Civic Intelligence

Ajfc Community Action Agency Inc.

990 • Fiscal year 2017 • EIN 64-0442959

Feb 01, 2016 to Jan 31, 2017 • Filed on Oct 04, 2017

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

66th percentile

0.41x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.46x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

20th percentile

-6.4%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

12th percentile

-6.3%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

2.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$10,925,259

Down $730,910 (-6.3%) from 2016

Net Assets

Down

$6,484,722

Down $622,514 (-8.8%) from 2016

Liabilities

Down

$4,440,537

Down $108,396 (-2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Up

$9,700,050

Up $200,361 (+2.1%) from 2016

Expenses

Up

$10,322,565

Up $355,231 (+3.6%) from 2016

Net Income

Down

-$622,515

Down $154,870 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$10,925,259
Liabilities$4,440,537
Net Assets$6,484,722
Open 2017 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

2017

Revenue$9,700,050
Expenses$10,322,565
Net Income-$622,515
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$9,700,050
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$9,859,796$9,337,112▼ $522,684
Savings and Temporary Cash Investments$1,526,389$1,304,728▼ $221,661
Pledges and Grants Receivable$172,925$211,712▲ $38,787
Inventories for Sale or Use$26,919$29,335▲ $2,416
Prepaid Expenses and Deferred Charges$22,805$11,025▼ $11,780
Accounts Receivable$22,245$6,257▼ $15,988
Total Assets$11,656,169$10,925,259▼ $730,910
Other Assets Total$25,090$25,090→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,704,462$3,602,733▼ $101,729
Deferred Revenue$427,572$484,904▲ $57,332
Accounts Payable and Accrued Expenses$416,899$352,900▼ $63,999
Total Liabilities$4,548,933$4,440,537▼ $108,396
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,123,170$3,895,147▼ $228,023
Unrestricted Net Assets$2,984,066$2,589,575▼ $394,491
Total Net Assets Fund Balance$7,107,236$6,484,722▼ $622,514
Total Liabilities and Net Assets / Fund Balance$11,656,169$10,925,259▼ $730,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,691,121$4,872,478$13,563,599
Equipment$369,091$1,587,144$1,956,235
Land$276,900-$276,900
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
McNair SmithBoard Chairman
Gloria BondsVice Chairman
Calvin ButlerBoard Member
Carla BellBoard Member
Cedric CollinsBoard Member
Cedric DossBoard Member
Dr Henry MurphyBoard Member
Dr Jo SmithBoard Member
Eugene BryantBoard Member
Lucius DaughtryBoard Member
Mary WilsonBoard Member
Michael KeytonBoard Member
Nannette Thurmond-SmithBoard Member
Ralph BryantBoard Member
Regina ReedBoard Member
Reverend Hugh JohnsonBoard Member
Reverend Kenneth ThrasherBoard Member
Reverend Wesley BridgesBoard Member
Shelvin Maurice HudsonBoard Member
Tanya MarsawBoard Member
Sandra SewellExecutive Director
Annie WashingtonChief Financial Officer
Alma JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,699,324
Program Service Revenue
$0
Investment Income
$726
Other Revenue
$0
All Other Contributions
$183,719
Change in Net Assets
$-622,515

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,700,050
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,700,050
Total Revenue per Form 990
$9,700,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,618,121
Other Expenses$3,584,035
Grants and Similar Amounts Paid$1,120,409
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,881,434--$3,881,434
Payroll Taxes$1,736,687--$1,736,687
Grants to Domestic Individuals$1,120,409--$1,120,409
All Other Expenses$794,181$75,085-$869,266
Depreciation Depletion$539,324--$539,324
Office Expenses$248,241$67,020-$315,261
Occupancy$255,639$9,585-$265,224
Insurance$162,854--$162,854
Interest$158,699--$158,699
Travel$48,011$16,351-$64,362
Fees for Services Accounting$39,483--$39,483
Fees for Services Other$29,333--$29,333
Conferences and Meetings$9,557$5,494-$15,051
Information Technology$9,482--$9,482
Other Expenses$2,450$470-$470
Total Functional Expenses$10,105,965$216,600$0$10,322,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,322,565
Total Expenses per Audited Statements$10,322,565
Total Expenses per Form 990$10,322,565
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“Calvin Butler - 23 Davis Court, Natchez, MS 39120. Cedric Doss - P.O. Box 496, Fayette, MS 39069. Eugene Bryant - 15 James Shower Lane, Monticello, MS 39654. Ralph Bryant - 437 North 6th Street, Brookhaven, MS 39601. Regina Reed - P.O. Box 1104, Fayette, MS 39069. Cedric Collins - 28 Country Squire Rd, Natchez, MS 39120. Reverend Kenneth Thrasher - P.O. Box 507, Bude, MS 39630. Alma Johnson - 216 St Catherine Street, Natchez, MS 39120. Reverend Hugh Johnson - 115 Locust Street, Port Gibson, MS 39150. Mary 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 - 469 Railroad Ave. N.E., Roxie, MS 39661. Nannette Thurmond-Smith - 2034 West Whitworth St, Hazlehurst, MS 39083. Shelvin Maurice Hudson - 4915 Travelers Rest Road, Lorman, MS 39096. Lucius Daughtry - 249 Cephus Williams Road, Silver Creek, MS 39663. Michael Keyton - P.O. Box 686, Port Gibson, MS 39150. Tanya Marsaw - 1014 Crawford Lane, Crystal Springs, MS 39059. Carla Bell - 3150 Corban Road, Fayette, MS 39069. Reverend Wesley Bridges - 290 Bridges Road, Silver Springs, MS 39663. Dr. Henry Murphy - 173 Steamplant Rd., Natchez, MS 39120.”

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
2017-10-04
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
236
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/PersonNm17Tanya Marsaw
IRS990/Form990PartVIISectionAGrp/PersonNm18Carla Bell
IRS990/Form990PartVIISectionAGrp/PersonNm19Reverend Wesley Bridges
IRS990/Form990PartVIISectionAGrp/PersonNm20Dr Henry Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm21Sandra Sewell
IRS990/Form990PartVIISectionAGrp/PersonNm22Annie Washington
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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 Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chairman
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/GovernmentGrantsAmt09515605
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01120409
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01120409
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09700050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09482
IRS990/InformationTechnologyGrp/TotalAmt09482
IRS990/InsuranceGrp/ProgramServicesAmt0162854
IRS990/InsuranceGrp/TotalAmt0162854
IRS990/InterestGrp/ProgramServicesAmt0158699
IRS990/InterestGrp/TotalAmt0158699
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026919
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029335
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0726
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06459622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09859796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09337112
IRS990/LandBldgEquipCostOrOtherBssAmt015796734
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/BOYAmt03704462
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03602733
IRS990/NetAssetsOrFundBalancesBOYAmt07107236
IRS990/NetAssetsOrFundBalancesEOYAmt06484722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0123744
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09585
IRS990/OccupancyGrp/ProgramServicesAmt0255639
IRS990/OccupancyGrp/TotalAmt0265224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067020
IRS990/OfficeExpensesGrp/ProgramServicesAmt0248241
IRS990/OfficeExpensesGrp/TotalAmt0315261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025090
IRS990/OtherAssetsTotalGrp/EOYAmt025090
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other expenses-ProgServ
IRS990/OtherExpensesGrp/Desc1Other expenses-Mngmnt-9
IRS990/OtherExpensesGrp/Desc2Others
IRS990/OtherExpensesGrp/Desc3Lawn Care
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1470
IRS990/OtherExpensesGrp/ProgramServicesAmt01070181
IRS990/OtherExpensesGrp/ProgramServicesAmt12450
IRS990/OtherExpensesGrp/TotalAmt01070181
IRS990/OtherExpensesGrp/TotalAmt142595
IRS990/OtherExpensesGrp/TotalAmt22450
IRS990/OtherExpensesGrp/TotalAmt3470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03881434
IRS990/OtherSalariesAndWagesGrp/TotalAmt03881434
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01736687
IRS990/PayrollTaxesGrp/TotalAmt01736687
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0172925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211712
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011025
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/ExpenseAmt01271750
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01120409
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/ExpenseAmt0584394
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs include affordable housing, food programs, other community services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0728104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09430831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01043127
IRS990/PYInvestmentIncomeAmt0845
IRS990/PYOtherExpensesAmt03516460
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt068013
IRS990/PYRevenuesLessExpensesAmt0-467645
IRS990/PYSalariesCompEmpBnftPaidAmt05407747
IRS990/PYTotalExpensesAmt09967334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09499689
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-622515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01526389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01304728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09490389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09289817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09726104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09440847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09153047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047100204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03460
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt085191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0152172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056476
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0387243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt047100204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09490389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09289817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09726104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09440847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09153047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047100204
IRS990ScheduleA/TotalSupportAmt047490907
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08691121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04872478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013563599

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,925,259
Liabilities
$4,440,537
Net assets
$6,484,722
Revenue
$9,700,050
Expenses
$10,322,565
Net income
-$622,515
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