Civic Intelligence

Southeast Nebraska Community Action Partnership Inc.

990 • Fiscal year 2018 • EIN 47-0497102

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 15, 2019

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

(402) 862-2411

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,027,922

Flat from 2018

Net Assets

Flat

$1,429,540

Flat from 2018

Liabilities

Flat

$598,382

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,336,470

Flat from 2018

Expenses

Flat

$3,338,714

Flat from 2018

Net Income

Flat

-$2,244

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$2,027,922
Liabilities$598,382
Net Assets$1,429,540
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$3,336,470
Expenses$3,338,714
Net Income-$2,244
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$3,336,470
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$874,449$809,743▼ $64,706
Savings and Temporary Cash Investments$579,908$596,655▲ $16,747
Land, Buildings, and Equipment, Net$368,591$334,492▼ $34,099
Pledges and Grants Receivable$134,843$216,397▲ $81,554
Inventories for Sale or Use$41,039$40,352▼ $687
Prepaid Expenses and Deferred Charges$23,470$30,165▲ $6,695
Accounts Receivable$305$118▼ $187
Total Assets$2,022,605$2,027,922▲ $5,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$386,168$376,764▼ $9,404
Accounts Payable and Accrued Expenses$204,653$221,618▲ $16,965
Total Liabilities$590,821$598,382▲ $7,561
Net Assets / Fund Balance
Unrestricted Net Assets$1,431,784$1,429,540▼ $2,244
Total Net Assets Fund Balance$1,431,784$1,429,540▼ $2,244
Total Liabilities and Net Assets / Fund Balance$2,022,605$2,027,922▲ $5,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,043$963,789$1,295,832
Equipment$2,449$723,642$726,091
Other Land Buildings$0$577,889$577,889
Leasehold Improvements$0$5,000$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vicky McNealyExecutive DirectorFT$60,648$60,648
Mary ConstantineFiscal OfficerFT$32,000$32,000

Board Members and Trustees

NameTitle
David SickelChairperson
Janet McCartney1st Vice Chair
Lori Heubner2nd Vice Chair
Bob HuttonBoard Member
Cindi BrayBoard Member
Connie BaumBoard Member
Kellie WiersBoard Member
Ted EvansBoard Member
Deb LewisSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,149,235
Program Service Revenue
$123,616
Investment Income
$2,903
Other Revenue
$60,716
All Other Contributions
$367,855
Change in Net Assets
$-2,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,336,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$413,103
Total Revenue per Audited Statements
$3,749,573
Total Revenue per Form 990
$3,336,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,706,911
Other Expenses$1,313,413
Grants and Similar Amounts Paid$318,390
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,098,384$160,873-$1,259,257
All Other Expenses$352,176$55,438-$407,614
Grants to Domestic Individuals$318,390--$318,390
Other Employee Benefits$197,369$28,946-$226,315
Payroll Taxes$116,262$17,051-$133,313
Other Expenses$92,421$125-$92,546
Current Officers, Directors, Trustees, and Key Employees$76,583$11,443-$88,026
Travel$73,529$3,804-$77,333
Depreciation Depletion$53,441$12,885-$66,326
Insurance$53,538$4,677-$58,215
Interest$30,081$2,408-$32,489
Fees for Services Accounting$4,350$6,150-$10,500
Fees for Services Legal-$800-$800
Total Functional Expenses$2,967,266$371,448$0$3,338,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,751,817
Expenses per Audited Statements$3,338,714
Total Expenses per Form 990$3,338,714
Expenses Not Reported on Form 990$413,103
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
2019-01-15
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
78
Volunteers
1,268

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

“Food: Program service expenses 69,604. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,604. Utilities: Program service expenses 58,133. Management and general expenses 4,528. Fundraising expenses 0. Total expenses 62,661. Supplies: Program service expenses 48,394. Management and general expenses 12,210. Fundraising expenses 0. Total expenses 60,604. Communications: Program service expenses 37,604. Management and general expenses 13,447. Fundraising expenses 0. Total expenses 51,051. Dues, licenses and fees: Program service expenses 40,126. Management and general expenses 10,162. Fundraising expenses 0. Total expenses 50,288. Rent and leasehold improvements: Program service expenses 43,682. Management and general expenses 6,342. Fundraising expenses 0. Total expenses 50,024. Repairs and maintenance: Program service expenses 36,535. Management and general expenses 8,617. Fundraising expenses 0. Total expenses 45,152. Other: Program service expenses 11,813. Management and general expenses 132. Fundraising expenses 0. Total expenses 11,945. Program support: Program service expenses 4,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,941. Board expense: Program service expenses 1,344. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,344.”

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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3125
IRS990/OtherExpensesGrp/ProgramServicesAmt0272363
IRS990/OtherExpensesGrp/ProgramServicesAmt1115198
IRS990/OtherExpensesGrp/ProgramServicesAmt2113181
IRS990/OtherExpensesGrp/ProgramServicesAmt392421
IRS990/OtherExpensesGrp/TotalAmt0272699
IRS990/OtherExpensesGrp/TotalAmt1159652
IRS990/OtherExpensesGrp/TotalAmt2135239
IRS990/OtherExpensesGrp/TotalAmt392546
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026607
IRS990/OtherRevenueTotalAmt026607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01098384
IRS990/OtherSalariesAndWagesGrp/TotalAmt01259257
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0874449
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0809743
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017051
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116262
IRS990/PayrollTaxesGrp/TotalAmt0133313
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134843
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030165
IRS990/PrincipalOfficerNm0Vicky McNealy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Project income & fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123616
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/ExpenseAmt0687249
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0318390
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05451
IRS990/ProgSrvcAccomActy3Grp/Desc0Nutrition-provides nutritious meals for senior citizens and low-income individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103755
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04868
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/Desc1Transportation
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Homeless
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Emergency Food and Shelter
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Housing
IRS990/ProgSrvcAccomActyOtherGrp/Desc5SNAP
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Court Appointed Special Advocate
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0259716
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt195842
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2114314
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt353395
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4277744
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt56632
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt636831
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09633
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt13917
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt247642
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt323700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03226887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0441906
IRS990/PYInvestmentIncomeAmt02873
IRS990/PYOtherExpensesAmt01349098
IRS990/PYOtherRevenueAmt068340
IRS990/PYProgramServiceRevenueAmt0135068
IRS990/PYRevenuesLessExpensesAmt0-134793
IRS990/PYSalariesCompEmpBnftPaidAmt01776957
IRS990/PYTotalExpensesAmt03567961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03433168
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034109
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0579908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0596655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03149235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03226887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03268701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03666433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03434993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016746249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202545
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0697837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97860
IRS990ScheduleA/PublicSupportPY170Pct00.97810
IRS990ScheduleA/PublicSupportTotal170Amt016746249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03149235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03226887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03268701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03666433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03434993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016746249
IRS990ScheduleA/TotalSupportAmt017112962
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0332043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0963789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01295832
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0413103
IRS990ScheduleD/DonatedServicesUseFcltsAmt0413103
IRS990ScheduleD/EquipmentGrp/BookValueAmt02449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0723642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0726091
IRS990ScheduleD/ExpensesNotReportedAmt0413103
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03338714
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0577889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0577889
IRS990ScheduleD/RevenueNotReportedAmt0413103
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03336470
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/TotalBookValueLandBuildingsAmt0334492
IRS990ScheduleD/TotalExpensesPerForm990Amt03338714
IRS990ScheduleD/TotalRevenuePerForm990Amt03336470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03749573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03751817
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Weatherization materials and labor
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0318390
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Weatherization materials and labor
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt055
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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,027,922
Liabilities
$598,382
Net assets
$1,429,540
Revenue
$3,336,470
Expenses
$3,338,714
Net income
-$2,244
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
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.60$1.43$3.34$3.34$0.00
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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