Civic Intelligence

Community Action Program Region VII Inc.

990 • Fiscal year 2019 • EIN 45-0333816

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 19, 2019

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

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

5.4%

Higher net margin than 61% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$66,595

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-1.1%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$501,735

Up $147,371 (+42%) from 2018

Net Assets

Up

$408,705

Up $152,873 (+60%) from 2018

Liabilities

Down

$93,030

Down $5,502 (-5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin61st percentile

Revenue

Down

$2,834,862

Down $30,118 (-1.1%) from 2018

Expenses

Down

$2,681,989

Down $146,782 (-5.2%) from 2018

Net Income

Up

$152,873

Up $116,664 (+322%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$501,735
Liabilities$93,030
Net Assets$408,705
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$2,834,862
Expenses$2,681,989
Net Income$152,873
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$2,834,862
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
Cash and Non-Interest-Bearing Accounts$78,650$153,961▲ $75,311
Pledges and Grants Receivable$155,285$127,159▼ $28,126
Land, Buildings, and Equipment, Net$35,890$121,637▲ $85,747
Inventories for Sale or Use$67,769$84,640▲ $16,871
Prepaid Expenses and Deferred Charges$16,770$14,338▼ $2,432
Total Assets$354,364$501,735▲ $147,371
Liabilities
Other Liabilities$61,929$63,774▲ $1,845
Accounts Payable and Accrued Expenses$36,603$29,256▼ $7,347
Total Liabilities$98,532$93,030▼ $5,502
Net Assets / Fund Balance
Unrestricted Net Assets$107,508$215,477▲ $107,969
Temporarily Rstr Net Assets$148,324$193,228▲ $44,904
Total Net Assets Fund Balance$255,832$408,705▲ $152,873
Total Liabilities and Net Assets / Fund Balance$354,364$501,735▲ $147,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,637$302,416$424,053
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea WernerExecutive DirectorFT$62,371$4,224$66,595
Jeannie KraftFinance DirectorFT$53,980$3,325$57,305

Board Members and Trustees

NameTitle
Diane GeorgeChairperson
Heidi PeltzVice Chair
Alex JahnerDirector
Connie BarnickDirector
Jessica KlingDirector
Laverne HoffmanDirector
Lisa WeiszDirector
Misty GalvinDirector
Sheila Vander WalDirector
Vonnie ErethDirector
Jo HafnerSecretary
Gladys CairnsTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,821,162
Program Service Revenue
$0
Investment Income
$13,700
Other Revenue
$0
All Other Contributions
$20,987
Change in Net Assets
$152,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,834,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,834,862
Total Revenue per Form 990
$2,834,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,162,797
Other Expenses$960,447
Grants and Similar Amounts Paid$558,745
Total Fundraising Expense$10,109
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,360--$703,360
Grants to Domestic Individuals$558,745--$558,745
Other Employee Benefits$135,860$14,179-$150,039
Payroll Taxes$120,631$8,813$718$130,162
Current Officers, Directors, Trustees, and Key Employees$31,836$84,515$9,391$125,742
Occupancy$81,591$22,857-$104,448
Office Expenses$56,781$9,265-$66,046
Pension Plan Contributions$46,513$6,981-$53,494
Travel$39,346$4,169-$43,515
Other Expenses$36,428$6,092-$36,428
Insurance$27,217$7,119-$34,336
Depreciation Depletion$22,710--$22,710
Fees for Services Accounting$9,582$5,873-$15,455
Information Technology$8,561$3,400-$11,961
All Other Expenses$3,712$7,818-$11,530
Total Functional Expenses$2,487,170$184,710$10,109$2,681,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,681,989
Total Expenses per Audited Statements$2,681,989
Total Expenses per Form 990$2,681,989
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$63,774
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“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
2019-09-19
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
24
Volunteers
194

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 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. All filings are current.”

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

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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03400
IRS990/InformationTechnologyGrp/ProgramServicesAmt08561
IRS990/InformationTechnologyGrp/TotalAmt011961
IRS990/InsuranceGrp/ManagementAndGeneralAmt07119
IRS990/InsuranceGrp/ProgramServicesAmt027217
IRS990/InsuranceGrp/TotalAmt034336
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067769
IRS990/InventoriesForSaleOrUseGrp/EOYAmt084640
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0302416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121637
IRS990/LandBldgEquipCostOrOtherBssAmt0424053
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt0255832
IRS990/NetAssetsOrFundBalancesEOYAmt0408705
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022857
IRS990/OccupancyGrp/ProgramServicesAmt081591
IRS990/OccupancyGrp/TotalAmt0104448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09265
IRS990/OfficeExpensesGrp/ProgramServicesAmt056781
IRS990/OfficeExpensesGrp/TotalAmt066046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150039
IRS990/OtherExpensesGrp/Desc0FOOD, RENT & OTHER ASSI
IRS990/OtherExpensesGrp/Desc1CONSULTANTS/CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND SOFTWARE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16092
IRS990/OtherExpensesGrp/ProgramServicesAmt0362390
IRS990/OtherExpensesGrp/ProgramServicesAmt1204570
IRS990/OtherExpensesGrp/ProgramServicesAmt237337
IRS990/OtherExpensesGrp/ProgramServicesAmt336428
IRS990/OtherExpensesGrp/TotalAmt0362390
IRS990/OtherExpensesGrp/TotalAmt1208199
IRS990/OtherExpensesGrp/TotalAmt243429
IRS990/OtherExpensesGrp/TotalAmt336428
IRS990/OtherLiabilitiesGrp/BOYAmt061929
IRS990/OtherLiabilitiesGrp/EOYAmt063774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0703360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0703360
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0718
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08813
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120631
IRS990/PayrollTaxesGrp/TotalAmt0130162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06981
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046513
IRS990/PensionPlanContributionsGrp/TotalAmt053494
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155285
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127159
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014338
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/ExpenseAmt0605466
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/ExpenseAmt026154
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02864980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0474565
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01286155
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt036209
IRS990/PYSalariesCompEmpBnftPaidAmt01068051
IRS990/PYTotalExpensesAmt02828771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02864980
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0152873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02821162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02864980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02379637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02329565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02443356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012838700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012838700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02821162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02864980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02379637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02329565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02443356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012838700
IRS990ScheduleA/TotalSupportAmt012838702
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424053
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02681989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02834862
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. ALL FILINGS ARE CURRENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121637
IRS990ScheduleD/TotalExpensesPerForm990Amt02681989
IRS990ScheduleD/TotalLiabilityAmt063774
IRS990ScheduleD/TotalRevenuePerForm990Amt02834862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02834862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02681989
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/NonCashAssistanceAmt0558745
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MATERIALS FOR ENERGY EFFICIENCY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0349
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 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/ExplanationTxt1THE BOARD REVIEWS A RISK ASSESSMENT CHECKLIST AT ITS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0148324
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0193228
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0354364
IRS990/TotalAssetsEOYAmt0501735
IRS990/TotalAssetsGrp/BOYAmt0354364
IRS990/TotalAssetsGrp/EOYAmt0501735
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02821162
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010109
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02487170
IRS990/TotalFunctionalExpensesGrp/TotalAmt02681989

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$501,735
Liabilities
$93,030
Net assets
$408,705
Revenue
$2,834,862
Expenses
$2,681,989
Net income
$152,873
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
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$2.83$2.68$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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