Civic Intelligence

Licking Valley Community Action Program

990 • Fiscal year 2019 • EIN 61-0660543

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 04, 2020

Organization ProfileWWW.LVCAP.COM
203 High StreetFlemingsburg, KY 41041

(606) 845-0081

Siviq Scores

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

Liabilities / Assets

60th percentile

0.25x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.19x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

19th percentile

-9.7%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$217,988

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

12th percentile

-7.4%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-5.3%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,958,453

Down $474,085 (-7.4%) from 2018

Net Assets

Down

$4,463,466

Down $741,623 (-14%) from 2018

Liabilities

Up

$1,494,987

Up $267,538 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin19th percentile

Revenue

Down

$7,677,313

Down $430,299 (-5.3%) from 2018

Expenses

Up

$8,418,936

Up $612,513 (+7.8%) from 2018

Net Income

Down

-$741,623

Down $1,042,812 (-346%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,783,554Liabilities 2011: $1,215,966Net Assets 2011: $3,567,5882011Assets 2012: $4,655,477Liabilities 2012: $616,495Net Assets 2012: $4,038,9822012Assets 2013: $4,102,397Liabilities 2013: $466,251Net Assets 2013: $3,636,1462013Assets 2014: $3,937,571Liabilities 2014: $471,304Net Assets 2014: $3,466,2672014Assets 2015: $4,177,376Liabilities 2015: $813,999Net Assets 2015: $3,363,3772015Assets 2016: $4,324,871Liabilities 2016: $747,622Net Assets 2016: $3,577,2492016Assets 2017: $4,779,989Liabilities 2017: $544,231Net Assets 2017: $4,235,7582017Assets 2018: $6,432,538Liabilities 2018: $1,227,449Net Assets 2018: $5,205,0892018Assets 2019: $5,958,453Liabilities 2019: $1,494,987Net Assets 2019: $4,463,4662019Assets 2020: $4,500,058Liabilities 2020: $1,661,257Net Assets 2020: $2,838,8012020Assets 2021: $5,248,894Liabilities 2021: $1,585,661Net Assets 2021: $3,663,2332021Assets 2022: $5,050,455Liabilities 2022: $1,176,248Net Assets 2022: $3,874,2072022Assets 2023: $5,214,279Liabilities 2023: $911,252Net Assets 2023: $4,303,0272023

Highlighted filing

2019

Assets$5,958,453
Liabilities$1,494,987
Net Assets$4,463,466
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $9,818,033Expenses 2011: $9,913,684Net Income 2011: -$95,6512011Expenses 2012: $9,221,8052012Expenses 2013: $7,878,4432013Revenue 2014: $7,772,044Expenses 2014: $7,941,923Net Income 2014: -$169,8792014Revenue 2015: $8,356,824Expenses 2015: $8,459,714Net Income 2015: -$102,8902015Revenue 2016: $8,380,700Expenses 2016: $8,166,828Net Income 2016: $213,8722016Revenue 2017: $9,437,858Expenses 2017: $8,779,349Net Income 2017: $658,5092017Revenue 2018: $8,107,612Expenses 2018: $7,806,423Net Income 2018: $301,1892018Revenue 2019: $7,677,313Expenses 2019: $8,418,936Net Income 2019: -$741,6232019Revenue 2020: $4,274,321Expenses 2020: $5,898,986Net Income 2020: -$1,624,6652020Revenue 2021: $7,430,045Expenses 2021: $6,605,613Net Income 2021: $824,4322021Revenue 2022: $7,566,543Expenses 2022: $7,355,571Net Income 2022: $210,9722022Revenue 2023: $7,521,879Expenses 2023: $7,093,059Net Income 2023: $428,8202023

Highlighted filing

2019

Revenue$7,677,313
Expenses$8,418,936
Net Income-$741,623
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 4, 2020
Return Version
2018v3.1
Gross Receipts
$7,677,313
Mission and Program Overview

Mission

Assists low income, handicapped adn elderly clients

Assist low income, handicapped and elderly clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,952,697$2,194,728▲ $242,031
Cash and Non-Interest-Bearing Accounts$2,567,592$1,863,098▼ $704,494
Pledges and Grants Receivable$838,851$952,615▲ $113,764
Investments Other Securities$933,348$937,088▲ $3,740
Accounts Receivable$370$6,119▲ $5,749
Prepaid Expenses and Deferred Charges$139,680$4,805▼ $134,875
Total Assets$6,432,538$5,958,453▼ $474,085
Liabilities
Other Liabilities$771,814$1,012,227▲ $240,413
Deferred Revenue$260,048$271,116▲ $11,068
Accounts Payable and Accrued Expenses$195,587$211,644▲ $16,057
Total Liabilities$1,227,449$1,494,987▲ $267,538
Net Assets / Fund Balance
Unrestricted Net Assets$3,041,924$4,463,466▲ $1,421,542
Temporarily Rstr Net Assets$2,163,165$0▼ $2,163,165
Total Net Assets Fund Balance$5,205,089$4,463,466▼ $741,623
Total Liabilities and Net Assets / Fund Balance$6,432,538$5,958,453▼ $474,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,243,680$2,579,385$3,823,065
Buildings$521,476$618,837$1,140,313
Land$411,175-$411,175
Leasehold Improvements$18,397$3,162$21,559
Other Securities$937,088--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy PlanckExecutive Director (part Year)FT$137,448$80,540$217,988
Onaconnie MuseFinance Director (part Year)FT$106,709-$106,709

Board Members and Trustees

NameTitle
Larry FoxworthyBoard Chair
Anita GilbertDirector
Ann StokerDirector
Anthony RuckelDirector
Janice ShepherdDirector
Joseph PfefferDirector
Mary Ann HopperDirector
Mary Lou SimonsDirector
Phyllis RankinDirector
Rosemary HamiltonDirector
Rowena GilbertDirector
Tina TeegardenDirector
Kenneth WaltersExecutive Director (hired in 2019)
Stephanie BoguckiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Comprehend INC Dba ComptranTransportation Services741 KENTON STATION ROAD, Maysville, KY 41056$289,289
Revenue and Support

Revenue Composition

Contributions and Grants
$7,470,001
Program Service Revenue
$115,801
Investment Income
$64,373
Other Revenue
$27,138
Change in Net Assets
$-741,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,321,653
Revenue Not Reported on Financial Statements
$355,660
Revenue Not Reported on Form 990
$941,949
Other Revenue Adjustments
$355,660
Total Revenue per Audited Statements
$8,263,602
Total Revenue per Form 990
$7,677,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,298,661
Salaries, Compensation, and Employee Benefits$4,120,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,128,604--$3,128,604
Other Employee Benefits$991,671--$991,671
Fees for Services Other$598,186--$598,186
All Other Expenses$449,844$139,445-$589,289
Depreciation Depletion$396,894--$396,894
Insurance$248,474--$248,474
Other Expenses$191,329$344,092-$191,329
Occupancy$118,756--$118,756
Travel$20,340--$20,340
Fees for Services Accounting-$11,568-$11,568
Total Functional Expenses$7,923,831$495,105$0$8,418,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,005,225
Total Expenses per Form 990$8,418,936
Expenses per Audited Statements$8,063,276
Expenses Not Reported on Form 990$941,949
Expenses Not Reported on Financial Statements$355,660
Other Expense Adjustments$355,660
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
Retirement Liability$421,673
Questioned Costs Payable$399,493
Accumulated Compensated Absences$191,061
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“During the year ended june 30, 2019, the organization contracted with a management company for the services of an interim executive director.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is given to the executive director to review with all members of the board before filing.”

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

“In the course of business, situations may arise in which an agency decision-maker has a conflict of interest, or in which the process of making a decision may create an appearance of a conflict of interest. All board members, policy council members and employees have an obligation to: avoid conflicts of interest, or the appearance of conflicts, between their personal interests and those of the agency in dealing with outside entities or individuals, disclose real and apparent conflicts of interest to appropriate official(s), and refrain from participation in any decisions on matters that involve a real conflict of interest or appearance of a conflict. A board member, head start policy council member, or employee who believes that he/she may be perceived as having a conflict of interest in a discussion or decision must immediately disclose that conflict to the executive director or the board of directors. All real or apparent conflicts of interest shall be disclosed to the executive director or board of directors of the agency.”

Form 990, Part VI, Section B, Line 15

“The board appointed a five person committee to perform a search for the new executive director of the organization. The individual selected by the committee was reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Licking Valley Community Action Program
EIN
61-0660543
Phone
6068450081
Address
203 HIGH STREET, FLEMINGSBURG, KY 41041

Signing Officer

Name
Tony Quillen
Title
Chief Financial Officer
Phone
6068450081
Signed
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Walters
Formed
1965
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
218
Volunteers
982

Preparer

Firm
Rfh Pllc
Address
300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
Preparer
Bradley J Hayes CPA
Phone
8592311800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. The agency does not believe there are any material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits or possible related interest or penalties.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Indirect revenue 355,660.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Allocated general and administrative expense 355,660.”

Raw XML AppendixShowing 400 of 542 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/Desc0HEAD START - OUR HEAD START PROGRAM IS ALL ABOUT MEETING FAMILIES WHERE THEY ARE AND MAKING SURE THEY RECEIVE THE SUPPORT AND SERVICES THAT WILL HELP THE CHILD PREPARE FOR KINDERGARTEN AND THE FAMILY SUCCEED. THREE RECENT EXAMPLES POINT TO OUR "WHATEVER IT TAKES" ATTITUDE. A CHILD IN OUR VANCEBURG CENTER WAS STRUGGLING IN THE CLASSROOM. STAFF SCHEDULED HIM FOR A VISION SCREENING AND EVEN TOOK THE CHILD TO THE APPOINTMENT BECAUSE HIS PARENT IS A FULL-TIME COLLEGE STUDENT. HE WAS DIAGNOSED AS LEGALLY BLIND, WITH HIS MEDICAID CARD PAYING A PORTION, AND STAFF SECURING DONATIONS TO COVER THE FULL COST. WITHOUT HEAD START NOTICING HIS VISION ISSUE, HE MAY HAVE STARTED SCHOOL FAR BEHIND HIS CLASSMATES. ANOTHER FAMILY OF SEVEN, IN OUR FLEMINGSBURG CENTER WAS STRUGGLING FINANCIALLY BECAUSE THE FATHER WAS UNEMPLOYED. THE CENTER MANAGER MET WITH THE FATHER ABOUT HIS JOB PROSPECTS AND WAS ABLE TO REFER HIM TO A LOCAL COMPANY THAT WAS HIRING IN HIS FIELD. HE STARTED AT $22 PER HOUR, IMPROVING BOTH HIS SELF-ESTEEM AND HIS FAMILY'S FINANCIAL PROSPECTS. FINALLY, ONE HEAD START PARENT HAD EXPRESSED FRUSTRATION THAT HER DREAM OF BECOMING A TEACHER HAD BEEN DASHED WHEN SHE HAD HER CHILDREN. WE HELPED HER ENROLL IN CDA CLASSES, AND SHE WAS RECENTLY HIRED AT OUR GARRISON CENTER. AS SHE PUT IT, "IF IT WASN'T FOR THE TEACHERS AND THE MANAGEMENT TEAM GIVING ME A CHANCE TO MAKE MY DREAMS COME TRUE, I DON'T KNOW WHERE I WOULD BE IN MY CAREER. I COULD NEVER THANK THEM ENOUGH."
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt13EXECUTIVE DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR (HIRED IN 2019)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt057195
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt07470001
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt057195
IRS990/GrossReceiptsAmt07677313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0248474
IRS990/InsuranceGrp/TotalAmt0248474
IRS990/InvestmentIncomeGrp/ExclusionAmt07178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07178
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0933348
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0937088
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03201384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01952697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02194728
IRS990/LandBldgEquipCostOrOtherBssAmt05396112
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST LOW INCOME, HANDICAPPED AND ELDERLY CLIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05205089
IRS990/NetAssetsOrFundBalancesEOYAmt04463466
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt057195
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0118756
IRS990/OccupancyGrp/TotalAmt0118756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0991671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0991671
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2GENERAL AND ADMIN
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0344092
IRS990/OtherExpensesGrp/ProgramServicesAmt01403813
IRS990/OtherExpensesGrp/ProgramServicesAmt1375920
IRS990/OtherExpensesGrp/ProgramServicesAmt2191329
IRS990/OtherExpensesGrp/TotalAmt01403813
IRS990/OtherExpensesGrp/TotalAmt1375920
IRS990/OtherExpensesGrp/TotalAmt2344092
IRS990/OtherExpensesGrp/TotalAmt3191329
IRS990/OtherLiabilitiesGrp/BOYAmt0771814
IRS990/OtherLiabilitiesGrp/EOYAmt01012227
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027138
IRS990/OtherRevenueTotalAmt027138
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0838851
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0952615
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04805
IRS990/PrincipalOfficerNm0KENNETH WALTERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115801
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION - THE HOLIDAYS BRING OUT THE BEST IN PEOPLE, EVEN IN SAD SITUATIONS. A RESIDENT OF OUR COMMUNITY CALLED JUST BEFORE CHRISTMAS OF 2017 TO SEE IF OUR TRANSPORTATION DEPARTMENT COULD HELP TRANSPORT HIS BROTHER FROM THE NURSING HOME TO HAVE CHRISTMAS WITH THE FAMILY. HE MENTIONED THAT HIS SISTER WAS IN ANOTHER NURSING HOME SEVERAL MILES AWAY. LVCAP STAFF WAS ABLE TO IDENTIFY TWO VOLUNTEERS TO TRANSPORT THE SIBLINGS, BOTH IN WHEELCHAIRS, "OVER THE RIVER AND THROUGH THE WOODS" TO GET HOME FOR CHRISTMAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02475894
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0121277
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY COLLABORATION FOR CHILDREN - WITH OUR COMMUNITY COLLABORATION FOR CHILDREN PROGRAM, IT IS SOMETIMES THE WORST OF TIMES IN FAMILY LIFE THAT MAKES FOR THE GREATEST SUCCESSES. ONE YOUNG PREGNANT MOM CAME TO OUR ATTENTION WHEN HER DOMESTIC PARTNER OF 15 YEARS KICKED HER AND HER THREE CHILDREN OUT. SHE HAD RELIED ON HIM FOR HER HOME AND HER TRANSPORTATION AND NOW BOTH WERE GONE. OUR IN-HOME THERAPIST HELPED FIND AN APARTMENT, FURNISHINGS, AND HELPED WITH THE MOVE. OUR THERAPIST HELPED HER GET CHILD SUPPORT AND A PART TIME JOB. WHILE THE SITUATION WAS TRAGIC, THIS SINGLE MOM HAS MOVED ON IN A POSITIVE DIRECTION FOR HER AND HER CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0224616
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017124
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES NUMEROUS OTHER SERVICES FOCUSED ON SERVING LOW-INCOME, HANDICAPPED AND ELDERLY CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01491647
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt058793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07915618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07763
IRS990/PYOtherExpensesAmt03783379
IRS990/PYOtherRevenueAmt0101979
IRS990/PYProgramServiceRevenueAmt082252
IRS990/PYRevenuesLessExpensesAmt0301189
IRS990/PYSalariesCompEmpBnftPaidAmt04023044
IRS990/PYTotalExpensesAmt07806423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08107612
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-741623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07470001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07915618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08919526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07387366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07110071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038802582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0198053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0101979
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt038802582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07470001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07915618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08919526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07387366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07110071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038802582
IRS990ScheduleA/TotalSupportAmt038967813
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/BuildingsGrp/BookValueAmt0521476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0618837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01140313
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0941949
IRS990ScheduleD/DonatedServicesUseFcltsAmt0941949
IRS990ScheduleD/EquipmentGrp/BookValueAmt01243680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02579385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03823065
IRS990ScheduleD/ExpensesNotReportedAmt0941949
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0355660
IRS990ScheduleD/ExpensesSubtotalAmt08063276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0411175
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0411175
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018397
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021559
IRS990ScheduleD/OtherExpensesNotIncludedAmt0355660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0421673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1191061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2399493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCUMULATED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2QUESTIONED COSTS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0355660
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0937088
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTICATE OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0941949
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0355660
IRS990ScheduleD/RevenueSubtotalAmt07321653
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE AGENCY DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR POSSIBLE RELATED INTEREST OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INDIRECT REVENUE 355,660.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ALLOCATED GENERAL AND ADMINISTRATIVE EXPENSE 355,660.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,958,453
Liabilities
$1,494,987
Net assets
$4,463,466
Revenue
$7,677,313
Expenses
$8,418,936
Net income
-$741,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.21$0.91$4.30$7.52$7.09$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$1.18$3.87$7.57$7.36$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$1.59$3.66$7.43$6.61$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.66$2.84$4.27$5.90$1.62
2019Detailed filing. Detailed filing data is available for this year.$5.96$1.49$4.46$7.68$8.42$0.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$1.23$5.21$8.11$7.81$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.54$4.24$9.44$8.78$0.66
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.75$3.58$8.38$8.17$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.81$3.36$8.36$8.46$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.47$3.47$7.77$7.94$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.47$3.64$7.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.62$4.04$9.22
2011Summary only. Only limited summary data is available for this year.$4.78$1.22$3.57$9.82$9.91$0.10