Civic Intelligence

Concho Valley Community Action Agency

EIN 75-1227772 • 501(c)3 • San Angelo, TX

View Organization Page

Profile

Empowering people by building relationships and investing resources to create positive change throughout the community.

PO Box 671San Angelo, TX 76902

www.cvcaa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.16x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$806,773

Up $71,289 (+9.7%) from 2023

Liabilities

Up

$791,729

Up $157,530 (+25%) from 2023

Net Assets

Down

$15,044

Down $86,241 (-85%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$4,832,703

Down $913,291 (-16%) from 2023

Expenses

Down

$4,918,944

Down $918,336 (-16%) from 2023

Net Income

Up

-$86,241

Up $5,045 (+5.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $843,403Liabilities 2010: $546,538Net Assets 2010: $296,8652010Assets 2011: $1,104,701Liabilities 2011: $832,132Net Assets 2011: $272,5692011Assets 2012: $440,192Liabilities 2012: $172,167Net Assets 2012: $268,0252012Assets 2013: $407,098Liabilities 2013: $157,395Net Assets 2013: $249,7032013Assets 2014: $371,066Liabilities 2014: $93,490Net Assets 2014: $277,5762014Assets 2015: $419,569Liabilities 2015: $113,918Net Assets 2015: $305,6512015Assets 2016: $391,824Liabilities 2016: $106,064Net Assets 2016: $285,7602016Assets 2017: $324,440Liabilities 2017: $83,815Net Assets 2017: $240,6252017Assets 2018: $524,431Liabilities 2018: $66,283Net Assets 2018: $458,1482018Assets 2019: $335,395Liabilities 2019: $97,833Net Assets 2019: $237,5622019Assets 2020: $734,293Liabilities 2020: $421,104Net Assets 2020: $313,1892020Assets 2021: $917,600Liabilities 2021: $698,694Net Assets 2021: $218,9062021Assets 2022: $864,093Liabilities 2022: $671,522Net Assets 2022: $192,5712022Assets 2023: $735,484Liabilities 2023: $634,199Net Assets 2023: $101,2852023Assets 2024: $806,773Liabilities 2024: $791,729Net Assets 2024: $15,0442024

Highlighted filing

2024

Assets$806,773
Liabilities$791,729
Net Assets$15,044
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,889,9652010Revenue 2011: $6,086,904Expenses 2011: $6,111,200Net Income 2011: -$24,2962011Revenue 2012: $2,799,399Expenses 2012: $2,803,943Net Income 2012: -$4,5442012Revenue 2013: $3,061,140Expenses 2013: $3,079,462Net Income 2013: -$18,3222013Revenue 2014: $2,706,704Expenses 2014: $2,678,831Net Income 2014: $27,8732014Revenue 2015: $2,241,886Expenses 2015: $2,213,811Net Income 2015: $28,0752015Revenue 2016: $2,239,858Expenses 2016: $2,259,749Net Income 2016: -$19,8912016Revenue 2017: $2,143,262Expenses 2017: $2,188,397Net Income 2017: -$45,1352017Revenue 2018: $2,740,083Expenses 2018: $2,522,560Net Income 2018: $217,5232018Revenue 2019: $2,817,227Expenses 2019: $3,037,813Net Income 2019: -$220,5862019Revenue 2020: $3,985,563Expenses 2020: $3,909,936Net Income 2020: $75,6272020Revenue 2021: $5,889,111Expenses 2021: $6,012,358Net Income 2021: -$123,2472021Revenue 2022: $7,661,634Expenses 2022: $7,687,969Net Income 2022: -$26,3352022Revenue 2023: $5,745,994Expenses 2023: $5,837,280Net Income 2023: -$91,2862023Revenue 2024: $4,832,703Expenses 2024: $4,918,944Net Income 2024: -$86,2412024

Highlighted filing

2024

Revenue$4,832,703
Expenses$4,918,944
Net Income-$86,241
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$806,773
Liabilities
$791,729
Net assets
$15,044
Revenue
$4,832,703
Expenses
$4,918,944
Net income
-$86,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.79$0.02$4.83$4.92$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.63$0.10$5.75$5.84$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.67$0.19$7.66$7.69$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.70$0.22$5.89$6.01$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.42$0.31$3.99$3.91$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.10$0.24$2.82$3.04$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.07$0.46$2.74$2.52$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$2.14$2.19$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.11$0.29$2.24$2.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.31$2.24$2.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.28$2.71$2.68$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.16$0.25$3.06$3.08$0.02
2012Summary only. Only limited summary data is available for this year.$0.44$0.17$0.27$2.80$2.80$0.00
2011Summary only. Only limited summary data is available for this year.$1.10$0.83$0.27$6.09$6.11$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.55$0.30$3.89
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$7,661,634
Mission and Program Overview

Mission

Empowering people by building relationships and investing resources to create positive change throughout the community.

Our mission is to provide a variety of services in partnership with community resources to improve lives and empower people in the concho valley area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$686,974$335,975▼ $350,999
Cash and Non-Interest-Bearing Accounts$213,343$81,045▼ $132,298
Prepaid Expenses and Deferred Charges$3,050$10,650▲ $7,600
Land, Buildings, and Equipment, Net$14,233$385▼ $13,848
Total Assets$917,600$864,093▼ $53,507
Other Assets Total$0$436,038▲ $436,038
Liabilities
Other Liabilities$0$442,038▲ $442,038
Accounts Payable and Accrued Expenses$698,694$229,484▼ $469,210
Total Liabilities$698,694$671,522▼ $27,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,673$192,186▼ $12,487
Net Assets With Donor Restrictions$14,233$385▼ $13,848
Total Net Assets Fund Balance$218,906$192,571▼ $26,335
Total Liabilities and Net Assets / Fund Balance$917,600$864,093▼ $53,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$385$100,408$100,793
Other Assets Org$436,038--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyla MartinezCFOFT$68,897$14,442$83,339
Mark BethuneFormer Executive DirectorFT$64,714$11,317$76,031
Mike BurnettExecutive DirectorFT$59,367$14,585$73,952

Board Members and Trustees

NameTitle
Brandon CorbinBoard Chair
Hal SpainVice Chair
Amanda CruzDirector
Becky TrojcakDirector
Connie BoothDirector
David DillardDirector
Deborah HorwoodDirector
Donna HoldenDirector
Mary Anne DeatonDirector
Neta WescottDirector
Noemi SamaniegoDirector
Shelly BaileyDirector
Sonya RodriguezDirector
Stephanie HambyDirector
Steve FloydDirector
Victor BelmanDirector
Bernadette CoffeeTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,648,722
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$12,882
All Other Contributions
$272,773
Change in Net Assets
$-26,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,661,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,661,634
Total Revenue per Form 990
$7,661,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,307,858
Salaries, Compensation, and Employee Benefits$1,380,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$857,133$2,391-$859,524
Current Officers, Directors, Trustees, and Key Employees$238,032--$238,032
Other Employee Benefits$124,958$2,035-$126,993
Office Expenses$71,022$37,434-$108,456
Occupancy$96,481--$96,481
Payroll Taxes$86,436--$86,436
Pension Plan Contributions$69,126--$69,126
Travel$64,742$3,540-$68,282
Insurance$24,050--$24,050
Other Expenses$21,211$534-$21,745
Fees for Services Accounting$19,499--$19,499
All Other Expenses$14,421--$14,421
Depreciation Depletion$13,848--$13,848
Interest-$6,000-$6,000
Total Functional Expenses$7,620,893$67,076$0$7,687,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,687,969
Total Expenses per Audited Statements$7,687,969
Total Expenses per Form 990$7,687,969
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$442,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

“The form 990 will be reviewed by the chief financial officer prior to signing. The form 990 will be reviewed by the board of directors at their next meeting.”

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

“All board members and staff are required to annually sign a conflict of interest agreement. A vendor list is provided to each person to review at that time.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Concho Valley Community Action Agency
EIN
75-1227772
Phone
3256532411
Address
PO BOX 671, SAN ANGELO, TX 76902

Signing Officer

Name
Mike Burnett
Title
Executive Director
Phone
3256532411
Signed
2023-11-09

Organization Details

Principal Officer
Mike Burnett
Formed
1966
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
36
Volunteers
4

Preparer

Firm
Armstrong Backus & Co Llp
Address
P O BOX 71, SAN ANGELO, TX 76902
Preparer
Gayla Thornton CPA
Phone
3256536854
Raw XML AppendixShowing 400 of 503 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0229484
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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE A VARIETY OF SERVICES IN PARTNERSHIP WITH COMMUNITY RESOURCES TO IMPROVE LIVES AND EMPOWER PEOPLE IN THE CONCHO VALLEY AREA.
IRS990/AllOtherContributionsAmt0272773
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014421
IRS990/AllOtherExpensesGrp/TotalAmt014421
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum03256532411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 671
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANGELO
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IRS990/Form990PartVIISectionAGrp/PersonNm1HAL SPAIN
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IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH HORWOOD
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IRS990/Form990PartVIISectionAGrp/PersonNm17MARK BETHUNE
IRS990/Form990PartVIISectionAGrp/PersonNm18LYLA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE BURNETT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1764714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1868897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1959367
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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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & SECRETARY
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIR.
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IRS990/FormationYr01966
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt07375949
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07661634
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt024050
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IRS990/LegalDomicileStateCd0TX
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE A VARIETY OF SERVICES IN PARTNERSHIP WITH COMMUNITY RESOURCES TO IMPROVE LIVES AND EMPOWER PEOPLE IN THE CONCHO VALLEY AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0192571
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt096481
IRS990/OccupancyGrp/TotalAmt096481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037434
IRS990/OfficeExpensesGrp/ProgramServicesAmt071022
IRS990/OfficeExpensesGrp/TotalAmt0108456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0436038
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126993
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1SOFTWARE
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1534
IRS990/OtherExpensesGrp/ProgramServicesAmt05852685
IRS990/OtherExpensesGrp/ProgramServicesAmt141141
IRS990/OtherExpensesGrp/ProgramServicesAmt226108
IRS990/OtherExpensesGrp/ProgramServicesAmt321211
IRS990/OtherExpensesGrp/TotalAmt05867827
IRS990/OtherExpensesGrp/TotalAmt141141
IRS990/OtherExpensesGrp/TotalAmt226108
IRS990/OtherExpensesGrp/TotalAmt321745
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IRS990/OtherLiabilitiesGrp/EOYAmt0442038
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012882
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IRS990/OtherRevenueTotalAmt012882
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0857133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0859524
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IRS990/PayrollTaxesGrp/ProgramServicesAmt086436
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IRS990/PensionPlanContributionsGrp/TotalAmt069126
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010650
IRS990/PrincipalOfficerNm0MIKE BURNETT
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02542855
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY CONSERVATION: WEATHERIZATION PROGRAMS ASSIST FAMILIES IN MAINTAINING ADEQUATE HOUSING THROUGH RETROFITTING MEASURES THAT WILL BEST CONSERVE ENERGY TO BENEFIT THE FAMILIES. A) LOW INCOME HOUSING ENERGY ASSISTANCE PROGRAM - WEATHERIZATION ASSISTANCE/ENHANCED WEATHERIZATION ASSISTANCE PROGRAM. B) DOE - WEATHERIZATION ASSISTANCE PROGRAM C)TACAA - WEATHERIZATION ASSISTANCE. THIS PROGRAM SERVED 75 HOUSEHOLDS DURING 2022.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0407319
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES: COMMUNITY SERVICES BLOCK GRANT - PROVIDES COMPREHENSIVE ASSISTANCE TO THE AGENCY. THROUGH THIS COMPREHENSIVE AGENCY ASSISTANCE, LOW-INCOME PERSONS ARE ASSISTED IN MAKING THE TRANSITION OUT OF POVERTY AND ARE EDUCATED ON SERVICES AVAILABLE TO THEM THROUGH OTHER SERVICE PROVIDERS. THIS PROGRAM SERVED 5,883 INDIVIDUALS DURING 2022.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0264727
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05882301
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IRS990/PYOtherExpensesAmt05019786
IRS990/PYOtherRevenueAmt06574
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-123247
IRS990/PYSalariesCompEmpBnftPaidAmt0992572
IRS990/PYTotalExpensesAmt06012358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05889111
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26335
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04403071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07661604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05888875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03983359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02815491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02738881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023088210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt023088210
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07661604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05888875
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02815491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02738881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023088210
IRS990ScheduleA/TotalSupportAmt023093618
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100793
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07687969
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0436038
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT-OF-USE ASSETS, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0442038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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