Civic Intelligence

Organized Community Action Program Inc.

990 • Fiscal year 2023 • EIN 63-0517976

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 12, 2024

Organization ProfileWWW.OCAPTROY.COM

View Organization Page

507 North Three Notch StreetTroy, AL 36081

(334) 566-1712

Siviq Scores

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

Liabilities / Assets

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$143,125

Higher top officer pay than 36% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

11th percentile

-7.2%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.0%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$4,919,207

Down $382,539 (-7.2%) from 2022

Net Assets

Down

$3,041,158

Down $95,411 (-3.0%) from 2022

Liabilities

Down

$1,878,049

Down $287,128 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin35th percentile

Revenue

Down

$12,980,979

Down $542,999 (-4.0%) from 2022

Expenses

Down

$13,076,390

Down $678,344 (-4.9%) from 2022

Net Income

Up

-$95,411

Up $135,345 (+59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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 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

2023

Assets$4,919,207
Liabilities$1,878,049
Net Assets$3,041,158
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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 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

2023

Revenue$12,980,979
Expenses$13,076,390
Net Income-$95,411
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 12, 2024
Return Version
2022v5.0
Gross Receipts
$12,980,979
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$2,208,619$2,132,283▼ $76,336
Pledges and Grants Receivable$885,782$1,847,526▲ $961,744
Cash and Non-Interest-Bearing Accounts$1,546,293$296,016▼ $1,250,277
Savings and Temporary Cash Investments$175,000$175,000→ $0
Accounts Receivable$46,961$53,645▲ $6,684
Prepaid Expenses and Deferred Charges$48,362$24,008▼ $24,354
Total Assets$5,301,746$4,919,207▼ $382,539
Other Assets Total$390,729$390,729→ $0
Liabilities
Deferred Revenue$824,817$905,698▲ $80,881
Accounts Payable and Accrued Expenses$959,413$600,632▼ $358,781
Mortgage Notes Payable Secured by Investment Property$369,788$350,714▼ $19,074
Grants Payable$11,159$21,005▲ $9,846
Total Liabilities$2,165,177$1,878,049▼ $287,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,136,569$3,041,158▼ $95,411
Total Net Assets Fund Balance$3,136,569$3,041,158▼ $95,411
Total Liabilities and Net Assets / Fund Balance$5,301,746$4,919,207▼ $382,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,522,438$1,447,352$2,969,790
Equipment$335,202$710,432$1,045,634
Leasehold Improvements$149,532$307,059$456,591
Other Land Buildings$5,848$236,315$242,163
Land$119,263-$119,263
Other Assets Org$390,729--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda MoultryEx Executive DirectorFT$117,851$25,274$143,125

Board Members and Trustees

NameTitle
Alonza EllisDirector
Alroy McgheeDirector
Arlean AllenDirector
Brenson CrenshawDirector
Carolyn GriffinDirector
Catherine JordanDirector
Dana CourtneyDirector
David SankeyDirector
Edna GreenDirector
Edward J RobinsonDirector
Eric MinniefieldDirector
Joshua SimmonsDirector
Lisa BrownDirector
Mack HinesDirector
Mary GriffinDirector
Michael MakauDirector
Susan HarrisDirector
Terry PowellDirector
Tom BraxtonDirector
William HodgeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Douglas BuiltConstruction545 HWY 57, Vincent, AL 35178$156,659
Revenue and Support

Revenue Composition

Contributions and Grants
$12,922,255
Program Service Revenue
$0
Investment Income
$8,827
Other Revenue
$49,897
All Other Contributions
$100,827
Change in Net Assets
$-95,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,980,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$747,149
Total Revenue per Audited Statements
$13,728,128
Total Revenue per Form 990
$12,980,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,474,291
Salaries, Compensation, and Employee Benefits$5,602,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,307,188$377,290-$3,684,478
Other Employee Benefits$957,684$94,797-$1,052,481
Pension Plan Contributions$312,506$83,073-$395,579
All Other Expenses$281,639$44,893-$326,532
Payroll Taxes$270,047$52,984-$323,031
Other Expenses$241,696$15,858-$257,554
Depreciation Depletion$176,177$50,398-$226,575
Occupancy$155,688$15,019-$170,707
Office Expenses$147,939--$147,939
Current Officers, Directors, Trustees, and Key Employees-$146,530-$146,530
Insurance$76,676$27,831-$104,507
Travel$47,372$12,106-$59,478
Conferences and Meetings$13,196$42,826-$56,022
Advertising$19,092$18,109-$37,201
Interest-$17,181-$17,181
Total Functional Expenses$11,961,320$1,115,070$0$13,076,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,823,539
Expenses per Audited Statements$13,076,390
Total Expenses per Form 990$13,076,390
Expenses Not Reported on Form 990$747,149
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

“Fiscal department through vendor and invoice review. Conflict of interest is trained on annually, vendor list with disclosure forms are presented during this training. Board and employee conflicts are monitored in hr for employment practices, by the executive director in board replacement”

Form 990, Part VI, Section B, Line 15

“The executive director is hired based on the agency compensation plan scale. All employees are hired based on the agency compensation plan.”

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
Juan T Henderson
Title
Executive Director
Phone
3345661712
Signed
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan T Henderson
Formed
1966
Legal Domicile
Al
Voting Board Members
21
Independent Board Members
21
Employees
158
Volunteers
355

Preparer

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

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 agency 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 statement; however, the agency did not incur any interest or penalties related to taxes in fiscal year 2023. The agency utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (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 positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of september 30, 2023, the agency has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 737 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20117851
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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/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/TitleTxt20EX EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt012821428
IRS990/GrantsPayableGrp/BOYAmt011159
IRS990/GrantsPayableGrp/EOYAmt021005
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt012980979
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027831
IRS990/InsuranceGrp/ProgramServicesAmt076676
IRS990/InsuranceGrp/TotalAmt0104507
IRS990/InterestGrp/ManagementAndGeneralAmt017181
IRS990/InterestGrp/TotalAmt017181
IRS990/InvestmentIncomeGrp/ExclusionAmt08827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08827
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02701158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02208619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02132283
IRS990/LandBldgEquipCostOrOtherBssAmt04833441
IRS990/LegalDomicileStateCd0AL
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0369788
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0350714
IRS990/NetAssetsOrFundBalancesBOYAmt03136569
IRS990/NetAssetsOrFundBalancesEOYAmt03041158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03136569
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03041158
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015019
IRS990/OccupancyGrp/ProgramServicesAmt0155688
IRS990/OccupancyGrp/TotalAmt0170707
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147939
IRS990/OfficeExpensesGrp/TotalAmt0147939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0390729
IRS990/OtherAssetsTotalGrp/EOYAmt0390729
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0957684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01052481
IRS990/OtherExpensesGrp/Desc0DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315858
IRS990/OtherExpensesGrp/ProgramServicesAmt04956249
IRS990/OtherExpensesGrp/ProgramServicesAmt1519990
IRS990/OtherExpensesGrp/ProgramServicesAmt2478181
IRS990/OtherExpensesGrp/ProgramServicesAmt3241696
IRS990/OtherExpensesGrp/TotalAmt04979424
IRS990/OtherExpensesGrp/TotalAmt1597245
IRS990/OtherExpensesGrp/TotalAmt2493926
IRS990/OtherExpensesGrp/TotalAmt3257554
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041226
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18671
IRS990/OtherRevenueTotalAmt049897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0377290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03307188
IRS990/OtherSalariesAndWagesGrp/TotalAmt03684478
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052984
IRS990/PayrollTaxesGrp/ProgramServicesAmt0270047
IRS990/PayrollTaxesGrp/TotalAmt0323031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt083073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0312506
IRS990/PensionPlanContributionsGrp/TotalAmt0395579
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0885782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01847526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024008
IRS990/PrincipalOfficerNm0JUAN T HENDERSON
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/ExpenseAmt04958164
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES BLOCK GRANT-PROVIDES FINANCIAL ASSISTANCE TO SUBSIDIZE OTHER PROGRAMS ADMINISTERED BY THE AGENCY THAT BENEFIT LOW INCOME INDIVIDUALS
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01596762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013459832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06788
IRS990/PYOtherExpensesAmt08340840
IRS990/PYOtherRevenueAmt057358
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-230756
IRS990/PYSalariesCompEmpBnftPaidAmt05413894
IRS990/PYTotalExpensesAmt013754734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013523978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-95411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012922255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013459832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013192038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011798350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011501957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062874432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06617

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,919,207
Liabilities
$1,878,049
Net assets
$3,041,158
Revenue
$12,980,979
Expenses
$13,076,390
Net income
-$95,411
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
2023Detailed filing. Detailed filing data is available for this year.$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
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