Civic Intelligence

Central Florida Community Action Agency Inc.

990 • Fiscal year 2019 • EIN 59-2113799

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 30, 2020

Organization ProfileWWW.CFCAA.ORG

View Organization Page

411 N Main Steet No 210Gainesville, FL 32601

(352) 373-7667

Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$101,380

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$713,142

Up $96,534 (+16%) from 2018

Net Assets

Up

$188,990

Up $18,938 (+11%) from 2018

Liabilities

Up

$524,152

Up $77,596 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin41st percentile

Revenue

Up

$3,725,192

Up $353,364 (+10%) from 2018

Expenses

Up

$3,706,254

Up $347,115 (+10%) from 2018

Net Income

Up

$18,938

Up $6,249 (+49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,113,552Liabilities 2011: $915,371Net Assets 2011: $198,1812011Assets 2012: $497,203Liabilities 2012: $452,537Net Assets 2012: $44,6662012Assets 2013: $437,586Liabilities 2013: $341,972Net Assets 2013: $95,6142013Assets 2014: $236,699Liabilities 2014: $148,681Net Assets 2014: $88,0182014Assets 2015: $389,923Liabilities 2015: $275,075Net Assets 2015: $114,8482015Assets 2016: $482,664Liabilities 2016: $314,881Net Assets 2016: $167,7832016Assets 2017: $712,507Liabilities 2017: $555,144Net Assets 2017: $157,3632017Assets 2018: $616,608Liabilities 2018: $446,556Net Assets 2018: $170,0522018Assets 2019: $713,142Liabilities 2019: $524,152Net Assets 2019: $188,9902019Assets 2020: $959,682Liabilities 2020: $783,163Net Assets 2020: $176,5192020Assets 2021: $1,781,778Liabilities 2021: $1,605,516Net Assets 2021: $176,2622021Assets 2022: $1,233,684Liabilities 2022: $1,080,918Net Assets 2022: $152,7662022Assets 2023: $1,377,035Liabilities 2023: $1,214,160Net Assets 2023: $162,8752023Assets 2024: $572,219Liabilities 2024: $375,483Net Assets 2024: $196,7362024

Highlighted filing

2019

Assets$713,142
Liabilities$524,152
Net Assets$188,990
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $7,573,357Expenses 2011: $7,566,208Net Income 2011: $7,1492011Expenses 2012: $5,961,8042012Revenue 2013: $4,503,318Expenses 2013: $4,518,089Net Income 2013: -$14,7712013Revenue 2014: $4,463,073Expenses 2014: $4,470,669Net Income 2014: -$7,5962014Revenue 2015: $3,301,165Expenses 2015: $3,274,335Net Income 2015: $26,8302015Revenue 2016: $3,399,805Expenses 2016: $3,346,870Net Income 2016: $52,9352016Revenue 2017: $3,503,560Expenses 2017: $3,513,980Net Income 2017: -$10,4202017Revenue 2018: $3,371,828Expenses 2018: $3,359,139Net Income 2018: $12,6892018Revenue 2019: $3,725,192Expenses 2019: $3,706,254Net Income 2019: $18,9382019Revenue 2020: $3,869,909Expenses 2020: $3,882,380Net Income 2020: -$12,4712020Revenue 2021: $5,443,160Expenses 2021: $5,443,417Net Income 2021: -$2572021Revenue 2022: $7,478,875Expenses 2022: $7,502,371Net Income 2022: -$23,4962022Revenue 2023: $6,485,629Expenses 2023: $6,475,520Net Income 2023: $10,1092023Revenue 2024: $5,452,571Expenses 2024: $5,418,710Net Income 2024: $33,8612024

Highlighted filing

2019

Revenue$3,725,192
Expenses$3,706,254
Net Income$18,938
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.1
Gross Receipts
$3,725,192
Mission and Program Overview

Mission

To relieve poverty and to help low-income individuals become self sufficient in alachua, levy and marion counties.

Central florida community action agency implements programs that focus on achieving outcomes by engaging community partners in helping people living in poverty strengthen their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$456,094$662,781▲ $206,687
Prepaid Expenses and Deferred Charges$24,907$28,079▲ $3,172
Cash and Non-Interest-Bearing Accounts$121,854$10,020▼ $111,834
Savings and Temporary Cash Investments$6,317$6,355▲ $38
Land, Buildings, and Equipment, Net$2,421$892▼ $1,529
Total Assets$616,608$713,142▲ $96,534
Other Assets Total$5,015$5,015→ $0
Liabilities
Accounts Payable and Accrued Expenses$346,556$503,907▲ $157,351
Unsecured Notes Loans Payable$100,000$0▼ $100,000
Deferred Revenue$0$20,245▲ $20,245
Total Liabilities$446,556$524,152▲ $77,596
Net Assets / Fund Balance
Unrestricted Net Assets$170,052$188,990▲ $18,938
Total Net Assets Fund Balance$170,052$188,990▲ $18,938
Total Liabilities and Net Assets / Fund Balance$616,608$713,142▲ $96,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$892$75,461$76,353
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles J Harris JrChief Executive OfficerFT$87,660$13,720$101,380
Amy DornChief Financial OfficerFT$60,386$12,370$72,756

Board Members and Trustees

NameTitle
Scot QuintelChair
Cheryl MartinVice Chair
Earnestine ButlerBoard Member
Eddie WilliamsBoard Member
Kelly RogersBoard Member
Kimberly BaxleyBoard Member
Angie DeleonBoard Member (thru June)
Katrice GrahamBoard Member (thru November)
Marlon GayleSecretary
Alena LawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,712,340
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$12,812
All Other Contributions
$38,225
Change in Net Assets
$18,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,725,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,050
Total Revenue per Audited Statements
$3,766,242
Total Revenue per Form 990
$3,725,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,317,334
Salaries, Compensation, and Employee Benefits$998,551
Other Expenses$390,369
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,317,334--$2,317,334
Other Salaries and Wages$613,098$35,171-$648,269
Current Officers, Directors, Trustees, and Key Employees-$177,105-$177,105
Office Expenses$86,990$8,612-$95,602
Other Employee Benefits$58,130$30,492-$88,622
Occupancy$71,161$16,660-$87,821
Fees for Services Other$66,162$10,027-$76,189
Payroll Taxes$39,888$20,923-$60,811
Fees for Services Accounting$31,409$6,140-$37,549
Insurance$31,260$2,532-$33,792
Pension Plan Contributions$15,574$8,170-$23,744
Travel$21,012$128-$21,140
Conferences and Meetings$11,084--$11,084
Interest-$4,383-$4,383
Depreciation Depletion$1,529--$1,529
Other Expenses$888$3,375-$888
Fees for Services Legal-$785-$785
Total Functional Expenses$3,381,751$324,503$0$3,706,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,747,304
Expenses per Audited Statements$3,706,254
Total Expenses per Form 990$3,706,254
Expenses Not Reported on Form 990$41,050
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 990 is provided to the board prior to a board meeting. The board has the opportunity to review and ask for clarification from the ceo and cfo on any item at the board meeting.”

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

“Any possible conflict of interest of a member of the board of directors, or relative(s) of said member, shall be disclosed at an open meeting of the board of directors and be recorded in the public records of the corporation. When such possible conflict of interest becomes relevant to any matter requiring action by the board of directors or one of its committees, it shall be called to the immediate attention of the board of directors and/or committee members and the member in question with the possible conflict of interest issue shall immediately leave the meeting and shall not participate in any discussion, deliberation, or decision relevant to the matter under review. The minutes of any meeting in which a possible conflict of interest is disclosed shall outline the actions taken by the board of directors at said meeting regarding the specific conflict of interest issue. Annually, each board member will sign a conflict of interest statement that will be maintained in their board member file.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the salary for the executive director, or top management official using a regional salary analysis combined with board review of performance. For other officers or key employees, the board approves salaries based on regional salary analysis.”

Form 990, Part VI, Section C, Line 19

“The organization make its governing documents, conflict of interest policy, and financial statements available to the public upon request, in writing, or in person.”

Filing and Contact Details

Filer

Filer Name
Central Florida Community Action
EIN
59-2113799
Phone
3523737667
Address
411 N MAIN STEET NO 210, GAINESVILLE, FL 32601

Signing Officer

Name
Charles J Harris Jr
Title
Chief Executive Officer
Phone
3523737667
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles J Harris Jr
Formed
1981
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
9

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Denes Tobie
Phone
6082741980
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 475 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/MissionDesc0TO RELIEVE POVERTY AND TO HELP LOW-INCOME INDIVIDUALS BECOME SELF SUFFICIENT IN ALACHUA, LEVY AND MARION COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0170052
IRS990/NetAssetsOrFundBalancesEOYAmt0188990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0888
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016660
IRS990/OccupancyGrp/ProgramServicesAmt071161
IRS990/OccupancyGrp/TotalAmt087821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08612
IRS990/OfficeExpensesGrp/ProgramServicesAmt086990
IRS990/OfficeExpensesGrp/TotalAmt095602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05015
IRS990/OtherAssetsTotalGrp/EOYAmt05015
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088622
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1IN-KIND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03375
IRS990/OtherExpensesGrp/ProgramServicesAmt016232
IRS990/OtherExpensesGrp/ProgramServicesAmt1888
IRS990/OtherExpensesGrp/TotalAmt019607
IRS990/OtherExpensesGrp/TotalAmt1888
IRS990/OtherRevenueTotalAmt012812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648269
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020923
IRS990/PayrollTaxesGrp/ProgramServicesAmt039888
IRS990/PayrollTaxesGrp/TotalAmt060811
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015574
IRS990/PensionPlanContributionsGrp/TotalAmt023744
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0456094
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0662781
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028079
IRS990/PrincipalOfficerNm0CHARLES J HARRIS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SELF-SUFFICIENCY - ADMINISTER VARIOUS GOVERNMENTAL ASSISTANCE PROGRAMS FOR LOW INCOME INDIVIDUALS TO ASSIST IN MOVING THE INDIVIDUALS TOWARD SELF-SUFFICIENCY AND REDUCING OR ELIMINATING THE CAUSES OF POVERTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0582333
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0294539
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION ASSISTANCE - PROVIDES HOME REPAIRS TO LOW INCOME CITIZENS SUCH AS EMERGENCY REPAIRS TO ALLEVIATE HEALTH AND SAFETY ISSUES & ENERGY CONSERVATION REPAIR MEASURES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0356290
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0207096
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CITY OF GAINESVILLE - AGING IN PLACE - PROVIDES HOME REPAIRS TO ELDERLY LOW INCOME CITIZENS SUCH AS GRAB BARS AND RAMPS TO ALLOW CLIENTS TO REMAIN IN THEIR HOMES AS THEY AGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034935
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt08355
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03343047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02163691
IRS990/PYInvestmentIncomeAmt0177
IRS990/PYOtherExpensesAmt0356398
IRS990/PYOtherRevenueAmt028604
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012689
IRS990/PYSalariesCompEmpBnftPaidAmt0839050
IRS990/PYTotalExpensesAmt03359139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03371828
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03712340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03343047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03465572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03316219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03267891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017105069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0264163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017105069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03712340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03343047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03465572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03316219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03267891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017105069
IRS990ScheduleA/TotalSupportAmt017105286
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041050
IRS990ScheduleD/DonatedServicesUseFcltsAmt041050
IRS990ScheduleD/EquipmentGrp/BookValueAmt0892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076353
IRS990ScheduleD/ExpensesNotReportedAmt041050
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03706254
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt041050
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03725192
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0892
IRS990ScheduleD/TotalExpensesPerForm990Amt03706254
IRS990ScheduleD/TotalRevenuePerForm990Amt03725192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03766242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03747304
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01815699
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1207096
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2294539
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ENERGY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1WEATHERIZATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SELF-SUFFICIENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010773
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt137
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2510
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD PRIOR TO A BOARD MEETING. THE BOARD HAS THE OPPORTUNITY TO REVIEW AND ASK FOR CLARIFICATION FROM THE CEO AND CFO ON ANY ITEM AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POSSIBLE CONFLICT OF INTEREST OF A MEMBER OF THE BOARD OF DIRECTORS, OR RELATIVE(S) OF SAID MEMBER, SHALL BE DISCLOSED AT AN OPEN MEETING OF THE BOARD OF DIRECTORS AND BE RECORDED IN THE PUBLIC RECORDS OF THE CORPORATION. WHEN SUCH POSSIBLE CONFLICT OF INTEREST BECOMES RELEVANT TO ANY MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS OR ONE OF ITS COMMITTEES, IT SHALL BE CALLED TO THE IMMEDIATE ATTENTION OF THE BOARD OF DIRECTORS AND/OR COMMITTEE MEMBERS AND THE MEMBER IN QUESTION WITH THE POSSIBLE CONFLICT OF INTEREST ISSUE SHALL IMMEDIATELY LEAVE THE MEETING AND SHALL NOT PARTICIPATE IN ANY DISCUSSION, DELIBERATION, OR DECISION RELEVANT TO THE MATTER UNDER REVIEW. THE MINUTES OF ANY MEETING IN WHICH A POSSIBLE CONFLICT OF INTEREST IS DISCLOSED SHALL OUTLINE THE ACTIONS TAKEN BY THE BOARD OF DIRECTORS AT SAID MEETING REGARDING THE SPECIFIC CONFLICT OF INTEREST ISSUE. ANNUALLY, EACH BOARD MEMBER WILL SIGN A CONFLICT OF INTEREST STATEMENT THAT WILL BE MAINTAINED IN THEIR BOARD MEMBER FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL USING A REGIONAL SALARY ANALYSIS COMBINED WITH BOARD REVIEW OF PERFORMANCE. FOR OTHER OFFICERS OR KEY EMPLOYEES, THE BOARD APPROVES SALARIES BASED ON REGIONAL SALARY ANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, IN WRITING, OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0616608
IRS990/TotalAssetsEOYAmt0713142
IRS990/TotalAssetsGrp/BOYAmt0616608
IRS990/TotalAssetsGrp/EOYAmt0713142
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03712340
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0324503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03381751
IRS990/TotalFunctionalExpensesGrp/TotalAmt03706254
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,142
Liabilities
$524,152
Net assets
$188,990
Revenue
$3,725,192
Expenses
$3,706,254
Net income
$18,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.38$0.20$5.45$5.42$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.38$1.21$0.16$6.49$6.48$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.08$0.15$7.48$7.50$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.78$1.61$0.18$5.44$5.44$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.78$0.18$3.87$3.88$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.52$0.19$3.73$3.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.45$0.17$3.37$3.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.56$0.16$3.50$3.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.31$0.17$3.40$3.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.28$0.11$3.30$3.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.09$4.46$4.47$0.01
2013Summary only. Only limited summary data is available for this year.$0.44$0.34$0.10$4.50$4.52$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.45$0.04$5.96
2011Summary only. Only limited summary data is available for this year.$1.11$0.92$0.20$7.57$7.57$0.01