Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$221,455
Down $48,787 (-18%) from 2013
Net Assets
Down$175,806
Down $3,947 (-2.2%) from 2013
Liabilities
Down$45,649
Down $44,840 (-50%) from 2013
Revenue
Down$590,020
Down $382,497 (-39%) from 2013
Expenses
Down$593,967
Down $382,231 (-39%) from 2013
Net Income
Down-$3,947
Down $266 (-7.2%) from 2013
Administration program designed to provide assistance to the poor.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $188,655 | $197,639 | ▲ $8,984 |
| Pledges and Grants Receivable | $41,329 | $10,866 | ▼ $30,463 |
| Land, Buildings, and Equipment, Net | $15,898 | $8,540 | ▼ $7,358 |
| Accounts Receivable | $750 | $750 | → $0 |
| Total Assets | $270,242 | $221,455 | ▼ $48,787 |
| Other Assets Total | $23,610 | $3,660 | ▼ $19,950 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,641 | $25,665 | ▼ $23,976 |
| Other Liabilities | $40,848 | $19,984 | ▼ $20,864 |
| Total Liabilities | $90,489 | $45,649 | ▼ $44,840 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $179,753 | $175,806 | ▼ $3,947 |
| Total Net Assets Fund Balance | $179,753 | $175,806 | ▼ $3,947 |
| Total Liabilities and Net Assets / Fund Balance | $270,242 | $221,455 | ▼ $48,787 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,540 | $79,790 | $88,330 |
| Name | Title | Base | Total |
|---|---|---|---|
| Diane Hill | Executive Di | $46,932 | $46,932 |
| Name | Title |
|---|---|
| Joseph Cusimano | Chairman |
| Louise Denton | Vice Chairma |
| Clyde Hays | Member |
| Dodi Eubanks | Member |
| Donna Sewell | Member |
| Dusty Gates | Member |
| Elta Knight | Member |
| Irma Christopher | Member |
| Jim Rhodes | Member |
| Lance Futch | Member |
| Lee a Washington | Member |
| Marilyn Ludwig | Member |
| Ronald Foster | Member |
| Verdell Williams Ventroy | Member |
| Robert Simmons | Parliamentar |
| Line Item | Amount |
|---|---|
| Other Expenses | $413,698 |
| Salaries, Compensation, and Employee Benefits | $180,269 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $93,258 | $20,510 | - | $113,768 |
| Current Officers, Directors, Trustees, and Key Employees | $21,436 | $26,200 | - | $47,636 |
| Travel | $38,302 | $4,095 | - | $42,397 |
| Other Employee Benefits | $14,629 | $4,236 | - | $18,865 |
| Other Expenses | $11,930 | $5,779 | - | $17,709 |
| All Other Expenses | $8,586 | $6,366 | - | $14,952 |
| Depreciation Depletion | - | $7,358 | - | $7,358 |
| Occupancy | - | $750 | - | $750 |
| Insurance | $294 | $178 | - | $472 |
| Total Functional Expenses | $506,767 | $87,200 | $0 | $593,967 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $593,967 |
| Total Expenses per Audited Statements | $593,967 |
| Total Expenses per Form 990 | $593,967 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $19,984 |
| Due to Other Funds | - |
“The form 990 will be reviewed by key officers and employees before filing. The form 990 will be made available to all board members after filing.”
“All board members are given a copy of board responsibilities and by-laws.”
“The executive director's compensation is approved by the governing board of directors.”
“All other employees' compensation is approved by the executive director.”
“All are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49641 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25665 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADMINISTRATION PROGRAM DESIGNED TO PROVIDE ASSISTANCE TO THE POOR. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6366 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8586 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14952 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE HILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3183689606 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 202 E WATER STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FARMERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 71241 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 188655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 197639 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21436 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47636 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 584323 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 413698 |
| IRS990/CYOtherRevenueAmt | 0 | 5697 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3947 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180269 |
| IRS990/CYTotalExpensesAmt | 0 | 593967 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 590020 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7358 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7358 |
| IRS990/Desc | 0 | ENERGY ASSISTANCE - ASSISTS LOW INCOME HOUSEHOLDS TO OFFSET THE BURDEN OF HIGH ENERGY COSTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 138434 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VERDELL WILLIAMS VENTROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARILYN LUDWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA SEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOUISE DENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELTA KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IRMA CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEE A WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLYDE HAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH CUSIMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DODI EUBANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LANCE FUTCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DUSTY GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RONALD FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DIANE HILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 46932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PARLIAMENTAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 584323 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 590020 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 294 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 472 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79790 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15898 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8540 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 88330 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ADMINISTRATION PROGRAM DESIGNED TO PROVIDE ASSISTANCE TO THE POOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 179753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 175806 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 750 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23610 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3660 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4236 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14629 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18865 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE PAYMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7959 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 123377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11930 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123377 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23873 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17709 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40848 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19984 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5697 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5697 |
| IRS990/OtherRevenueTotalAmt | 0 | 5697 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20510 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93258 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113768 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 41329 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10866 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MIGRANT EDUCATION - PROVIDES ASSISTANCE TO ESTABLISH OR IMPROVE PROGRAMS DESIGNED TO MEET THE SPECIAL EDUCATIONAL NEEDS OF MIGRATORY CHILDREN OF MIGRATORY AGRICULTURAL WORKERS OR FISHERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 295865 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SERVICES BLOCK GRANT - ADMINISTERS PROGRAMS DESIGNED TO PROVIDE SERVICES AND ACTIVITIES THAT WILL HAVE A MEASURABLE IMPACT ON CAUSES OF POVERTY IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 72468 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 964043 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 776353 |
| IRS990/PYOtherRevenueAmt | 0 | 8474 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3681 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 199845 |
| IRS990/PYTotalExpensesAmt | 0 | 976198 |
| IRS990/PYTotalRevenueAmt | 0 | 972517 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3947 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUES 55,783 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 584323 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1052662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2330642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2327940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7259610 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1609 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8474 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4791 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15621 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21200 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 55783 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7259610 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 964043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1052662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2330642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2327940 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8540 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79790 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88330 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 593967 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19984 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO OTHER FUNDS |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8540 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19984 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 590020 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 590020 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 593967 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WILL BE REVIEWED BY KEY OFFICERS AND EMPLOYEES BEFORE FILING. THE FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE GIVEN A COPY OF BOARD RESPONSIBILITIES AND BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE GOVERNING BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL OTHER EMPLOYEES' COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 221455 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87200 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 506767 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 593967 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 90489 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45649 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 90489 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45649 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 179753 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 175806 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 506767 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 46932 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5697 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 590020 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 221455 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4095 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 38302 |
| IRS990/TravelGrp/TotalAmt | 0 | 42397 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 179753 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 175806 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANE HILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3183689606 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | UNION COMMUNITY ACTION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIO |
| ReturnHeader/Filer/EIN | 0 | 720632675 |
| ReturnHeader/Filer/PhoneNum | 0 | 3183689606 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 202 EAST WATER |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.