Civic Intelligence

Southeast Nebraska Community Action Partnership Inc.

990 • Fiscal year 2020 • EIN 47-0497102

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 05, 2021

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

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.4%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$48,022

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,221,115

Up $334,917 (+18%) from 2019

Net Assets

Up

$1,646,223

Up $325,013 (+25%) from 2019

Liabilities

Up

$574,892

Up $9,904 (+1.8%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$3,451,683

Up $463,129 (+15%) from 2019

Expenses

Up

$3,126,673

Up $29,789 (+1.0%) from 2019

Net Income

Up

$325,010

Up $433,340 (+400%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$2,221,115
Liabilities$574,892
Net Assets$1,646,223
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$3,451,683
Expenses$3,126,673
Net Income$325,010
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.2
Gross Receipts
$3,451,683
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
Savings and Temporary Cash Investments$530,097$717,045▲ $186,948
Other Notes and Loans Receivable, Net$745,129$645,235▼ $99,894
Land, Buildings, and Equipment, Net$303,785$534,068▲ $230,283
Pledges and Grants Receivable$240,567$274,327▲ $33,760
Prepaid Expenses and Deferred Charges$26,432$32,583▲ $6,151
Inventories for Sale or Use$40,118$17,741▼ $22,377
Accounts Receivable$70$116▲ $46
Total Assets$1,886,198$2,221,115▲ $334,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$366,696$355,852▼ $10,844
Accounts Payable and Accrued Expenses$198,292$196,625▼ $1,667
Deferred Revenue-$22,415-
Total Liabilities$564,988$574,892▲ $9,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,321,210$1,646,223▲ $325,013
Total Net Assets Fund Balance$1,321,210$1,646,223▲ $325,013
Total Liabilities and Net Assets / Fund Balance$1,886,198$2,221,115▲ $334,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,068$919,082$1,453,150
Equipment$0$769,652$769,652
Other Land Buildings$0$533,079$533,079
Leasehold Improvements$0$10,349$10,349
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicky McNealyExecutive DirectorFT$48,022$48,022

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
$3,193,563
Program Service Revenue
$148,678
Investment Income
$2,752
Other Revenue
$106,690
All Other Contributions
$321,934
Change in Net Assets
$325,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,451,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$345,822
Total Revenue per Audited Statements
$3,797,505
Total Revenue per Form 990
$3,451,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,651,404
Other Expenses$1,296,713
Grants and Similar Amounts Paid$178,556
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,052,597$168,947-$1,221,544
All Other Expenses$341,813$41,470-$383,283
Other Employee Benefits$178,587$28,664-$207,251
Grants to Domestic Individuals$178,556--$178,556
Payroll Taxes$113,556$18,226-$131,782
Other Expenses$116,375$12,390-$128,765
Current Officers, Directors, Trustees, and Key Employees$78,265$12,562-$90,827
Depreciation Depletion$63,880$5,763-$69,643
Insurance$55,012$3,875-$58,887
Travel$40,019$1,574-$41,593
Interest$28,749$2,299-$31,048
Fees for Services Accounting$4,350$7,300-$11,650
Total Functional Expenses$2,764,530$362,143$0$3,126,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,472,495
Expenses per Audited Statements$3,126,673
Total Expenses per Form 990$3,126,673
Expenses Not Reported on Form 990$345,822
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
Business relationship with 35% controlled entity
No
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
2021-02-05
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
74
Volunteers
350

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

“Equipment purchases: Program service expenses 106,203. Management and general expenses 10. Fundraising expenses 0. Total expenses 106,213. Rent and leasehold improvements: Program service expenses 45,980. Management and general expenses 4,845. Fundraising expenses 0. Total expenses 50,825. Utilities: Program service expenses 43,360. Management and general expenses 3,861. Fundraising expenses 0. Total expenses 47,221. Repairs and maintenance: Program service expenses 42,858. Management and general expenses 4,134. Fundraising expenses 0. Total expenses 46,992. Communications: Program service expenses 30,528. Management and general expenses 15,956. Fundraising expenses 0. Total expenses 46,484. Dues, licenses and fees: Program service expenses 32,806. Management and general expenses 7,141. Fundraising expenses 0. Total expenses 39,947. Inventory disposition: Program service expenses 22,611. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,611. Other: Program service expenses 11,086. Management and general expenses 393. Fundraising expenses 0. Total expenses 11,479. Program support: Program service expenses 5,161. Management and general expenses 5,130. Fundraising expenses 0. Total expenses 10,291. Board expense: Program service expenses 1,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,220.”

Form 990 Part XII 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.”

Raw XML AppendixShowing 400 of 495 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/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/BOYAmt0366696
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0355852
IRS990/NetAssetsOrFundBalancesBOYAmt01321210
IRS990/NetAssetsOrFundBalancesEOYAmt01646223
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034316
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01321210
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01646223
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207251
IRS990/OtherExpensesGrp/Desc0Indirect costs
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Emergency services
IRS990/OtherExpensesGrp/Desc3Contract services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312390
IRS990/OtherExpensesGrp/ProgramServicesAmt0278877
IRS990/OtherExpensesGrp/ProgramServicesAmt1123991
IRS990/OtherExpensesGrp/ProgramServicesAmt2109903
IRS990/OtherExpensesGrp/ProgramServicesAmt3116375
IRS990/OtherExpensesGrp/TotalAmt0278931
IRS990/OtherExpensesGrp/TotalAmt1153213
IRS990/OtherExpensesGrp/TotalAmt2139700
IRS990/OtherExpensesGrp/TotalAmt3128765
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072374
IRS990/OtherRevenueTotalAmt072374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01052597
IRS990/OtherSalariesAndWagesGrp/TotalAmt01221544
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0745129
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0645235
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018226
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113556
IRS990/PayrollTaxesGrp/TotalAmt0131782
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0240567
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0274327
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032583
IRS990/PrincipalOfficerNm0Vicky McNealy
IRS990/PriorPeriodAdjustmentsAmt03
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Project income & fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148678
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/ExpenseAmt0400464
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0178556
IRS990/ProgSrvcAccomActy3Grp/Desc0Nutrition-provides nutritious meals for senior citizens and low-income individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080618
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01651
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/ExpenseAmt0329188
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt178650
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2100806
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt329114
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4235258
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt54396
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt653245
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05077
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1120
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21488
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt314561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02757193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0221529
IRS990/PYInvestmentIncomeAmt03722
IRS990/PYOtherExpensesAmt01291481
IRS990/PYOtherRevenueAmt088471
IRS990/PYProgramServiceRevenueAmt0139168
IRS990/PYRevenuesLessExpensesAmt0-108330
IRS990/PYSalariesCompEmpBnftPaidAmt01583874
IRS990/PYTotalExpensesAmt03096884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02988554
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0325010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034316
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0717045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03193563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02757193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03149235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03226887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03268701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015595579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197979
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0682454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030939
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0215731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97420
IRS990ScheduleA/PublicSupportPY170Pct00.97780
IRS990ScheduleA/PublicSupportTotal170Amt015595579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03193563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02757193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03149235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03226887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03268701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015595579
IRS990ScheduleA/TotalSupportAmt016009289
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0534068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0919082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01453150
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0345822
IRS990ScheduleD/DonatedServicesUseFcltsAmt0345822
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0769652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0769652
IRS990ScheduleD/ExpensesNotReportedAmt0345822
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03126673
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010349
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010349
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0533079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0533079
IRS990ScheduleD/RevenueNotReportedAmt0345822
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03451683
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/TotalBookValueLandBuildingsAmt0534068
IRS990ScheduleD/TotalExpensesPerForm990Amt03126673
IRS990ScheduleD/TotalRevenuePerForm990Amt03451683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03797505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03472495
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Weatherization materials and labor
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0178556
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Weatherization materials and labor
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
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.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,221,115
Liabilities
$574,892
Net assets
$1,646,223
Revenue
$3,451,683
Expenses
$3,126,673
Net income
$325,010
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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