Civic Intelligence

Brazos Valley Commmunity Action Programs

990 • Fiscal year 2017 • EIN 81-3036685

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization Profilewww.capbv.org

View Organization Page

1733 Briarcrest Drive No 111Bryan, TX 77802

(979) 213-4051

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$124,508

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

$5,241,246

No earlier filing loaded for comparison.

Net Assets

$4,629,962

No earlier filing loaded for comparison.

Liabilities

$611,284

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin33rd percentile

Revenue

$6,499,876

No earlier filing loaded for comparison.

Expenses

$6,573,132

No earlier filing loaded for comparison.

Net Income

-$73,256

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2017: $5,241,246Liabilities 2017: $611,284Net Assets 2017: $4,629,9622017Assets 2018: $5,499,210Liabilities 2018: $510,491Net Assets 2018: $4,988,7192018Assets 2019: $6,074,850Liabilities 2019: $808,608Net Assets 2019: $5,266,2422019Assets 2020: $7,561,579Liabilities 2020: $1,504,584Net Assets 2020: $6,056,9952020Assets 2021: $8,107,923Liabilities 2021: $970,029Net Assets 2021: $7,137,8942021Assets 2022: $8,302,179Liabilities 2022: $718,180Net Assets 2022: $7,583,9992022Assets 2023: $7,377,279Liabilities 2023: $275,004Net Assets 2023: $7,102,2752023Assets 2024: $9,105,567Liabilities 2024: $2,781,835Net Assets 2024: $6,323,7322024

Highlighted filing

2017

Assets$5,241,246
Liabilities$611,284
Net Assets$4,629,962
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $6,499,876Expenses 2017: $6,573,132Net Income 2017: -$73,2562017Revenue 2018: $13,279,731Expenses 2018: $13,084,335Net Income 2018: $195,3962018Revenue 2019: $13,293,701Expenses 2019: $13,016,178Net Income 2019: $277,5232019Revenue 2020: $14,911,136Expenses 2020: $14,120,383Net Income 2020: $790,7532020Revenue 2021: $13,308,578Expenses 2021: $13,469,089Net Income 2021: -$160,5112021Revenue 2022: $18,007,738Expenses 2022: $17,561,633Net Income 2022: $446,1052022Revenue 2023: $14,439,406Expenses 2023: $14,974,446Net Income 2023: -$535,0402023Revenue 2024: $15,959,117Expenses 2024: $16,548,775Net Income 2024: -$589,6582024

Highlighted filing

2017

Revenue$6,499,876
Expenses$6,573,132
Net Income-$73,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$6,499,876
Mission and Program Overview

Mission

It is the mission of brazos valley community action programsto assist in the empowerment of individuals, families, and communities to reach their full economic, education, wellness, cultural and social potential through the use of community resources.

To alleviate the impact of poverty on residents in its service area, promote self-sufficiency for individuals & families & mobilize communities & organizations to address the causes of poverty & promote economic self-sufficiency & development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$2,213,351▲ $2,213,351
Savings and Temporary Cash Investments$0$1,975,292▲ $1,975,292
Pledges and Grants Receivable$0$782,749▲ $782,749
Accounts Receivable$0$163,132▲ $163,132
Prepaid Expenses and Deferred Charges$0$104,273▲ $104,273
Cash and Non-Interest-Bearing Accounts$0$2,449▲ $2,449
Total Assets$0$5,241,246▲ $5,241,246
Liabilities
Accounts Payable and Accrued Expenses$0$603,224▲ $603,224
Other Liabilities$0$8,060▲ $8,060
Total Liabilities$0$611,284▲ $611,284
Net Assets / Fund Balance
Unrestricted Net Assets$0$4,188,111▲ $4,188,111
Temporarily Rstr Net Assets$0$441,851▲ $441,851
Total Net Assets Fund Balance$0$4,629,962▲ $4,629,962
Total Liabilities and Net Assets / Fund Balance$0$5,241,246▲ $5,241,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,670,511$68,105$1,738,616
Land$406,342-$406,342
Equipment$136,498$11,907$148,405
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robert HubleyInterim Chief Executive OfficerFT$124,508$124,508
Darla PattersonFiscal AdministratorFT$84,725$84,725

Board Members and Trustees

NameTitle
James McCulloughBoard Chairperson
Donald SweeneyBoard Vice Chair
Benjamin Lemanboard Member
Byron Ryderboard Member
Dorothy HernandezBoard Member
Irene BuentelloBoard Member
Irma Cauleyboard Member
Mike Sutherlandboard Member
Peggy Shaferboard Member
Tracy Clarkboard Member
Sharon PhelpsBoard Secretary
Paul SandersBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,262,256
Program Service Revenue
$236,907
Investment Income
$713
Other Revenue
$0
All Other Contributions
$13,188
Change in Net Assets
$-73,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,499,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$330,042
Total Revenue per Audited Statements
$6,829,918
Total Revenue per Form 990
$6,499,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,089,269
Other Expenses$1,449,651
Grants and Similar Amounts Paid$1,034,212
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,598,840$92,780-$2,691,620
Grants to Domestic Individuals$1,034,212--$1,034,212
Other Employee Benefits$924,364$12,474-$936,838
Occupancy$387,951$6,745-$394,696
Payroll Taxes$298,477$17,073-$315,550
Office Expenses$165,094$13,116-$178,210
Fees for Services Other$92,348$63,123-$155,471
Travel$113,808$2,887-$116,695
Current Officers, Directors, Trustees, and Key Employees-$105,667-$105,667
All Other Expenses$94,143$348-$94,491
Depreciation Depletion$80,012--$80,012
Conferences and Meetings$52,751$2,746-$55,497
Pension Plan Contributions$36,895$2,699-$39,594
Insurance$26,023--$26,023
Information Technology$20,813$1,879-$22,692
Fees for Services Accounting-$9,338-$9,338
Other Expenses$2,923$5,210-$8,133
Fees for Services Legal$1,301$860-$2,161
Interest$201--$201
Total Functional Expenses$6,235,822$337,310$0$6,573,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,903,174
Expenses per Audited Statements$6,573,132
Total Expenses per Form 990$6,573,132
Expenses Not Reported on Form 990$330,042
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$8,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 is reviewed in detail by the Executive Committee of the Board of Directors and then presented to the Board of Directors as a whole at the next board meeting, prior to filing with the Internal Revenue Service.”

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

“No director may participate in the selection, award or administration of a subcontract supported by funds if (1) the director, (2) any member of his or her immediate family, (3) the directors' partner, or, (4) any organization which employs or is about to employ any of the above has a financial interest in the firm or person selected to perform the subcontract. A director or officer of the Board may have business dealings with the organization except when prohibited by the By Laws or by statutory law. Board members must abstain from discussion or voting on any issue in which they would have a personal, professional or competing interest.”

Form 990, Part VI, Section B, line 15A

“The compensation package for the Chief Executive Officer is determined by the Board of Directors. All other compensation packages are determined by the respective manager or supervisor. Wage comparability studies will be completed in 2018.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brazos Valley Community Action Programs
EIN
81-3036685
Phone
9792134051
Address
1733 Briarcrest Drive No 111, Bryan, TX 77802

Signing Officer

Name
Robert Hubley
Title
Interim Chief Executive Officer
Phone
9792134051
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hubley
Formed
2016
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
123
Volunteers
1,006

Preparer

Firm
Wipfli LLP
Address
PO Box 8700, Madison, WI 53708-8700
Preparer
Amanda VanNatta
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer of community services programs from another nonprofit organization 4,703,218.”

Financial Statement Notes

Part X, Line 2:

“The Agency is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The Agency has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

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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/LandBldgEquipBasisNetGrp/EOYAmt02213351
IRS990/LandBldgEquipCostOrOtherBssAmt02293363
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0It is the mission of Brazos Valley Community Action Programs to assist in the empowerment of individuals, families, and communities to reach their full potential economically, educationally, health-wise, culturally, and socially.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt04629962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06745
IRS990/OccupancyGrp/ProgramServicesAmt0387951
IRS990/OccupancyGrp/TotalAmt0394696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013116
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165094
IRS990/OfficeExpensesGrp/TotalAmt0178210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04703218
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0924364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0936838
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15210
IRS990/OtherExpensesGrp/ProgramServicesAmt0305666
IRS990/OtherExpensesGrp/ProgramServicesAmt12923
IRS990/OtherExpensesGrp/TotalAmt0306031
IRS990/OtherExpensesGrp/TotalAmt18133
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02598840
IRS990/OtherSalariesAndWagesGrp/TotalAmt02691620
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017073
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298477
IRS990/PayrollTaxesGrp/TotalAmt0315550
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02699
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036895
IRS990/PensionPlanContributionsGrp/TotalAmt039594
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0782749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104273
IRS990/PrincipalOfficerNm0Robert Hubley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Food Services Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Affordable Housing Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156763
IRS990/ProgSrvcAccomActy2Grp/Desc0Women, infant and children program - The WIC program provides nutrition education for nourishment during critical human growth cycles; USDA regulated and approved food vouchers, referral to other community services, and breast feeding promotion and support.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0998146
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Energy Assistance PRograms - The Comprehensive Energy Assistance Program (CEAP) utility assistance program is part of the Energy/Housing programs. The Bill Pay Program provides assistance with electric, natural gas, or propane bills.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0913433
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0671020
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Services Programs
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Food Services Programs
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Weatherization Programs
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Other Programs
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Affordable Housing Programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0547086
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1407240
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2250525
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3142891
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt489398
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0174183
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2188944
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1180144
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt456763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01975292
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06262256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06262256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0236907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06262256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06262256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06262256
IRS990ScheduleA/TotalSupportAmt06262969
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01670511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01738616
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0330042
IRS990ScheduleD/DonatedServicesUseFcltsAmt0330042
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148405
IRS990ScheduleD/ExpensesNotReportedAmt0330042
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06573132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0406342
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0406342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits Payable
IRS990ScheduleD/RevenueNotReportedAmt0330042
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06499876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The Agency has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02213351
IRS990ScheduleD/TotalExpensesPerForm990Amt06573132
IRS990ScheduleD/TotalLiabilityAmt08060
IRS990ScheduleD/TotalRevenuePerForm990Amt06499876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06829918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06903174
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01034212
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Community Services Assistance including energy assistance, weatherization assistance, utility assistance and education assistance.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05063
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization monitors the use of grant funds through compliance with funding source regulations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed in detail by the Executive Committee of the Board of Directors and then presented to the Board of Directors as a whole at the next board meeting, prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No director may participate in the selection, award or administration of a subcontract supported by funds if (1) the director, (2) any member of his or her immediate family, (3) the directors' partner, or, (4) any organization which employs or is about to employ any of the above has a financial interest in the firm or person selected to perform the subcontract. A director or officer of the Board may have business dealings with the organization except when prohibited by the By Laws or by statutory law. Board members must abstain from discussion or voting on any issue in which they would have a personal, professional or competing interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation package for the Chief Executive Officer is determined by the Board of Directors. All other compensation packages are determined by the respective manager or supervisor. Wage comparability studies will be completed in 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,241,246
Liabilities
$611,284
Net assets
$4,629,962
Revenue
$6,499,876
Expenses
$6,573,132
Net income
-$73,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$2.78$6.32$16.0$16.5$0.59
2023Summary only. Only limited summary data is available for this year.$7.38$0.28$7.10$14.4$15.0$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.72$7.58$18.0$17.6$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.97$7.14$13.3$13.5$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$1.50$6.06$14.9$14.1$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.81$5.27$13.3$13.0$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.51$4.99$13.3$13.1$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.24$0.61$4.63$6.50$6.57$0.07
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