Civic Intelligence

Community Action for Improvement Inc

EIN 58-0978781 • 501(c)3 • Lagrange, GA

Profile

The mission of community action for improvement, inc. Is to enhance the quality of life of individuals and families by providing services and resources that will facilitate the building of self-esteem and self-sufficiency through the active involvement of the total community.community action for improvement, inc.'s vision is to become an agency with unlimited avenues of resources for our communities, taking advantage of every opportunity for growth.

1380 Lafayette ParkwayLagrange, GA 30241

www.cafi-ga.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.24x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

35th percentile

0.5%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Assets

Up

$3,240,199

Up $1,311,404 (+68%) from 2023

Liabilities

Up

$2,415,693

Up $1,342,841 (+125%) from 2023

Net Assets

Down

$824,506

Down $31,437 (-3.7%) from 2023

Revenue

Up

$10,275,376

Up $94,100 (+0.9%) from 2023

Expenses

Up

$10,403,331

Up $359,131 (+3.6%) from 2023

Net Income

Down

-$127,955

Down $265,031 (-193%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,138,633Liabilities 2011: $2,681,289Net Assets 2011: $1,457,3442011Assets 2012: $4,079,422Liabilities 2012: $2,573,021Net Assets 2012: $1,506,4012012Assets 2013: $3,229,988Liabilities 2013: $1,683,202Net Assets 2013: $1,546,7862013Assets 2014: $2,866,142Liabilities 2014: $1,454,189Net Assets 2014: $1,411,9532014Assets 2015: $2,987,038Liabilities 2015: $1,369,633Net Assets 2015: $1,617,4052015Assets 2016: $1,788,535Liabilities 2016: $1,180,930Net Assets 2016: $607,6052016Assets 2017: $1,636,225Liabilities 2017: $1,280,340Net Assets 2017: $355,8852017Assets 2018: $1,834,391Liabilities 2018: $1,203,590Net Assets 2018: $630,8012018Assets 2019: $1,284,493Liabilities 2019: $726,128Net Assets 2019: $558,3652019Assets 2020: $1,834,370Liabilities 2020: $1,545,490Net Assets 2020: $288,8802020Assets 2021: $1,109,822Liabilities 2021: $849,417Net Assets 2021: $260,4052021Assets 2022: $4,305,950Liabilities 2022: $3,587,083Net Assets 2022: $718,8672022Assets 2023: $1,928,795Liabilities 2023: $1,072,852Net Assets 2023: $855,9432023Assets 2025: $3,240,199Liabilities 2025: $2,415,693Net Assets 2025: $824,5062025

Highlighted filing

2025

Assets$3,240,199
Liabilities$2,415,693
Net Assets$824,506

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $17,155,321Expenses 2011: $17,485,582Net Income 2011: -$330,2612011Revenue 2012: $14,227,715Expenses 2012: $14,180,584Net Income 2012: $47,1312012Revenue 2013: $15,262,128Expenses 2013: $15,410,080Net Income 2013: -$147,9522013Revenue 2014: $13,153,110Expenses 2014: $13,190,315Net Income 2014: -$37,2052014Revenue 2015: $13,662,239Expenses 2015: $13,456,787Net Income 2015: $205,4522015Revenue 2016: $4,685,821Expenses 2016: $5,695,621Net Income 2016: -$1,009,8002016Revenue 2017: $2,792,811Expenses 2017: $3,044,531Net Income 2017: -$251,7202017Revenue 2018: $2,936,476Expenses 2018: $2,661,560Net Income 2018: $274,9162018Revenue 2019: $3,877,697Expenses 2019: $3,950,133Net Income 2019: -$72,4362019Revenue 2020: $3,898,553Expenses 2020: $4,168,038Net Income 2020: -$269,4852020Revenue 2021: $8,017,414Expenses 2021: $8,045,889Net Income 2021: -$28,4752021Revenue 2022: $11,116,636Expenses 2022: $10,658,174Net Income 2022: $458,4622022Revenue 2023: $10,181,276Expenses 2023: $10,044,200Net Income 2023: $137,0762023Revenue 2025: $10,275,376Expenses 2025: $10,403,331Net Income 2025: -$127,9552025

Highlighted filing

2025

Revenue$10,275,376
Expenses$10,403,331
Net Income-$127,955

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$2.42$0.82$10.3$10.4$0.13
2023Summary only. Only limited summary data is available for this year.$1.93$1.07$0.86$10.2$10.0$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$3.59$0.72$11.1$10.7$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.85$0.26$8.02$8.05$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.55$0.29$3.90$4.17$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.73$0.56$3.88$3.95$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.20$0.63$2.94$2.66$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.28$0.36$2.79$3.04$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.79$1.18$0.61$4.69$5.70$1.01
2015Detailed filing. Detailed filing data is available for this year.$2.99$1.37$1.62$13.7$13.5$0.21
2014Summary only. Only limited summary data is available for this year.$2.87$1.45$1.41$13.2$13.2$0.04
2013Summary only. Only limited summary data is available for this year.$3.23$1.68$1.55$15.3$15.4$0.15
2012Summary only. Only limited summary data is available for this year.$4.08$2.57$1.51$14.2$14.2$0.05
2011Summary only. Only limited summary data is available for this year.$4.14$2.68$1.46$17.2$17.5$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 18, 2026
Return Version
2024v5.5
Gross Receipts
$10,275,376
Mission and Program Overview

Mission

The mission of community action for improvement, inc. Is to enhance the quality of life of individuals and families by providing services and resources that will facilitate the building of self-esteem and self-sufficiency through the active involvement of the total community.

To build sustianable communities with partners by providing services and resources utiliziting the whole family approach with low-income households to help reduce the burdens of proverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,004,457$1,148,649▼ $855,808
Land, Buildings, and Equipment, Net$974,451$1,055,073▲ $80,622
Pledges and Grants Receivable$321,961$751,077▲ $429,116
Cash and Non-Interest-Bearing Accounts$42,527$181,662▲ $139,135
Prepaid Expenses and Deferred Charges$102,451$61,467▼ $40,984
Total Assets$3,550,195$3,240,199▼ $309,996
Other Assets Total$104,348$42,271▼ $62,077
Liabilities
Deferred Revenue$1,912,203$1,537,432▼ $374,771
Accounts Payable and Accrued Expenses$321,636$411,329▲ $89,693
Other Liabilities$291,964$361,603▲ $69,639
Mortgage Notes Payable Secured by Investment Property$71,931$105,329▲ $33,398
Total Liabilities$2,597,734$2,415,693▼ $182,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$952,461$824,506▼ $127,955
Total Net Assets Fund Balance$952,461$824,506▼ $127,955
Total Liabilities and Net Assets / Fund Balance$3,550,195$3,240,199▼ $309,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,353$942,133$1,216,486
Equipment$710,720$336,080$1,046,800
Land$70,000-$70,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer CorcioneCEOFT$155,960$155,960

Board Members and Trustees

NameTitle
Sandra BrownleePresident
Derrick TeagleVice President
Atkinson AmyBoard Member
Charlene StoreyBoard Member
Dr Jaqueline JonesBoard Member
George AlexanderBoard Member
Leon ChildsBoard Member
Mikquez BerryBoard Member
Moat CrystalBoard Member
Rhonda KeithAssistant Secretary
Linda BohannonAssistant Treasurer
Robert MorelandParliamentarian
Jacqulene BridgesSecretary
Dr Edward LandrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,271,356
Program Service Revenue
$0
Investment Income
$161
Other Revenue
$3,859
All Other Contributions
$245,755
Change in Net Assets
$-127,955

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 Table1,048$104,834Fair Market Value (FMV)
Other Non Cash Contri Table823$82,263Fair Market Value (FMV)
Other Non Cash Contri Table457$45,657Fair Market Value (FMV)
Total Noncash Contributions2,328$232,754-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,275,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,275,376
Total Revenue per Form 990
$10,275,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,494,945
Grants and Similar Amounts Paid$3,113,195
Other Expenses$2,795,191
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,239,538$347,341-$3,586,879
Grants to Domestic Individuals$3,113,195--$3,113,195
Other Employee Benefits$710,498$197,568-$908,066
Occupancy$571,639$63,701-$635,340
Travel$293,829$7,079-$300,908
Other Expenses$175,585$116,174-$175,585
All Other Expenses$83,928$7,445-$91,373
Insurance$33,501$40,149-$73,650
Office Expenses$28,995$11,306-$40,301
Total Functional Expenses$9,565,319$838,012$0$10,403,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,403,331
Total Expenses per Audited Statements$10,403,331
Total Expenses per Form 990$10,403,331
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantor$317,618
Finance Lease Liabilities$37,996
Operating Lease Liabilities$5,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 reviewed by the fiscal director and executive director prior to filing with the internal revenue service

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

It is the policy of community action for improvement, inc. To prohibit its employees and board members from engaging in any activity, practice, or act which conflicts with the interests of the organization. Situations which create an actual conflict of loyalty or interest or even the appearance of community action for improvement, inc. Such a conflict must be scrupulously avoided unless approved in advance by the executive dierctor and/or board of trustees.

Form 990, Part VI, Section B, Line 15

The board of trustees establishes compensation for the executive director. The executive director establishes the compensation for top management staff at the agency which is part of a salary scale of the agency. A compensation comparison is completed periodically to ensure the salaries are comparable with other similar agencies. The last compensation comparison was completed in 2023 through information obtained from a comprehensive compensation review prepared by wipfli, llp.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are maintained at the agency's headquarters. These documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community Action for Improvement Inc
EIN
58-0978781
Phone
7068842651
Address
1380 LAFAYETTE PARKWAY, LAGRANGE, GA 30241

Signing Officer

Name
Jennifer Corcione
Title
Executive Director
Phone
7068842651
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Corcione
Formed
1966
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
131
Volunteers
15

Preparer

Firm
Thomas & Company CPA Pa
Address
9710 STIRLING RD SUITE 101, HOLLYWOOD, FL 33024
Preparer
Roby Thomas
Phone
9544357272
Supplemental Narrative

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.

Raw XML AppendixShowing 400 of 529 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/ActivityOrMissionDesc0TO BUILD SUSTIANABLE COMMUNITIES WITH PARTNERS BY PROVIDING SERVICES AND RESOURCES UTILIZITING THE WHOLE FAMILY APPROACH WITH LOW-INCOME HOUSEHOLDS TO HELP REDUCE THE BURDENS OF PROVERTY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt03859
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IRS990/MissionDesc0THE MISSION OF COMMUNITY ACTION FOR IMPROVEMENT, INC. IS TO BUILD SUSTAINABLE COMMUNITIES WITH PARTNERS BY PROVIDING SERVICES AND RESOURCES UTILIZING THE WHOLE FAMILY APPROACH WITH LOW-INCOME HOUSEHOLDS TO HELP REDUCE THE BURDENS OF POVERTY.
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt042271
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0710498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0908066
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD
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IRS990/OtherExpensesGrp/ProgramServicesAmt0691851
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IRS990/OtherExpensesGrp/ProgramServicesAmt2232754
IRS990/OtherExpensesGrp/ProgramServicesAmt3175585
IRS990/OtherExpensesGrp/TotalAmt0739100
IRS990/OtherExpensesGrp/TotalAmt1506180
IRS990/OtherExpensesGrp/TotalAmt2232754
IRS990/OtherExpensesGrp/TotalAmt3175585
IRS990/OtherLiabilitiesGrp/BOYAmt0291964
IRS990/OtherLiabilitiesGrp/EOYAmt0361603
IRS990/OtherRevenueTotalAmt03859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347341
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03586879
IRS990/PartialLiquidationInd00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0751077
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061467
IRS990/PrincipalOfficerNm0JENNIFER CORCIONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAD START AND EARLY HEAD IS OUR EARLY EDUCATION PROGRAM THAT PROVIDES HIGH- QUALITY CARE AND SUPPPORT TO CHILDREN AND FAMILIES. ON SEPTEMBER 28TH, 2020, WE OPENED THE DOORS TO A NEW VISION FOR WHAT IT MEANS TO EMPOWER FAMILIES TO ACCOMPLISH THEIR GOALS. THE PROGRAM PROVIDES CARE AND EDUCATION TO CHILDREN SIX WEEKS OF AGE TO FOUR YEARS OF AGE. WE PROVIDE NUTRITIONAL SUPPORT TO CHILDREN, HELP FAMILIES KEEP UP WITH WELL CHILD HEALTH CHECKS, AND WE PROVIDE SUPPORT TO FAMILIES IN A VARIETY OF AREAS SUCH AS PARENTING, WORKFORCE DEVELOPMENT AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04715068
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES - COMMUNITY SERVICES BLOCK GRANT (CSBG) PROGRAM OF AGE. WE PROVIDE NUTRITIONAL SUPPORT TO CHILDREN, HELP FAMILIES KEEP UP WITH WELL CHILD HEALTH CHECKS, AND WE PROVIDE SUPPORT TO FAMILIES IN A VARIETY OF AREAS SUCH AS PARENTING, WORKFORCE DEVELOPMENT, AND MORE. THE PROGRAM AIMS TO COMBAT POVERTY ON A COMMUNITY LEVEL BY REMOVING THE BARRIERS OF SELF-SUFFICIENCY CLIENTS MAY ENCOUNTER. THE CSBG PROVIDES A RANGE OF SERVICES AND ACTIVITIES DESIGNED TO ASSIST INDIVIDUALS IN AREAS SUCH AS EDUCATION, EMPLOYMENT, NUTRITION, HOUSING, HEALTH SERVICES, AND INCOME ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0873382
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEATHERIZATION ASSISTANCE - COMMUNITY ACTION FOR IMPROVEMENT, INC'S HOME WEATHERIZATION PROGRAM ENABLES LOW-INCOME FAMILIES TO REDUCE THEIR HOME ENERGY BILLS BY MAKING THEIR HOMES MORE ENERGY EFFICIENT. THROUGH DIRECT HOUSEHOLD REPAIRS AND ENERGY EFFICIENT UPGRADES, COMMUNITY ACTION FOR IMPROVEMENT, INC.'S WEATHERIZATION ASSISTANCE REDUCES ENERGY COSTS BY INCREASING THE ENERGY EFFICIENCY OF HOMES WHILE PRIORITIZING RESIDENT HEALTH AND SAFETY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0851374
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1265490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt0219
IRS990/PYOtherExpensesAmt02034908
IRS990/PYOtherRevenueAmt014971
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02004457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01148649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010271356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011061263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010171779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010986347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07928996
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042926
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IRS990ScheduleA/TotalSupportAmt050678896
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0710720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336080
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IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt010403331
IRS990ScheduleD/TotalLiabilityAmt0361603
IRS990ScheduleD/TotalRevenuePerForm990Amt010275376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010275376
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02808290
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BENEFICIARY ASSISTANCE AND WEATHERIZATION MATERIALS PROVIDED TO PROGRAM PARTICIPANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0304905
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0WEATHERIZATION MATERIALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS IN COMPLIANCE WITH FUNDING SOURCE REQUIREMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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