Civic Intelligence

Raleigh County Community Action Association Inc.

990 • Fiscal year 2016 • EIN 55-0480001

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileRCCAA.ORG

View Organization Page

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111 Willow LaneBeckley, WV 25801

(304) 252-6396

Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.11x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$94,218

Higher top officer pay than 37% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.0%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.3%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,928,845

Down $368 (-0.0%) from 2015

Net Assets

Down

$2,209,865

Down $16,883 (-0.8%) from 2015

Liabilities

Up

$718,980

Up $16,515 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin37th percentile

Revenue

Up

$6,288,475

Up $426,565 (+7.3%) from 2015

Expenses

Up

$6,325,720

Up $442,183 (+7.5%) from 2015

Net Income

Down

-$37,245

Down $15,618 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,455,845Liabilities 2010: $557,005Net Assets 2010: $1,898,8402010Assets 2011: $2,399,780Liabilities 2011: $476,522Net Assets 2011: $1,923,2582011Assets 2012: $2,334,173Liabilities 2012: $461,124Net Assets 2012: $1,873,0492012Assets 2013: $2,503,065Liabilities 2013: $498,392Net Assets 2013: $2,004,6732013Assets 2014: $2,490,208Liabilities 2014: $528,124Net Assets 2014: $1,962,0842014Assets 2015: $2,929,213Liabilities 2015: $702,465Net Assets 2015: $2,226,7482015Assets 2016: $2,928,845Liabilities 2016: $718,980Net Assets 2016: $2,209,8652016Assets 2017: $3,612,258Liabilities 2017: $1,062,978Net Assets 2017: $2,549,2802017Assets 2018: $3,382,627Liabilities 2018: $775,595Net Assets 2018: $2,607,0322018Assets 2019: $3,097,571Liabilities 2019: $565,849Net Assets 2019: $2,531,7222019Assets 2020: $3,169,214Liabilities 2020: $639,442Net Assets 2020: $2,529,7722020Assets 2021: $3,273,741Liabilities 2021: $904,212Net Assets 2021: $2,369,5292021Assets 2022: $4,529,368Liabilities 2022: $2,021,015Net Assets 2022: $2,508,3532022Assets 2023: $4,987,972Liabilities 2023: $1,461,782Net Assets 2023: $3,526,1902023Assets 2024: $3,437,672Liabilities 2024: $1,157,207Net Assets 2024: $2,280,4652024

Highlighted filing

2016

Assets$2,928,845
Liabilities$718,980
Net Assets$2,209,865
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,335,1222010Revenue 2011: $5,113,839Expenses 2011: $5,089,421Net Income 2011: $24,4182011Revenue 2012: $4,897,663Expenses 2012: $4,947,872Net Income 2012: -$50,2092012Revenue 2013: $5,280,824Expenses 2013: $5,149,200Net Income 2013: $131,6242013Revenue 2014: $5,210,009Expenses 2014: $5,252,598Net Income 2014: -$42,5892014Revenue 2015: $5,861,910Expenses 2015: $5,883,537Net Income 2015: -$21,6272015Revenue 2016: $6,288,475Expenses 2016: $6,325,720Net Income 2016: -$37,2452016Revenue 2017: $6,674,717Expenses 2017: $6,335,302Net Income 2017: $339,4152017Revenue 2018: $6,949,420Expenses 2018: $6,953,857Net Income 2018: -$4,4372018Revenue 2019: $6,861,953Expenses 2019: $6,937,263Net Income 2019: -$75,3102019Revenue 2020: $6,626,567Expenses 2020: $6,628,517Net Income 2020: -$1,9502020Revenue 2021: $7,101,190Expenses 2021: $7,261,433Net Income 2021: -$160,2432021Revenue 2022: $7,233,569Expenses 2022: $7,464,467Net Income 2022: -$230,8982022Revenue 2023: $8,945,367Expenses 2023: $7,927,530Net Income 2023: $1,017,8372023Revenue 2024: $6,593,679Expenses 2024: $7,839,404Net Income 2024: -$1,245,7252024

Highlighted filing

2016

Revenue$6,288,475
Expenses$6,325,720
Net Income-$37,245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$6,288,475
Mission and Program Overview

Mission

Raleigh county community action association, inc (rccaa) empowers individuals and families to reach their highest levels of social and economic self-sufficiency, while identifying and eliminating causes of poverty. Rccaa provides direct anti-poverty services in areas of homeless services, recipient of the projects assistance in transition from homelessness (path), public transportation, and head start services.

Raleigh county community action association, inc. Empowers individuals and familes to reach their highest levels of social and economical self-sufficiency, while identifying and eliminating causes of poverty. Rccaa provides direct anti-poverty services in the areas of homeless services, participates in projects assistance in transition homelessness (path) , public transportation, and head start services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,584,448$1,646,562▲ $62,114
Pledges and Grants Receivable$736,504$619,164▼ $117,340
Cash and Non-Interest-Bearing Accounts$404,706$430,300▲ $25,594
Accounts Receivable$151,423$188,834▲ $37,411
Prepaid Expenses and Deferred Charges$35,076$42,185▲ $7,109
Inventories for Sale or Use$14,768--
Total Assets$2,929,213$2,928,845▼ $368
Other Assets Total$2,288$1,800▼ $488
Liabilities
Accounts Payable and Accrued Expenses$599,181$581,187▼ $17,994
Deferred Revenue$103,284$93,425▼ $9,859
Mortgage Notes Payable Secured by Investment Property-$44,368-
Total Liabilities$702,465$718,980▲ $16,515
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,261,821$1,312,693▲ $50,872
Unrestricted Net Assets$964,927$897,172▼ $67,755
Total Net Assets Fund Balance$2,226,748$2,209,865▼ $16,883
Total Liabilities and Net Assets / Fund Balance$2,929,213$2,928,845▼ $368

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,543,562$2,474,900$4,018,462
Land$103,000-$103,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary TurnerExecutive DirectorFT$89,953$4,265$94,218
Cynthia HeltzelChief Financial OfficerFT$76,697$8,911$85,608

Board Members and Trustees

NameTitle
Bill CameronBoard President
Jamie HallBoard Vice President
Belinda HopkinsBoard Member
John GallaherBoard Member
Kenneth DunlapBoard Member
Leslie BakerBoard Member
Tom ParhamBoard Member
Jane DoddBoard Secretary
Debra SheltonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,788,128
Program Service Revenue
$467,263
Investment Income
$118
Other Revenue
$32,966
All Other Contributions
$757,962
Change in Net Assets
$-37,245

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,288,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,185,621
Total Revenue per Audited Statements
$8,474,096
Total Revenue per Form 990
$6,288,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,034,108
Other Expenses$1,759,446
Grants and Similar Amounts Paid$532,166
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,671,596$501,366-$3,172,962
Grants to Domestic Individuals$532,166--$532,166
Other Employee Benefits$434,148$72,960-$507,108
Payroll Taxes$319,291$34,747-$354,038
Fees for Services Other$229,524$28,646-$258,170
Occupancy$186,998$16,289-$203,287
Depreciation Depletion$134,575$32,215-$166,790
Insurance$114,450$15,850-$130,300
Other Expenses$81,131$22,620-$103,751
All Other Expenses$37,122$19,637-$56,759
Travel$20,386$31,082-$51,468
Fees for Services Accounting-$22,350-$22,350
Advertising$689$13,377-$14,066
Fees for Services Legal$387$9,815-$10,202
Conferences and Meetings$4,120$1,039-$5,159
Total Functional Expenses$5,450,179$875,541$0$6,325,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,511,341
Expenses per Audited Statements$6,325,720
Total Expenses per Form 990$6,325,720
Expenses Not Reported on Form 990$2,185,621
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All board members were sent a draft of the 990 and given ample time to review the document,ask questions,and make additons and/or corrections prior to the final 990 being filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign conflict of interest statements and disclosure forms each year. The conflict of interest policy requires board members to disclose any potential conflicts to the executive director and the board if they arise during the course of business. These disclosures are reviewed annually and submitted to the auditors to ensure that conflicts do not exist.”

Form 990, Part VI, Section B, Line 15

“The board of directors looked at wage comparability data from other non-profit corporations and established the salary of the executive director accordingly. The executive director receives an annual performance evaluation and salary increases, if warranted, are approved by the executive committee of the board of directors. The salaries of other key employees are set by the executive director. Wage comparability data for similar positions in both for profit and non-profit businesses was reviewed when setting salaries annual performance reviews are completed and salary increases are given if warranted.”

Form 990, Part VI, Section C, Line 18

“Available upon request during regular business hours at the corporate office or online at the irs.”

Form 990, Part VI, Section C, Line 19

“Available upon request during regular business hours at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Raleigh County Community Action
EIN
55-0480001
Phone
3042526396
Address
111 WILLOW LANE, BECKLEY, WV 25801

Signing Officer

Name
Cindy Heltzel
Title
CFO
Phone
3042526396
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Heltzel
Formed
1964
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
171
Volunteers
1,074

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
104 SOUTH SUGAR STREET, SAINT CLAIRSVILLE, OH 43950
Preparer
Michael a Musilli CPA
Phone
7406951569
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contributions restricted for property purchases 20,362.”

FORM 990, PART XII, LINE 2C:

“All board members are sent a draft of the irs form 990 by the cfo. The board members are given ample tiem to review the document, ask questions, and make additions and/or corrections prior to the final 990 being filed.”

Financial Statement Notes

PART X, LINE 2:

“The raleigh county community action association, inc. Is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states require management to evaluate tax positions taken by the association and recognize a tax liability (or asset) if the association has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service (irs). Management has analyzed the tax positions taken by the association, and has concluded that as of december 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The association is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The associations federal return of organizations exempt from income tax (federal form 990) for 2013, 2014 and 2015 are subject to examination by the irs, generally for three years after they were filed. Distributions. The association's regulatory agreement with hud stipulates, among other things, that the association will not make distributions of assets or income to any of its officers or directors.”

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IRS990/ActivityOrMissionDesc0RALEIGH COUNTY COMMUNITY ACTION ASSOCIATION, INC. EMPOWERS INDIVIDUALS AND FAMILES TO REACH THEIR HIGHEST LEVELS OF SOCIAL AND ECONOMICAL SELF-SUFFICIENCY, WHILE IDENTIFYING AND ELIMINATING CAUSES OF POVERTY. RCCAA PROVIDES DIRECT ANTI-POVERTY SERVICES IN THE AREAS OF HOMELESS SERVICES, PARTICIPATES IN PROJECTS ASSISTANCE IN TRANSITION HOMELESSNESS (PATH) , PUBLIC TRANSPORTATION, AND HEAD START SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0114450
IRS990/InsuranceGrp/TotalAmt0130300
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RALEIGH COUNTY COMMUNITY ACTION ASSOCIATION, INC (RCCAA) EMPOWERS INDIVIDUALS AND FAMILIES TO REACH THEIR HIGHEST LEVELS OF SOCIAL AND ECONOMIC SELF-SUFFICIENCY, WHILE IDENTIFYING AND ELIMINATING CAUSES OF POVERTY. RCCAA PROVIDES DIRECT ANTI-POVERTY SERVICES IN AREAS OF HOMELESS SERVICES, RECIPIENT OF THE PROJECTS ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH), PUBLIC TRANSPORTATION, AND HEAD START SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0186998
IRS990/OccupancyGrp/TotalAmt0203287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02288
IRS990/OtherAssetsTotalGrp/EOYAmt01800
IRS990/OtherChangesInNetAssetsAmt020362
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0434148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0507108
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322620
IRS990/OtherExpensesGrp/ProgramServicesAmt0316504
IRS990/OtherExpensesGrp/ProgramServicesAmt1271635
IRS990/OtherExpensesGrp/ProgramServicesAmt295457
IRS990/OtherExpensesGrp/ProgramServicesAmt381131
IRS990/OtherExpensesGrp/TotalAmt0341107
IRS990/OtherExpensesGrp/TotalAmt1276079
IRS990/OtherExpensesGrp/TotalAmt2119958
IRS990/OtherExpensesGrp/TotalAmt3103751
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015363
IRS990/OtherRevenueTotalAmt015363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0501366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02671596
IRS990/OtherSalariesAndWagesGrp/TotalAmt03172962
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034747
IRS990/PayrollTaxesGrp/ProgramServicesAmt0319291
IRS990/PayrollTaxesGrp/TotalAmt0354038
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0736504
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0619164
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042185
IRS990/PrincipalOfficerNm0CINDY HELTZEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812930
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc1GARAGE SALES PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0447513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29698
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29698
IRS990/ProgSrvcAccomActy2Grp/Desc0RCCAA OPERATES SEVERAL TRANSPORTATION PROGRAMS WHICH PROVIDE TRANSPORTATION SERVICES TO HANDICAP CLIENTS, LOW INCOME POPULATION, AND TO THE GENERAL PUBLIC. RCCAA TRANSPORTS CLIENTS TO DOCTOR APPOINTMENTS, HOSPITALS, WORK, SCHOOL, EMPLOYMENT TRAINING, SHOPPING, ETC. ADDITIONALLY, THE COMMUNITY SERVICES BLOCK GRANT (CSBG) SUPPORTS ALL OF RCCAA PROGRAMS WITH SPECIAL EMPHASIS ON TRANSPORTATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0335387
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0447513
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMPANY IS INVOLVED WITH STATE AND FEDERALLY FUNDED PROGRAMS ADMINISTERED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES(DHHS). THE PROGRAMS ASSISTS PARTICIPANTS WHO ACHIEVE ECONOMIC AND SOCIAL SELF-SUFFICIENCY BY OFFERING SHELTER, CASE MANAGEMENT, REFERRAL SERVICES TO OTHER AGENCIES AND PROGRAMS, AND CRISIS INTERVENTION. A CHILD MENTOR PROGRAM IS AVAILABLE TO ELIGIBLE CHILDREN IN THE SERVICE AREA AND THE CHILDREN'S FAMILIES. THE MENTOR PROGRAM PROVIDES PARTICIPANTS OPPORTUNITIES TO DEVELOP AND IMPROVE PARENTING SKILLS, ASSISTS IN JOB TRAINING, AND SETS UP STRUCTURED LEARNING ACTIVITIES FOR CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0866707
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0992761
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0532166
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt052834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05286483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0349935
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt01732772
IRS990/PYOtherRevenueAmt021447
IRS990/PYProgramServiceRevenueAmt0553844
IRS990/PYRevenuesLessExpensesAmt0-21627
IRS990/PYSalariesCompEmpBnftPaidAmt03800830
IRS990/PYTotalExpensesAmt05883537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05861910
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017603
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05066887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04638449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04148782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04136433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04107075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022097626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017343
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt022097626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05066887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04638449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04148782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04136433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04107075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022097626
IRS990ScheduleA/TotalSupportAmt022172841
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt02928845
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02185621
IRS990ScheduleD/DonatedServicesUseFcltsAmt02185621
IRS990ScheduleD/ExpensesNotReportedAmt02185621
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06325720
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HeldWorksArtGrp/RevenuesIncludedAmt06458236
IRS990ScheduleD/LandGrp/BookValueAmt0103000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01543562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02474900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04018462
IRS990ScheduleD/RevenueNotReportedAmt02185621
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06288475
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE RALEIGH COUNTY COMMUNITY ACTION ASSOCIATION, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATIONS FEDERAL RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FEDERAL FORM 990) FOR 2013, 2014 AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. DISTRIBUTIONS. THE ASSOCIATION'S REGULATORY AGREEMENT WITH HUD STIPULATES, AMONG OTHER THINGS, THAT THE ASSOCIATION WILL NOT MAKE DISTRIBUTIONS OF ASSETS OR INCOME TO ANY OF ITS OFFICERS OR DIRECTORS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01646562
IRS990ScheduleD/TotalExpensesPerForm990Amt06325720
IRS990ScheduleD/TotalRevenuePerForm990Amt06288475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08474096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08511341
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0306876
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt155529
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT ASSISTANCE TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITY ASSISTANCE TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0169761
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1RENT ASSISTANCE TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2UTILITY ASSISTANCE TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0209
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt013
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CLASSROOM SUPPLIES

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,928,845
Liabilities
$718,980
Net assets
$2,209,865
Revenue
$6,288,475
Expenses
$6,325,720
Net income
-$37,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.16$2.28$6.59$7.84$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$1.46$3.53$8.95$7.93$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$2.02$2.51$7.23$7.46$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.90$2.37$7.10$7.26$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.64$2.53$6.63$6.63$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.57$2.53$6.86$6.94$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.78$2.61$6.95$6.95$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.06$2.55$6.67$6.34$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.72$2.21$6.29$6.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.70$2.23$5.86$5.88$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.53$1.96$5.21$5.25$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.50$2.00$5.28$5.15$0.13
2012Summary only. Only limited summary data is available for this year.$2.33$0.46$1.87$4.90$4.95$0.05
2011Summary only. Only limited summary data is available for this year.$2.40$0.48$1.92$5.11$5.09$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.56$1.90$5.34