Civic Intelligence

Economic Opportunity for Savannah Chatham County Area Inc.

990 • Fiscal year 2014 • EIN 58-0952632

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 17, 2015

PO Box 135331402

(912) 238-2960

Siviq Scores

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

Liabilities / Assets

54th percentile

0.28x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

27th percentile

-2.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$105,955

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

33rd percentile

-0.4%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-30%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Flat

$10,020,294

Flat from 2014

Net Assets

Flat

$7,191,881

Flat from 2014

Liabilities

Flat

$2,828,413

Flat from 2014

Revenue

Flat

$10,903,022

Flat from 2014

Expenses

Flat

$11,124,014

Flat from 2014

Net Income

Flat

-$220,992

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,311,519Liabilities 2010: $3,930,064Net Assets 2010: $3,381,4552010Assets 2011: $7,459,595Liabilities 2011: $3,854,769Net Assets 2011: $3,604,8262011Assets 2012: $6,555,155Liabilities 2012: $3,010,866Net Assets 2012: $3,544,2892012Assets 2013: $10,058,179Liabilities 2013: $2,645,306Net Assets 2013: $7,412,8732013Assets 2014: $10,020,294Liabilities 2014: $2,828,413Net Assets 2014: $7,191,8812014Assets 2014: $10,020,294Liabilities 2014: $2,828,413Net Assets 2014: $7,191,8812014Assets 2015: $9,519,327Liabilities 2015: $2,588,281Net Assets 2015: $6,931,0462015Assets 2016: $8,993,343Liabilities 2016: $2,365,867Net Assets 2016: $6,627,4762016Assets 2017: $8,767,774Liabilities 2017: $2,325,357Net Assets 2017: $6,442,4172017Assets 2018: $8,472,491Liabilities 2018: $2,224,303Net Assets 2018: $6,248,1882018Assets 2019: $9,259,903Liabilities 2019: $2,859,280Net Assets 2019: $6,400,6232019Assets 2020: $9,584,144Liabilities 2020: $2,861,154Net Assets 2020: $6,722,9902020Assets 2021: $8,482,338Liabilities 2021: $1,989,865Net Assets 2021: $6,492,4732021Assets 2022: $8,523,279Liabilities 2022: $2,095,955Net Assets 2022: $6,427,3242022Assets 2023: $9,873,464Liabilities 2023: $3,632,758Net Assets 2023: $6,240,7062023Assets 2024: $8,547,003Liabilities 2024: $2,195,999Net Assets 2024: $6,351,0042024

Highlighted filing

2014

Assets$10,020,294
Liabilities$2,828,413
Net Assets$7,191,881

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,849,6042010Revenue 2011: $13,192,495Expenses 2011: $13,094,758Net Income 2011: $97,7372011Revenue 2012: $12,630,833Expenses 2012: $12,691,370Net Income 2012: -$60,5372012Revenue 2013: $15,503,788Expenses 2013: $11,635,204Net Income 2013: $3,868,5842013Revenue 2014: $10,903,022Expenses 2014: $11,124,014Net Income 2014: -$220,9922014Revenue 2014: $10,903,022Expenses 2014: $11,124,014Net Income 2014: -$220,9922014Revenue 2015: $10,807,779Expenses 2015: $11,068,614Net Income 2015: -$260,8352015Revenue 2016: $10,726,254Expenses 2016: $10,982,360Net Income 2016: -$256,1062016Revenue 2017: $10,591,488Expenses 2017: $10,776,547Net Income 2017: -$185,0592017Revenue 2018: $10,811,463Expenses 2018: $11,005,692Net Income 2018: -$194,2292018Revenue 2019: $12,059,913Expenses 2019: $11,907,478Net Income 2019: $152,4352019Revenue 2020: $12,260,442Expenses 2020: $11,938,075Net Income 2020: $322,3672020Revenue 2021: $12,341,334Expenses 2021: $12,571,851Net Income 2021: -$230,5172021Revenue 2022: $14,850,530Expenses 2022: $14,915,679Net Income 2022: -$65,1492022Revenue 2023: $13,655,066Expenses 2023: $13,486,475Net Income 2023: $168,5912023Revenue 2024: $12,320,161Expenses 2024: $12,268,340Net Income 2024: $51,8212024

Highlighted filing

2014

Revenue$10,903,022
Expenses$11,124,014
Net Income-$220,992
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$10,903,022
Mission and Program Overview

Mission

To provide community-based services which empower citizens to attain economic independence and a higher quality of life.

A community action agency for the savannah-chatham county, georgia area which provides economic assistance to low- income families through a variety of federal and state funded programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,006,646$8,767,274▼ $239,372
Pledges and Grants Receivable$542,281$645,389▲ $103,108
Savings and Temporary Cash Investments$325,074$369,636▲ $44,562
Prepaid Expenses and Deferred Charges$39,736$157,040▲ $117,304
Cash and Non-Interest-Bearing Accounts$135,051$64,555▼ $70,496
Accounts Receivable$1,240$11,506▲ $10,266
Inventories for Sale or Use$8,151$4,894▼ $3,257
Total Assets$10,058,179$10,020,294▼ $37,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,723,259$1,785,639▲ $62,380
Accounts Payable and Accrued Expenses$579,365$552,739▼ $26,626
Other Liabilities$325,074$476,240▲ $151,166
Deferred Revenue$17,608$13,795▼ $3,813
Total Liabilities$2,645,306$2,828,413▲ $183,107
Net Assets / Fund Balance
Unrestricted Net Assets$7,412,873$7,191,881▼ $220,992
Total Net Assets Fund Balance$7,412,873$7,191,881▼ $220,992
Total Liabilities and Net Assets / Fund Balance$10,058,179$10,020,294▼ $37,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,698,076$2,703,223$8,401,299
Equipment$595,288$1,771,209$2,366,497
Land$2,350,100-$2,350,100
Leasehold Improvements$123,810$347,213$471,023
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr John FinneyExecutive DiFT$101,415$4,540$105,955
Revenue and Support

Revenue Composition

Contributions and Grants
$209,258
Program Service Revenue
$10,585,163
Investment Income
$164
Other Revenue
$108,437
All Other Contributions
$209,258
Change in Net Assets
$-220,992

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$147,818Estimated Fair Market Value (FMV)
Total Noncash Contributions1$147,818-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,903,022
Revenue Not Reported on Form 990
$841,254
Total Revenue per Audited Statements
$11,744,276
Total Revenue per Form 990
$10,903,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,476,915
Other Expenses$2,739,091
Grants and Similar Amounts Paid$1,908,008
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,654,308$319,176-$4,973,484
Grants to Domestic Individuals$1,908,008--$1,908,008
Other Employee Benefits$874,080$52,689-$926,769
Occupancy$538,487$29,277-$567,764
Depreciation Depletion$413,884$45,713-$459,597
Payroll Taxes$376,415$33,205-$409,620
All Other Expenses$319,841$52,948-$372,789
Fees for Services Other$107,195$2,053-$109,248
Current Officers, Directors, Trustees, and Key Employees-$105,955-$105,955
Office Expenses$87,105$17,253-$104,358
Other Expenses$88,322$8,424-$96,746
Insurance$3,637$74,022-$77,659
Interest$57,422$9,713-$67,135
Pension Plan Contributions$57,613$3,474-$61,087
Travel$42,312$15,165-$57,477
Information Technology$21,008$23,183-$44,191
Fees for Services Accounting-$32,395-$32,395
Fees for Services Legal-$21,605-$21,605
Advertising$4,819$2,660-$7,479
Total Functional Expenses$10,275,104$848,910$0$11,124,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,965,268
Expenses per Audited Statements$11,124,014
Total Expenses per Form 990$11,124,014
Expenses Not Reported on Form 990$841,254
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$369,636
Bank Overdraft$106,604
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, Page 6, Part VI, Line 11B

A draft copy of form 990 is provided to all board members for review and discussion prior to filing with the irs.

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

During interviews with potential employees they are informed of our conflict of interest policy regaring the prohibition of any family relationship to the board of directors. All key staff inculding managers, supervisors, and fiscal staff, must sign a standard of conduct statement that states "all employees must refrain from soliciting or accepting gratuities, favors, or anything of significant monetary value from contractors or potential contractors".

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

When determining compensation for the executive director, the personnel and grievance committee, a sub committee of the board of directors, will meet and deliberate the level of compensation using comparability studies and performance review instruments.

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

The same process takes place as is used with the executive director when substantial increases are submitted for the management staff, deputy director, and the fiscal officer. The compensation of the head start director is reviewed and approved by the policy council of the head start program before final approval from the executive director.

Form 990, Page 6, Part VI, Line 19

Documents are available to the public upon request of management.

Filing and Contact Details

Filer

EIN
58-0952632
Phone
9122382960

Signing Officer

Name
John H Finney
Title
Executive Director
Phone
9122382960
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Finney
Legal Domicile
Ga
Voting Board Members
25
Independent Board Members
25
Employees
240
Volunteers
235

Preparer

Preparer
Michael a Canady
Phone
9123542910
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

A community action agency for the savannah-chatham county, georgia area which provides economic assistance to low- income families through a variety of federal and state funded programs.

Form 990, Page 1, Part I, Line 6

Parents of students in the headstart program volunteer as teaching assistants.

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

Programs under community service block grants, housing counseling, emergency shelter, weatherization, retired and senior volunteer program, and foster grandparent program.

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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/PersonNm22MR TYRONE WARE
IRS990/Form990PartVIISectionAGrp/PersonNm23MRS JOSIE WATSON-GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm24MR RONALD E WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm25MR JOHN FINNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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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
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE-C
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt05202
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01908008
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01908008
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010903022
IRS990/GrossRentsGrp/RealAmt033769
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023183
IRS990/InformationTechnologyGrp/ProgramServicesAmt021008
IRS990/InformationTechnologyGrp/TotalAmt044191
IRS990/InsuranceGrp/ManagementAndGeneralAmt074022
IRS990/InsuranceGrp/ProgramServicesAmt03637
IRS990/InsuranceGrp/TotalAmt077659
IRS990/InterestGrp/ManagementAndGeneralAmt09713
IRS990/InterestGrp/ProgramServicesAmt057422
IRS990/InterestGrp/TotalAmt067135
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08151
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04894
IRS990/InvestmentIncomeGrp/ExclusionAmt0164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04821645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09006646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08767274
IRS990/LandBldgEquipCostOrOtherBssAmt013588919
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A COMMUNITY ACTION AGENCY FOR THE SAVANNAH-CHATHAM COUNTY, GEORGIA AREA WHICH PROVIDES ECONOMIC ASSISTANCE TO LOW- INCOME FAMILIES THROUGH A VARIETY OF FEDERAL AND STATE FUNDED PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01723259
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01785639
IRS990/NetAssetsOrFundBalancesBOYAmt07412873
IRS990/NetAssetsOrFundBalancesEOYAmt07191881
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033769
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033769
IRS990/NoncashContributionsAmt0147818
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029277
IRS990/OccupancyGrp/ProgramServicesAmt0538487
IRS990/OccupancyGrp/TotalAmt0567764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017253
IRS990/OfficeExpensesGrp/ProgramServicesAmt087105
IRS990/OfficeExpensesGrp/TotalAmt0104358
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0874080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0926769
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE FOOD
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2IN-KIND SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING/TECH ASSTN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08424
IRS990/OtherExpensesGrp/ProgramServicesAmt0421210
IRS990/OtherExpensesGrp/ProgramServicesAmt1173862
IRS990/OtherExpensesGrp/ProgramServicesAmt2125576
IRS990/OtherExpensesGrp/ProgramServicesAmt388322
IRS990/OtherExpensesGrp/TotalAmt0421210
IRS990/OtherExpensesGrp/TotalAmt1173862
IRS990/OtherExpensesGrp/TotalAmt2125576
IRS990/OtherExpensesGrp/TotalAmt396746
IRS990/OtherLiabilitiesGrp/BOYAmt0325074
IRS990/OtherLiabilitiesGrp/EOYAmt0476240
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074558
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1110
IRS990/OtherRevenueTotalAmt074668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0319176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04654308
IRS990/OtherSalariesAndWagesGrp/TotalAmt04973484
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033205
IRS990/PayrollTaxesGrp/ProgramServicesAmt0376415
IRS990/PayrollTaxesGrp/TotalAmt0409620
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03474
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057613
IRS990/PensionPlanContributionsGrp/TotalAmt061087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0542281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0645389
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157040
IRS990/PrincipalOfficerNm0JOHN H FINNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEADSTART/OTHER FED. GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER GRANTS/CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09786281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1705418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09786281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1705418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293464
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW-INCOME HOME ENERGY ASSISTANCE - THE OBJECTIVE OF THIS PROGRAM IS TO HELP LOW-INCOME PEOPLE MEET THE COSTS OF HOME ENERGY, DEFINED AS HEATING AND COOLING OF RESIDENCES. A PRIMARY PURPOSE IS MEETING IMMEDIATE HOME ENERGY NEEDS. THE TARGET POPULATION IS LOW INCOME HOUSEHOLDS, ESPECIALLY THOSE WITH THE LOWEST INCOMES AND THE HIGHEST HOME ENERGY COSTS OR NEEDS IN RELATION TO INCOME. ADDITIONAL TARGETS ARE LOW-INCOME HOUSEHOLDS WITH MEMBERS WHO ARE ESPECIALLY VULNERABLE, INCLUDING THE ELDERLY, PERSONS WITH DISABILITIES, AND YOUNG CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01814395

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$2.20$6.35$12.3$12.3$0.05
2023Summary only. Only limited summary data is available for this year.$9.87$3.63$6.24$13.7$13.5$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$2.10$6.43$14.9$14.9$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$1.99$6.49$12.3$12.6$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$2.86$6.72$12.3$11.9$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$2.86$6.40$12.1$11.9$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$2.22$6.25$10.8$11.0$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$2.33$6.44$10.6$10.8$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.99$2.37$6.63$10.7$11.0$0.26
2015Detailed filing. Detailed filing data is available for this year.$9.52$2.59$6.93$10.8$11.1$0.26
2014Detailed filing. Detailed filing data is available for this year.$10.0$2.83$7.19$10.9$11.1$0.22
2014Summary only. Only limited summary data is available for this year.$10.0$2.83$7.19$10.9$11.1$0.22
2013Summary only. Only limited summary data is available for this year.$10.1$2.65$7.41$15.5$11.6$3.87
2012Summary only. Only limited summary data is available for this year.$6.56$3.01$3.54$12.6$12.7$0.06
2011Summary only. Only limited summary data is available for this year.$7.46$3.85$3.60$13.2$13.1$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$3.93$3.38$14.8