Civic Intelligence

Northcentral Arkansas Development Council Inc. 9Th & Oak Sts

990 • Fiscal year 2024 • EIN 71-0385980

Mar 01, 2023 to Feb 29, 2024 • Filed on Jul 01, 2024

Organization ProfileWWW.NADCINC.ORG

View Organization Page

PO Box 3349Batesville, AR 72503

(870) 793-5765

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$111,208

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

21st percentile

-3.9%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$5,455,618

Down $221,307 (-3.9%) from 2023

Net Assets

Up

$4,126,881

Up $142,893 (+3.6%) from 2023

Liabilities

Down

$1,328,737

Down $364,200 (-22%) from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin44th percentile

Revenue

Down

$7,108,091

Down $1,109,747 (-14%) from 2023

Expenses

Down

$6,965,198

Down $867,697 (-11%) from 2023

Net Income

Down

$142,893

Down $242,050 (-63%) 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: $1,184,432Liabilities 2011: $767,717Net Assets 2011: $416,7152011Assets 2012: $720,834Liabilities 2012: $361,886Net Assets 2012: $358,9482012Assets 2013: $909,100Liabilities 2013: $448,969Net Assets 2013: $460,1312013Assets 2014: $1,329,639Liabilities 2014: $807,223Net Assets 2014: $522,4162014Assets 2015: $1,042,756Liabilities 2015: $626,717Net Assets 2015: $416,0392015Assets 2016: $814,282Liabilities 2016: $478,964Net Assets 2016: $335,3182016Assets 2017: $1,113,680Liabilities 2017: $709,067Net Assets 2017: $404,6132017Assets 2018: $987,191Liabilities 2018: $540,317Net Assets 2018: $446,8742018Assets 2019: $1,112,107Liabilities 2019: $623,062Net Assets 2019: $489,0452019Assets 2020: $3,957,948Liabilities 2020: $918,197Net Assets 2020: $3,039,7512020Assets 2021: $3,584,042Liabilities 2021: $526,431Net Assets 2021: $3,057,6112021Assets 2022: $4,767,987Liabilities 2022: $1,523,755Net Assets 2022: $3,244,2322022Assets 2023: $5,676,925Liabilities 2023: $1,692,937Net Assets 2023: $3,983,9882023Assets 2024: $5,455,618Liabilities 2024: $1,328,737Net Assets 2024: $4,126,8812024Assets 2025: $5,823,655Liabilities 2025: $1,456,232Net Assets 2025: $4,367,4232025

Highlighted filing

2024

Assets$5,455,618
Liabilities$1,328,737
Net Assets$4,126,881
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $8,710,5932011Expenses 2012: $7,164,3562012Expenses 2013: $6,400,0722013Revenue 2014: $6,119,968Expenses 2014: $6,336,065Net Income 2014: -$216,0972014Revenue 2015: $6,869,917Expenses 2015: $6,976,284Net Income 2015: -$106,3672015Revenue 2016: $5,040,096Expenses 2016: $5,120,817Net Income 2016: -$80,7212016Revenue 2017: $3,572,858Expenses 2017: $3,503,563Net Income 2017: $69,2952017Revenue 2018: $4,718,511Expenses 2018: $4,676,250Net Income 2018: $42,2612018Revenue 2019: $6,250,831Expenses 2019: $6,208,660Net Income 2019: $42,1712019Revenue 2020: $7,833,277Expenses 2020: $5,282,571Net Income 2020: $2,550,7062020Revenue 2021: $6,295,655Expenses 2021: $6,277,795Net Income 2021: $17,8602021Revenue 2022: $7,265,408Expenses 2022: $7,078,787Net Income 2022: $186,6212022Revenue 2023: $8,217,838Expenses 2023: $7,832,895Net Income 2023: $384,9432023Revenue 2024: $7,108,091Expenses 2024: $6,965,198Net Income 2024: $142,8932024Revenue 2025: $6,839,031Expenses 2025: $6,598,489Net Income 2025: $240,5422025

Highlighted filing

2024

Revenue$7,108,091
Expenses$6,965,198
Net Income$142,893
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Jul 1, 2024
Return Version
2023v5.1
Gross Receipts
$7,122,453
Mission and Program Overview

Mission

Organizaton was established for charitable and educational purposes for the economically disadvantaged in the north central arkansas area region.

Organization was established for charitable and educational purposes for the economically disadvantaged in the north central arkansas area region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,023,818$2,756,110▼ $267,708
Savings and Temporary Cash Investments$238,917$1,005,000▲ $766,083
Accounts Receivable$1,025,996$690,196▼ $335,800
Cash and Non-Interest-Bearing Accounts$1,340,318$635,179▼ $705,139
Prepaid Expenses and Deferred Charges$47,876$258,248▲ $210,372
Total Assets$5,676,925$5,455,618▼ $221,307
Other Assets Total$0$110,885▲ $110,885
Liabilities
Deferred Revenue$1,101,456$886,756▼ $214,700
Accounts Payable and Accrued Expenses$440,308$331,398▼ $108,910
Mortgage Notes Payable Secured by Investment Property$151,173$110,583▼ $40,590
Total Liabilities$1,692,937$1,328,737▼ $364,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,983,988$4,126,881▲ $142,893
Total Net Assets Fund Balance$3,983,988$4,126,881▲ $142,893
Total Liabilities and Net Assets / Fund Balance$5,676,925$5,455,618▼ $221,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,357,447$773,070$3,130,517
Land$315,000-$315,000
Equipment$83,663$92,048$175,711
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Staci AlbertExecutive DirectorFT$101,098$10,110$111,208

Board Members and Trustees

NameTitle
Eric SmithChairman
Ben BaxterVice-chairman
Barry AbneyDirector
Brian BarberDirector
Cynthia PoulsonDirector
Eric PickleDirector
Hannah EisenbergDirector
Jim BickerDirector
Jonas AndersonDirector
Mashale LawrenceDirector
Michelle AtchisonDirector
Patricia GoinesDirector
Roger GardnerDirector
Shawna IvesDirector
Tina ThomasDirector
Mindy ShawSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Npo Builders LLCCfo Services185 MILL RUN TRAIL, Batesville, AR 72501$143,292
Ck Contracting SolutionsRoof RepairsPO BOX 2574, Batesville, AR 72503$127,155
Revenue and Support

Revenue Composition

Contributions and Grants
$6,915,865
Program Service Revenue
$4,400
Investment Income
$121,108
Other Revenue
$66,718
All Other Contributions
$2,012
Change in Net Assets
$142,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,108,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,103,456
Total Revenue per Audited Statements
$8,211,547
Total Revenue per Form 990
$7,108,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,250,718
Other Expenses$2,289,809
Grants and Similar Amounts Paid$1,424,671
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,315,345$158,899-$2,474,244
Grants to Domestic Individuals$1,424,671--$1,424,671
Occupancy$266,922$38,093-$305,015
Other Employee Benefits$253,795$29,542-$283,337
Fees for Services Other$116,045$131,286-$247,331
Payroll Taxes$220,097$21,085-$241,182
Depreciation Depletion$158,874$39,832-$198,706
Conferences and Meetings$173,366$2,652-$176,018
Pension Plan Contributions$135,128$15,729-$150,857
Other Expenses$87,857$22,012-$109,869
Current Officers, Directors, Trustees, and Key Employees-$101,098-$101,098
Information Technology$42,311$47,868-$90,179
Fees for Services Accounting$23,563$26,658-$50,221
All Other Expenses$46,962$464-$47,426
Travel$43,566$787-$44,353
Insurance$15,879$4,555-$20,434
Office Expenses$18,564$434-$18,998
Fees for Services Legal$5,405$6,115-$11,520
Advertising$7,532$75-$7,607
Total Functional Expenses$6,290,704$674,494$0$6,965,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,068,654
Expenses per Audited Statements$6,965,198
Total Expenses per Form 990$6,965,198
Expenses Not Reported on Form 990$1,103,456
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

“Management reviews form 990 before it is filed and board members are provided a copy at the monthly board meeting to approve before the 990 is filed.”

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

“Board members are reviewed annually and made aware of any conflicts that may exist.”

Form 990, Part VI, Section B, Line 15

“Compensation amounts are presented to the board for approval.”

Form 990, Part VI, Section C, Line 19

“All documents are subject to foi request.”

Filing and Contact Details

Filer

Filer Name
Northcentral Arkansas Development
EIN
71-0385980
Phone
8707935765
Address
PO BOX 3349, BATESVILLE, AR 72503

Signing Officer

Name
Staci Albert
Title
Executive Director
Phone
8707935765
Signed
2024-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Staci Albert
Formed
1966
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
124
Volunteers
479

Preparer

Firm
Egp Pllc
Address
611 MAIN STREET, NORTH LITTLE ROCK, AR 72114-5395
Preparer
Michael Van Hooser CPA
Phone
5013742910
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal and state income taxes as an organization described under section 501(c)(3) of the internal revenue code. In june 2006, the financial accounting standards board issued asc 740-10 (formerly known as fasb interpretation no. 48, accounting for uncertainty in income taxes), which prescribed a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements as of february 28, 2024. The past three years are still open and are subject to irs examination.”

Raw XML AppendixShowing 400 of 551 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/Desc0NADC OPERATES AN EARLY EDUCATION PROGRAM USING VARIOUS HEAD START APPROVED CURRICULUM FOR CHILDREN FROM 6 WEEKS TO 5 YEARS OF AGE, USUALLY THOSE IN LOWER-INCOME FAMILIES AND SOME WITH DISABILITIES. THESE PROGRAMS HELP CHILDREN ADAPT TO A CLASSROOM ENVIRONMENT, LEARN SOCIAL SKILLS, AND PREPARE THEM FOR ENTRY INTO LOCAL PUBLIC SCHOOL KINDERGARTEN PROGRAMS.
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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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt039320
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt06913853
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01424671
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01424671
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053682
IRS990/GrossReceiptsAmt07122453
IRS990/GrossRentsGrp/RealAmt039275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047868
IRS990/InformationTechnologyGrp/ProgramServicesAmt042311
IRS990/InformationTechnologyGrp/TotalAmt090179
IRS990/InsuranceGrp/ManagementAndGeneralAmt04555
IRS990/InsuranceGrp/ProgramServicesAmt015879
IRS990/InsuranceGrp/TotalAmt020434
IRS990/InvestmentIncomeGrp/ExclusionAmt081788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081788
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0865118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03023818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02756110
IRS990/LandBldgEquipCostOrOtherBssAmt03621228
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014362
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZATION WAS ESTABLISHED FOR CHARITABLE AND EDUCATIONAL PURPOSES FOR THE ECONOMICALLY DISADVANTAGED IN THE NORTH CENTRAL ARKANSAS REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0151173
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0110583
IRS990/NetAssetsOrFundBalancesBOYAmt03983988
IRS990/NetAssetsOrFundBalancesEOYAmt04126881
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039320
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt039275
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03983988
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04126881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038093
IRS990/OccupancyGrp/ProgramServicesAmt0266922
IRS990/OccupancyGrp/TotalAmt0305015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0434
IRS990/OfficeExpensesGrp/ProgramServicesAmt018564
IRS990/OfficeExpensesGrp/TotalAmt018998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0110885
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283337
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD AND KITCHEN
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222012
IRS990/OtherExpensesGrp/ProgramServicesAmt0577427
IRS990/OtherExpensesGrp/ProgramServicesAmt1208790
IRS990/OtherExpensesGrp/ProgramServicesAmt2148605
IRS990/OtherExpensesGrp/ProgramServicesAmt387857
IRS990/OtherExpensesGrp/TotalAmt0590915
IRS990/OtherExpensesGrp/TotalAmt1208790
IRS990/OtherExpensesGrp/TotalAmt2162427
IRS990/OtherExpensesGrp/TotalAmt3109869
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt027443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027443
IRS990/OtherRevenueTotalAmt027443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02315345
IRS990/OtherSalariesAndWagesGrp/TotalAmt02474244
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021085
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220097
IRS990/PayrollTaxesGrp/TotalAmt0241182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015729
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135128
IRS990/PensionPlanContributionsGrp/TotalAmt0150857
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0258248
IRS990/PrincipalOfficerNm0STACI ALBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541611
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04400
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS PROGRAM ASSISTS LOW-INCOME HOUSEHOLDS WITH THEIR HOME ENERGY BILLS, SUCH AS HEATING, COOLING WITH DIRECT PAYMENTS TO THEIR UTILITY PROVIDER. IN MANY CASES THESE HOUSEHOLDS ARE AT RISK OF THEIR UTILITIES BEING SHUT OFF WITHOUT THIS ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01600954
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01309424
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04400
IRS990/ProgSrvcAccomActy3Grp/Desc0THESE SERVICES INCLUDE EMERGENCY ASSISTANCE SUCH AS FOOD, VEHICLE FUEL, PRESCRIPTION MEDICATIONS, RENTAL ASSISTANCE, AND SIMILAR FOR LOW-INCOME PERSONS. THIS INCLUDES CASE MANAGEMENT AND OUTREACH ASSISTANCE FOR THOSE WHO NEED ASSISTANCE WITH TRANSITION OUT OF POVERTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0450263
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0115247
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAMS TO ALLEVIATE SUFFERING AS A RESULT OF THE PANDEMIC INCLUDE DIRECT ASSISTANCE TO LOWER-INCOME INDIVIDUALS, INCLUDING CASH OR OTHER ASSISTANCE FOR ENERGY BILLS, FOOD, CLOTHING, HOUSEHOLD NECESSITIES, AND SANITATION ITEMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0224156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08170795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02022012
IRS990/PYInvestmentIncomeAmt01046
IRS990/PYOtherExpensesAmt02327923
IRS990/PYOtherRevenueAmt021708
IRS990/PYProgramServiceRevenueAmt024289
IRS990/PYRevenuesLessExpensesAmt0384943
IRS990/PYSalariesCompEmpBnftPaidAmt03482960
IRS990/PYTotalExpensesAmt07832895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08217838
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039275
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01005000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06915865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08170795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07157283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06236767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07798835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036279545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084651

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,455,618
Liabilities
$1,328,737
Net assets
$4,126,881
Revenue
$7,108,091
Expenses
$6,965,198
Net income
$142,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.82$1.46$4.37$6.84$6.60$0.24
2024Detailed filing. Detailed filing data is available for this year.$5.46$1.33$4.13$7.11$6.97$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.68$1.69$3.98$8.22$7.83$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.77$1.52$3.24$7.27$7.08$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.53$3.06$6.30$6.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.92$3.04$7.83$5.28$2.55
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.62$0.49$6.25$6.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.54$0.45$4.72$4.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.71$0.40$3.57$3.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.48$0.34$5.04$5.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.63$0.42$6.87$6.98$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.81$0.52$6.12$6.34$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.45$0.46$6.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.36$0.36$7.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.77$0.42$8.71