Civic Intelligence

Organized Community Action Program Inc.

990 • Fiscal year 2024 • EIN 63-0517976

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 12, 2025

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

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$155,782

Higher top officer pay than 39% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.9%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$4,769,284

Down $149,923 (-3.0%) from 2023

Net Assets

Up

$3,221,071

Up $179,913 (+5.9%) from 2023

Liabilities

Down

$1,548,213

Down $329,836 (-18%) from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin41st percentile

Revenue

Up

$14,261,495

Up $1,280,516 (+9.9%) from 2023

Expenses

Up

$14,081,582

Up $1,005,192 (+7.7%) from 2023

Net Income

Up

$179,913

Up $275,324 (+289%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2024

Assets$4,769,284
Liabilities$1,548,213
Net Assets$3,221,071
Open 2024 Filing

Operations Trend

Revenue Growth54th 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

2024

Revenue$14,261,495
Expenses$14,081,582
Net Income$179,913
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$14,261,495
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$2,132,283$2,419,225▲ $286,942
Cash and Non-Interest-Bearing Accounts$296,016$1,186,565▲ $890,549
Pledges and Grants Receivable$1,847,526$536,819▼ $1,310,707
Savings and Temporary Cash Investments$175,000$175,000→ $0
Accounts Receivable$53,645$55,038▲ $1,393
Prepaid Expenses and Deferred Charges$24,008$5,908▼ $18,100
Total Assets$4,919,207$4,769,284▼ $149,923
Other Assets Total$390,729$390,729→ $0
Liabilities
Deferred Revenue$905,698$613,001▼ $292,697
Accounts Payable and Accrued Expenses$600,632$595,693▼ $4,939
Mortgage Notes Payable Secured by Investment Property$350,714$324,273▼ $26,441
Grants Payable$21,005$15,246▼ $5,759
Total Liabilities$1,878,049$1,548,213▼ $329,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,041,158$3,221,071▲ $179,913
Total Net Assets Fund Balance$3,041,158$3,221,071▲ $179,913
Total Liabilities and Net Assets / Fund Balance$4,919,207$4,769,284▼ $149,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,634,907$1,560,421$3,195,328
Equipment$262,685$789,488$1,052,173
Leasehold Improvements$128,225$335,481$463,706
Other Land Buildings$199,145$240,694$439,839
Land$194,263-$194,263
Other Assets Org$390,729--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda MoultryFormer Executive DirectorFT$130,508$25,274$155,782

Board Members and Trustees

NameTitle
Alroy McgheeDirector
Brenson CrenshawDirector
Carolyn GriffinDirector
Catherine JordanDirector
Dana CourtneyDirector
David SankeyDirector
Edna GreenDirector
Fletcher HayesDirector
Gloria JohnsonDirector
Lisa BrownDirector
Louis MurryDirector
Mack HinesDirector
Mary GriffinDirector
Michael MakauDirector
Solomon MarlowDirector
Susan HarrisDirector
Terry PowellDirector
Tommie ShermanDirector
William HodgeDirector
Juan HendersonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$14,204,848
Program Service Revenue
$0
Investment Income
$13,904
Other Revenue
$42,743
All Other Contributions
$106,073
Change in Net Assets
$179,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,261,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$767,586
Total Revenue per Audited Statements
$15,029,081
Total Revenue per Form 990
$14,261,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,654,802
Salaries, Compensation, and Employee Benefits$6,426,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,795,915$453,931-$4,249,846
Other Employee Benefits$1,084,471$103,202-$1,187,673
Pension Plan Contributions$433,832$59,992-$493,824
All Other Expenses$331,452$74,191-$405,643
Payroll Taxes$317,244$47,685-$364,929
Depreciation Depletion$192,914$50,397-$243,311
Occupancy$178,164$14,668-$192,832
Other Expenses$170,969$9,858-$180,827
Insurance$94,047$38,039-$132,086
Current Officers, Directors, Trustees, and Key Employees-$130,508-$130,508
Travel$40,239$21,877-$62,116
Conferences and Meetings$9,691$48,940-$58,631
Office Expenses$50,027--$50,027
Advertising$7,207$4,553-$11,760
Interest-$9,815-$9,815
Total Functional Expenses$12,915,374$1,166,208$0$14,081,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,849,168
Expenses per Audited Statements$14,081,582
Total Expenses per Form 990$14,081,582
Expenses Not Reported on Form 990$767,586
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

“After completion the 990 is reviewed by the fiscal officer, executive director, and the board finance committee. After review and approval, the 990 is mailed to the board of directors 10 or more days in advance of the board meeting. The 990 is presented by the fiscal officer at the board meeting. If approved by the board, the 990 is mailed.”

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

“During the procurement process, vendors are monitored for conflict of interest with employees or board members. Annually the conflict of interest policy is reviewed by the board. A list of vendors for the current year is issued to the board and they sign a form indicating if a conflict of interest existed between them and any vendor listed.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the agency wage compensation plan. The plan is updated annually by the human resources department and every three years by an outside contractor for wage comparability. The executive director and key employees compensation is also reviewed annually by the board personnel committee. All information is documented and the wage compensation plan is a part of the agency personnel policies.”

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
2025-08-12
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
176
Volunteers
500

Preparer

Firm
Cri Advisors LLC
Address
1117 BOLL WEEVIL CIRCLE, ENTERPRISE, AL 36330
Preparer
Ashley H Stafford
Phone
3343470088
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Li-010-23 crisis 1 & 2 - grant ended lw-010-cons - grant ended lw-010 arp - grant ended”

Form 990, Part XII, Line 2C

“The oversight process has not changed from the prior year.”

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 2024. 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, 2024, the agency has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

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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/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/TitleTxt19FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt014098775
IRS990/GrantsPayableGrp/BOYAmt021005
IRS990/GrantsPayableGrp/EOYAmt015246
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03500
IRS990/GrossReceiptsAmt014261495
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038039
IRS990/InsuranceGrp/ProgramServicesAmt094047
IRS990/InsuranceGrp/TotalAmt0132086
IRS990/InterestGrp/ManagementAndGeneralAmt09815
IRS990/InterestGrp/TotalAmt09815
IRS990/InvestmentIncomeGrp/ExclusionAmt010404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010404
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02926084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02132283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02419225
IRS990/LandBldgEquipCostOrOtherBssAmt05345309
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt0350714
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0324273
IRS990/NetAssetsOrFundBalancesBOYAmt03041158
IRS990/NetAssetsOrFundBalancesEOYAmt03221071
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03041158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03221071
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014668
IRS990/OccupancyGrp/ProgramServicesAmt0178164
IRS990/OccupancyGrp/TotalAmt0192832
IRS990/OfficeExpensesGrp/ProgramServicesAmt050027
IRS990/OfficeExpensesGrp/TotalAmt050027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0390729
IRS990/OtherAssetsTotalGrp/EOYAmt0390729
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01084471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01187673
IRS990/OtherExpensesGrp/Desc0DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39858
IRS990/OtherExpensesGrp/ProgramServicesAmt04597036
IRS990/OtherExpensesGrp/ProgramServicesAmt1995170
IRS990/OtherExpensesGrp/ProgramServicesAmt2616996
IRS990/OtherExpensesGrp/ProgramServicesAmt3170969
IRS990/OtherExpensesGrp/TotalAmt04620172
IRS990/OtherExpensesGrp/TotalAmt11052765
IRS990/OtherExpensesGrp/TotalAmt2634817
IRS990/OtherExpensesGrp/TotalAmt3180827
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039643
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13100
IRS990/OtherRevenueTotalAmt042743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0453931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03795915
IRS990/OtherSalariesAndWagesGrp/TotalAmt04249846
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047685
IRS990/PayrollTaxesGrp/ProgramServicesAmt0317244
IRS990/PayrollTaxesGrp/TotalAmt0364929
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059992
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0433832
IRS990/PensionPlanContributionsGrp/TotalAmt0493824
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01847526
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0536819
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05908
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/ExpenseAmt04267691
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/ExpenseAmt01352790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012922255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt07474291
IRS990/PYOtherRevenueAmt049897
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-95411
IRS990/PYSalariesCompEmpBnftPaidAmt05602099
IRS990/PYTotalExpensesAmt013076390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012980979
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0179913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014204848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012922255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013459832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013192038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011798350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065577323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06617

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,769,284
Liabilities
$1,548,213
Net assets
$3,221,071
Revenue
$14,261,495
Expenses
$14,081,582
Net income
$179,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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