Civic Intelligence

Organized Community Action Program Inc.

990 • Fiscal year 2020 • EIN 63-0517976

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 12, 2022

Organization ProfileWWW.OCAPTROY.COM

View Organization Page

507 North Three Notch StreetTroy, AL 36081

(334) 566-1712

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,386,258

Down $357,684 (-7.5%) from 2019

Net Assets

Down

$3,508,144

Down $132,674 (-3.6%) from 2019

Liabilities

Down

$878,114

Down $225,010 (-20%) from 2019

Revenue And Expenses

Revenue

Down

$11,903,150

Down $502,123 (-4.0%) from 2019

Expenses

Up

$12,035,824

Up $691,067 (+6.1%) from 2019

Net Income

Down

-$132,674

Down $1,193,190 (-113%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,789,827Liabilities 2011: $844,720Net Assets 2011: $1,945,1072011Assets 2012: $2,701,451Liabilities 2012: $603,677Net Assets 2012: $2,097,7742012Assets 2013: $3,055,612Liabilities 2013: $774,245Net Assets 2013: $2,281,3672013Assets 2014: $3,244,677Liabilities 2014: $585,357Net Assets 2014: $2,659,3202014Assets 2015: $3,347,786Liabilities 2015: $847,937Net Assets 2015: $2,499,8492015Assets 2016: $2,973,623Liabilities 2016: $475,196Net Assets 2016: $2,498,4272016Assets 2017: $3,046,424Liabilities 2017: $556,223Net Assets 2017: $2,490,2012017Assets 2018: $3,325,669Liabilities 2018: $745,367Net Assets 2018: $2,580,3022018Assets 2019: $4,743,942Liabilities 2019: $1,103,124Net Assets 2019: $3,640,8182019Assets 2020: $4,417,374Liabilities 2020: $949,539Net Assets 2020: $3,467,8352020Assets 2020: $4,386,258Liabilities 2020: $878,114Net Assets 2020: $3,508,1442020Assets 2021: $4,769,877Liabilities 2021: $1,402,552Net Assets 2021: $3,367,3252021Assets 2022: $5,301,746Liabilities 2022: $2,165,177Net Assets 2022: $3,136,5692022Assets 2023: $4,919,207Liabilities 2023: $1,878,049Net Assets 2023: $3,041,1582023Assets 2024: $4,769,284Liabilities 2024: $1,548,213Net Assets 2024: $3,221,0712024

Highlighted filing

2020

Assets$4,386,258
Liabilities$878,114
Net Assets$3,508,144
Open 2020 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $14,014,1252011Revenue 2012: $11,400,069Expenses 2012: $11,247,402Net Income 2012: $152,6672012Expenses 2013: $10,060,3062013Revenue 2014: $10,658,699Expenses 2014: $10,487,408Net Income 2014: $171,2912014Revenue 2015: $11,093,149Expenses 2015: $11,252,620Net Income 2015: -$159,4712015Revenue 2016: $10,996,241Expenses 2016: $11,075,529Net Income 2016: -$79,2882016Revenue 2017: $11,144,367Expenses 2017: $11,152,593Net Income 2017: -$8,2262017Revenue 2018: $11,120,646Expenses 2018: $11,030,545Net Income 2018: $90,1012018Revenue 2019: $12,405,273Expenses 2019: $11,344,757Net Income 2019: $1,060,5162019Revenue 2020: $11,889,898Expenses 2020: $12,062,881Net Income 2020: -$172,9832020Revenue 2020: $11,903,150Expenses 2020: $12,035,824Net Income 2020: -$132,6742020Revenue 2021: $13,210,301Expenses 2021: $13,351,120Net Income 2021: -$140,8192021Revenue 2022: $13,523,978Expenses 2022: $13,754,734Net Income 2022: -$230,7562022Revenue 2023: $12,980,979Expenses 2023: $13,076,390Net Income 2023: -$95,4112023Revenue 2024: $14,261,495Expenses 2024: $14,081,582Net Income 2024: $179,9132024

Highlighted filing

2020

Revenue$11,903,150
Expenses$12,035,824
Net Income-$132,674
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 12, 2022
Return Version
2019v5.2
Gross Receipts
$11,919,848
Mission and Program Overview

Mission

To aid in the reduction of the effects of poverty on the economically disadvantaged by administering federal, state, and local welfare programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,464,700$2,477,229▲ $12,529
Pledges and Grants Receivable$764,290$868,389▲ $104,099
Cash and Non-Interest-Bearing Accounts$697,691$264,030▼ $433,661
Savings and Temporary Cash Investments$175,000$175,000→ $0
Accounts Receivable$237,333$47,549▼ $189,784
Prepaid Expenses and Deferred Charges$3,805$10,248▲ $6,443
Total Assets$4,743,942$4,386,258▼ $357,684
Other Assets Total$401,123$543,813▲ $142,690
Liabilities
Accounts Payable and Accrued Expenses$821,020$741,628▼ $79,392
Deferred Revenue$184,953$127,868▼ $57,085
Grants Payable$97,151$8,618▼ $88,533
Total Liabilities$1,103,124$878,114▼ $225,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,640,818$3,508,144▼ $132,674
Total Net Assets Fund Balance$3,640,818$3,508,144▼ $132,674
Total Liabilities and Net Assets / Fund Balance$4,743,942$4,386,258▼ $357,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,871,194$1,107,223$2,978,417
Equipment$221,579$484,652$706,231
Leasehold Improvements$208,745$223,893$432,638
Other Land Buildings$56,448$226,878$283,326
Land$119,263-$119,263
Other Assets Org$390,729--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda MoultryExecutive DirectorFT$107,460$22,507$129,967

Board Members and Trustees

NameTitle
Alonza EllisDirector
Alroy McgheeDirector
Arlean AllenDirector
Brenson CrenshawDirector
Carolyn GriffinDirector
Dana CourtneyDirector
David SankeyDirector
Edna GreenDirector
Edward J RobinsonDirector
Eric MinniefieldDirector
Gary LewisDirector
Lee ScottDirector
Lena M BoswellDirector
Mack HinesDirector
Martha HarrisDirector
Michael MakauDirector
Nancy RobbinsDirector
Robert HarrisDirector
Sylvia DavisDirector
Tom BraxtonDirector
William HodgeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Spray's Termite ControlTermite/pest Control15222 HIGHWAY 231 431 N, Hazel Green, AL 35750$153,278
Revenue and Support

Revenue Composition

Contributions and Grants
$11,798,350
Program Service Revenue
$0
Investment Income
$-11,179
Other Revenue
$115,979
All Other Contributions
$103,580
Change in Net Assets
$-132,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,903,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$790,582
Total Revenue per Audited Statements
$12,693,732
Total Revenue per Form 990
$11,903,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,040,085
Other Expenses$5,995,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,237,941$521,724-$3,759,665
Other Employee Benefits$1,277,662$86,357-$1,364,019
Pension Plan Contributions$344,485$90,691-$435,176
Payroll Taxes$296,627$52,983-$349,610
All Other Expenses$194,444$101,979-$296,423
Other Expenses$203,144$21,960-$225,104
Occupancy$195,715$20,993-$216,708
Depreciation Depletion$156,352$35,763-$192,115
Current Officers, Directors, Trustees, and Key Employees-$131,615-$131,615
Insurance$57,327$27,774-$85,101
Office Expenses$58,394$309-$58,703
Travel$16,251$3,331-$19,582
Conferences and Meetings$14,692$2,610-$17,302
Advertising$3,663$300-$3,963
Total Functional Expenses$10,882,358$1,153,466$0$12,035,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,826,406
Expenses per Audited Statements$12,035,824
Total Expenses per Form 990$12,035,824
Expenses Not Reported on Form 990$790,582
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
Backup withholding compliance
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 fiscal officer reviews the 990 upon receipt. The 990 is reviewed by the finance committee. Once approved by the finance committee, the 990 is mailed to the board of directors for review. A memo is sent with the 990 with a deadline date for questions so the 990 will be filed timely. The return is approved at the next scheduled board meeting.”

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

“Contractors and new hires are monitored and screened at the time of service/hire to ensure there is no conflict of interest with employees or members of the governing bodies. Vendor (contractor) lists are reviewed annually for compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“All wages are determined by the wage compensation plan. The executive director's compensation plan is set by the board and approved annually. All employees other than the executive director have the same compensation (benefits) plan. A comprehensive wage study is completed every five years and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are uploaded onto the agency web site, included in the annual report and available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Organized Community Action Program Inc
EIN
63-0517976
Phone
3345661712
Address
507 NORTH THREE NOTCH STREET, TROY, AL 36081

Signing Officer

Name
Wanda H Moultry
Title
Executive Director
Phone
3345661712
Signed
2022-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda H Moultry
Formed
1966
Legal Domicile
Al
Voting Board Members
21
Independent Board Members
21
Employees
226
Volunteers
250

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1117 BOLL WEEVIL CIRCLE, ENTERPRISE, AL 36330
Preparer
Ashley H Stafford
Phone
3343470088
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line B Amendment

“The return is being amended to reflect the completed audited financial statements. Program and administrative expenses, the balance sheet, schedule d, and schedule r were impacted by this amendment.”

Financial Statement Notes

PART X, LINE 2:

“The agency has been granted an exemption from income taxes under internal revenue code section 501(c)(3), as a non-profit corporation. As required by internal revenue service regulations, the agency annually files form 990, "return of organization exempt from income tax" with the internal revenue service. The agency's policy is to record interest and penalties related to taxes in interest expense on the financial statements; however the agency did not have any interest or penalties related to taxes in fiscal year 2020. The agency follows the accounting guidance for uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely than not the position will be sustained upon examination by the tax authorities. Such tax positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. The agency believes that it has appropriate support for the income tax positions taken and to be taken on its tax returns and that its accruals for tax liabilities, if any, are adequate for all open tax years (after 2016 for federal and state) based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The agency has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”

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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-16698
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt011694770
IRS990/GrantsPayableGrp/BOYAmt097151
IRS990/GrantsPayableGrp/EOYAmt08618
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt011919848
IRS990/GrossRentsGrp/RealAmt06762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027774
IRS990/InsuranceGrp/ProgramServicesAmt057327
IRS990/InsuranceGrp/TotalAmt085101
IRS990/InvestmentIncomeGrp/ExclusionAmt05519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05519
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02042646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02464700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02477229
IRS990/LandBldgEquipCostOrOtherBssAmt04519875
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016698
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO AID IN THE REDUCTION OF THE EFFECTS OF POVERTY ON THE ECONOMICALLY DISADVANTAGED BY ADMINISTERING FEDERAL, STATE, AND LOCAL WELFARE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03640818
IRS990/NetAssetsOrFundBalancesEOYAmt03508144
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-16698
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16698
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06762
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03640818
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03508144
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020993
IRS990/OccupancyGrp/ProgramServicesAmt0195715
IRS990/OccupancyGrp/TotalAmt0216708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0309
IRS990/OfficeExpensesGrp/ProgramServicesAmt058394
IRS990/OfficeExpensesGrp/TotalAmt058703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0401123
IRS990/OtherAssetsTotalGrp/EOYAmt0543813
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01277662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01364019
IRS990/OtherExpensesGrp/Desc0DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121960
IRS990/OtherExpensesGrp/ProgramServicesAmt03895177
IRS990/OtherExpensesGrp/ProgramServicesAmt1509885
IRS990/OtherExpensesGrp/ProgramServicesAmt2420599
IRS990/OtherExpensesGrp/ProgramServicesAmt3203144
IRS990/OtherExpensesGrp/TotalAmt03895177
IRS990/OtherExpensesGrp/TotalAmt1509885
IRS990/OtherExpensesGrp/TotalAmt2475676
IRS990/OtherExpensesGrp/TotalAmt3225104
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088820
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117940
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22457
IRS990/OtherRevenueTotalAmt0109217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0521724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03237941
IRS990/OtherSalariesAndWagesGrp/TotalAmt03759665
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052983
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296627
IRS990/PayrollTaxesGrp/TotalAmt0349610
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt090691
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0344485
IRS990/PensionPlanContributionsGrp/TotalAmt0435176
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0764290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0868389
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010248
IRS990/PrincipalOfficerNm0WANDA H MOULTRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW INCOME HOME ENERGY ASSISTANCE PROGRAM - PROVIDES ASSISTANCE WITH ENERGY BILLS AND ENERGY COUNSELING SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03267292
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES BLOCK GRANT-PROVIDES FINANCIAL ASSISTANCE TO SUBSIDIZE OTHER PROGRAMS ADMINISTERED BY THE AGENCY THAT BENEFIT LOW INCOME INDIVIDUALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0594681
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01732965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011501957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07759
IRS990/PYOtherExpensesAmt05220499
IRS990/PYOtherRevenueAmt0895557
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01060516
IRS990/PYSalariesCompEmpBnftPaidAmt06124258
IRS990/PYTotalExpensesAmt011344757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012405273
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-132674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt06762
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,386,258
Liabilities
$878,114
Net assets
$3,508,144
Revenue
$11,903,150
Expenses
$12,035,824
Net income
-$132,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.55$3.22$14.3$14.1$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$1.88$3.04$13.0$13.1$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$2.17$3.14$13.5$13.8$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$1.40$3.37$13.2$13.4$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.95$3.47$11.9$12.1$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.88$3.51$11.9$12.0$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$1.10$3.64$12.4$11.3$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.75$2.58$11.1$11.0$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.56$2.49$11.1$11.2$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.48$2.50$11.0$11.1$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.85$2.50$11.1$11.3$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.59$2.66$10.7$10.5$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.77$2.28$10.1
2012Summary only. Only limited summary data is available for this year.$2.70$0.60$2.10$11.4$11.2$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.84$1.95$14.0