Civic Intelligence

Community Action Program Region VII Inc.

990 • Fiscal year 2021 • EIN 45-0333816

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 24, 2022

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

72nd percentile

0.37x

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.4%

Higher net margin than 25% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$65,943

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.3%

Faster asset growth than 32% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-1.4%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$683,512

Up $8,986 (+1.3%) from 2020

Net Assets

Down

$433,936

Down $10,974 (-2.5%) from 2020

Liabilities

Up

$249,576

Up $19,960 (+8.7%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin25th percentile

Revenue

Down

$3,087,859

Down $43,176 (-1.4%) from 2020

Expenses

Up

$3,098,832

Up $4,002 (+0.1%) from 2020

Net Income

Down

-$10,973

Down $47,178 (-130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$683,512
Liabilities$249,576
Net Assets$433,936
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$3,087,859
Expenses$3,098,832
Net Income-$10,973
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 24, 2022
Return Version
2020v4.2
Gross Receipts
$3,087,859
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$295,060$230,301▼ $64,759
Land, Buildings, and Equipment, Net$156,850$192,528▲ $35,678
Pledges and Grants Receivable$168,980$178,378▲ $9,398
Inventories for Sale or Use$39,351$67,457▲ $28,106
Prepaid Expenses and Deferred Charges$14,285$14,848▲ $563
Total Assets$674,526$683,512▲ $8,986
Liabilities
Deferred Revenue$158,400$180,258▲ $21,858
Other Liabilities$71,216$69,318▼ $1,898
Total Liabilities$229,616$249,576▲ $19,960
Net Assets / Fund Balance
Net Assets With Donor Restrictions$253,460$315,472▲ $62,012
Net Assets Without Donor Restrictions$191,450$118,464▼ $72,986
Total Net Assets Fund Balance$444,910$433,936▼ $10,974
Total Liabilities and Net Assets / Fund Balance$674,526$683,512▲ $8,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$192,528$374,352$566,880
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea WernerExecutive DirectorFT$52,616$13,327$65,943
Jeannie KraftFinance DirectorFT$52,092$5,268$57,360

Board Members and Trustees

NameTitle
Diane GeorgeChairperson
Heidi PeltzVice Chair
Christine PedersonDirector
Connie BarnickDirector
Greg HulmDirector
Laverne HoffmanDirector
Lyle HogueDirector
Mark MeierDirector
Misty GalvinDirector
Vonnie ErethDirector
Jo HafnerSecretary
Lisa WeiszTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,087,859
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,498
Change in Net Assets
$-10,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,087,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,087,859
Total Revenue per Form 990
$3,087,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,174,939
Other Expenses$1,144,616
Grants and Similar Amounts Paid$779,277
Total Fundraising Expense$6,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$779,277--$779,277
Other Salaries and Wages$733,882--$733,882
Other Employee Benefits$148,356$15,483-$163,839
Current Officers, Directors, Trustees, and Key Employees$100,460$50,995$5,666$157,121
Occupancy$128,144$25,321-$153,465
Office Expenses$56,574$10,621-$67,195
Payroll Taxes$59,899$6,294$434$66,627
Depreciation Depletion-$60,918-$60,918
Pension Plan Contributions$44,383$9,087-$53,470
Other Expenses$14,438$22,116-$36,554
Insurance$24,702$7,339-$32,041
Fees for Services Accounting-$29,850-$29,850
Travel$22,499$1-$22,500
Fees for Services Other-$17,637-$17,637
Information Technology$6,024$6,319-$12,343
All Other Expenses$2,015--$2,015
Total Functional Expenses$2,798,972$293,760$6,100$3,098,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,098,833
Expenses per Audited Statements$3,098,832
Total Expenses per Form 990$3,098,832
Expenses Not Reported on Form 990$1
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$69,318
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 35% controlled entity
No
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 bylaws during the tax year to reduce the required number of board members from 15 to 12.”

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
2022-03-24
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
28
Volunteers
100

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 XI, LINE 9:

“ROUNDING -1.”

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.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 476 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.

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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03087859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06319
IRS990/InformationTechnologyGrp/ProgramServicesAmt06024
IRS990/InformationTechnologyGrp/TotalAmt012343
IRS990/InsuranceGrp/ManagementAndGeneralAmt07339
IRS990/InsuranceGrp/ProgramServicesAmt024702
IRS990/InsuranceGrp/TotalAmt032041
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039351
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067457
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0374352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0192528
IRS990/LandBldgEquipCostOrOtherBssAmt0566880
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/NetAssetsOrFundBalancesBOYAmt0444910
IRS990/NetAssetsOrFundBalancesEOYAmt0433936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0191450
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0118464
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025321
IRS990/OccupancyGrp/ProgramServicesAmt0128144
IRS990/OccupancyGrp/TotalAmt0153465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010621
IRS990/OfficeExpensesGrp/ProgramServicesAmt056574
IRS990/OfficeExpensesGrp/TotalAmt067195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163839
IRS990/OtherExpensesGrp/Desc0FOOD, RENT & OTHER ASSI
IRS990/OtherExpensesGrp/Desc1CONSULTANTS/CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND SOFTWARE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222116
IRS990/OtherExpensesGrp/ProgramServicesAmt0594096
IRS990/OtherExpensesGrp/ProgramServicesAmt138494
IRS990/OtherExpensesGrp/ProgramServicesAmt245729
IRS990/OtherExpensesGrp/ProgramServicesAmt314438
IRS990/OtherExpensesGrp/TotalAmt0594096
IRS990/OtherExpensesGrp/TotalAmt158931
IRS990/OtherExpensesGrp/TotalAmt257071
IRS990/OtherExpensesGrp/TotalAmt336554
IRS990/OtherLiabilitiesGrp/BOYAmt071216
IRS990/OtherLiabilitiesGrp/EOYAmt069318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0733882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0733882
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06294
IRS990/PayrollTaxesGrp/ProgramServicesAmt059899
IRS990/PayrollTaxesGrp/TotalAmt066627
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09087
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044383
IRS990/PensionPlanContributionsGrp/TotalAmt053470
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178378
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014848
IRS990/PrincipalOfficerNm0ANDREA WERNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION, EMERGENCY AND OTHER 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.OTHER PROGRAMS INCLUDE CARNIVAL, CHRISTMAS STOCKING, CAPND, AND OTHER MISCELLANEOUS NON-FEDERAL GRANTS THAT HELP SUPPORT THE REGION'S MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0898733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03131035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0728624
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01146047
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt036205
IRS990/PYSalariesCompEmpBnftPaidAmt01220159
IRS990/PYTotalExpensesAmt03094830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03131035
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03087859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03131035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02821162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02864980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02379637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014284673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014284673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03087859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03131035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02821162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02864980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02379637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014284673
IRS990ScheduleA/TotalSupportAmt014284673
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0566880
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03098832
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03087859
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/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192528
IRS990ScheduleD/TotalExpensesPerForm990Amt03098832
IRS990ScheduleD/TotalLiabilityAmt069318
IRS990ScheduleD/TotalRevenuePerForm990Amt03087859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03087859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03098833
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/NonCashAssistanceAmt0779277
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MATERIALS FOR ENERGY EFFICIENCY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0336
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 UPDATED IT'S BYLAWS DURING THE TAX YEAR TO REDUCE THE REQUIRED NUMBER OF BOARD MEMBERS FROM 15 TO 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE BOARD REVIEWS A RISK ASSESSMENT CHECKLIST AT ITS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1.
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 VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0674526

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,512
Liabilities
$249,576
Net assets
$433,936
Revenue
$3,087,859
Expenses
$3,098,832
Net income
-$10,973
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
2021Detailed filing. Detailed filing data is available for this year.$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
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