Civic Intelligence

Community Action Opportunities

990 • Fiscal year 2017 • EIN 56-0817672

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

25 Gaston StreetAsheville, NC 28801

(828) 252-2495

Siviq Scores

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

Liabilities / Assets

54th percentile

0.34x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

55th percentile

1.9%

Higher net margin than 55% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$177,746

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,050,255

Down $29,371 (-1.4%) from 2016

Net Assets

Up

$1,346,268

Up $167,260 (+14%) from 2016

Liabilities

Down

$703,987

Down $196,631 (-22%) from 2016

Revenue

Up

$8,942,268

Up $159,900 (+1.8%) from 2016

Expenses

Down

$8,775,008

Down $288,583 (-3.2%) from 2016

Net Income

Up

$167,260

Up $448,483 (+159%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,501,887Liabilities 2011: $1,231,304Net Assets 2011: $1,270,5832011Assets 2012: $2,808,727Liabilities 2012: $1,611,028Net Assets 2012: $1,197,6992012Assets 2013: $2,874,011Liabilities 2013: $1,451,736Net Assets 2013: $1,422,2752013Assets 2014: $1,824,447Liabilities 2014: $820,436Net Assets 2014: $1,004,0112014Assets 2015: $2,300,193Liabilities 2015: $839,962Net Assets 2015: $1,460,2312015Assets 2016: $2,079,626Liabilities 2016: $900,618Net Assets 2016: $1,179,0082016Assets 2017: $2,050,255Liabilities 2017: $703,987Net Assets 2017: $1,346,2682017Assets 2018: $1,760,219Liabilities 2018: $826,649Net Assets 2018: $933,5702018Assets 2019: $1,762,515Liabilities 2019: $923,135Net Assets 2019: $839,3802019Assets 2020: $2,205,113Liabilities 2020: $1,053,517Net Assets 2020: $1,151,5962020Assets 2021: $1,753,646Liabilities 2021: $1,041,737Net Assets 2021: $711,9092021Assets 2022: $1,944,329Liabilities 2022: $721,145Net Assets 2022: $1,223,1842022Assets 2023: $3,278,394Liabilities 2023: $927,481Net Assets 2023: $2,350,9132023Assets 2024: $4,787,587Liabilities 2024: $1,211,003Net Assets 2024: $3,576,5842024

Highlighted filing

2017

Assets$2,050,255
Liabilities$703,987
Net Assets$1,346,268

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,468,5102011Expenses 2012: $10,160,8562012Expenses 2013: $10,900,0012013Revenue 2014: $8,645,964Expenses 2014: $9,064,228Net Income 2014: -$418,2642014Revenue 2015: $8,994,547Expenses 2015: $8,538,327Net Income 2015: $456,2202015Revenue 2016: $8,782,368Expenses 2016: $9,063,591Net Income 2016: -$281,2232016Revenue 2017: $8,942,268Expenses 2017: $8,775,008Net Income 2017: $167,2602017Revenue 2018: $8,590,695Expenses 2018: $9,003,393Net Income 2018: -$412,6982018Revenue 2019: $8,994,883Expenses 2019: $9,089,073Net Income 2019: -$94,1902019Revenue 2020: $9,798,629Expenses 2020: $9,486,413Net Income 2020: $312,2162020Revenue 2021: $10,646,778Expenses 2021: $11,086,465Net Income 2021: -$439,6872021Revenue 2022: $11,397,837Expenses 2022: $10,886,562Net Income 2022: $511,2752022Revenue 2023: $12,810,355Expenses 2023: $11,682,626Net Income 2023: $1,127,7292023Revenue 2024: $13,760,066Expenses 2024: $12,534,395Net Income 2024: $1,225,6712024

Highlighted filing

2017

Revenue$8,942,268
Expenses$8,775,008
Net Income$167,260
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$8,942,268
Mission and Program Overview

Mission

To help people who live on limited incomes transform their lives. Our dedicated, diverse and exceptional staff and leadership deliver comprehensive, high quality services, build and support strong partnerships, and mobilize community action to create positive change.

To help people who live on limited incomes transform their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$547,002$1,063,334▲ $516,332
Land, Buildings, and Equipment, Net$651,598$526,235▼ $125,363
Accounts Receivable$821,831$415,907▼ $405,924
Prepaid Expenses and Deferred Charges$29,506$26,598▼ $2,908
Total Assets$2,079,626$2,050,255▼ $29,371
Other Assets Total$29,689$18,181▼ $11,508
Liabilities
Accounts Payable and Accrued Expenses$617,567$516,816▼ $100,751
Mortgage Notes Payable Secured by Investment Property$238,114$187,171▼ $50,943
Other Liabilities$44,937$0▼ $44,937
Total Liabilities$900,618$703,987▼ $196,631
Net Assets / Fund Balance
Unrestricted Net Assets$830,570$934,149▲ $103,579
Temporarily Rstr Net Assets$348,438$412,119▲ $63,681
Total Net Assets Fund Balance$1,179,008$1,346,268▲ $167,260
Total Liabilities and Net Assets / Fund Balance$2,079,626$2,050,255▼ $29,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,075$2,496,064$2,718,139
Equipment$63,341$712,091$775,432
Other Land Buildings$106,819$455,560$562,379
Land$134,000-$134,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki S HeidingerExecutive DirectorFT$160,480$17,266$177,746
Darren WaughFinance DirectorFT$85,297$13,019$98,316

Board Members and Trustees

NameTitle
Edward R SchellChairman
Linda BrownFirst Vice-chair
Max HanerSecond Vice-chair
Ann Von BrockBoard Member
Bill N ClarkBoard Member
Boyd PhillipsBoard Member
Britta SpencerBoard Member
Cheryl LaneBoard Member
Edgar BryantBoard Member
Elizabeth RussellBoard Member
Harriett E ThomasBoard Member
Jane HatleyBoard Member
Laura MartinBoard Member
Linda McdanielBoard Member
Ophelia DegrootBoard Member
Sarah ThornburgBoard Member
Tammy StackableBoard Member
Vickie LesterBoard Member
Willie Mae BrownBoard Member
Karen CragnolinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rutherford Heating & Air INCSubcontractor - Weatherization737 EAST MAIN ST, Spindale, NC 28160$617,159
Buncombe Co Child NutritionFood Vendor - Head Start/cacfp175 BINGHAM RD, Asheville, NC 28806$273,854
Asheville City SchoolHead Start Education Services441 HAYWOOD ROAD, Asheville, NC 28806$154,800
Hightower Construction INCSubcontractor - Weatherization74 CRESTFIELD AVE, Asheville, NC 28801$133,166
Revenue and Support

Revenue Composition

Contributions and Grants
$7,311,506
Program Service Revenue
$1,630,191
Investment Income
$571
Other Revenue
$0
All Other Contributions
$783
Change in Net Assets
$167,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,942,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$957,043
Total Revenue per Audited Statements
$9,899,311
Total Revenue per Form 990
$8,942,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,954,192
Other Expenses$2,743,148
Grants and Similar Amounts Paid$77,668
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,853,887$295,138-$4,149,025
Other Employee Benefits$881,081$79,582-$960,663
Payroll Taxes$316,494$34,180-$350,674
Current Officers, Directors, Trustees, and Key Employees-$285,995-$285,995
Pension Plan Contributions$201,268$6,567-$207,835
Occupancy$164,328$35,174-$199,502
Depreciation Depletion$135,560$803-$136,363
Other Expenses$100,824$2,592-$103,416
All Other Expenses$80,736$3,780-$84,516
Travel$80,122$1,275-$81,397
Grants to Domestic Individuals$77,668--$77,668
Fees for Services Accounting-$31,730-$31,730
Total Functional Expenses$7,915,548$859,460$0$8,775,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,732,051
Expenses per Audited Statements$8,775,008
Total Expenses per Form 990$8,775,008
Expenses Not Reported on Form 990$957,043
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

The complete Form 990 was provided to the board of directors for approval prior to being filed.

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

The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through review of annual disclosure forms.

Form 990, Part VI, Section B, line 15

The process for determining compensation of the Organization's CEO, Executive Director, and top management included salary surveys which showed compensation comparisions to others with similar knowledge, skills, and abilities.

Form 990, Part VI, Section C, line 18

The organization makes copies of its Form 1023 available upon request. The organization makes available copies of its Form 990 on the organization's website, through annual reports, and upon request.

Form 990, Part VI, Section C, line 19

Copies of the Organization's governing documents, financial statements, and conflict of interest policy are available upon request at the Organization's administrative office.

Filing and Contact Details

Filer

Filer Name
Community Action Opportunities
EIN
56-0817672
Phone
8282522495
Address
25 GASTON STREET, ASHEVILLE, NC 28801

Signing Officer

Name
Max Haner
Title
Second Vice-chair
Phone
8282522495
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward R Schell
Formed
1964
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
159
Volunteers
654

Preparer

Firm
Johnson Price Sprinkle Pa
Address
500 NORTH MAIN ST SUITE 16, MARION, NC 28752
Preparer
Kathryn M Atkinson
Phone
8286527044
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

The Organization is exempt from income taxes as a nonprofit corporation under Code Section 501(c)(3) of the Internal Revenue Code and has been classified as an organization that is not a private foundation. It is the Organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, effect the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for tax year 2016. Currently, the statute of limitations remains open subsequent to and including tax year 2013; however, no examinations are in process or anticipated. Any changes in the amount of a tax position will be recognized in the period the change occurs.

Part XI, Line 2D - Other Adjustments:

Donated services and use of facilities 957,043.

Part XII, Line 2D - Other Adjustments:

Donated services and use of facilities 957,043.

Raw XML AppendixShowing 400 of 626 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm10BRITTA SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE HATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12VICKIE LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14BOYD PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm15HARRIETT E THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm17TAMMY STACKABLE
IRS990/Form990PartVIISectionAGrp/PersonNm18SARAH THORNBURG
IRS990/Form990PartVIISectionAGrp/PersonNm19ANN VON BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm20VICKI S HEIDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm21DARREN WAUGH
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20160480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2185297
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt07310723
IRS990/GrantAmt02614
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt077668
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt077668
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossReceiptsAmt08942268
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03663715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0651598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0526235
IRS990/LandBldgEquipCostOrOtherBssAmt04189950
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To help people who live on limited incomes transform their lives. Our dedicated, diverse and exceptional staff and leadership deliver comprehensive, high quality services, build and support strong partnerships, and mobilize community action to create positive change.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0238114
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0187171
IRS990/NetAssetsOrFundBalancesBOYAmt01179008
IRS990/NetAssetsOrFundBalancesEOYAmt01346268
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035174
IRS990/OccupancyGrp/ProgramServicesAmt0164328
IRS990/OccupancyGrp/TotalAmt0199502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029689
IRS990/OtherAssetsTotalGrp/EOYAmt018181
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0881081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0960663
IRS990/OtherExpensesGrp/Desc0Contractual
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Workers' Compensation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32592
IRS990/OtherExpensesGrp/ProgramServicesAmt01073592
IRS990/OtherExpensesGrp/ProgramServicesAmt1591917
IRS990/OtherExpensesGrp/ProgramServicesAmt2358071
IRS990/OtherExpensesGrp/ProgramServicesAmt3100824
IRS990/OtherExpensesGrp/TotalAmt01082592
IRS990/OtherExpensesGrp/TotalAmt1594932
IRS990/OtherExpensesGrp/TotalAmt2428700
IRS990/OtherExpensesGrp/TotalAmt3103416
IRS990/OtherLiabilitiesGrp/BOYAmt044937
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03853887
IRS990/OtherSalariesAndWagesGrp/TotalAmt04149025
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034180
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316494
IRS990/PayrollTaxesGrp/TotalAmt0350674
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06567
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0201268
IRS990/PensionPlanContributionsGrp/TotalAmt0207835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026598
IRS990/PrincipalOfficerNm0EDWARD R SCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0program service revenu
IRS990/ProgramServiceRevenueGrp/Desc1miscellaneous program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01302562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1327629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01302562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1327629
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Services Block Grant (Standard Life Works Program) Achievement - Life Works provides help to adults who have a limited income and are ready to make the hard changes necessary to improve their lives. With the support and resources offered by the program's Life Coaches, customers reach specific goals within one to three years-whether it's finding and keeping a better job, enrolling in and graduating from school or vocational training, obtaining safe and affordable housing or building personal and economic strength to stabilize their families. Over a three year period (July 1, 2014 June 30, 2017), Life Works provided families intensive case management services and other supports that enabled 64 low-income families to overcome obstacles that prevent self-sufficiency and have income over 100% of the US-DHHS Poverty Income Guideline.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0534658
IRS990/ProgSrvcAccomActy2Grp/GrantAmt075054
IRS990/ProgSrvcAccomActy3Grp/Desc0Weatherization Services Program (Standard Program) Achievement - Making homes safe, healthy and more energy-efficient, is the focus of the Weatherization Assistance Program. Using a "whole house" approach, we install insulation under floors, in attics and walls and seal air leaks. We also test and install smoke alarms and carbon monoxide detectors, install energy-efficient bulbs, repair/replace water heaters, repair/replace faulty heating and cooling systems and share home energy cost-saving ideas with customers. As of June 30, 2017, 111 homes were weatherized for low-income families in Buncombe, Cleveland, Henderson, Madison, McDowell, Polk, Rutherford and Transylvania counties. In addition, 93 homes received heating and cooling systems repairs or replacements.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0898114
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs: Child and Adult Care Food: : The Child and Adult Care Food Program plays a vital role in improving the quality of child care, making it more affordable for many low-income families. CACFP helps to ensure that all eligible children who attend our qualifying child care facilities receive nutritious meals that meet or exceed CACFP requirements. During the program year, children in the Head Start Program will be enrolled in the CACFP Program and provided nutritional meals that meet 1/2 to 2/3 of their recommended nutritional daily allowances. CACFP contributes to the ongoing nutritional education and support that the families and staff who participate in the Head Start Program receive. A collection of accomplishments are as follows: (A) 579 children were provided regular nutritious meals traditionally through daily Breakfast, Lunch and Snack service. (B) 579 children were targeted and received nutrition and health-related assessment and follow-up; (C) 459 families participated in and received health education regarding nutrition; (D) 556 CACFP Program participants were offered weekly opportunities to participate in lesson plans regarding nutrition; (E) 173,887 meals were served to CACFP child participants (F) 98 staff members received training and education about CACFP nutrition guidelines and Civil Rights.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0899142
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0837295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07426931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0107297
IRS990/PYInvestmentIncomeAmt0298
IRS990/PYOtherExpensesAmt03056281
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01355139
IRS990/PYRevenuesLessExpensesAmt0-281223
IRS990/PYSalariesCompEmpBnftPaidAmt05900013
IRS990/PYTotalExpensesAmt09063591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08782368
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0167260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.21$3.58$13.8$12.5$1.23
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.93$2.35$12.8$11.7$1.13
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.72$1.22$11.4$10.9$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.04$0.71$10.6$11.1$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.21$1.05$1.15$9.80$9.49$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.92$0.84$8.99$9.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.83$0.93$8.59$9.00$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.70$1.35$8.94$8.78$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.90$1.18$8.78$9.06$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.84$1.46$8.99$8.54$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.82$1.00$8.65$9.06$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.45$1.42$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.61$1.20$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.23$1.27$9.47