Civic Intelligence

Community Action Program for Central Arkansas Inc

990 • Fiscal year 2018 • EIN 71-0393919

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 06, 2018

707 Robins StreetConway, AR 72034

(501) 329-3891

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,439,082

Down $355,565 (-20%) from 2017

Net Assets

Down

$825,712

Down $182,876 (-18%) from 2017

Liabilities

Down

$613,370

Down $172,689 (-22%) from 2017

Revenue

Up

$8,765,890

Up $360,901 (+4.3%) from 2017

Expenses

Up

$8,948,765

Up $286,640 (+3.3%) from 2017

Net Income

Up

-$182,875

Up $74,261 (+29%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,212,072Liabilities 2010: $922,413Net Assets 2010: $289,6592010Assets 2011: $767,696Liabilities 2011: $393,517Net Assets 2011: $374,1792011Assets 2012: $626,615Liabilities 2012: $358,341Net Assets 2012: $268,2742012Assets 2013: $1,581,291Liabilities 2013: $322,725Net Assets 2013: $1,258,5662013Assets 2014: $1,549,755Liabilities 2014: $412,369Net Assets 2014: $1,137,3862014Assets 2015: $1,558,003Liabilities 2015: $457,539Net Assets 2015: $1,100,4642015Assets 2016: $1,320,733Liabilities 2016: $443,676Net Assets 2016: $877,0572016Assets 2017: $1,794,647Liabilities 2017: $786,059Net Assets 2017: $1,008,5882017Assets 2018: $1,439,082Liabilities 2018: $613,370Net Assets 2018: $825,7122018Assets 2019: $2,242,301Liabilities 2019: $987,655Net Assets 2019: $1,254,6462019Assets 2020: $2,022,945Liabilities 2020: $490,995Net Assets 2020: $1,531,9502020Assets 2021: $2,257,689Liabilities 2021: $649,125Net Assets 2021: $1,608,5642021Assets 2022: $3,691,613Liabilities 2022: $1,744,447Net Assets 2022: $1,947,1662022Assets 2023: $6,101,618Liabilities 2023: $3,772,727Net Assets 2023: $2,328,8912023Assets 2024: $6,308,085Liabilities 2024: $3,424,818Net Assets 2024: $2,883,2672024Assets 2025: $6,599,303Liabilities 2025: $2,955,918Net Assets 2025: $3,643,3852025

Highlighted filing

2018

Assets$1,439,082
Liabilities$613,370
Net Assets$825,712

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,416,7262010Revenue 2011: $11,024,847Expenses 2011: $10,940,327Net Income 2011: $84,5202011Revenue 2012: $9,267,171Expenses 2012: $9,373,076Net Income 2012: -$105,9052012Expenses 2013: $8,680,6972013Revenue 2014: $8,861,653Expenses 2014: $8,982,833Net Income 2014: -$121,1802014Revenue 2015: $7,976,627Expenses 2015: $8,013,549Net Income 2015: -$36,9222015Revenue 2016: $7,742,353Expenses 2016: $7,965,760Net Income 2016: -$223,4072016Revenue 2017: $8,404,989Expenses 2017: $8,662,125Net Income 2017: -$257,1362017Revenue 2018: $8,765,890Expenses 2018: $8,948,765Net Income 2018: -$182,8752018Revenue 2019: $9,014,682Expenses 2019: $8,585,748Net Income 2019: $428,9342019Revenue 2020: $9,104,913Expenses 2020: $8,930,050Net Income 2020: $174,8632020Revenue 2021: $10,288,323Expenses 2021: $10,211,709Net Income 2021: $76,6142021Revenue 2022: $11,491,598Expenses 2022: $11,152,996Net Income 2022: $338,6022022Revenue 2023: $11,918,236Expenses 2023: $11,536,511Net Income 2023: $381,7252023Revenue 2024: $10,921,619Expenses 2024: $10,367,243Net Income 2024: $554,3762024Revenue 2025: $11,111,322Expenses 2025: $10,351,204Net Income 2025: $760,1182025

Highlighted filing

2018

Revenue$8,765,890
Expenses$8,948,765
Net Income-$182,875
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$8,765,890
Mission and Program Overview

Mission

In partnership with our community, capca is committed to educating eligible participants by providing quality services which empower lives, expand self-reliance and increase community involvement.

Passthrough federal assistance to low-income individuals in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$711,872$629,379▼ $82,493
Accounts Receivable$719,015$540,586▼ $178,429
Cash and Non-Interest-Bearing Accounts$300,121$211,367▼ $88,754
Prepaid Expenses and Deferred Charges$63,642$57,750▼ $5,892
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,794,650$1,439,082▼ $355,568
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$673,995$512,721▼ $161,274
Deferred Revenue$112,065$100,649▼ $11,416
Other Liabilities$3--
Total Liabilities$786,063$613,370▼ $172,693
Net Assets / Fund Balance
Unrestricted Net Assets$1,008,587$825,712▼ $182,875
Total Net Assets Fund Balance$1,008,587$825,712▼ $182,875
Total Liabilities and Net Assets / Fund Balance$1,794,650$1,439,082▼ $355,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,714$612,180$1,011,894
Equipment$149,514$856,730$1,006,244
Leasehold Improvements$76,791$17,899$94,690
Other Land Buildings$3,360$4,940$8,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer WelterExecutive DirectorFT$55,628$55,628
Todd MccauleyCFOFT$54,845$54,845

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Npo Builders LLCFinancial Consulting185 MILL RUN TRAIL, Batesville, AR 72501$114,718
Revenue and Support

Revenue Composition

Contributions and Grants
$8,757,927
Program Service Revenue
$0
Investment Income
$1,798
Other Revenue
$6,165
All Other Contributions
$108,814
Change in Net Assets
$-182,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,765,890
Revenue Not Reported on Form 990
$693,850
Total Revenue per Audited Statements
$9,459,740
Total Revenue per Form 990
$8,765,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,911,443
Other Expenses$2,149,054
Grants and Similar Amounts Paid$1,888,268
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,701,385$331,310-$4,032,695
Grants to Domestic Individuals$1,888,268--$1,888,268
Occupancy$461,371$29,217-$490,588
Office Expenses$406,137$45,576-$451,713
Payroll Taxes$410,317$40,249-$450,566
Travel$275,209$3,346-$278,555
Other Employee Benefits$194,848$23,523-$218,371
Fees for Services Accounting-$201,357-$201,357
Current Officers, Directors, Trustees, and Key Employees-$110,473-$110,473
Pension Plan Contributions$82,792$16,546-$99,338
Depreciation Depletion$87,991--$87,991
Insurance$62,004$6,538-$68,542
Other Expenses$54,110$4,122-$58,232
Total Functional Expenses$8,125,663$823,102$0$8,948,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,642,615
Expenses per Audited Statements$8,948,765
Total Expenses per Form 990$8,948,765
Expenses Not Reported on Form 990$693,850
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

The return is reviewed and approved by the executive director and copies are provided to the board of directors before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

During orientation, members of the board of directors and employees are required to disclose any potential conflicts of interest. Annually thereafter, board members and employees are required to complete a conflict of interest form, which is collected and reviewed by management.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

A wage comparability study performed to assist in determining the wage scale capca uses. Other community action agencies and other similar non-profit agencies (such as schools and child-care facilities) were consulted along with information obtained online as to the prevailing wages of comparable positions. Programs directors at capca were asked to rate the positions they supervise, as to: education; experience; complexity of work required; financial responsibility; responsibility for confidential data; records anf reports; relations with others; and extent of supervision. All of this information was utilized to create the wage scale for all paid employees.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

A wage comparability study performed to assist in determining the wage scale capca uses. Other community action agencies and other similar non-profit agencies (such as schools and child-care facilities) were consulted along with information obtained online as to the prevailing wages of comparable positions. Programs directors at capca were asked to rate the positions they supervise, as to: education; experience; complexity of work required; financial responsibility; responsibility for confidential data; records anf reports; relations with others; and extent of supervision. All of this information was utilized to create the wage scale for all paid employees.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Community Action Program for Central
EIN
71-0393919
Phone
5013293891
Address
707 ROBINS STREET, CONWAY, AR 72034

Signing Officer

Name
Jennifer Welter
Title
Executive Director
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Welter
Formed
1965
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
266
Volunteers
2,609

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
John Ed Welch
Phone
8707935231
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: child and adult care food care program - provides aid to child and adult care institutions and family or group day care homes for the provision of nutritious foods that contribute to the wellness, healthy growth, development of young children and the health and wellness of older adults and chronically impared disabled persons other program services 5: community service block grant - csbg provides federal funds to designated local governments and non-profit agencies to assist eligible low-income households in attaining skills, knowledge and motivation necessary to achieve self sufficiency.

Financial Statement Notes

Part X : FIN48 Footnote

Capca is exempt from income taxes under section 501(c)(3) of the internal revenue code and a smiliar provision of state law, except for taxes on unrelated business income. Accordingly, no provision for income taxes is reflected in the accompanying financial statements.in accordance with the income taxes topic of the asc, capca would recognize accrued interest and penalties associated with uncertain tax positions as part of their income tax provision, if any. Exempt organization income tax returns from the past three years and the current year are subject to potential examination by taxing authorities.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1455628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1554845
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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt08649113
IRS990/GrantAmt037171
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01888268
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01888268
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08765890
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06538
IRS990/InsuranceGrp/ProgramServicesAmt062004
IRS990/InsuranceGrp/TotalAmt068542
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01798
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01491749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0711872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0629379
IRS990/LandBldgEquipCostOrOtherBssAmt02121128
IRS990/LegalDomicileStateCd0AR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IN PARTNERSHIP WITH OUR COMMUNITY, CAPCA IS COMMITTED TO EDUCATING ELIGIBLE PARTICIPANTS BY PROVIDING QUALITY SERVICES WHICH EMPOWER LIVES, EXPAND SELF-RELIANCE AND INCREASE COMMUNITY INVOLVEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01008587
IRS990/NetAssetsOrFundBalancesEOYAmt0825712
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029217
IRS990/OccupancyGrp/ProgramServicesAmt0461371
IRS990/OccupancyGrp/TotalAmt0490588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045576
IRS990/OfficeExpensesGrp/ProgramServicesAmt0406137
IRS990/OfficeExpensesGrp/TotalAmt0451713
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194848
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218371
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2OTHER CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24122
IRS990/OtherExpensesGrp/ProgramServicesAmt0235050
IRS990/OtherExpensesGrp/ProgramServicesAmt1136668
IRS990/OtherExpensesGrp/ProgramServicesAmt2129513
IRS990/OtherExpensesGrp/ProgramServicesAmt354110
IRS990/OtherExpensesGrp/TotalAmt0245297
IRS990/OtherExpensesGrp/TotalAmt1137266
IRS990/OtherExpensesGrp/TotalAmt2129513
IRS990/OtherExpensesGrp/TotalAmt358232
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06165
IRS990/OtherRevenueTotalAmt06165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03701385
IRS990/OtherSalariesAndWagesGrp/TotalAmt04032695
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040249
IRS990/PayrollTaxesGrp/ProgramServicesAmt0410317
IRS990/PayrollTaxesGrp/TotalAmt0450566
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082792
IRS990/PensionPlanContributionsGrp/TotalAmt099338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057750
IRS990/PrincipalOfficerNm0JENNIFER WELTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) - ASSISTES LOW-INCOME HOUSEHOLDS, PARTICULARLY THOSE WITH THE LOWEST INCOMES THAT PAY A HIGH PROPORTION OF HOUSEHOLD INCOME FOR HOME ENERGY, PRIMARILY IN MEETING THEIR IMMEDIATE HOME ENERGY NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01221874
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01008118
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICE BLOCK GRANT - CSBG PROVIDES FEDERAL FUNDS TO DESIGNATED LOCAL GOVERNMENTS AND NON-PROFIT AGENCIES TO ASSIST ELIGIBLE LOW-INCOME HOUSEHOLDS IN ATTAINING SKILLS, KNOWLEDGE AND MOTIVATION NECESSARY TO ACHIEVE SELF SUFFICIENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0455882
IRS990/ProgSrvcAccomActy3Grp/GrantAmt027500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08400698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01748666
IRS990/PYInvestmentIncomeAmt0880
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01796745
IRS990/PYOtherRevenueAmt03411
IRS990/PYRevenuesLessExpensesAmt0-257136
IRS990/PYSalariesCompEmpBnftPaidAmt05116714
IRS990/PYTotalExpensesAmt08662125
IRS990/PYTotalRevenueAmt08404989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-182875
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08649113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08400698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07741875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08703264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08853384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042348334
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0349

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.60$2.96$3.64$11.1$10.4$0.76
2024Detailed filing. Detailed filing data is available for this year.$6.31$3.42$2.88$10.9$10.4$0.55
2023Detailed filing. Detailed filing data is available for this year.$6.10$3.77$2.33$11.9$11.5$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.69$1.74$1.95$11.5$11.2$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.65$1.61$10.3$10.2$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.49$1.53$9.10$8.93$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.99$1.25$9.01$8.59$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.61$0.83$8.77$8.95$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.79$1.01$8.40$8.66$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.44$0.88$7.74$7.97$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.46$1.10$7.98$8.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.41$1.14$8.86$8.98$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.32$1.26$8.68
2012Summary only. Only limited summary data is available for this year.$0.63$0.36$0.27$9.27$9.37$0.11
2011Summary only. Only limited summary data is available for this year.$0.77$0.39$0.37$11.0$10.9$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.92$0.29$10.4