Civic Intelligence

Southeast Nebraska Community Action Partnership Inc.

990 • Fiscal year 2017 • EIN 47-0497102

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 20, 2018

Organization Profilewww.senca.org
802 Fourth Street Box 646Humboldt, NE 68376

(402) 862-2411

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$57,844

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-7.6%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,022,603

Down $167,036 (-7.6%) from 2016

Net Assets

Down

$1,431,782

Down $134,797 (-8.6%) from 2016

Liabilities

Down

$590,821

Down $32,239 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Down

$3,433,168

Down $48,693 (-1.4%) from 2016

Expenses

Up

$3,567,961

Up $130,691 (+3.8%) from 2016

Net Income

Down

-$134,793

Down $179,384 (-402%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,192,254Liabilities 2011: $1,144,684Net Assets 2011: $1,047,5702011Assets 2012: $2,024,455Liabilities 2012: $968,116Net Assets 2012: $1,056,3392012Assets 2013: $2,251,903Liabilities 2013: $972,238Net Assets 2013: $1,279,6652013Assets 2014: $2,029,066Liabilities 2014: $677,879Net Assets 2014: $1,351,1872014Assets 2015: $2,147,962Liabilities 2015: $625,974Net Assets 2015: $1,521,9882015Assets 2016: $2,189,639Liabilities 2016: $623,060Net Assets 2016: $1,566,5792016Assets 2017: $2,022,603Liabilities 2017: $590,821Net Assets 2017: $1,431,7822017Assets 2018: $2,027,922Liabilities 2018: $598,382Net Assets 2018: $1,429,5402018Assets 2019: $1,886,198Liabilities 2019: $564,988Net Assets 2019: $1,321,2102019Assets 2020: $2,221,115Liabilities 2020: $574,892Net Assets 2020: $1,646,2232020Assets 2021: $2,606,052Liabilities 2021: $529,284Net Assets 2021: $2,076,7682021Assets 2022: $2,901,377Liabilities 2022: $525,857Net Assets 2022: $2,375,5202022Assets 2023: $3,040,612Liabilities 2023: $755,156Net Assets 2023: $2,285,4562023Assets 2024: $3,110,091Liabilities 2024: $695,448Net Assets 2024: $2,414,6432024Assets 2025: $3,162,278Liabilities 2025: $629,581Net Assets 2025: $2,532,6972025

Highlighted filing

2017

Assets$2,022,603
Liabilities$590,821
Net Assets$1,431,782
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,674,346Expenses 2011: $4,485,720Net Income 2011: $188,6262011Expenses 2012: $3,730,6002012Revenue 2013: $4,225,143Expenses 2013: $4,001,819Net Income 2013: $223,3242013Revenue 2014: $3,632,632Expenses 2014: $3,561,110Net Income 2014: $71,5222014Revenue 2015: $3,883,189Expenses 2015: $3,712,391Net Income 2015: $170,7982015Revenue 2016: $3,481,861Expenses 2016: $3,437,270Net Income 2016: $44,5912016Revenue 2017: $3,433,168Expenses 2017: $3,567,961Net Income 2017: -$134,7932017Revenue 2018: $3,336,470Expenses 2018: $3,338,714Net Income 2018: -$2,2442018Revenue 2019: $2,988,554Expenses 2019: $3,096,884Net Income 2019: -$108,3302019Revenue 2020: $3,451,683Expenses 2020: $3,126,673Net Income 2020: $325,0102020Revenue 2021: $3,828,452Expenses 2021: $3,397,907Net Income 2021: $430,5452021Revenue 2022: $4,443,545Expenses 2022: $3,660,323Net Income 2022: $783,2222022Revenue 2023: $4,394,233Expenses 2023: $4,047,330Net Income 2023: $346,9032023Revenue 2024: $4,403,007Expenses 2024: $4,273,820Net Income 2024: $129,1872024Revenue 2025: $4,522,477Expenses 2025: $4,404,424Net Income 2025: $118,0532025

Highlighted filing

2017

Revenue$3,433,168
Expenses$3,567,961
Net Income-$134,793
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 20, 2018
Return Version
2016v3.0
Gross Receipts
$3,433,168
Mission and Program Overview

Mission

Senca offers a wide range of services aimed at the reduction of poverty, the revitalization of low-income communities, and the empowerment of low- income individuals and families to become self-sufficient.

Provide various community services & assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,011,418$874,449▼ $136,969
Savings and Temporary Cash Investments$521,911$579,906▲ $57,995
Land, Buildings, and Equipment, Net$404,481$368,591▼ $35,890
Pledges and Grants Receivable$179,949$134,843▼ $45,106
Inventories for Sale or Use$41,193$41,039▼ $154
Prepaid Expenses and Deferred Charges$30,576$23,470▼ $7,106
Accounts Receivable$107$305▲ $198
Total Assets$2,189,635$2,022,603▼ $167,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$395,115$386,168▼ $8,947
Accounts Payable and Accrued Expenses$223,130$204,653▼ $18,477
Deferred Revenue$4,815--
Total Liabilities$623,060$590,821▼ $32,239
Net Assets / Fund Balance
Unrestricted Net Assets$1,566,575$1,431,782▼ $134,793
Total Net Assets Fund Balance$1,566,575$1,431,782▼ $134,793
Total Liabilities and Net Assets / Fund Balance$2,189,635$2,022,603▼ $167,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,760$914,254$1,278,014
Equipment$4,831$706,852$711,683
Other Land Buildings$0$652,257$652,257
Leasehold Improvements$0$5,000$5,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicky McNealyExecutive DirectorFT$57,844$57,844
Mary ConstantineFiscal OfficerFT$26,416$26,416

Board Members and Trustees

NameTitle
Connie BaumChairperson
David Sickel1st Vice Chair
Janet McCartney2nd Vice Chair
Bob HuttonBoard Member
Lora MarkhamBoard Member
Lori HeubnerBoard Member
Ted EvansBoard Member
Tim LlewellynBoard Member
Deb LewisSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,226,887
Program Service Revenue
$135,068
Investment Income
$2,873
Other Revenue
$68,340
All Other Contributions
$355,134
Change in Net Assets
$-134,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,433,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$388,504
Total Revenue per Audited Statements
$3,821,672
Total Revenue per Form 990
$3,433,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,776,957
Other Expenses$1,349,098
Grants and Similar Amounts Paid$441,906
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,125,815$175,493-$1,301,308
Grants to Domestic Individuals$441,906--$441,906
All Other Expenses$342,252$91,358-$433,610
Other Employee Benefits$206,302$32,256-$238,558
Payroll Taxes$121,656$19,021-$140,677
Other Expenses$89,354$18,506-$107,860
Current Officers, Directors, Trustees, and Key Employees$82,916$13,498-$96,414
Travel$67,563$4,644-$72,207
Insurance$50,424$5,066-$55,490
Depreciation Depletion$36,303$12,308-$48,611
Interest$33,127$2,459-$35,586
Fees for Services Accounting$4,350$5,800-$10,150
Fees for Services Legal-$773-$773
Total Functional Expenses$3,147,656$420,305$0$3,567,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,956,465
Expenses per Audited Statements$3,567,961
Total Expenses per Form 990$3,567,961
Expenses Not Reported on Form 990$388,504
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 Executive Director reviews the Form 990 before it is filed and signs the return.”

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

“The Board of Directors reviews and monitors all conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The Board of Directors sets the compensation of the Executive Director and key employees annually based on performance reviews and compensation of officers of similiar organizations.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request to the organization's Executive Director.”

Filing and Contact Details

Filer

Filer Name
Southeast Nebraska Community
EIN
47-0497102
Phone
4028622411
Address
802 Fourth Street Box 646, Humboldt, NE 68376

Signing Officer

Name
Max Winslow
Title
Executive Director
Phone
4028622411
Signed
2018-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky McNealy
Formed
1966
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
93
Volunteers
1,486

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Ryan Bruns
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Supplies: Program service expenses 62,076. Management and general expenses 28,529. Fundraising expenses 0. Total expenses 90,605. Communications: Program service expenses 39,379. Management and general expenses 19,701. Fundraising expenses 0. Total expenses 59,080. Utilities: Program service expenses 51,233. Management and general expenses 4,459. Fundraising expenses 0. Total expenses 55,692. Rent and leasehold improvements: Program service expenses 48,865. Management and general expenses 6,559. Fundraising expenses 0. Total expenses 55,424. Food: Program service expenses 53,181. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,181. Dues, licenses and fees: Program service expenses 32,804. Management and general expenses 14,519. Fundraising expenses 0. Total expenses 47,323. Repairs and maintenance: Program service expenses 41,066. Management and general expenses 5,080. Fundraising expenses 0. Total expenses 46,146. Program support: Program service expenses 5,038. Management and general expenses 12,455. Fundraising expenses 0. Total expenses 17,493. Other: Program service expenses 7,228. Management and general expenses 56. Fundraising expenses 0. Total expenses 7,284. Board expense: Program service expenses 1,382. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,382.”

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization utilizes the provisions of FASB ASC 741-10, "Accounting for Uncertain Tax Positions". The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

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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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SENCA offers a wide range of services aimed at the reduction of poverty, the revitalization of low-income communities, and the empowerment of low-income individuals and families to become self-sufficient.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0395115
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0386168
IRS990/NetAssetsOrFundBalancesBOYAmt01566575
IRS990/NetAssetsOrFundBalancesEOYAmt01431782
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt039477
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238558
IRS990/OtherExpensesGrp/Desc0Indirect costs
IRS990/OtherExpensesGrp/Desc1Emergency services
IRS990/OtherExpensesGrp/Desc2Equipment purchases
IRS990/OtherExpensesGrp/Desc3Contract services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218506
IRS990/OtherExpensesGrp/ProgramServicesAmt0281523
IRS990/OtherExpensesGrp/ProgramServicesAmt1125695
IRS990/OtherExpensesGrp/ProgramServicesAmt2138470
IRS990/OtherExpensesGrp/ProgramServicesAmt389354
IRS990/OtherExpensesGrp/TotalAmt0284203
IRS990/OtherExpensesGrp/TotalAmt1162138
IRS990/OtherExpensesGrp/TotalAmt2138470
IRS990/OtherExpensesGrp/TotalAmt3107860
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028863
IRS990/OtherRevenueTotalAmt028863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01125815
IRS990/OtherSalariesAndWagesGrp/TotalAmt01301308
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01011418
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0874449
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019021
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121656
IRS990/PayrollTaxesGrp/TotalAmt0140677
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179949
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134843
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023470
IRS990/PrincipalOfficerNm0Vicky McNealy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Project income & fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135068
IRS990/ProgSrvcAccomActy2Grp/Desc0Weatherization program-physically improve weatherization of residence and educate citizens regarding efficient consumption of energy for low-income and elderly citizens.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0880313
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0441906
IRS990/ProgSrvcAccomActy3Grp/Desc0Community services block grants-strives to increase and improve the social and economic resources available to the disadvantaged families and individuals of Southeast Nebraska
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0285872
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Transportation
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Homeless
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Emergency Food and Shelter
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Housing
IRS990/ProgSrvcAccomActyOtherGrp/Desc4SNAP
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Court Appointed Special Advocate
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Nutrition-provides nutritious meals for senior citizens and low-income individuals.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt092444
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1140271
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt230566
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3262436
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41538
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt527149
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt696277
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08310
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12541
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt253000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt327365
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt414874
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03268701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0346601
IRS990/PYInvestmentIncomeAmt03394
IRS990/PYOtherExpensesAmt01331770
IRS990/PYOtherRevenueAmt073842
IRS990/PYProgramServiceRevenueAmt0135924
IRS990/PYRevenuesLessExpensesAmt044591
IRS990/PYSalariesCompEmpBnftPaidAmt01758899
IRS990/PYTotalExpensesAmt03437270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03481861
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-134793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039477
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0521911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0579906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03226887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03268701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03666433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03434993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04012306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017609320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0695775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040491
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0178052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97810
IRS990ScheduleA/PublicSupportPY170Pct00.97790
IRS990ScheduleA/PublicSupportTotal170Amt017609320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03226887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03268701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03666433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03434993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04012306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017609320
IRS990ScheduleA/TotalSupportAmt018003697
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0363760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0914254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01278014
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0388504
IRS990ScheduleD/DonatedServicesUseFcltsAmt0388504
IRS990ScheduleD/EquipmentGrp/BookValueAmt04831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0706852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0711683
IRS990ScheduleD/ExpensesNotReportedAmt0388504
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03567961
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0652257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0652257
IRS990ScheduleD/RevenueNotReportedAmt0388504
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03433168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization utilizes the provisions of FASB ASC 741-10, "Accounting for Uncertain Tax Positions". The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368591
IRS990ScheduleD/TotalExpensesPerForm990Amt03567961
IRS990ScheduleD/TotalRevenuePerForm990Amt03433168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03821672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03956465
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Weatherization materials and labor
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0441906
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Weatherization materials and labor
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt096
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair Market Value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization disburses services and assistance after receiving a request outlining the intended use by the recipient. Selection Committees review each application and make a recommendation to the Organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the Form 990 before it is filed and signs the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews and monitors all conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors sets the compensation of the Executive Director and key employees annually based on performance reviews and compensation of officers of similiar organizations.

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Filings

Displayed year

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

Open filing
Assets
$2,022,603
Liabilities
$590,821
Net assets
$1,431,782
Revenue
$3,433,168
Expenses
$3,567,961
Net income
-$134,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.16$0.63$2.53$4.52$4.40$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.70$2.41$4.40$4.27$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.76$2.29$4.39$4.05$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.53$2.38$4.44$3.66$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.53$2.08$3.83$3.40$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.57$1.65$3.45$3.13$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.56$1.32$2.99$3.10$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.60$1.43$3.34$3.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.59$1.43$3.43$3.57$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.62$1.57$3.48$3.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.63$1.52$3.88$3.71$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.68$1.35$3.63$3.56$0.07
2013Summary only. Only limited summary data is available for this year.$2.25$0.97$1.28$4.23$4.00$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.97$1.06$3.73
2011Summary only. Only limited summary data is available for this year.$2.19$1.14$1.05$4.67$4.49$0.19