Civic Intelligence

Central Florida Community Action Agency Inc.

990 • Fiscal year 2020 • EIN 59-2113799

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 29, 2021

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

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$93,648

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.9%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$959,682

Up $246,540 (+35%) from 2019

Net Assets

Down

$176,519

Down $12,471 (-6.6%) from 2019

Liabilities

Up

$783,163

Up $259,011 (+49%) from 2019

Revenue

Up

$3,869,909

Up $144,717 (+3.9%) from 2019

Expenses

Up

$3,882,380

Up $176,126 (+4.8%) from 2019

Net Income

Down

-$12,471

Down $31,409 (-166%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$959,682
Liabilities$783,163
Net Assets$176,519

Operations Trend

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

2020

Revenue$3,869,909
Expenses$3,882,380
Net Income-$12,471
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 29, 2021
Return Version
2019v5.2
Gross Receipts
$3,869,909
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$662,781$871,375▲ $208,594
Cash and Non-Interest-Bearing Accounts$10,020$47,975▲ $37,955
Prepaid Expenses and Deferred Charges$28,079$26,532▼ $1,547
Savings and Temporary Cash Investments$6,355$6,372▲ $17
Land, Buildings, and Equipment, Net$892$0▼ $892
Total Assets$713,142$959,682▲ $246,540
Other Assets Total$5,015$7,428▲ $2,413
Liabilities
Accounts Payable and Accrued Expenses$503,907$643,055▲ $139,148
Unsecured Notes Loans Payable$0$140,000▲ $140,000
Deferred Revenue$20,245$108▼ $20,137
Total Liabilities$524,152$783,163▲ $259,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,990$176,519▼ $12,471
Total Net Assets Fund Balance$188,990$176,519▼ $12,471
Total Liabilities and Net Assets / Fund Balance$713,142$959,682▲ $246,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$54,994$54,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles J Harris JrChief Executive OfficerFT$90,017$3,631$93,648
Amy DornChief Financial OfficerFT$62,445$3,876$66,321

Board Members and Trustees

NameTitle
Scot QuintelChair
Cheryl MartinVice Chair
Alisha McdonaldBoard Member
Earnestine ButlerBoard Member
Kelly RogersBoard Member
Kelly ScottBoard Member
Kimberly BaxleyBoard Member
Marihelen WheelerBoard Member
Marlon GayleSecretary
Eddie WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,844,984
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$24,908
All Other Contributions
$42,139
Change in Net Assets
$-12,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,869,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,476
Total Revenue per Audited Statements
$3,885,385
Total Revenue per Form 990
$3,869,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,408,632
Salaries, Compensation, and Employee Benefits$1,093,355
Other Expenses$380,393
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,408,632--$2,408,632
Other Salaries and Wages$630,290$85,420-$715,710
Current Officers, Directors, Trustees, and Key Employees-$164,878-$164,878
Office Expenses$113,200$9,823-$123,023
Other Employee Benefits$88,675$25,928-$114,603
Occupancy$70,123$10,252-$80,375
Payroll Taxes$49,526$14,482-$64,008
Fees for Services Other$58,888$748-$59,636
Insurance$25,269$10,827-$36,096
Fees for Services Accounting$19,326$16,079-$35,405
Pension Plan Contributions$26,428$7,728-$34,156
Travel$8,406$137-$8,543
Conferences and Meetings$6,276--$6,276
Interest-$4,822-$4,822
Other Expenses$4,523$4,375-$4,523
Fees for Services Legal-$1,320-$1,320
Depreciation Depletion$892--$892
Total Functional Expenses$3,525,561$356,819$0$3,882,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,897,856
Expenses per Audited Statements$3,882,380
Total Expenses per Form 990$3,882,380
Expenses Not Reported on Form 990$15,476
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 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 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
2021-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles J Harris Jr
Formed
1981
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
27
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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
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IRS990/NetAssetsOrFundBalancesEOYAmt0176519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0188990
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0176519
IRS990/NoncashContributionsAmt04523
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010252
IRS990/OccupancyGrp/ProgramServicesAmt070123
IRS990/OccupancyGrp/TotalAmt080375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09823
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113200
IRS990/OfficeExpensesGrp/TotalAmt0123023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05015
IRS990/OtherAssetsTotalGrp/EOYAmt07428
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114603
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1IN-KIND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04375
IRS990/OtherExpensesGrp/ProgramServicesAmt015107
IRS990/OtherExpensesGrp/ProgramServicesAmt14523
IRS990/OtherExpensesGrp/TotalAmt019482
IRS990/OtherExpensesGrp/TotalAmt14523
IRS990/OtherRevenueTotalAmt024908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0630290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0715710
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014482
IRS990/PayrollTaxesGrp/ProgramServicesAmt049526
IRS990/PayrollTaxesGrp/TotalAmt064008
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07728
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026428
IRS990/PensionPlanContributionsGrp/TotalAmt034156
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0662781
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0871375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026532
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/ExpenseAmt0760800
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0407552
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/ExpenseAmt0448431
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0287186
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/ExpenseAmt066667
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt023071
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03712340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02317334
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0390369
IRS990/PYOtherRevenueAmt012812
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018938
IRS990/PYSalariesCompEmpBnftPaidAmt0998551
IRS990/PYTotalExpensesAmt03706254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03725192
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03844984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03712340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03343047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03465572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03316219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017682162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0234
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0187898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017682162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03844984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03712340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03343047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03465572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03316219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017682162
IRS990ScheduleA/TotalSupportAmt017682396
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/DonatedServicesAndUseFcltsAmt015476
IRS990ScheduleD/DonatedServicesUseFcltsAmt015476
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054994
IRS990ScheduleD/ExpensesNotReportedAmt015476
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03882380
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt015476
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03869909
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03882380
IRS990ScheduleD/TotalRevenuePerForm990Amt03869909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03885385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03897856
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01690823
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1407552
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2310257
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ENERGY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1WEATHERIZATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SELF-SUFFICIENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011069
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1598
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt285
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0713142
IRS990/TotalAssetsEOYAmt0959682
IRS990/TotalAssetsGrp/BOYAmt0713142
IRS990/TotalAssetsGrp/EOYAmt0959682
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03844984
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0356819

Document Assets

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Filings

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