Civic Intelligence

Community Action Opportunities

990 • Fiscal year 2019 • EIN 56-0817672

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 27, 2020

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

72nd percentile

0.52x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.10x

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

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Net Margin

29th percentile

-1.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$186,769

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Asset Growth

37th percentile

0.1%

Faster asset growth than 37% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,762,515

Up $2,296 (+0.1%) from 2018

Net Assets

Down

$839,380

Down $94,190 (-10%) from 2018

Liabilities

Up

$923,135

Up $96,486 (+12%) from 2018

Revenue

Up

$8,994,883

Up $404,188 (+4.7%) from 2018

Expenses

Up

$9,089,073

Up $85,680 (+1.0%) from 2018

Net Income

Up

-$94,190

Up $318,508 (+77%) from 2018

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

2019

Assets$1,762,515
Liabilities$923,135
Net Assets$839,380

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

2019

Revenue$8,994,883
Expenses$9,089,073
Net Income-$94,190
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.1
Gross Receipts
$8,996,184
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$759,523$927,767▲ $168,244
Pledges and Grants Receivable$0$338,730▲ $338,730
Land, Buildings, and Equipment, Net$396,901$296,347▼ $100,554
Accounts Receivable$558,447$176,434▼ $382,013
Prepaid Expenses and Deferred Charges$20,461$11,913▼ $8,548
Inventories for Sale or Use$0$11,324▲ $11,324
Total Assets$1,760,219$1,762,515▲ $2,296
Other Assets Total$24,887$0▼ $24,887
Liabilities
Accounts Payable and Accrued Expenses$574,931$567,103▼ $7,828
Deferred Revenue$122,299$281,367▲ $159,068
Mortgage Notes Payable Secured by Investment Property$129,419$74,665▼ $54,754
Total Liabilities$826,649$923,135▲ $96,486
Net Assets / Fund Balance
Unrestricted Net Assets$513,139$442,990▼ $70,149
Temporarily Rstr Net Assets$420,431$396,390▼ $24,041
Total Net Assets Fund Balance$933,570$839,380▼ $94,190
Total Liabilities and Net Assets / Fund Balance$1,760,219$1,762,515▲ $2,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,870$2,597,203$2,665,073
Equipment$69,126$663,563$732,689
Other Land Buildings$25,351$497,788$523,139
Land$134,000-$134,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki HeidingerExecutive DirectorFT$164,527$22,242$186,769
Darren WaughFinance DirectorFT$90,153$18,924$109,077

Board Members and Trustees

NameTitle
Edward SchellChairman
Ophelia DegrootFirst Vice-chair
Max HanerSecond Vice-chair
Ann Von BrockBoard Member
Bill ClarkBoard Member
Boyd PhillipsBoard Member
Britta SpencerBoard Member
Cheryl LaneBoard Member
Dean KanipeBoard Member
Edgar BryantBoard Member
Elizabeth RussellBoard Member
Harriette ThomasBoard Member
Jane HaileyBoard Member
Karen CragnolinBoard Member
Laura MartinBoard Member
Linda BrownBoard Member
Linda McdanielBoard Member
Sarah ThornburgBoard Member
Susan TraversBoard Member
Tammy StackableBoard Member
Vickie LesterBoard Member
Willie Mae BrownSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rutherford Heating And Air INCWeatherization Contractor300 SPINDALE PLAZA DRIVE, Spindale, NC 28160$584,416
Buncombe Co Child NutritionNutrition Services175 BINGHAM ROAD, Asheville, NC 28806$299,096
Hightower Construction INCWeatherization Contractor74 CRESTFIELD DRIVE, Asheville, NC 28801$235,161
Asheville City SchoolsEducational Services441 HAYWOOD ROAD, Asheville, NC 28806$118,250
Revenue and Support

Revenue Composition

Contributions and Grants
$8,562,862
Program Service Revenue
$169,004
Investment Income
$-957
Other Revenue
$263,974
All Other Contributions
$575,647
Change in Net Assets
$-94,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,994,883
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$885,900
Total Revenue per Audited Statements
$9,880,783
Total Revenue per Form 990
$8,994,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,201,504
Other Expenses$2,837,409
Grants and Similar Amounts Paid$50,160
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,952,754$254,098-$4,206,852
Fees for Services Other$1,133,981$500-$1,134,481
Other Employee Benefits$1,001,168$103,547-$1,104,715
Office Expenses$714,614$21,017-$735,631
Payroll Taxes$364,548$37,704-$402,252
All Other Expenses$258,188$55,686-$313,874
Current Officers, Directors, Trustees, and Key Employees-$300,618-$300,618
Pension Plan Contributions$169,533$17,534-$187,067
Occupancy$152,626$28,823-$181,449
Depreciation Depletion$112,340$755-$113,095
Insurance$79,501--$79,501
Travel$61,596$3,778-$65,374
Other Expenses$58,742--$58,742
Grants to Domestic Individuals$50,160--$50,160
Conferences and Meetings$38,531--$38,531
Fees for Services Accounting-$30,840-$30,840
Advertising$3,954--$3,954
Fees for Services Legal-$211-$211
Total Functional Expenses$8,233,962$855,111$0$9,089,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,974,973
Expenses per Audited Statements$9,089,073
Total Expenses per Form 990$9,089,073
Expenses Not Reported on Form 990$885,900
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
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 form 990 is provided to the board of directors for review and approval prior to filing with the internal revenue service.

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

It is the policy of the agency to prohibit business contracts or transactions with any firm in which a member of the board of directors or other policy-making body, or employee who has a substantial business interest in, or may directly or indirectly benefit from such transactions. Any member of the board of directors or other policy-making body or employee having any interest shall promptly make such interest known, in writing, to the chairperson of the board of directors. This notification does not preclude conducting business with such firms when there is no other convenient source of supply. If it is necessary to conduct transactions with such firms, a written statement of justification shall be furnished. No reward, favor, gift or other form of remuneration shall be accepted by any member of the board of directors or other policy-making body, or employee for performance or non-performance from any vendor, contractor, individual or firm, or from any other source having or proposing to have a business relationship with the agency. No person shall hold a job while he/she or a member of their immediate family serves on the agency's board or committee or that of a delegate agency if that board or committee has authority to order personnel actions affecting his/her job. No person shall hold a job over which a member of his/her immediate family exercises supervisory authority. No person shall hold a job while either he/she or a member of his/her immediate family serves on a board or committee which, either by rule or by practice, regularly nominates, recommends, or screens candidates for the agency or program by which he/she is employed. A member of an immediate family is defined in the by-laws of the agency's governing body.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of the organization's executive director and top management included salary surveys which showed compensation comparisons to others with similar knowledge, skills and abilities.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

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
Edward Schell
Title
Chairman
Phone
8282522495
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Schell
Formed
1964
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
22
Employees
160
Volunteers
620

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Brittany Mergen
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 1,133,981. Management and general expenses 500. Fundraising expenses 0. Total expenses 1,134,481.

Financial Statement Notes

PART X, LINE 2:

The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.

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IRS990/Desc0CHILDREN, FAMILY AND COMMUNITY PARTNERSHIPSCHILDREN, FAMILY AND COMMUNITY PARTNERSHIPS (CFCP) UTILIZES GRANTS AND PROGRAMS SUCH AS HEAD START, NC PREK , AND CHILDREN AND ADULT CARE FOOD PROGRAM TO PROVIDE A COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT PROGRAM FOR FAMILIES WITH LIMITED INCOMES WHO HAVE CHILDREN AGES THREE TO FIVE YEARS OLD. FOCUSED ON THE PHYSICAL, EDUCATIONAL, SOCIAL AND EMOTIONAL GROWTH OF CHILDREN, THESE PROGRAMS HELP PARENTS TO ASSESS AND MEET THEIR FAMILY'S SHORT-AND LONG-TERM NEEDS. EXPERIENCED CLASSROOM TEACHERS PLAN, ASSESS AND RECORD EACH CHILD'S PROGRESS AND SHARE THAT INFORMATION WITH PARENTS. CHILDREN LEAVE THESE PROGRAMS PREPARED FOR SCHOOL AND LIFE. WE WELCOME FAMILIES FROM ALL RACIAL, RELIGIOUS AND CULTURAL GROUPS, INCLUDING THOSE WHO SPEAK LITTLE OR NO ENGLISH OR WHO HAVE CHILDREN WITH DISABILITIES. THE FOLLOWING ACTIVITIES WERE ACCOMPLISHED - COMMUNITY ACTION OPPORTUNITIES PROVIDED HIGH QUALITY COMPREHENSIVE HEALTH, EDUCATION, AND FAMILY SUPPORT SERVICES TO 605 CHILDREN AND THEIR FAMILIES FOR A 180 DAY SCHOOL YEAR. THROUGHOUT THE YEAR, WE MAINTAINED OVER 100% OF OUR 507 FUNDED HEAD START ENROLLMENT, AND, PROVIDED 183,278 NUTRITIOUS BREAKFASTS, LUNCHES, AND SNACKS TO ENROLLED CHILDREN. THE OBJECTIVE OF CFCP IS FOR CHILDREN TO LEAVE PREPARED FOR SCHOOL AND LIFE BY INCREASING THE SOCIAL COMPETENCE THROUGH FOCUSING ON SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA BROWN
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IRS990/Form990PartVIISectionAGrp/PersonNm2BILL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN CRAGNOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE HAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DEAN KANIPE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERYL LANE
IRS990/Form990PartVIISectionAGrp/PersonNm7VICKIE LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm10BOYD PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm12BRITTA SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm13TAMMY STACKABLE
IRS990/Form990PartVIISectionAGrp/PersonNm14HARRIETTE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH THORNBURG
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN TRAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm17ANN VON BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm18EDWARD SCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm19OPHELIA DEGROOT
IRS990/Form990PartVIISectionAGrp/PersonNm20MAX HANER
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIE MAE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm22VICKI HEIDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm23DARREN WAUGH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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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/TitleTxt18CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19FIRST VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECOND VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1301
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt07987215
IRS990/GrantAmt01994
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050160
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050160
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08996184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt079501
IRS990/InsuranceGrp/TotalAmt079501
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011324
IRS990/InvestmentIncomeGrp/ExclusionAmt0344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0344
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0396901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0296347
IRS990/LandBldgEquipCostOrOtherBssAmt04054901
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01301
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0263974
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0263974
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/BOYAmt0129419
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt074665
IRS990/NetAssetsOrFundBalancesBOYAmt0933570
IRS990/NetAssetsOrFundBalancesEOYAmt0839380
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1301
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028823
IRS990/OccupancyGrp/ProgramServicesAmt0152626
IRS990/OccupancyGrp/TotalAmt0181449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021017
IRS990/OfficeExpensesGrp/ProgramServicesAmt0714614
IRS990/OfficeExpensesGrp/TotalAmt0735631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt158742
IRS990/OtherExpensesGrp/TotalAmt081726
IRS990/OtherExpensesGrp/TotalAmt158742
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017534
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0169533
IRS990/PensionPlanContributionsGrp/TotalAmt0187067
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IRS990/PrincipalOfficerNm0EDWARD SCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0AR4CA REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169004
IRS990/ProgSrvcAccomActy2Grp/Desc0ECONOMIC DEVELOPMENTTHE ECONOMIC DEVELOPMENT DEPARTMENT OF COMMUNITY ACTION OPPORTUNITIES PROVIDES SERVICES FOR ADULTS WHO HAVE A LIMITED INCOME AND ARE READY TO MAKE THE HARD CHANGES NECESSARY TO IMPROVE THEIR LIVES AND OPERATES PROGRAMS FOR MAKING HOMES SAFE, HEALTHY AND MORE ENERGY EFFICIENT. COMMUNITY SERVICES BLOCK GRANT - LIFE WORKS PROVIDES GUIDANCE TO INDIVIDUALS WITH LIMITED INCOME WHO 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. ANNUALLY, LIFE WORKS PROVIDES FAMILIES WITH INTENSIVE CASE MANAGEMENT SERVICES AND OTHER SUPPORT THAT FOR THE YEAR ENDED JUNE 30, 2019 ENABLED 17 LOW-INCOME FAMILIES TO OVERCOME OBSTACLES THAT PREVENT SELF-SUFFICIENCY AND HAVE INCOME OVER 100% OF THE US-DHHS POVERTY INCOME GUIDELINE.WEATHERIZATION SERVICES PROGRAM - THE FOCUS OF THE WEATHERIZATION ASSISTANCE PROGRAM IS TO PROVIDE SERVICES TO QUALIFYING CLIENTS TO MAKE THEIR HOMES SAFE, HEALTHY AND MORE ENERGY-EFFICIENT. 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. FOR THE YEAR ENDING JUNE 30, 2019, 119 HOMES WERE WEATHERIZED FOR LOW-INCOME FAMILIES IN BUNCOMBE, CLEVELAND, HENDERSON, MADISON, MCDOWELL, POLK, RUTHERFORD AND TRANSYLVANIA COUNTIES. IN ADDITION, 87 HOMES RECEIVED HEATING AND COOLING SYSTEMS REPAIRS OR REPLACEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02145734
IRS990/ProgSrvcAccomActy2Grp/GrantAmt048166
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ACCOUNTABLE RESULTS FOR COMMUNITY ACTIONACCOUNTABLE RESULTS FOR COMMUNITY ACTION (AR4CA) IS A DATABASE PROGRAM THAT TRACKS AND REPORTS CUSTOMER PROGRESS AND OUTCOMES; AND IS UTILIZED BY THE COMMUNITY ACTION AGENCIES OF NORTH CAROLINA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0152874
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0169004

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