Civic Intelligence

Pittsylvania County Community Action Inc.

990 • Fiscal year 2015 • EIN 54-0805640

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

Organization ProfileWWW.PCCAINC.ORG

View Organization Page

PO Box 1119Chatham, VA 24531

(434) 432-8250

Siviq Scores

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

Liabilities / Assets

64th percentile

0.34x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

34th percentile

-1.0%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$62,145

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-9.7%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,263,895

Down $261,064 (-17%) from 2014

Net Assets

Down

$838,330

Down $52,818 (-5.9%) from 2014

Liabilities

Down

$425,565

Down $208,246 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin34th percentile

Revenue

Down

$5,288,119

Down $569,962 (-9.7%) from 2014

Expenses

Down

$5,340,937

Down $589,492 (-9.9%) from 2014

Net Income

Up

-$52,818

Up $19,530 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,102,722Liabilities 2011: $1,185,012Net Assets 2011: $917,7102011Assets 2012: $1,990,764Liabilities 2012: $1,071,654Net Assets 2012: $919,1102012Assets 2013: $1,646,407Liabilities 2013: $682,911Net Assets 2013: $963,4962013Assets 2014: $1,524,959Liabilities 2014: $633,811Net Assets 2014: $891,1482014Assets 2015: $1,263,895Liabilities 2015: $425,565Net Assets 2015: $838,3302015Assets 2016: $1,101,694Liabilities 2016: $364,225Net Assets 2016: $737,4692016Assets 2017: $1,197,367Liabilities 2017: $510,135Net Assets 2017: $687,2322017Assets 2018: $1,187,043Liabilities 2018: $472,900Net Assets 2018: $714,1432018Assets 2019: $1,423,181Liabilities 2019: $585,146Net Assets 2019: $838,0352019Assets 2020: $1,204,503Liabilities 2020: $394,198Net Assets 2020: $810,3052020Assets 2021: $1,435,407Liabilities 2021: $331,665Net Assets 2021: $1,103,7422021Assets 2022: $1,171,722Liabilities 2022: $165,856Net Assets 2022: $1,005,8662022Assets 2023: $1,452,390Liabilities 2023: $406,488Net Assets 2023: $1,045,9022023Assets 2024: $560,917Liabilities 2024: $501,078Net Assets 2024: $59,8392024

Highlighted filing

2015

Assets$1,263,895
Liabilities$425,565
Net Assets$838,330
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $8,870,653Expenses 2011: $9,107,764Net Income 2011: -$237,1112011Revenue 2012: $7,996,976Expenses 2012: $8,091,921Net Income 2012: -$94,9452012Expenses 2013: $6,790,7602013Revenue 2014: $5,858,081Expenses 2014: $5,930,429Net Income 2014: -$72,3482014Revenue 2015: $5,288,119Expenses 2015: $5,340,937Net Income 2015: -$52,8182015Revenue 2016: $4,648,562Expenses 2016: $4,749,423Net Income 2016: -$100,8612016Revenue 2017: $4,796,746Expenses 2017: $4,846,983Net Income 2017: -$50,2372017Revenue 2018: $4,844,539Expenses 2018: $4,817,628Net Income 2018: $26,9112018Revenue 2019: $5,026,149Expenses 2019: $4,902,257Net Income 2019: $123,8922019Revenue 2020: $5,110,101Expenses 2020: $5,137,831Net Income 2020: -$27,7302020Revenue 2021: $5,700,318Expenses 2021: $5,406,881Net Income 2021: $293,4372021Revenue 2022: $5,489,853Expenses 2022: $5,587,729Net Income 2022: -$97,8762022Revenue 2023: $6,324,964Expenses 2023: $6,254,536Net Income 2023: $70,4282023Revenue 2024: $5,412,884Expenses 2024: $6,398,947Net Income 2024: -$986,0632024

Highlighted filing

2015

Revenue$5,288,119
Expenses$5,340,937
Net Income-$52,818
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$5,288,119
Mission and Program Overview

Mission

To increase awareness about poverty and to promote comprehensive approaches to eliminate conditions that cause poverty and improve the quality of life in communities throughout the service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$859,316$764,638▼ $94,678
Land, Buildings, and Equipment, Net$531,627$491,127▼ $40,500
Cash and Non-Interest-Bearing Accounts$105,465--
Prepaid Expenses and Deferred Charges$20,421--
Inventories for Sale or Use$8,130$8,130→ $0
Total Assets$1,524,959$1,263,895▼ $261,064
Liabilities
Other Liabilities$462,901$259,697▼ $203,204
Accounts Payable and Accrued Expenses$170,910$165,868▼ $5,042
Total Liabilities$633,811$425,565▼ $208,246
Net Assets / Fund Balance
Unrestricted Net Assets$891,148$838,330▼ $52,818
Total Net Assets Fund Balance$891,148$838,330▼ $52,818
Total Liabilities and Net Assets / Fund Balance$1,524,959$1,263,895▼ $261,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$162,656$465,150$627,806
Buildings$248,645$200,154$448,799
Equipment$24,294$240,381$264,675
Land$56,510-$56,510
Leasehold Improvements$-978$27,617$26,639
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Everlena RossInterim ExecFT$59,362$2,783$62,145

Board Members and Trustees

NameTitle
Rev Thurman EcholsChairperson
Adrain BadgetDirector
Bridgett BrumfieldDirector
Greg HairstonDirector
Gwendolyn EdwardsDirector
Jessie BarksdaleDirector
Patricia CarterDirector
Robert NealsDirector
Thelma GlennDirector
Tony MillnerDirector
Tonya JonesDirector
Sharon DiggsSecretary
Jimmy BartsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,235,886
Program Service Revenue
$40,229
Investment Income
$4
Other Revenue
$12,000
Change in Net Assets
$-52,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,288,119
Revenue Not Reported on Form 990
$540,002
Total Revenue per Audited Statements
$5,828,121
Total Revenue per Form 990
$5,288,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,909,587
Salaries, Compensation, and Employee Benefits$2,431,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,672,210$109,738-$1,781,948
Other Employee Benefits$380,748$30,233-$410,981
Payroll Taxes$160,969$14,319-$175,288
Occupancy$100,514$7,084-$107,598
All Other Expenses$85,348$18,707-$104,055
Current Officers, Directors, Trustees, and Key Employees-$63,133-$63,133
Insurance$48,155$1,332-$49,487
Travel$40,603$4,038-$44,641
Depreciation Depletion$39,172$3,228-$42,400
Other Expenses$21,772$16,725-$38,497
Interest$9,025--$9,025
Total Functional Expenses$4,544,472$796,465$0$5,340,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,880,939
Expenses per Audited Statements$5,340,937
Total Expenses per Form 990$5,340,937
Expenses Not Reported on Form 990$540,002
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 Expenses$146,100
Accrued Leave$56,932
Line of Credit$50,493
Pooled Cash Deficit$6,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The form 990 is reviewed by the agency's management team, and then it is presented to the board for final approval.”

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

“The agency regularly enforces the conflict of interest policy by applying the following: - program supervisors routinely examine all programs, any business contracts, and ensure there are no inappropriate business relationships between staff and program contracts - annual disclosure statement is required to be submitted by each board member and senior staff member - no pcca inc. Employee, including senior staff, shall participate in the selection, award, or administration of a contract if a real or apparent conflict of interest would be involved - employees of pcca inc., including senior staff, may not be paid, outside of their approved salary and benefits, for any professional or consulting services provided by pcca inc.”

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

“The executive board conducts a compensation study for the executive director and makes a recommendation to the full board for final approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, the conflict of interest policy, and financial statements are made available upon request. A copy may be inspected at the administration office.”

Filing and Contact Details

Filer

Filer Name
Pittsylvania County Community
EIN
54-0805640
Phone
4344328250
Address
PO BOX 1119, CHATHAM, VA 24531

Signing Officer

Name
Everlena Ross
Title
Interim Executive Director
Phone
4344328250
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everlena Ross
Formed
1965
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
166
Volunteers
115

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901
Preparer
David E Foley
Phone
4349738314
Supplemental Narrative

Additional Explanations

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

“Community service programs: various programs assisting individuals in poverty, including weatherization services, home repair, indoor plumbing, and emergency assistance”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0380748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0410981
IRS990/OtherExpensesGrp/Desc0PROGRAM SPECIFIC COSTS
IRS990/OtherExpensesGrp/Desc1INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0521193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216725
IRS990/OtherExpensesGrp/ProgramServicesAmt01946583
IRS990/OtherExpensesGrp/ProgramServicesAmt139373
IRS990/OtherExpensesGrp/ProgramServicesAmt221772
IRS990/OtherExpensesGrp/TotalAmt01946583
IRS990/OtherExpensesGrp/TotalAmt1521193
IRS990/OtherExpensesGrp/TotalAmt246108
IRS990/OtherExpensesGrp/TotalAmt338497
IRS990/OtherLiabilitiesGrp/BOYAmt0462901
IRS990/OtherLiabilitiesGrp/EOYAmt0259697
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012000
IRS990/OtherRevenueTotalAmt012000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01672210
IRS990/OtherSalariesAndWagesGrp/TotalAmt01781948
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014319
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160969
IRS990/PayrollTaxesGrp/TotalAmt0175288
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020421
IRS990/PrincipalOfficerNm0EVERLENA ROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1INDOOR PLUMBING
IRS990/ProgramServiceRevenueGrp/Desc2TITLE III B
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25096
IRS990/ProgSrvcAccomActy2Grp/Desc0OLDER AMERICANS ACT - TITLE III: PROGRAM PROVIDES MEALS AND OTHER SERVICES TO THE ELDERLY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0955949
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027489
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE INVESTMENT ACT PROGRAM: JOB TRAINING AND PLACEMENT PROGRAM FOR YOUTHS, ADULTS, AND DISPLACED WORKERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200524
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE PROGRAMS: VARIOUS PROGRAMS ASSISTING INDIVIDUALS IN POVERTY, INCLUDING WEATHERIZATION SERVICES, HOME REPAIR, INDOOR PLUMBING, AND EMERGENCY ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01559422
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05804735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt03004381
IRS990/PYOtherRevenueAmt014000
IRS990/PYProgramServiceRevenueAmt039343
IRS990/PYRevenuesLessExpensesAmt0-72348
IRS990/PYSalariesCompEmpBnftPaidAmt02926048
IRS990/PYTotalExpensesAmt05930429
IRS990/PYTotalRevenueAmt05858081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt083,038
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05235886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05804735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06756203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07929550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08801276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034527650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07643
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt034527650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05235886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05804735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06756203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07929550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08801276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034527650
IRS990ScheduleA/TotalSupportAmt034610883
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt07410
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PT II-B, LINE 1I PAYMENT OF DUES TO THE VIRGINIA COMMUNITY ACTION PARTNERSHIP
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TotalLobbyingExpendituresAmt07410
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448799
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0540002
IRS990ScheduleD/DonatedServicesUseFcltsAmt0540002
IRS990ScheduleD/EquipmentGrp/BookValueAmt024294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264675
IRS990ScheduleD/ExpensesNotReportedAmt0540002
IRS990ScheduleD/ExpensesSubtotalAmt05340937
IRS990ScheduleD/LandGrp/BookValueAmt056510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056510
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-978
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027617
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026639
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0465150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0627806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3POOLED CASH DEFICIT
IRS990ScheduleD/RevenueNotReportedAmt0540002
IRS990ScheduleD/RevenueSubtotalAmt05288119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491127
IRS990ScheduleD/TotalExpensesPerForm990Amt05340937
IRS990ScheduleD/TotalLiabilityAmt0259697
IRS990ScheduleD/TotalRevenuePerForm990Amt05288119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05828121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05880939
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SERVICE PROGRAMS: VARIOUS PROGRAMS ASSISTING INDIVIDUALS IN POVERTY, INCLUDING WEATHERIZATION SERVICES, HOME REPAIR, INDOOR PLUMBING, AND EMERGENCY ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE AGENCY'S MANAGEMENT TEAM, AND THEN IT IS PRESENTED TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY REGULARLY ENFORCES THE CONFLICT OF INTEREST POLICY BY APPLYING THE FOLLOWING: - PROGRAM SUPERVISORS ROUTINELY EXAMINE ALL PROGRAMS, ANY BUSINESS CONTRACTS, AND ENSURE THERE ARE NO INAPPROPRIATE BUSINESS RELATIONSHIPS BETWEEN STAFF AND PROGRAM CONTRACTS - ANNUAL DISCLOSURE STATEMENT IS REQUIRED TO BE SUBMITTED BY EACH BOARD MEMBER AND SENIOR STAFF MEMBER - NO PCCA INC. EMPLOYEE, INCLUDING SENIOR STAFF, SHALL PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A CONTRACT IF A REAL OR APPARENT CONFLICT OF INTEREST WOULD BE INVOLVED - EMPLOYEES OF PCCA INC., INCLUDING SENIOR STAFF, MAY NOT BE PAID, OUTSIDE OF THEIR APPROVED SALARY AND BENEFITS, FOR ANY PROFESSIONAL OR CONSULTING SERVICES PROVIDED BY PCCA INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE BOARD CONDUCTS A COMPENSATION STUDY FOR THE EXECUTIVE DIRECTOR AND MAKES A RECOMMENDATION TO THE FULL BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. A COPY MAY BE INSPECTED AT THE ADMINISTRATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,263,895
Liabilities
$425,565
Net assets
$838,330
Revenue
$5,288,119
Expenses
$5,340,937
Net income
-$52,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.50$0.06$5.41$6.40$0.99
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.41$1.05$6.32$6.25$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.17$1.01$5.49$5.59$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.33$1.10$5.70$5.41$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.39$0.81$5.11$5.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.59$0.84$5.03$4.90$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.47$0.71$4.84$4.82$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.51$0.69$4.80$4.85$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.36$0.74$4.65$4.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.43$0.84$5.29$5.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.63$0.89$5.86$5.93$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.68$0.96$6.79
2012Summary only. Only limited summary data is available for this year.$1.99$1.07$0.92$8.00$8.09$0.09
2011Summary only. Only limited summary data is available for this year.$2.10$1.19$0.92$8.87$9.11$0.24