Civic Intelligence

Southeast Nebraska Community Action Partnership Inc.

990 • Fiscal year 2019 • EIN 47-0497102

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 06, 2020

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

72nd percentile

0.30x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$44,650

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-7.0%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,886,198

Down $141,724 (-7.0%) from 2018

Net Assets

Down

$1,321,210

Down $108,330 (-7.6%) from 2018

Liabilities

Down

$564,988

Down $33,394 (-5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

Down

$2,988,554

Down $347,916 (-10%) from 2018

Expenses

Down

$3,096,884

Down $241,830 (-7.2%) from 2018

Net Income

Down

-$108,330

Down $106,086 (-4728%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$1,886,198
Liabilities$564,988
Net Assets$1,321,210
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$2,988,554
Expenses$3,096,884
Net Income-$108,330
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$2,988,554
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$809,743$745,129▼ $64,614
Savings and Temporary Cash Investments$596,655$530,097▼ $66,558
Land, Buildings, and Equipment, Net$334,492$303,785▼ $30,707
Pledges and Grants Receivable$216,397$240,567▲ $24,170
Inventories for Sale or Use$40,352$40,118▼ $234
Prepaid Expenses and Deferred Charges$30,165$26,432▼ $3,733
Accounts Receivable$118$70▼ $48
Total Assets$2,027,922$1,886,198▼ $141,724
Liabilities
Mortgage Notes Payable Secured by Investment Property$376,764$366,696▼ $10,068
Accounts Payable and Accrued Expenses$221,618$198,292▼ $23,326
Total Liabilities$598,382$564,988▼ $33,394
Net Assets / Fund Balance
Unrestricted Net Assets$1,429,540$1,321,210▼ $108,330
Total Net Assets Fund Balance$1,429,540$1,321,210▼ $108,330
Total Liabilities and Net Assets / Fund Balance$2,027,922$1,886,198▼ $141,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,148$1,010,447$1,313,595
Equipment$637$737,137$737,774
Other Land Buildings$0$590,461$590,461
Leasehold Improvements$0$5,000$5,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicky McNealyExecutive DirectorFT$44,650$44,650
Mary ConstantineFiscal OfficerFT$33,683$33,683

Board Members and Trustees

NameTitle
Janet McCartneyChairperson
Lori Heubner1st Vice Chair
Grant Brueggemann2nd Vice Chair
Barb JacksonBoard Member
Elizabeth DrummondBoard Member
John HaizlipBoard Member
Kevin VanlaninghamBoard Member
Peggy GroffBoard Member
Yolanda PeckBoard Member
Deb LewisSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,757,193
Program Service Revenue
$139,168
Investment Income
$3,722
Other Revenue
$88,471
All Other Contributions
$318,350
Change in Net Assets
$-108,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,988,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$420,156
Total Revenue per Audited Statements
$3,408,710
Total Revenue per Form 990
$2,988,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,583,874
Other Expenses$1,291,481
Grants and Similar Amounts Paid$221,529
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$998,191$173,410-$1,171,601
All Other Expenses$338,004$64,773-$402,777
Grants to Domestic Individuals$221,529--$221,529
Other Employee Benefits$173,358$25,424-$198,782
Payroll Taxes$109,418$16,047-$125,465
Other Expenses$66,532$56,228-$122,760
Current Officers, Directors, Trustees, and Key Employees$76,583$11,443-$88,026
Depreciation Depletion$56,759$15,967-$72,726
Insurance$50,413$7,446-$57,859
Travel$45,660$3,582-$49,242
Interest$29,468$2,355-$31,823
Fees for Services Accounting$4,350$7,142-$11,492
Total Functional Expenses$2,697,473$399,411$0$3,096,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,517,040
Expenses per Audited Statements$3,096,884
Total Expenses per Form 990$3,096,884
Expenses Not Reported on Form 990$420,156
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
Vicky McNealy
Title
Executive Director
Phone
4028622411
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky McNealy
Formed
1966
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
79
Volunteers
400

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 50,593. Management and general expenses 19,236. Fundraising expenses 0. Total expenses 69,829. Repairs and maintenance: Program service expenses 61,889. Management and general expenses 1,543. Fundraising expenses 0. Total expenses 63,432. Food: Program service expenses 60,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,770. Utilities: Program service expenses 53,385. Management and general expenses 4,076. Fundraising expenses 0. Total expenses 57,461. Communications: Program service expenses 32,080. Management and general expenses 13,033. Fundraising expenses 0. Total expenses 45,113. Rent and leasehold improvements: Program service expenses 37,854. Management and general expenses 4,738. Fundraising expenses 0. Total expenses 42,592. Dues, licenses and fees: Program service expenses 23,574. Management and general expenses 10,505. Fundraising expenses 0. Total expenses 34,079. Program support: Program service expenses 8,052. Management and general expenses 10,841. Fundraising expenses 0. Total expenses 18,893. Other: Program service expenses 8,346. Management and general expenses 585. Fundraising expenses 0. Total expenses 8,931. Board expense: Program service expenses 1,461. Management and general expenses 216. Fundraising expenses 0. Total expenses 1,677.”

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. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

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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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt0376764
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0366696
IRS990/NetAssetsOrFundBalancesBOYAmt01429540
IRS990/NetAssetsOrFundBalancesEOYAmt01321210
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031530
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031530
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198782
IRS990/OtherExpensesGrp/Desc0Indirect costs
IRS990/OtherExpensesGrp/Desc1Contract services
IRS990/OtherExpensesGrp/Desc2Equipment purchases
IRS990/OtherExpensesGrp/Desc3Emergency services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256228
IRS990/OtherExpensesGrp/ProgramServicesAmt0266476
IRS990/OtherExpensesGrp/ProgramServicesAmt1128233
IRS990/OtherExpensesGrp/ProgramServicesAmt2132499
IRS990/OtherExpensesGrp/ProgramServicesAmt366532
IRS990/OtherExpensesGrp/TotalAmt0266506
IRS990/OtherExpensesGrp/TotalAmt1143797
IRS990/OtherExpensesGrp/TotalAmt2132499
IRS990/OtherExpensesGrp/TotalAmt3122760
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056941
IRS990/OtherRevenueTotalAmt056941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0998191
IRS990/OtherSalariesAndWagesGrp/TotalAmt01171601
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0809743
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0745129
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016047
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109418
IRS990/PayrollTaxesGrp/TotalAmt0125465
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0216397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0240567
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026432
IRS990/PrincipalOfficerNm0Vicky McNealy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Project income & fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139168
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/ExpenseAmt0410927
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0221529
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017516
IRS990/ProgSrvcAccomActy3Grp/Desc0Nutrition-provides nutritious meals for senior citizens and low-income individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099645
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017353
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/ExpenseAmt0245036
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt186962
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2111457
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt39392
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4320999
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt514935
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt645058
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013458
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1269
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt22505
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt346207
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt433293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03149235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0318390
IRS990/PYInvestmentIncomeAmt02903
IRS990/PYOtherExpensesAmt01313413
IRS990/PYOtherRevenueAmt060716
IRS990/PYProgramServiceRevenueAmt0123616
IRS990/PYRevenuesLessExpensesAmt0-2244
IRS990/PYSalariesCompEmpBnftPaidAmt01706911
IRS990/PYTotalExpensesAmt03338714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03336470
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-108330
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031530
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0596655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02757193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03149235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03226887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03268701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03666433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016068449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0192178
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0689206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0173416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97780
IRS990ScheduleA/PublicSupportPY170Pct00.97860
IRS990ScheduleA/PublicSupportTotal170Amt016068449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02757193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03149235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03226887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03268701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03666433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016068449
IRS990ScheduleA/TotalSupportAmt016434043
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01010447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01313595
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0420156
IRS990ScheduleD/DonatedServicesUseFcltsAmt0420156
IRS990ScheduleD/EquipmentGrp/BookValueAmt0637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0737137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0737774
IRS990ScheduleD/ExpensesNotReportedAmt0420156
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03096884
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0590461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0590461
IRS990ScheduleD/RevenueNotReportedAmt0420156
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02988554
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. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303785
IRS990ScheduleD/TotalExpensesPerForm990Amt03096884
IRS990ScheduleD/TotalRevenuePerForm990Amt02988554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03408710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03517040
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Weatherization materials and labor
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0221529
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Weatherization materials and labor
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt039
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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,886,198
Liabilities
$564,988
Net assets
$1,321,210
Revenue
$2,988,554
Expenses
$3,096,884
Net income
-$108,330
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
2019Detailed filing. Detailed filing data is available for this year.$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
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