3) of the internal revenue code and is not a private foundation under code section 509(a)(1). Therefore, the region is not subject to income tax. The region's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the region has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the region are subject to examination by the internal revenue service, generally for three years after the returns were filed.”

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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02558
IRS990/InformationTechnologyGrp/ProgramServicesAmt06394
IRS990/InformationTechnologyGrp/TotalAmt08952
IRS990/InsuranceGrp/ManagementAndGeneralAmt08890
IRS990/InsuranceGrp/ProgramServicesAmt028940
IRS990/InsuranceGrp/TotalAmt037830
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044882
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067769
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0354087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035890
IRS990/LandBldgEquipCostOrOtherBssAmt0389977
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY ACTION PROGRAM REGION VII, INC. WAS FORMED TO IMPROVE THE QUALITY OF LIFE FOR LOW INCOME PEOPLE, TO PROMOTE PUBLIC AWARENESS OF THE NEEDS AND PROBLEMS FACED BY THESE INDIVIDUALS, AND TO WORK TOWARDS FINDING SOLUTIONS TO ELIMINATE THE SOCIAL INEQUITIES AND PROBLEMS FACED BY THEM. AREAS OF SERVICE OR PROGRAM OPERATION INCLUDE FOOD, CLOTHING, SHELTER, HOUSING, ENERGY CONSERVATION, EDUCATION AND INDIVIDUALIZED SUPPORT SERVICES IN A TEN COUNTY AREA OF NORTH DAKOTA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0219623
IRS990/NetAssetsOrFundBalancesEOYAmt0255832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029684
IRS990/OccupancyGrp/ProgramServicesAmt080905
IRS990/OccupancyGrp/TotalAmt0110589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09385
IRS990/OfficeExpensesGrp/ProgramServicesAmt056571
IRS990/OfficeExpensesGrp/TotalAmt065956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148773
IRS990/OtherExpensesGrp/Desc0FOOD, RENT & OTHER ASSI
IRS990/OtherExpensesGrp/Desc1CONSULTANTS/CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND SOFTWARE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21144
IRS990/OtherExpensesGrp/ProgramServicesAmt0634826
IRS990/OtherExpensesGrp/ProgramServicesAmt1275799
IRS990/OtherExpensesGrp/ProgramServicesAmt237841
IRS990/OtherExpensesGrp/ProgramServicesAmt324135
IRS990/OtherExpensesGrp/TotalAmt0634826
IRS990/OtherExpensesGrp/TotalAmt1276410
IRS990/OtherExpensesGrp/TotalAmt247296
IRS990/OtherExpensesGrp/TotalAmt325279
IRS990/OtherLiabilitiesGrp/BOYAmt060594
IRS990/OtherLiabilitiesGrp/EOYAmt061929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0616907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0616907
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09169
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110905
IRS990/PayrollTaxesGrp/TotalAmt0120826
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07399
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040992
IRS990/PensionPlanContributionsGrp/TotalAmt048391
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155285
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016770
IRS990/PrincipalOfficerNm0ANDREA WERNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION AND EMERGENCY ASSISTANCE:NUTRITION AND EMERGENCY SERVICES PROGRAMS INCLUDE THE EMERGENCY FOOD PANTRY PROGRAM, THE BACKPACKS FOR KIDS PROGRAM, SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) PROGRAM, AND THE COMMUNITY SERVICES BLOCK GRANT (CSBG) PROGRAM. THE COMMUNITY ACTION FOOD PANTRY PROVIDES FOOD BASKETS TO FAMILIES WHO ARE IN NEED AND INCOME QUALIFIED. FOOD BASKETS ARE GENERALLY FILLED TO LAST APPROXIMATELY 4-7 DAYS, DEPENDING ON FUNDING AND DONATIONS RECEIVED. BACKPACKS FOR KIDS WAS DEVELOPED TO ADDRESS THE NEED FOR FOOD FOR CHILDREN IDENTIFIED AS BEING HOMELESS. BACKPACKS ARE FILLED WITH "KID-FRIENDLY" FOODS SUCH AS CEREAL, GRANOLA/YOGURT BARS, FRUIT CUPS, APPLESAUCE, PUDDING, CANNED DINNERS, PEANUT BUTTER, JELLY AND BREAD. BACKPACKS ARE DELIVERED TO THE SCHOOLS ON FRIDAY OR THE LAST DAY OF EACH SCHOOL WEEK. THE SCHOOL DISTRIBUTES THEM TO CHILDREN IN NEED AND THE CHILDREN RETURN THE BACKPACKS TO THE SCHOOL THE FOLLOWING WEEK TO BE REFILLED. THE SSVF PROGRAM PROVIDES SUPPORT SERVICES FOR VETERANS AND VETERAN FAMILIES BY OFFERING FINANCIAL ASSISTANCE TO SEARCH FOR HOUSING, ASSISTANCE WITH INITIAL RENTAL COSTS, OR PAYING FOR CERTAIN BILLS RELATED TO BACK RENT OR UTILITIES. THE CSBG PROGRAM PROVIDES FINANCIAL COUNSELING, CASE MANAGEMENT, AND INDIVIDUAL DEVELOPMENT ACCOUNTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0554816
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS INCLUDE IDA, CARNIVAL, CHRISTMAS STOCKING, CAPND, AND OTHER MISCELLANEOUS NON-FEDERAL GRANTS THAT HELP SUPPORT THE REGION'S MISSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02379637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0339035
IRS990/PYInvestmentIncomeAmt021000
IRS990/PYOtherExpensesAmt01024046
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038256
IRS990/PYSalariesCompEmpBnftPaidAmt0999300
IRS990/PYTotalExpensesAmt02362381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02400637
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036209
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02864980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02379637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02329565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02443356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02325009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012342547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012342547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02864980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02379637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02329565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02443356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02325009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012342547
IRS990ScheduleA/TotalSupportAmt012342549
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt035890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0389977
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02828771
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02864980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE REGION HAS RECEIVED A RULING FROM THE INTERNAL REVENUE SERVICE TO BE RECOGNIZED AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION UNDER CODE SECTION 509(A)(1). THEREFORE, THE REGION IS NOT SUBJECT TO INCOME TAX. THE REGION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE REGION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE REGION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE RETURNS WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035890
IRS990ScheduleD/TotalExpensesPerForm990Amt02828771
IRS990ScheduleD/TotalLiabilityAmt061929
IRS990ScheduleD/TotalRevenuePerForm990Amt02864980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02864980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02828771
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS IN THE FORM OF MATERIALS FOR INCOME ELIGIBLE PEOPLE TO MAKE THEIR HOUSES, MOBILE HOMES AND APARTMENTS ENERGY EFFICIENT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0474565
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MATERIALS FOR ENERGY EFFICIENCY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0340
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DETERMINES THE ELIGIBILITY OF INDIVIDUALS BASED UPON FEDERAL INCOME GUIDELINES AND OVERSEES THE INSTALLATION OF THE MATERIALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BEGAN A HOME PILOT RENTAL PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION UPDATED IT'S BY-LAWS DURING THE FISCAL YEAR TO REDUCE THE NUMBER OF BOARD MEMBERS FROM 15 MEMBERS TO 12 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S AUDITOR AT ITS ANNUAL MEETING PRIOR TO FILLING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS A RISK ASSESSMENT CHECKLIST AT ITS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY REVIEW OF COMPARABILITY DATA. COMPENSATION FOR THE FINANCE DIRECTOR IS DETERMINED BY REVIEW OF COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD MEETS WITH THE AUDITOR AND REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OF THE AUDIT DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0116208
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0148324
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0335533
IRS990/TotalAssetsEOYAmt0354364
IRS990/TotalAssetsGrp/BOYAmt0335533
IRS990/TotalAssetsGrp/EOYAmt0354364
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02864980
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010583
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02612620
IRS990/TotalFunctionalExpensesGrp/TotalAmt02828771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115910

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,364
Liabilities
$98,532
Net assets
$255,832
Revenue
$2,864,980
Expenses
$2,828,771
Net income
$36,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.31$0.44$3.65$3.76$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.17$0.59$3.79$3.82$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.09$0.67$3.45$3.21$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.25$0.43$3.09$3.10$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.23$0.44$3.13$3.09$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.09$0.41$2.83$2.68$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.26$2.86$2.83$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.12$0.22$2.40$2.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.15$2.45$2.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.17$2.46$2.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.16$0.21$2.37$2.41$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.12$0.26$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.18$0.53$2.78