Civic Intelligence

Lynchburg Community Action Group Inc.

990 • Fiscal year 2020 • EIN 54-0797340

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileLYNCAG.ORG

View Organization Page

1010 Main StreetLynchburg, VA 24504

(434) 846-2778

Siviq Scores

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

Liabilities / Assets

70th percentile

0.39x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

23rd percentile

-1.5%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-9.0%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,554,949

Down $24,229 (-1.5%) from 2019

Net Assets

Down

$942,554

Down $16,959 (-1.8%) from 2019

Liabilities

Down

$612,395

Down $7,270 (-1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin35th percentile

Revenue

Down

$5,547,829

Down $548,608 (-9.0%) from 2019

Expenses

Down

$5,564,788

Down $563,035 (-9.2%) from 2019

Net Income

Up

-$16,959

Up $14,427 (+46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,572,208Liabilities 2011: $1,228,967Net Assets 2011: $343,2412011Assets 2012: $1,517,360Liabilities 2012: $1,206,766Net Assets 2012: $310,5942012Assets 2013: $1,378,248Liabilities 2013: $1,146,932Net Assets 2013: $231,3162013Assets 2014: $1,314,440Liabilities 2014: $1,062,841Net Assets 2014: $251,5992014Assets 2015: $2,124,406Liabilities 2015: $1,077,801Net Assets 2015: $1,046,6052015Assets 2016: $2,108,086Liabilities 2016: $994,304Net Assets 2016: $1,113,7822016Assets 2017: $2,174,589Liabilities 2017: $993,666Net Assets 2017: $1,180,9232017Assets 2018: $1,942,268Liabilities 2018: $827,658Net Assets 2018: $1,114,6102018Assets 2019: $1,579,178Liabilities 2019: $619,665Net Assets 2019: $959,5132019Assets 2020: $1,554,949Liabilities 2020: $612,395Net Assets 2020: $942,5542020Assets 2021: $1,565,156Liabilities 2021: $307,100Net Assets 2021: $1,258,0562021Assets 2022: $1,307,747Liabilities 2022: $362,413Net Assets 2022: $945,3342022Assets 2023: $1,340,270Liabilities 2023: $312,785Net Assets 2023: $1,027,4852023

Highlighted filing

2020

Assets$1,554,949
Liabilities$612,395
Net Assets$942,554
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,729,863Expenses 2011: $5,738,877Net Income 2011: -$9,0142011Revenue 2012: $5,589,958Expenses 2012: $5,622,605Net Income 2012: -$32,6472012Revenue 2013: $5,371,758Expenses 2013: $5,451,036Net Income 2013: -$79,2782013Revenue 2014: $5,723,514Expenses 2014: $5,703,231Net Income 2014: $20,2832014Revenue 2015: $5,535,567Expenses 2015: $5,596,199Net Income 2015: -$60,6322015Revenue 2016: $5,882,821Expenses 2016: $5,699,682Net Income 2016: $183,1392016Revenue 2017: $5,852,901Expenses 2017: $5,868,343Net Income 2017: -$15,4422017Revenue 2018: $5,678,916Expenses 2018: $5,745,233Net Income 2018: -$66,3172018Revenue 2019: $6,096,437Expenses 2019: $6,127,823Net Income 2019: -$31,3862019Revenue 2020: $5,547,829Expenses 2020: $5,564,788Net Income 2020: -$16,9592020Revenue 2021: $5,741,499Expenses 2021: $5,425,997Net Income 2021: $315,5022021Revenue 2022: $4,188,076Expenses 2022: $4,500,798Net Income 2022: -$312,7222022Revenue 2023: $4,406,041Expenses 2023: $4,323,890Net Income 2023: $82,1512023

Highlighted filing

2020

Revenue$5,547,829
Expenses$5,564,788
Net Income-$16,959
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$5,547,829
Mission and Program Overview

Mission

Lynchburg community action group, 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 requires 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
Land, Buildings, and Equipment, Net$998,712$964,304▼ $34,408
Pledges and Grants Receivable$335,907$469,160▲ $133,253
Prepaid Expenses and Deferred Charges$50,169$80,289▲ $30,120
Cash and Non-Interest-Bearing Accounts$173,605$32,712▼ $140,893
Inventories for Sale or Use$20,785$8,484▼ $12,301
Total Assets$1,579,178$1,554,949▼ $24,229
Liabilities
Unsecured Notes Loans Payable$382,107$343,814▼ $38,293
Other Liabilities-$138,332-
Deferred Revenue$71,489$119,280▲ $47,791
Accounts Payable and Accrued Expenses$166,069$10,969▼ $155,100
Total Liabilities$619,665$612,395▼ $7,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$959,513$942,554▼ $16,959
Total Net Assets Fund Balance$959,513$942,554▼ $16,959
Total Liabilities and Net Assets / Fund Balance$1,579,178$1,554,949▼ $24,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$964,304$1,405,895$2,370,199
Other Land Buildings$232,500$107,000$339,500
Land$159,200-$159,200
Leasehold Improvements$12,852$25,708$38,560
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Priscilla LiggonBod Chairper
Dr Robert BashoreVice-chairpe
Brenda FarmerBod Member
Gracie JohnsonBod Member
Jim ChildressBod Member
Karen WesleyBod Member
Mary Jane DolanBod Member
Milton ChambersBod Member
Reginald HerndonBod Member
Rev Byron ElliottBod Member
Rev Dennis RobertsBod Member
Robert CarsonBod Member
Scott HorchlerBod Member
Tameka BassBod Member
Treney TweedyBod Member
Desiree Micky FergusonBod Secretar
Delores FowlerBod Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$5,379,752
Program Service Revenue
$103,615
Investment Income
$208
Other Revenue
$64,254
All Other Contributions
$81,722
Change in Net Assets
$-16,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,547,829
Total Revenue per Audited Statements
$5,547,829
Total Revenue per Form 990
$5,547,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,279,495
Other Expenses$2,285,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,421,014$107,950-$2,528,964
Other Employee Benefits$712,239$38,292-$750,531
All Other Expenses$652,394$76,118-$728,512
Occupancy$408,289$50,894-$459,183
Other Expenses$96,559$257,333-$96,559
Insurance$35,149$25,679-$60,828
Travel$46,661$2,981-$49,642
Depreciation Depletion$34,408--$34,408
Fees for Services Accounting$14,975$15,399-$30,374
Interest$-13,787$35,454-$21,667
Fees for Services Legal$6,106--$6,106
Conferences and Meetings$4,192$99-$4,291
Total Functional Expenses$4,954,589$610,199$0$5,564,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,564,788
Expenses per Audited Statements$5,541,656
Total Expenses per Audited Statements$5,541,656
Expenses Not Reported on Financial Statements$23,132
Other Expense Adjustments$23,132
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$97,894
Accrued Salaries$40,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 bod ceo and cfo prior to mailing.”

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

“Conflict of interest letters are requried to be completed annually by the board of directors, ceo, cfo and department heads as a part of the agency audit.”

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

“Ceo's reviews are performed by the bod. All other performance reviews are performed by ceo or supervisors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lynchburg Community Action Group I
EIN
54-0797340
Phone
4348462778
Address
1010 MAIN STREET, LYNCHBURG, VA 24504
Doing Business As
Lyncag

Signing Officer

Name
Sandra Ferguson
Title
CFO
Phone
4348463174
Signed
2021-11-11

Organization Details

Principal Officer
Sandra Ferguson
Voting Board Members
17
Independent Board Members
17
Employees
166

Preparer

Firm
N Wesley Pughsley Jr & Associates CPA
Address
401 GAINSBORO RD NW, ROANOKE, VA 24016
Preparer
N Wesley Pughsley Jr
Phone
5403453041
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Lynchburg community action group, 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 requires compliance with prescribed grant conditions and other special requirements, including the furnishing of certain amounts of cash or noncash contributions.”

Form 990, Page 1, Part I, Line 6

“The head start program has parents who volunteer their time to help further the programs goals and objectives. This includes help in classrooms and on the bus. It also includes donation of of goods for childrens concerns (ie blankets, toys etc). Further, it includes volunteer hours from program directors and managers for 2018.”

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

“Lyncag has over 40 other separate grants which relate to housing, child care, and client assistance.”

Form 990, Part IX, Line 24E

“Computer eqipment/ maint 54,559 0 0 other contractual service 53,676 0 0 other supplies 53,386 0 0 classroom supplies 46,447 0 0 other fees 44,909 0 0 other cost 43,752 0 0 fringe benefits 43,281 0 0 utilities 34,581 0 0 emergency asst-mortage 30,507 0 0 education 25,650 0 0 struma - rent 18,874 0 0 tbra - hopwa 18,642 0 0 equipment 18,337 0 0 equipment rental/lease 17,556 0 0 child care 16,055 0 0 mental health 16,004 0 0 software 15,987 0 0 cleaning supplies 15,892 0 0 telephone/internet 15,878 0 0 vehicle operating expense 15,471 0 0 parking decals 14,400 0 0 emer assist electric 14,308 0 0 salaries 13,358 0 0 dues 12,317 0 0 speech therapy 10,850 0 0 office supplies 9,948 0 0 vehicle maint/repair 9,678 0 0 licenses & permits 8,931 0 0 memberships 7,818 0 0 food purchases 7,415 0 0 training/travel 7,074 0 0 adminstration 7,038 0 0 diary purchases 6,224 0 0 postage 6,147 0 0 other assistance 6,146 0 0 arch, appraisal & eng. Fe 6,000 0 0 security system 4,382 0 0 property taxes 3,791 0 0 janitorial 3,677 0 0 auditing 3,250 0 0 parent involvement 3,231 0 0 emer assist water 3,003 0 0 printing/advertisment 2,055 0 0 real estate tax 1,895 0 0 health & safety materials 1,873 0 0 social services 1,776 0 0 bldg maintenance/repair 1,740 0 0 program supplies 1,641 0 0 worker's comp. Ins 1,576 0 0 kitchen supplies 1,473 0 0 refund to client 1,114 0 0 public relations & dev (f 1,034 0 0 cable tv 810 0 0 exterminating 660 0 0 fire safety 653 0 0 emergency asst deposits 550 0 0 mental health care 500 0 0 other parent services 416 0 0 emer assist fuel, gas 387 0 0 health 353 0 0 fiscal management 319 0 0 nutrition 221 0 0 publications/subscription 69 0 0 student/parent banquet 66 0 0 rent 63 0 0 parent activities 60 0 0 field trips 50 0 0 admin contractual -76,118 76,118 0 eqipment/ maint repair -1 0 0 materials -169 0 0 meeting expense -207 0 0 subcontractors -897 0 0 galleria costs -59,998 0 0 total 652,394 76,118 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 23,132”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 23,132”

Raw XML AppendixShowing 400 of 465 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.

Path#Value
AveragingAttachment/ExplanationTxt0NO LOBBYING
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0166069
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010969
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LYNCHBURG COMMUNITY ACTION GROUP, 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 REQUIRES COMPLIANCE WITH PRESCRIBED GRANT CONDITIONS AND OTHER SPECIAL REQUIREMENTS, INCLUDING THE FURNISHING OF CERTAIN AMOUNTS OF CASH OR NONCASH CONTRIBUTIONS.
IRS990/AllOtherContributionsAmt081722
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt076118
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0652394
IRS990/AllOtherExpensesGrp/TotalAmt0728512
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SANDRA FERGUSON
IRS990/BooksInCareOfDetail/PhoneNum04348462778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYNCHBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024504
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0173605
IRS990/CashNonInterestBearingGrp/EOYAmt032712
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt099
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04192
IRS990/ConferencesMeetingsGrp/TotalAmt04291
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05379752
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0208
IRS990/CYOtherExpensesAmt02285293
IRS990/CYOtherRevenueAmt064254
IRS990/CYProgramServiceRevenueAmt0103615
IRS990/CYRevenuesLessExpensesAmt0-16959
IRS990/CYSalariesCompEmpBnftPaidAmt03279495
IRS990/CYTotalExpensesAmt05564788
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05547829
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt071489
IRS990/DeferredRevenueGrp/EOYAmt0119280
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034408
IRS990/DepreciationDepletionGrp/TotalAmt034408
IRS990/Desc0HEAD START: HEAD START WAS FUNDED FOR 290 CHILDREN FOR THE 2020-2021 PROGRAM YEAR. A TOTAL OF 168 CHILDREN WERE SERVED VIRTUALLY DUE TO THE COVID-19 PANDEMIC. VIRTUAL SERVICES INCLUDED KINDERGARTEN READINESS SKILLS (SOCIAL-EMOTIONAL, SELF-REGULATION, LITERACY, AND MATH) AND DEVELOPMENTAL SERVICES WHICH INCLUDED DEVELOPMENTAL, SPEECH, AND HEARING SCREENINGS. FAMILIES WERE SUPPORTED THROUGH A VARIETY OF HEALTH AND LIVING SKILLS INCLUDING HOUSING, EMPLOYMENT, ACCESS TO HEALTH INSURANCE, DENTAL SERVICES, NUTRITIONAL SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LYNCAG
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0166
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02857307
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015399
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014975
IRS990/FeesForServicesAccountingGrp/TotalAmt030374
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06106
IRS990/FeesForServicesLegalGrp/TotalAmt06106
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ROBERT BASHORE
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMEKA BASS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MILTON CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY JANE DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6REV BYRON ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDA FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm8DESIREE MICKY FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DELORES FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm10REGINALD HERNDON
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT HORCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm12GRACIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13PRISCILLA LIGGON
IRS990/Form990PartVIISectionAGrp/PersonNm14REV DENNIS ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm15TRENEY TWEEDY
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN WESLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOD CHAIRPER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt05298030
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05547829
IRS990/GrossRentsGrp/RealAmt064254
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025679
IRS990/InsuranceGrp/ProgramServicesAmt035149
IRS990/InsuranceGrp/TotalAmt060828
IRS990/InterestGrp/ManagementAndGeneralAmt035454
IRS990/InterestGrp/ProgramServicesAmt0-13787
IRS990/InterestGrp/TotalAmt021667
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020785
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08484
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01405895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0998712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0964304
IRS990/LandBldgEquipCostOrOtherBssAmt02370199
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LYNCHBURG COMMUNITY ACTION GROUP, 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 REQUIRES 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/NetAssetsOrFundBalancesBOYAmt0959513
IRS990/NetAssetsOrFundBalancesEOYAmt0942554
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt064254
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064254
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0959513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0942554
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt050894
IRS990/OccupancyGrp/ProgramServicesAmt0408289
IRS990/OccupancyGrp/TotalAmt0459183
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0712239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0750531
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc2EMER ASSIST RENT
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0257333
IRS990/OtherExpensesGrp/ProgramServicesAmt0438887
IRS990/OtherExpensesGrp/ProgramServicesAmt1265
IRS990/OtherExpensesGrp/ProgramServicesAmt297238
IRS990/OtherExpensesGrp/ProgramServicesAmt396559
IRS990/OtherExpensesGrp/TotalAmt0438887
IRS990/OtherExpensesGrp/TotalAmt1257598
IRS990/OtherExpensesGrp/TotalAmt297238
IRS990/OtherExpensesGrp/TotalAmt396559
IRS990/OtherLiabilitiesGrp/EOYAmt0138332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02421014
IRS990/OtherSalariesAndWagesGrp/TotalAmt02528964
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0335907
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0469160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080289
IRS990/PrincipalOfficerNm0SANDRA FERGUSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411967
IRS990/ProgSrvcAccomActy2Grp/Desc0CSBG EMPLOYMENT THE EMPLOYMENT SERVICES PROGRAM HAD 100 PARTICIPANTS ENROLLED OF WHICH 30 OBTAINED OR MAINTAINED AT LEAST A PART-TIME JOB. RESUMES WERE PREPARED FOR 22 CLIENTS. FIVE CLIENTS OBTAINED THEIR HIGH SCHOOL ADULT DIPLOMAS. DURING THE PROGRAM YEAR, THE COMPUTER LAB WAS AVAILABLE TO CLIENTS TUESDAY AND WEDNESDAY FOR ONE HOUR SLOTS. A JOB LIST WAS PREPARED WEEKLY AND EMAILED OUT TO CLIENTS AS REQUESTED. 29 STUDENTS WERE ENROLLED IN CERTIFIED NURSE AIDE TRAINING. 22 ATTENDED TRAINING, 16 SAT FOR EXAM. MED AIDE TRAINING HAD 10 TO ENROLL, COMPLETE TRAINING AND PASS EXAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0565908
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LYNCHBURG COMMUNITY ACTION GROUP HOUSING SERVICES DEPARTMENT OFFERS AN ARRAY OF SERVICES THAT AIM TO PREVENT HOMELESSNESS, INCLUDING RENTAL ARREARS, UTILITY ASSISTANCE, AND OTHER EMERGENCY ASSISTANCE. ADDITIONALLY, THE DEPARTMENT OFFERS HOUSING COUNSELING SERVICES FOR HOME OWNERSHIP, FORECLOSURE PREVENTION, AND HOMEOWNERSHIP. THE COVID-19 PANDEMIC INCREASED HOUSING INSECURITY FOR BOTH RENTERS AND HOMEOWNERS. THROUGH OUR COVID-19 TEMPORARY EMERGENCY ASSISTANCE PROGRAM, A TOTAL OF 271 HOUSEHOLDS AVOIDED FORECLOSURE OR EVICTION AND/OR UTILITY SHUT-OFF. OUR FIRST TIME HOMEBUYERS CLUB HAD 5 PARTICIPANTS, 2 OF WHOM ARE BUILDING THEIR HOMES AND ANOTHER WHO WAS PRE-APPROVED AND ACTIVELY SEARCHING FOR A HOME. OUR HOMELESS PREVENTION PROGRAM SERVED 72 HOUSEHOLDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0432134
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LYNCAG HAS OVER 40 OTHER SEPARATE GRANTS WHICH RELATE TO HOUSING, CHILD CARE, AND CLIENT ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01099240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05919504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0266
IRS990/PYOtherExpensesAmt02634383
IRS990/PYOtherRevenueAmt098808
IRS990/PYProgramServiceRevenueAmt077859
IRS990/PYRevenuesLessExpensesAmt0-31386
IRS990/PYSalariesCompEmpBnftPaidAmt03493440
IRS990/PYTotalExpensesAmt06127823
IRS990/PYTotalRevenueAmt06096437
IRS990/ReconcilationRevenueExpnssAmt0-16959
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt064254
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05379752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05919504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05501068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05852901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05308918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027962143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0522858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt027962143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05379752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05919504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05501068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05852901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05308918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027962143
IRS990ScheduleA/TotalSupportAmt027962143
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP DUES TO NATIONAL ASSOCIATION OF COMMUNITY ACTION AGENCIES INCLUDE AMOUNTS FOR LOBBYING (2,075). CEO TRAVEL EXPENSES FOR LOBBYING WAS 2,186. TOTAL LOBBYING COST IN 2015 WAS 4,261.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1NO LOBBYING
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE C, PART II-A
IRS990ScheduleD/BuildingsGrp/BookValueAmt0964304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01405895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02370199
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023132
IRS990ScheduleD/ExpensesSubtotalAmt05541656
IRS990ScheduleD/LandGrp/BookValueAmt0159200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012852
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025708
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038560
IRS990ScheduleD/OtherExpensesNotIncludedAmt023132
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0232500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0339500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/RevenueSubtotalAmt05547829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 23,132
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01368856
IRS990ScheduleD/TotalExpensesPerForm990Amt05564788
IRS990ScheduleD/TotalLiabilityAmt0138332
IRS990ScheduleD/TotalRevenuePerForm990Amt05547829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05547829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05541656
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LYNCHBURG COMMUNITY ACTION GROUP, 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 REQUIRES COMPLIANCE WITH PRESCRIBED GRANT CONDITIONS AND OTHER SPECIAL REQUIREMENTS, INCLUDING THE FURNISHING OF CERTAIN AMOUNTS OF CASH OR NONCASH CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HEAD START PROGRAM HAS PARENTS WHO VOLUNTEER THEIR TIME TO HELP FURTHER THE PROGRAMS GOALS AND OBJECTIVES. THIS INCLUDES HELP IN CLASSROOMS AND ON THE BUS. IT ALSO INCLUDES DONATION OF OF GOODS FOR CHILDRENS CONCERNS (IE BLANKETS, TOYS ETC). FURTHER, IT INCLUDES VOLUNTEER HOURS FROM PROGRAM DIRECTORS AND MANAGERS FOR 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LYNCAG HAS OVER 40 OTHER SEPARATE GRANTS WHICH RELATE TO HOUSING, CHILD CARE, AND CLIENT ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS REVIEWED BY BOD CEO AND CFO PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST LETTERS ARE REQURIED TO BE COMPLETED ANNUALLY BY THE BOARD OF DIRECTORS, CEO, CFO AND DEPARTMENT HEADS AS A PART OF THE AGENCY AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEO'S REVIEWS ARE PERFORMED BY THE BOD. ALL OTHER PERFORMANCE REVIEWS ARE PERFORMED BY CEO OR SUPERVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER EQIPMENT/ MAINT 54,559 0 0 OTHER CONTRACTUAL SERVICE 53,676 0 0 OTHER SUPPLIES 53,386 0 0 CLASSROOM SUPPLIES 46,447 0 0 OTHER FEES 44,909 0 0 OTHER COST 43,752 0 0 FRINGE BENEFITS 43,281 0 0 UTILITIES 34,581 0 0 EMERGENCY ASST-MORTAGE 30,507 0 0 EDUCATION 25,650 0 0 STRUMA - RENT 18,874 0 0 TBRA - HOPWA 18,642 0 0 EQUIPMENT 18,337 0 0 EQUIPMENT RENTAL/LEASE 17,556 0 0 CHILD CARE 16,055 0 0 MENTAL HEALTH 16,004 0 0 SOFTWARE 15,987 0 0 CLEANING SUPPLIES 15,892 0 0 TELEPHONE/INTERNET 15,878 0 0 VEHICLE OPERATING EXPENSE 15,471 0 0 PARKING DECALS 14,400 0 0 EMER ASSIST ELECTRIC 14,308 0 0 SALARIES 13,358 0 0 DUES 12,317 0 0 SPEECH THERAPY 10,850 0 0 OFFICE SUPPLIES 9,948 0 0 VEHICLE MAINT/REPAIR 9,678 0 0 LICENSES & PERMITS 8,931 0 0 MEMBERSHIPS 7,818 0 0 FOOD PURCHASES 7,415 0 0 TRAINING/TRAVEL 7,074 0 0 ADMINSTRATION 7,038 0 0 DIARY PURCHASES 6,224 0 0 POSTAGE 6,147 0 0 OTHER ASSISTANCE 6,146 0 0 ARCH, APPRAISAL & ENG. FE 6,000 0 0 SECURITY SYSTEM 4,382 0 0 PROPERTY TAXES 3,791 0 0 JANITORIAL 3,677 0 0 AUDITING 3,250 0 0 PARENT INVOLVEMENT 3,231 0 0 EMER ASSIST WATER 3,003 0 0 PRINTING/ADVERTISMENT 2,055 0 0 REAL ESTATE TAX 1,895 0 0 HEALTH & SAFETY MATERIALS 1,873 0 0 SOCIAL SERVICES 1,776 0 0 BLDG MAINTENANCE/REPAIR 1,740 0 0 PROGRAM SUPPLIES 1,641 0 0 WORKER'S COMP. INS 1,576 0 0 KITCHEN SUPPLIES 1,473 0 0 REFUND TO CLIENT 1,114 0 0 PUBLIC RELATIONS & DEV (F 1,034 0 0 CABLE TV 810 0 0 EXTERMINATING 660 0 0 FIRE SAFETY 653 0 0 EMERGENCY ASST DEPOSITS 550 0 0 MENTAL HEALTH CARE 500 0 0 OTHER PARENT SERVICES 416 0 0 EMER ASSIST FUEL, GAS 387 0 0 HEALTH 353 0 0 FISCAL MANAGEMENT 319 0 0 NUTRITION 221 0 0 PUBLICATIONS/SUBSCRIPTION 69 0 0 STUDENT/PARENT BANQUET 66 0 0 RENT 63 0 0 PARENT ACTIVITIES 60 0 0 FIELD TRIPS 50 0 0 ADMIN CONTRACTUAL -76,118 76,118 0 EQIPMENT/ MAINT REPAIR -1 0 0 MATERIALS -169 0 0 MEETING EXPENSE -207 0 0 SUBCONTRACTORS -897 0 0 GALLERIA COSTS -59,998 0 0 TOTAL 652,394 76,118 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 23,132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01579178
IRS990/TotalAssetsEOYAmt01554949
IRS990/TotalAssetsGrp/BOYAmt01579178
IRS990/TotalAssetsGrp/EOYAmt01554949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05379752
IRS990/TotalEmployeeCnt0166

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,554,949
Liabilities
$612,395
Net assets
$942,554
Revenue
$5,547,829
Expenses
$5,564,788
Net income
-$16,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.31$1.03$4.41$4.32$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.36$0.95$4.19$4.50$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.31$1.26$5.74$5.43$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.61$0.94$5.55$5.56$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.62$0.96$6.10$6.13$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.83$1.11$5.68$5.75$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.99$1.18$5.85$5.87$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.99$1.11$5.88$5.70$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.12$1.08$1.05$5.54$5.60$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.06$0.25$5.72$5.70$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.38$1.15$0.23$5.37$5.45$0.08
2012Summary only. Only limited summary data is available for this year.$1.52$1.21$0.31$5.59$5.62$0.03
2011Summary only. Only limited summary data is available for this year.$1.57$1.23$0.34$5.73$5.74$0.01