Civic Intelligence

Licking Valley Community Action Program

990 • Fiscal year 2024 • EIN 61-0660543

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 18, 2025

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

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$86,184

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

41st percentile

2.0%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

8.2%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,317,006

Up $102,727 (+2.0%) from 2023

Net Assets

Up

$4,460,425

Up $157,398 (+3.7%) from 2023

Liabilities

Down

$856,581

Down $54,671 (-6.0%) from 2023

Revenue

Up

$8,135,756

Up $613,877 (+8.2%) from 2023

Expenses

Up

$7,978,358

Up $885,299 (+12%) from 2023

Net Income

Down

$157,398

Down $271,422 (-63%) from 2023

Historical Trend

Balance Sheet Trend

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: $4,303,0272023Assets 2024: $5,317,006Liabilities 2024: $856,581Net Assets 2024: $4,460,4252024

Highlighted filing

2024

Assets$5,317,006
Liabilities$856,581
Net Assets$4,460,425

Operations Trend

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: $428,8202023Revenue 2024: $8,135,756Expenses 2024: $7,978,358Net Income 2024: $157,3982024

Highlighted filing

2024

Revenue$8,135,756
Expenses$7,978,358
Net Income$157,398
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 18, 2025
Return Version
2023v6.0
Gross Receipts
$8,135,756
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$885,049$2,084,600▲ $1,199,551
Pledges and Grants Receivable$782,664$1,262,920▲ $480,256
Investments Other Securities$982,800$1,029,303▲ $46,503
Cash and Non-Interest-Bearing Accounts$2,485,197$875,345▼ $1,609,852
Prepaid Expenses and Deferred Charges$32,492$40,145▲ $7,653
Total Assets$5,214,279$5,317,006▲ $102,727
Other Assets Total$46,077$24,693▼ $21,384
Liabilities
Other Liabilities$796,790$764,117▼ $32,673
Accounts Payable and Accrued Expenses$114,462$70,589▼ $43,873
Deferred Revenue-$21,875-
Total Liabilities$911,252$856,581▼ $54,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,303,027$3,198,805▼ $1,104,222
Net Assets With Donor Restrictions-$1,261,620-
Total Net Assets Fund Balance$4,303,027$4,460,425▲ $157,398
Total Liabilities and Net Assets / Fund Balance$5,214,279$5,317,006▲ $102,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,790,981$3,160,458$4,951,439
Buildings$118,750$31,250$150,000
Other Land Buildings$101,869-$101,869
Land$73,000-$73,000
Other Securities$1,029,303--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth WaltersExecutive DirectorFT$86,184$86,184

Board Members and Trustees

NameTitle
George SparksChairman
John Sims JrVice President
Ann StokerDirector
Janice ShepherdDirector
Kim MuseDirector
Libby SmithDirector
Marilyn CommodoreDirector
Mary Ann HooperDirector
Mary Lou SimonsDirector
Mary MasonDirector
Owen McneilDirector
Reed BaileyDirector
Valerie GrigsonDirector
Van AlexanderDirector
Tina TeegardenSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American Bus And AccessoriesVehicles123 CITY CENTRE DRIVE, Cincinnati, OH 45216$1,836,651
Comprehend INC Dba ComptranTransportation611 FOREST AVE, Maysville, KY 41056$325,809
Wex BankFuel1 HANCOCK STREET, Portland, ME 04101$295,105
Performance Food Group INCFood12500 WEST CREEK PARKWAY, Richmond, VA 23238$155,561
Gordons Food ServiceFood1856 PLAUDIT PL, Lexington, KY 40509$122,032
Revenue and Support

Revenue Composition

Contributions and Grants
$7,888,697
Program Service Revenue
$147,126
Investment Income
$85,964
Other Revenue
$13,969
All Other Contributions
$6,476
Change in Net Assets
$157,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,135,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,195
Total Revenue per Audited Statements
$8,265,951
Total Revenue per Form 990
$8,135,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,239,400
Other Expenses$3,738,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,862,677$249,038-$3,111,715
Depreciation Depletion$640,460--$640,460
Pension Plan Contributions$480,582$54,199-$534,781
Fees for Services Other$373,484--$373,484
Other Employee Benefits$288,317$39,583-$327,900
Insurance$264,403$10,448-$274,851
Payroll Taxes$244,633$20,371-$265,004
All Other Expenses$156,455$9,286-$165,741
Other Expenses$85,102$1,190-$86,292
Information Technology$58,894$3,440-$62,334
Travel$23,265$12,351-$35,616
Fees for Services Accounting$14,210$784-$14,994
Occupancy$6,360--$6,360
Advertising$3,174$812-$3,986
Fees for Services Legal-$2,008-$2,008
Total Functional Expenses$7,548,133$430,225$0$7,978,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,108,553
Expenses per Audited Statements$7,978,358
Total Expenses per Form 990$7,978,358
Expenses Not Reported on Form 990$130,195
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Liability$377,239
Accumulated Compensated Absences$217,566
Other$144,619
Lease Liability$24,693
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

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 of directors performs an evaluation of the perforamnce of the executive director and approves any pay rate changes. Pay rate change approvals are documented in the minutes of the board. Pay for key officers are reviewed and approved by the executive director and documented on signed forms that are maintained in the employee's file.

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
Kenneth Walters
Title
Executive Director
Phone
6068450081
Signed
2025-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Walters
Formed
1965
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
123
Volunteers
169

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1586184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt033821
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt07882221
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt033821
IRS990/GrossReceiptsAmt08135756
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03440
IRS990/InformationTechnologyGrp/ProgramServicesAmt058894
IRS990/InformationTechnologyGrp/TotalAmt062334
IRS990/InsuranceGrp/ManagementAndGeneralAmt010448
IRS990/InsuranceGrp/ProgramServicesAmt0264403
IRS990/InsuranceGrp/TotalAmt0274851
IRS990/InvestmentIncomeGrp/ExclusionAmt052143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052143
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0982800
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01029303
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03191708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0885049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02084600
IRS990/LandBldgEquipCostOrOtherBssAmt05276308
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/NetAssetsOrFundBalancesBOYAmt04303027
IRS990/NetAssetsOrFundBalancesEOYAmt04460425
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt033821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04303027
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03198805
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06360
IRS990/OccupancyGrp/TotalAmt06360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046077
IRS990/OtherAssetsTotalGrp/EOYAmt024693
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0288317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327900
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31190
IRS990/OtherExpensesGrp/ProgramServicesAmt01421482
IRS990/OtherExpensesGrp/ProgramServicesAmt1512790
IRS990/OtherExpensesGrp/ProgramServicesAmt2111845
IRS990/OtherExpensesGrp/ProgramServicesAmt385102
IRS990/OtherExpensesGrp/TotalAmt01428277
IRS990/OtherExpensesGrp/TotalAmt1516329
IRS990/OtherExpensesGrp/TotalAmt2128226
IRS990/OtherExpensesGrp/TotalAmt386292
IRS990/OtherLiabilitiesGrp/BOYAmt0796790
IRS990/OtherLiabilitiesGrp/EOYAmt0764117
IRS990/OtherRevenueMiscGrp/BusinessCd0480000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013969
IRS990/OtherRevenueTotalAmt013969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02862677
IRS990/OtherSalariesAndWagesGrp/TotalAmt03111715
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020371
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244633
IRS990/PayrollTaxesGrp/TotalAmt0265004
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054199
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0480582
IRS990/PensionPlanContributionsGrp/TotalAmt0534781
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0782664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01262920
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040145
IRS990/PrincipalOfficerNm0KENNETH WALTERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147126
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION - TRANSPORTATION IS RUNNING ON A NORMAL SCHEDULE. CLIENTS ARE BEING TRANSPORTED TO AND FROM DIALYSIS, MEDICAL APPOINTMENTS, GENERAL SHOPPING TRIPS, AND TO AND FROM WORK. CLIENTS WHO ARE MEDICAID ELIGIBLE RIDE AT NO CHARGE FOR MEDICAL APPOINTMENTS, AND CLIENTS WITHOUT MEDICAID ARE CHARGED A SMALL FEE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03565681
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0194916
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY COLLABORATION FOR CHILDREN - CCC FOCUSES ON THE PREVENTION OF CHILD ABUSE AND NEGLECT WHILE STRENGTHENING THE POWER OF FAMILIES, EMPOWERING FAMILIES TO BE SELF-SUFFICIENT, AND ENCOURAGING COMMUNITIES TO WORK TOGETHER FOR THE WELL-BEING OF THEIR FAMILIES. CCC GATEWAY AND BUFFALO TRACE STAFF HAVE BEEN WORKING DILIGENTLY ON GETTING CLIENTS SERVICES AND RESOURCES THEY NEED TO HELP THEM ACHIEVE THEIR FAMILY GOALS AND BECOME SELF-SUFFICIENT. FOR FY 2024 WE HAVE CLOSED AND COMPLETED 22 CASES IN GATEWAY AND 26 CASES CLOSED AND COMPLETED IN BUFFALO TRACE. A TOTAL OF 48 CASES FOR FY24.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0378065
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AGING SERVICES - PROVIDED THE FOLLOWING SERVICES TO ELIGIBLE SENIORS SIXTY AND OVER: CONGREGATE MEALS, DRIVE UP MEALS THAT HAVE CONTINUED SINCE COVID, HOME DELIVERED MEALS, TRANSPORTATION, INFORMATION AND ASSISTANCE, OUTREACH, ADVOCACY, TELEPHONE REASSURANCE, AND NEW IN 2024 PUBLIC INFORMATION TO PROMOTE THE BENEFITS OF THE AGING PROGRAMS. HEALTH PROMOTION IS A SERVICE THAT CONTINUES TO GAIN INTEREST WITH THE OPPORTUNITY FOR ADDITIONAL CERTIFICATION OF EVIDENCE-BASED PROGRAMS ANNUALLY. BINGOCIZE HAS BECOME A VERY POPULAR HEALTH PROMOTION CLASS FOR SENIORS. THE AGING PROGRAM PARTNERS WITH COMMUNITY ORGANIZATIONS TO HELP BRING A VARIETY OF PROGRAMS AND EVENTS TO OUR CENTERS. SOME OF OUR REGULAR PARTNERS TO NAME A FEW HAVE BEEN, HEALTH DEPARTMENTS, COUNTY EXTENSION OFFICES, COUNTY LIBRARIES, RSVP, AMERICORPS, SENIOR MEDICARE PATROL, AND THE SHIP PROGRAM WITH BUFFALO TRACE AREA AGENCY ON AGING AND INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE ORGANIZATION PROVIDES NUMEROUS OTHER SERVICES FOCUSED ON SERVING LOW-INCOME, HANDICAPPED, AND ELDERLY CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01004880
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11248690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07284897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086230
IRS990/PYOtherExpensesAmt03389517
IRS990/PYOtherRevenueAmt021685
IRS990/PYProgramServiceRevenueAmt0129067
IRS990/PYRevenuesLessExpensesAmt0428820
IRS990/PYSalariesCompEmpBnftPaidAmt03703542
IRS990/PYTotalExpensesAmt07093059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07521879
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0157398
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07890963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07284897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07401761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07256423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05031912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034865956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125619
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0554209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.32$0.86$4.46$8.14$7.98$0.16
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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