Civic Intelligence

Ajfc Community Action Agency Inc.

990 • Fiscal year 2015 • EIN 64-0442959

Feb 01, 2014 to Jan 31, 2015 • Filed on Dec 14, 2015

Organization Profilewww.ajfccommunityaction.org

View Organization Page

P O Box LNatchez, MS 39121

(601) 442-8681

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.48x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

27th percentile

-1.8%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$90,506

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$12,241,591

Down $273,781 (-2.2%) from 2014

Net Assets

Down

$7,572,979

Down $180,613 (-2.3%) from 2014

Liabilities

Down

$4,668,612

Down $93,168 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Up

$9,770,222

Up $77,014 (+0.8%) from 2014

Expenses

Up

$9,950,835

Up $224,240 (+2.3%) from 2014

Net Income

Down

-$180,613

Down $147,226 (-441%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2011: $13,470,500Liabilities 2011: $5,182,011Net Assets 2011: $8,288,4892011Assets 2012: $13,214,173Liabilities 2012: $5,194,029Net Assets 2012: $8,020,1442012Assets 2013: $12,891,007Liabilities 2013: $5,104,028Net Assets 2013: $7,786,9792013Assets 2014: $12,515,372Liabilities 2014: $4,761,780Net Assets 2014: $7,753,5922014Assets 2015: $12,241,591Liabilities 2015: $4,668,612Net Assets 2015: $7,572,9792015Assets 2016: $11,656,169Liabilities 2016: $4,548,933Net Assets 2016: $7,107,2362016Assets 2017: $10,925,259Liabilities 2017: $4,440,537Net Assets 2017: $6,484,7222017Assets 2018: $10,371,418Liabilities 2018: $4,424,576Net Assets 2018: $5,946,8422018Assets 2019: $9,733,537Liabilities 2019: $4,341,316Net Assets 2019: $5,392,2212019Assets 2020: $9,312,070Liabilities 2020: $4,556,472Net Assets 2020: $4,755,5982020Assets 2021: $9,704,999Liabilities 2021: $5,838,196Net Assets 2021: $3,866,8032021Assets 2022: $1,929,614Liabilities 2022: $900,230Net Assets 2022: $1,029,3842022Assets 2023: $1,105,411Liabilities 2023: $1,070,540Net Assets 2023: $34,8712023Assets 2024: $2,097,578Liabilities 2024: $173,510Net Assets 2024: $1,924,0682024Assets 2025: $1,748,984Liabilities 2025: $242,078Net Assets 2025: $1,506,9062025Assets 2026: $147,130Net Assets 2026: $1,506,9062026

Highlighted filing

2015

Assets$12,241,591
Liabilities$4,668,612
Net Assets$7,572,979
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,128,6322011Expenses 2012: $10,289,0862012Expenses 2013: $9,743,7652013Revenue 2014: $9,693,208Expenses 2014: $9,726,595Net Income 2014: -$33,3872014Revenue 2015: $9,770,222Expenses 2015: $9,950,835Net Income 2015: -$180,6132015Revenue 2016: $9,499,689Expenses 2016: $9,967,334Net Income 2016: -$467,6452016Revenue 2017: $9,700,050Expenses 2017: $10,322,565Net Income 2017: -$622,5152017Revenue 2018: $9,887,907Expenses 2018: $11,395,096Net Income 2018: -$1,507,1892018Revenue 2019: $11,133,349Expenses 2019: $11,687,970Net Income 2019: -$554,6212019Revenue 2020: $11,412,413Expenses 2020: $12,007,342Net Income 2020: -$594,9292020Revenue 2021: $11,733,081Expenses 2021: $12,410,112Net Income 2021: -$677,0312021Revenue 2022: $3,143,953Expenses 2022: $3,976,437Net Income 2022: -$832,4842022Revenue 2023: $3,680,631Expenses 2023: $4,675,144Net Income 2023: -$994,5132023Revenue 2024: $6,481,171Expenses 2024: $4,676,620Net Income 2024: $1,804,5512024Revenue 2025: $3,985,560Expenses 2025: $3,746,106Net Income 2025: $239,4542025Revenue 2026: $02026

Highlighted filing

2015

Revenue$9,770,222
Expenses$9,950,835
Net Income-$180,613
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$9,770,222
Mission and Program Overview

Mission

To promote self-sufficiency for individuals and families of low income communities through comprehensive services in collaboration with other supporting organizations.

To reduce the causes and conditions of poverty for individuals and families in a land of plenty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,664,885$10,325,164▼ $339,721
Savings and Temporary Cash Investments$1,644,678$1,536,802▼ $107,876
Pledges and Grants Receivable$130,426$302,981▲ $172,555
Inventories for Sale or Use$19,836$26,111▲ $6,275
Prepaid Expenses and Deferred Charges$14,581$13,483▼ $1,098
Accounts Receivable$15,876$11,960▼ $3,916
Total Assets$12,515,372$12,241,591▼ $273,781
Other Assets Total$25,090$25,090→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,891,928$3,800,237▼ $91,691
Deferred Revenue$533,508$439,159▼ $94,349
Accounts Payable and Accrued Expenses$336,344$429,216▲ $92,872
Total Liabilities$4,761,780$4,668,612▼ $93,168
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,579,216$4,351,193▼ $228,023
Unrestricted Net Assets$3,174,376$3,221,786▲ $47,410
Total Net Assets Fund Balance$7,753,592$7,572,979▼ $180,613
Total Liabilities and Net Assets / Fund Balance$12,515,372$12,241,591▼ $273,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,495,521$4,068,078$13,563,599
Equipment$552,743$1,474,677$2,027,420
Land$276,900-$276,900
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra SewellExecutive DirectorFT$90,506$90,506
Annie WashingtonChief Financial OfficerFT$50,202$50,202

Board Members and Trustees

NameTitle
Kenneth CoffieBoard Chairman
Billy BoutwellVice Chairman
Alexander C MartinBoard Member
Alma JohnsonBoard Member
Andrew Calvitboard Member
Deborah TennerBoard Member
Dr Jo SmithBoard Member
Eugene BryantBoard Member
Frank JonesBoard Member
Gloria BondsBoard Member
Jerry WilsonBoard Member
Leon CrawfordBoard Member
McNair SmithBoard Member
Ms Jeanice AyersBoard Member
Nannette Thurmond-SmithBoard Member
Ralph BryantBoard Member
Reverend Hugh JohnsonBoard Member
Reverend Wesley BridgersBoard Member
Selma WellsBoard Member
Sharon DavisBoard Member
Shelvin Maurice HudsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$9,769,053
Program Service Revenue
$0
Investment Income
$1,169
Other Revenue
$0
All Other Contributions
$175,207
Change in Net Assets
$-180,613

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table75$135,035
Total Noncash Contributions75$135,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,770,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,770,222
Total Revenue per Form 990
$9,770,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,807,992
Other Expenses$2,747,832
Grants and Similar Amounts Paid$1,395,011
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,008,676--$4,008,676
Grants to Domestic Individuals$1,395,011--$1,395,011
Other Employee Benefits$1,334,580--$1,334,580
Depreciation Depletion$537,041--$537,041
Payroll Taxes$464,736--$464,736
Occupancy$322,195$9,461-$331,656
Interest$167,156--$167,156
Insurance$114,086$1,464-$115,550
Office Expenses$82,204$15,213-$97,417
Travel$83,053$1,868-$84,921
Fees for Services Other$51,020--$51,020
Fees for Services Accounting$40,231--$40,231
Conferences and Meetings$28,356--$28,356
Other Expenses$24,683$197-$24,880
Information Technology$1,185$14,806-$15,991
Fees for Services Legal$6,243--$6,243
Total Functional Expenses$9,906,661$44,174$0$9,950,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,950,835
Total Expenses per Audited Statements$9,950,835
Total Expenses per Form 990$9,950,835
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
No
Other officer compensation reviewed
No
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 11

“Board of Directors notified of information return preparation and availability for review”

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

“The policy states that it is the responsibilty of every employee, trainee, board member, policy council member, volunteer or their family member to disclose any potential conflicts of interest. Action will be determined by the governing body. All employees, etc. are also charged with the duty to report any and all instances of irregular practices regarding any fiscal matters.”

Form 990, Part VI, Section C, line 18

“Made available to the public upon request.”

Form 990, Part VI, Section C, line 19

“Made available to the public upon request.”

Form 990, Part VII

“Kenneth Coffie - PO Box 222, Fayette, MS 39069. Billy Boutwell - PO Box 1160, Monticello, MS 39654. Eugene Bryant - 15 James Shower Lane, Monticello, MS 39654. Ralph Bryant - 437 North 6th Street, Brookhaven, MS 39601. Andrew Calvit - PO Box 179, Natchez, MS 39121. Leon Crawford - 28 Country Squire Rd, Natchez, MS 39120. Shelvin Maurice Hudson - 6150 Coban Road, Fayette, MS 39069. Alma Johnson - 216 St Catherine Street, natchez, MS 39120. Reverend Hugh Johnson - 115 Locust Street, Port Gibson, MS 39150. Jerry Wilson - 116 St. George Street, Brookhaven, MS 39601. Dr. Jo Smith - PO Box 151, port Gibson, MS 39150. McNair Smith - PO Box 3053, Brookhaven, MS 39603. Gloria Bonds - 6174 Highway 33 South, Roxie, MS 39661. Nannette Thurmond-Smith - 2034 West Whitworth St, Hazelhurst, MS 39083. Deborah Tenner - 1216 Tenner Road, natchez, MS 39120. Alexander C. Martin - P.O. Box 396, Port Gibson, MS 39150. Selma Wells - PO Box 733, Meadville, MS 39653. Sharon Davis - 127 Tennessee Street, Roxie, MS 39661. Frank Jones - 16132 Hwy 51 N, Hazelhurst, MS 39083. Reverend Wesley Bridgers - 290 Bridges Road, Silver Springs, MS 39663. Ms. Jeanice Ayers - 3025 Thomas Road, Crystal Springs, MS 39059.”

Filing and Contact Details

Filer

Filer Name
AJFC Community Action Agency
EIN
64-0442959
Phone
6014428681
Address
P O Box L, Natchez, MS 39121

Signing Officer

Name
Sandra D Sewell
Title
Executive Director
Phone
6014428681
Signed
2015-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra D Sewell
Formed
1964
Legal Domicile
Ms
Voting Board Members
21
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
The Gillon Group PLLC
Address
PO Box 1103, Natchez, MS 39121
Preparer
Deanne Tanksley
Phone
6014466681
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IRS990/Form990PartVIISectionAGrp/PersonNm19Reverend Wesley Bridgers
IRS990/Form990PartVIISectionAGrp/PersonNm20Ms Jeanice Ayers
IRS990/Form990PartVIISectionAGrp/PersonNm21Sandra Sewell
IRS990/Form990PartVIISectionAGrp/PersonNm22Annie Washington
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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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt09593846
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01395011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01395011
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09770222
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014806
IRS990/InformationTechnologyGrp/ProgramServicesAmt01185
IRS990/InformationTechnologyGrp/TotalAmt015991
IRS990/InsuranceGrp/ManagementAndGeneralAmt01464
IRS990/InsuranceGrp/ProgramServicesAmt0114086
IRS990/InsuranceGrp/TotalAmt0115550
IRS990/InterestGrp/ProgramServicesAmt0167156
IRS990/InterestGrp/TotalAmt0167156
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019836
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026111
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01169
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05542755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010664885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010325164
IRS990/LandBldgEquipCostOrOtherBssAmt015867919
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To eliminate the causes of poverty.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03891928
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03800237
IRS990/NetAssetsOrFundBalancesBOYAmt07753592
IRS990/NetAssetsOrFundBalancesEOYAmt07572979
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0135035
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09461
IRS990/OccupancyGrp/ProgramServicesAmt0322195
IRS990/OccupancyGrp/TotalAmt0331656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015213
IRS990/OfficeExpensesGrp/ProgramServicesAmt082204
IRS990/OfficeExpensesGrp/TotalAmt097417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025090
IRS990/OtherAssetsTotalGrp/EOYAmt025090
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01334580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01334580
IRS990/OtherExpensesGrp/Desc0program supplies
IRS990/OtherExpensesGrp/Desc1Food Costs
IRS990/OtherExpensesGrp/Desc2Others
IRS990/OtherExpensesGrp/Desc3Publications & Printing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1197
IRS990/OtherExpensesGrp/ProgramServicesAmt0702752
IRS990/OtherExpensesGrp/ProgramServicesAmt1478235
IRS990/OtherExpensesGrp/ProgramServicesAmt265218
IRS990/OtherExpensesGrp/ProgramServicesAmt324683
IRS990/OtherExpensesGrp/TotalAmt0702752
IRS990/OtherExpensesGrp/TotalAmt1478235
IRS990/OtherExpensesGrp/TotalAmt266383
IRS990/OtherExpensesGrp/TotalAmt324880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04008676
IRS990/OtherSalariesAndWagesGrp/TotalAmt04008676
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0464736
IRS990/PayrollTaxesGrp/TotalAmt0464736
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130426
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0302981
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013483
IRS990/PrincipalOfficerNm0Sandra D Sewell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Low-income Home Energy Assistance - Served approximately 1,000 area residents in need of emergecy funds to meet their utility bills during the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01442192
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01242385
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01442192
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Services Block Grant - Provides overall assistance to people in need. Aid can encompass emergency funding for housing, utilities or food. Services also include directing people to other programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0565592
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0152626
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0565592
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs include affordable housing, food programs, other community services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0586863
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0613680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09692154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01234657
IRS990/PYInvestmentIncomeAmt0321
IRS990/PYOtherExpensesAmt02671362
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0733
IRS990/PYRevenuesLessExpensesAmt0-33387
IRS990/PYSalariesCompEmpBnftPaidAmt05820576
IRS990/PYTotalExpensesAmt09726595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09693208
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-180613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07530071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01644678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01536802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09726104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09440847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09153047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010111722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010690172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049121892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03816
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0152172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0332111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt049121892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09726104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09440847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09153047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010111722

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,241,591
Liabilities
$4,668,612
Net assets
$7,572,979
Revenue
$9,770,222
Expenses
$9,950,835
Net income
-$180,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$0.15$1.51$0.00
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.24$1.51$3.99$3.75$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.17$1.92$6.48$4.68$1.80
2023Detailed filing. Detailed filing data is available for this year.$1.11$1.07$0.03$3.68$4.68$0.99
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.90$1.03$3.14$3.98$0.83
2021Detailed filing. Detailed filing data is available for this year.$9.70$5.84$3.87$11.7$12.4$0.68
2020Detailed filing. Detailed filing data is available for this year.$9.31$4.56$4.76$11.4$12.0$0.59
2019Detailed filing. Detailed filing data is available for this year.$9.73$4.34$5.39$11.1$11.7$0.55
2018Detailed filing. Detailed filing data is available for this year.$10.4$4.42$5.95$9.89$11.4$1.51
2017Detailed filing. Detailed filing data is available for this year.$10.9$4.44$6.48$9.70$10.3$0.62
2016Detailed filing. Detailed filing data is available for this year.$11.7$4.55$7.11$9.50$9.97$0.47
2015Detailed filing. Detailed filing data is available for this year.$12.2$4.67$7.57$9.77$9.95$0.18
2014Detailed filing. Detailed filing data is available for this year.$12.5$4.76$7.75$9.69$9.73$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$5.10$7.79$9.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$5.19$8.02$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.18$8.29$11.1