Civic Intelligence

Mountain Community Action Program Herbert Clay

990 • Fiscal year 2018 • EIN 54-0792030

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 29, 2018

Organization ProfileWWW.MOUNTAINCAP.ORG

View Organization Page

PO Drawer 1008Marion, VA 24354

(276) 783-7337

Siviq Scores

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

Liabilities / Assets

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$366,130

Up $85,158 (+30%) from 2017

Net Assets

Up

$233,105

Up $98,022 (+73%) from 2017

Liabilities

Down

$133,025

Down $12,864 (-8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin53rd percentile

Revenue

Up

$2,510,892

Up $228,427 (+10%) from 2017

Expenses

Up

$2,412,870

Up $112,651 (+4.9%) from 2017

Net Income

Up

$98,022

Up $115,776 (+652%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2011: $289,648Liabilities 2011: $257,636Net Assets 2011: $32,0122011Assets 2012: $297,565Liabilities 2012: $277,382Net Assets 2012: $20,1832012Assets 2013: $570,227Liabilities 2013: $380,098Net Assets 2013: $190,1292013Assets 2014: $347,381Liabilities 2014: $191,447Net Assets 2014: $155,9342014Assets 2015: $250,453Liabilities 2015: $141,928Net Assets 2015: $108,5252015Assets 2016: $234,271Liabilities 2016: $81,434Net Assets 2016: $152,8372016Assets 2017: $280,972Liabilities 2017: $145,889Net Assets 2017: $135,0832017Assets 2018: $366,130Liabilities 2018: $133,025Net Assets 2018: $233,1052018Assets 2019: $205,464Liabilities 2019: $89,440Net Assets 2019: $116,0242019Assets 2020: $267,994Liabilities 2020: $80,030Net Assets 2020: $187,9642020Assets 2021: $269,790Liabilities 2021: $119,609Net Assets 2021: $150,1812021Assets 2022: $519,644Liabilities 2022: $132,498Net Assets 2022: $387,1462022Assets 2023: $561,771Liabilities 2023: $82,510Net Assets 2023: $479,2612023Assets 2024: $580,055Liabilities 2024: $91,940Net Assets 2024: $488,1152024

Highlighted filing

2018

Assets$366,130
Liabilities$133,025
Net Assets$233,105
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,022,604Expenses 2011: $4,059,830Net Income 2011: -$37,2262011Revenue 2012: $3,830,870Expenses 2012: $3,842,705Net Income 2012: -$11,8352012Revenue 2013: $3,838,918Expenses 2013: $3,910,051Net Income 2013: -$71,1332013Revenue 2014: $2,184,591Expenses 2014: $2,218,788Net Income 2014: -$34,1972014Revenue 2015: $2,340,236Expenses 2015: $2,387,643Net Income 2015: -$47,4072015Revenue 2016: $2,474,689Expenses 2016: $2,430,374Net Income 2016: $44,3152016Revenue 2017: $2,282,465Expenses 2017: $2,300,219Net Income 2017: -$17,7542017Revenue 2018: $2,510,892Expenses 2018: $2,412,870Net Income 2018: $98,0222018Revenue 2019: $1,484,422Expenses 2019: $1,434,293Net Income 2019: $50,1292019Revenue 2020: $922,109Expenses 2020: $860,835Net Income 2020: $61,2742020Revenue 2021: $963,086Expenses 2021: $968,869Net Income 2021: -$5,7832021Revenue 2022: $1,393,772Expenses 2022: $1,156,807Net Income 2022: $236,9652022Revenue 2023: $1,729,801Expenses 2023: $1,637,686Net Income 2023: $92,1152023Revenue 2024: $1,772,325Expenses 2024: $1,763,468Net Income 2024: $8,8572024

Highlighted filing

2018

Revenue$2,510,892
Expenses$2,412,870
Net Income$98,022
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2018
Return Version
2017v2.3
Gross Receipts
$2,510,892
Mission and Program Overview

Mission

Mountain community action program, inc. (mtcap, inc.) is a nonprofit corporation organized to carry out community action programs which are generally funded by revenue from agency programs and grants from local, state and federal agencies. Such grants usually require compliance with prescribed grant conditions and other special requirements, including the furnishing of certain amounts of cash or noncash contributions.

Mountain community action program, inc. (mtcap, inc.) is a non-profit corporation organized to carry out community action progrms which are generally funded by revenue from agency programs and grants from local, state, and federal agencies. Such grants usually require compliance with prescribed grant conditions and other special requirements, including the furnishing of certain amounts of cash or noncash contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$188,729$163,380▼ $25,349
Land, Buildings, and Equipment, Net$76,794$161,178▲ $84,384
Cash and Non-Interest-Bearing Accounts$6,098$28,667▲ $22,569
Inventories for Sale or Use$9,351$12,905▲ $3,554
Total Assets$280,972$366,130▲ $85,158
Liabilities
Accounts Payable and Accrued Expenses$93,849$75,628▼ $18,221
Other Liabilities$50,351$45,882▼ $4,469
Deferred Revenue$1,689$11,515▲ $9,826
Total Liabilities$145,889$133,025▼ $12,864
Net Assets / Fund Balance
Temporarily Rstr Net Assets$76,794$161,177▲ $84,383
Unrestricted Net Assets$58,289$71,928▲ $13,639
Total Net Assets Fund Balance$135,083$233,105▲ $98,022
Total Liabilities and Net Assets / Fund Balance$280,972$366,130▲ $85,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$161,178$914,879$1,076,057
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Herbert ClayPresident
Amy TuellBoard Member
Angela PetersBoard Member
Beverly MountainBoard Member
Cameron BurtonBoard Member
Charlie LesterBoard Member
Craig GibsonBoard Member
Curtis RheaBoard Member
Denisha CookBoard Member
Leticia MaldonadoBoard Member
Sabrena IsonBoard Member
Sara E KingBoard Member
Linda LarmerSecretary
Debbie ReevesTreasurer
Buster SageVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,510,886
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$62,365
Change in Net Assets
$98,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,510,892
Revenue Not Reported on Form 990
$619,552
Total Revenue per Audited Statements
$3,130,444
Total Revenue per Form 990
$2,510,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,649,660
Other Expenses$763,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,031,864$201,082-$1,232,946
Other Employee Benefits$201,004$35,471-$236,475
All Other Expenses$141,112$250-$141,362
Payroll Taxes$103,200$19,510-$122,710
Other Expenses$68,740$13,079-$81,819
Occupancy$74,644$6,355-$80,999
Pension Plan Contributions$46,023$11,506-$57,529
Insurance$47,365$2,577-$49,942
Travel$40,467$610-$41,077
Depreciation Depletion$31,851--$31,851
Total Functional Expenses$2,102,406$310,464$0$2,412,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,032,421
Expenses per Audited Statements$2,412,870
Total Expenses per Form 990$2,412,870
Expenses Not Reported on Form 990$619,551
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Annual Leave Payable$30,775
Accrued Salary Payable$15,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“990 is reviewed by the board of directors prior to submitting to the irs.”

Form 990, Page 6, Part VI, Line 12C

“All new board members sign a conflict of interest statement”

Form 990, Page 6, Part VI, Line 15A

“Personnel committee approves compensation of executive director annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mountain Community Action Program
EIN
54-0792030
Phone
2767837337
Address
PO DRAWER 1008, MARION, VA 24354

Signing Officer

Name
Herbert Clay
Title
President
Phone
2767837337
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert Clay
Formed
1965
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
15
Employees
68

Preparer

Firm
Hicok Brown & Company
Address
PO BOX 821, ABINGDON, VA 24212
Preparer
David B Brown CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mountain community action program, inc. (mtcap, inc.) is a non-profit corporation organized to carry out community action progrms which are generally funded by revenue from agency programs and grants from local, state, and federal agencies. Such grants usually require compliance with prescribed grant conditions and other special requirements, including the furnishing of certain amounts of cash or noncash contributions.”

Form 990, Page 2, Part III, Line 4D

“The agency has other programs within its organization which benefits the residents in it's service area.”

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IRS990/MissionDesc0MOUNTAIN COMMUNITY ACTION PROGRAM, INC. (MTCAP, INC.) IS A NON-PROFIT CORPORATION ORGANIZED TO CARRY OUT COMMUNITY ACTION PROGRMS WHICH ARE GENERALLY FUNDED BY REVENUE FROM AGENCY PROGRAMS AND GRANTS FROM LOCAL, STATE, AND FEDERAL AGENCIES. SUCH GRANTS USUALLY REQUIRE COMPLIANCE WITH PRESCRIBED GRANT CONDITIONS AND OTHER SPECIAL REQUIREMENTS, INCLUDING THE FURNISHING OF CERTAIN AMOUNTS OF CASH OR NONCASH CONTRIBUTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0135083
IRS990/NetAssetsOrFundBalancesEOYAmt0233105
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06355
IRS990/OccupancyGrp/ProgramServicesAmt074644
IRS990/OccupancyGrp/TotalAmt080999
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236475
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc1FOOD COST
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213079
IRS990/OtherExpensesGrp/ProgramServicesAmt0118427
IRS990/OtherExpensesGrp/ProgramServicesAmt1105532
IRS990/OtherExpensesGrp/ProgramServicesAmt292177
IRS990/OtherExpensesGrp/ProgramServicesAmt368740
IRS990/OtherExpensesGrp/TotalAmt0125560
IRS990/OtherExpensesGrp/TotalAmt1105532
IRS990/OtherExpensesGrp/TotalAmt2105068
IRS990/OtherExpensesGrp/TotalAmt381819
IRS990/OtherLiabilitiesGrp/BOYAmt050351
IRS990/OtherLiabilitiesGrp/EOYAmt045882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01031864
IRS990/OtherSalariesAndWagesGrp/TotalAmt01232946
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019510
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103200
IRS990/PayrollTaxesGrp/TotalAmt0122710
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046023
IRS990/PensionPlanContributionsGrp/TotalAmt057529
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188729
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163380
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HERBERT CLAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CSBG THE CSBG PROGRAM PROVIDED INCOME TAX SERVICES TO 339 FAMILIES AND FINANCIAL COUNSELING FOR 101 INDIVIDUALS. EMERGENCY UTILITY AND OTHER SERVICES WERE PROVIDED FOR 759 INDIVIDUALS; 143 INDIVIDUALS RECEIVED RENT ASSISTANCE AND 17 INDIVIDUALS RECEIVED CLOTHING ASSISTANCE FOR EMPLOYMENT. SCHOOL SUPPLIES WERE PROVIDED FOR 33 STUDENTS AND COLLEGE PREPARATION SERVICES WERE PROVIDED TO 50 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0247857
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0256792
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION PROGRAM THE WEATHERIZATION PROGRAM USED LIHEAP, D.O.E AND APPALACHIAN POWER FUNDS TO IMPROVE 34 HOMES AT AN AVERAGE COST OF 7,900 PER HOME. WEATHERIZATION AND ENERGY EFFICIENCY TECHNIQUES INCLUDED FURNACE REPLACEMENT, AIR LEAKAGE SEALING, WRAPPING HOT WATER TANKS, REPAIRING OR REPLACING DOORS OR WINDOWS INSTALLING INSULATION TO WALLS AND ATTICS, SEALING CRAWL SPACES, INSTALLING SMOKE AND CO2 DETECTORS AND INSTALLING ENERGY EFFICIENT LIGHT BULBS ALL IN AN EFFORT TO HELP CLIENTS REDUCE HEATING AND COOLING COSTS AND MAINTAINING A SAFE AND HEALTH ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0280101
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0313798
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE AGENCY HAS OTHER PROGRAMS WITHIN ITS ORGANIZATION WHICH BENEFITS THE RESIDENTS IN IT'S SERVICE AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0150907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02282460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0716866
IRS990/PYRevenuesLessExpensesAmt0-17754
IRS990/PYSalariesCompEmpBnftPaidAmt01583353
IRS990/PYTotalExpensesAmt02300219
IRS990/PYTotalRevenueAmt02282465
IRS990/ReconcilationRevenueExpnssAmt098022
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01687107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02510886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02282460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02445069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02340233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02181822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011760470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011760470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02510886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02282460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02445069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02340233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02181822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011760470
IRS990ScheduleA/TotalSupportAmt011760481
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt087
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt087
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0347
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0347
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01735
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt01735
IRS990ScheduleC/GrassrootsCeilingAmt0131
IRS990ScheduleC/LobbyingCeilingAmt0521
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SCHEDULE C, PART I-A, LINE 1 LOBBYING EXPENSES SCHEDULE C, PART II-A, EXPLANATION OF FOUR YEAR AVERAGING NO LOBBYING EXPENSES IN 2017-18.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0619552
IRS990ScheduleD/DonatedServicesUseFcltsAmt0619551
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0914879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01076057
IRS990ScheduleD/ExpensesNotReportedAmt0619551
IRS990ScheduleD/ExpensesSubtotalAmt02412870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ANNUAL LEAVE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0619552
IRS990ScheduleD/RevenueSubtotalAmt02510892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161178
IRS990ScheduleD/TotalExpensesPerForm990Amt02412870
IRS990ScheduleD/TotalLiabilityAmt045882
IRS990ScheduleD/TotalRevenuePerForm990Amt02510892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03130444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03032421
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOUNTAIN COMMUNITY ACTION PROGRAM, INC. (MTCAP, INC.) IS A NON-PROFIT CORPORATION ORGANIZED TO CARRY OUT COMMUNITY ACTION PROGRMS WHICH ARE GENERALLY FUNDED BY REVENUE FROM AGENCY PROGRAMS AND GRANTS FROM LOCAL, STATE, AND FEDERAL AGENCIES. SUCH GRANTS USUALLY REQUIRE COMPLIANCE WITH PRESCRIBED GRANT CONDITIONS AND OTHER SPECIAL REQUIREMENTS, INCLUDING THE FURNISHING OF CERTAIN AMOUNTS OF CASH OR NONCASH CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY HAS OTHER PROGRAMS WITHIN ITS ORGANIZATION WHICH BENEFITS THE RESIDENTS IN IT'S SERVICE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL NEW BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONNEL COMMITTEE APPROVES COMPENSATION OF EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt076794
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0161177
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280972
IRS990/TotalAssetsEOYAmt0366130
IRS990/TotalAssetsGrp/BOYAmt0280972
IRS990/TotalAssetsGrp/EOYAmt0366130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02510886
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0310464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02102406
IRS990/TotalFunctionalExpensesGrp/TotalAmt02412870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145889
IRS990/TotalLiabilitiesEOYAmt0133025
IRS990/TotalLiabilitiesGrp/BOYAmt0145889
IRS990/TotalLiabilitiesGrp/EOYAmt0133025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233105
IRS990/TotalOtherProgSrvcExpenseAmt0150907
IRS990/TotalProgramServiceExpensesAmt02102406
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02510892
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366130
IRS990/TravelGrp/ManagementAndGeneralAmt0610
IRS990/TravelGrp/ProgramServicesAmt040467
IRS990/TravelGrp/TotalAmt041077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058289

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$366,130
Liabilities
$133,025
Net assets
$233,105
Revenue
$2,510,892
Expenses
$2,412,870
Net income
$98,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$1.77$1.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$1.73$1.64$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.13$0.39$1.39$1.16$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.12$0.15$0.96$0.97$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$0.92$0.86$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$1.48$1.43$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.23$2.51$2.41$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.14$2.28$2.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$2.47$2.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$2.34$2.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.19$0.16$2.18$2.22$0.03
2013Summary only. Only limited summary data is available for this year.$0.57$0.38$0.19$3.84$3.91$0.07
2012Summary only. Only limited summary data is available for this year.$0.30$0.28$0.02$3.83$3.84$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.26$0.03$4.02$4.06$0.04
Peer Organizations

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