Civic Intelligence

Southeastern Idaho Community Action

990 • Fiscal year 2020 • EIN 82-0290341

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.SEICAA.ORG
641 North 8th AvenuePocatello, ID 83201

(208) 232-1114

Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$129,619

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

23rd percentile

-1.6%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$5,819,023

Down $95,317 (-1.6%) from 2019

Net Assets

Down

$1,106,928

Down $55,583 (-4.8%) from 2019

Liabilities

Down

$4,712,095

Down $39,734 (-0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin32nd percentile

Revenue

Down

$3,885,282

Down $600,630 (-13%) from 2019

Expenses

Down

$3,940,865

Down $536,165 (-12%) from 2019

Net Income

Down

-$55,583

Down $64,465 (-726%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$10M$5.0M$0Assets 2010: $8,312,488Liabilities 2010: $6,574,978Net Assets 2010: $1,737,5102010Assets 2011: $8,072,340Liabilities 2011: $6,341,990Net Assets 2011: $1,730,3502011Assets 2012: $7,742,661Liabilities 2012: $6,004,532Net Assets 2012: $1,738,1292012Assets 2013: $7,401,991Liabilities 2013: $5,836,855Net Assets 2013: $1,565,1362013Assets 2014: $7,323,398Liabilities 2014: $5,809,841Net Assets 2014: $1,513,5572014Assets 2015: $7,030,466Liabilities 2015: $5,657,708Net Assets 2015: $1,372,7582015Assets 2016: $6,913,603Liabilities 2016: $5,587,991Net Assets 2016: $1,325,6122016Assets 2017: $6,595,544Liabilities 2017: $5,370,627Net Assets 2017: $1,224,9172017Assets 2018: $5,991,553Liabilities 2018: $4,837,924Net Assets 2018: $1,153,6292018Assets 2019: $5,914,340Liabilities 2019: $4,751,829Net Assets 2019: $1,162,5112019Assets 2020: $5,819,023Liabilities 2020: $4,712,095Net Assets 2020: $1,106,9282020Assets 2021: $5,750,799Liabilities 2021: $4,582,470Net Assets 2021: $1,168,3292021Assets 2022: $5,784,937Liabilities 2022: $4,574,368Net Assets 2022: $1,210,5692022Assets 2023: $5,620,002Liabilities 2023: $4,853,290Net Assets 2023: $766,7122023Assets 2024: $6,200,095Liabilities 2024: $5,188,223Net Assets 2024: $1,011,8722024

Highlighted filing

2020

Assets$5,819,023
Liabilities$4,712,095
Net Assets$1,106,928
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,073,2122010Revenue 2011: $6,989,752Expenses 2011: $6,996,912Net Income 2011: -$7,1602011Expenses 2012: $5,009,3482012Revenue 2013: $4,517,361Expenses 2013: $4,690,354Net Income 2013: -$172,9932013Revenue 2014: $4,890,134Expenses 2014: $4,971,612Net Income 2014: -$81,4782014Revenue 2015: $4,666,220Expenses 2015: $4,807,019Net Income 2015: -$140,7992015Revenue 2016: $4,783,824Expenses 2016: $4,845,380Net Income 2016: -$61,5562016Revenue 2017: $4,116,155Expenses 2017: $4,216,850Net Income 2017: -$100,6952017Revenue 2018: $4,786,853Expenses 2018: $4,498,688Net Income 2018: $288,1652018Revenue 2019: $4,485,912Expenses 2019: $4,477,030Net Income 2019: $8,8822019Revenue 2020: $3,885,282Expenses 2020: $3,940,865Net Income 2020: -$55,5832020Revenue 2021: $3,683,486Expenses 2021: $3,622,085Net Income 2021: $61,4012021Revenue 2022: $3,841,216Expenses 2022: $3,798,976Net Income 2022: $42,2402022Revenue 2023: $4,031,392Expenses 2023: $4,475,249Net Income 2023: -$443,8572023Revenue 2024: $5,119,510Expenses 2024: $4,874,351Net Income 2024: $245,1592024

Highlighted filing

2020

Revenue$3,885,282
Expenses$3,940,865
Net Income-$55,583
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$3,952,257
Mission and Program Overview

Mission

Southeastern idaho community action agency, inc. (seicaa) is dedicated to providing opportunity and support for individuals and communities to thrive and reach their fullest potential, promoting self-sufficiency and greater economic independence through services, education, affordable housing and training.

Southeastern idaho community action agency, inc. Is dedicated to providing opportunity and support for individuals and communities to thrive and reach their fullest potential, promoting self-sufficiency and greater economic independence through services, education, affordable housing and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,955,976$2,691,923▼ $264,053
Other Notes and Loans Receivable, Net$595,025$578,803▼ $16,222
Savings and Temporary Cash Investments$630,219$551,373▼ $78,846
Pledges and Grants Receivable$248,150$266,875▲ $18,725
Cash and Non-Interest-Bearing Accounts$10,156$3,722▼ $6,434
Total Assets$5,914,340$5,819,023▼ $95,317
Other Assets Total$1,474,814$1,726,327▲ $251,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,104,438$4,034,251▼ $70,187
Unsecured Notes Loans Payable$342,000$405,000▲ $63,000
Accounts Payable and Accrued Expenses$273,738$241,152▼ $32,586
Other Liabilities$31,653$31,692▲ $39
Total Liabilities$4,751,829$4,712,095▼ $39,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,072,129$999,936▼ $72,193
Net Assets With Donor Restrictions$90,382$106,992▲ $16,610
Total Net Assets Fund Balance$1,162,511$1,106,928▼ $55,583
Total Liabilities and Net Assets / Fund Balance$5,914,340$5,819,023▼ $95,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,283,851$4,527,068$6,810,919
Equipment$134,807$590,060$724,867
Land$273,265-$273,265
Other Assets Org$61,177--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra HemmertChief Executive OfficerFT$118,732$10,887$129,619
Laura RizzoChief Financial OfficerFT$86,481$3,137$89,618
Shantay BloxhamChief Executive Officer (beg. Dec)FT$76,277$8,258$84,535

Board Members and Trustees

NameTitle
Kathy AndersonChairman
Amber DavisDirector
Janie GebhardtDirector
Joyce BlanscettDirector
Linda LeeuwrikDirector
Michelle PolettiDirector
Pam EchhardtDirector
Rick BetzerDirector
Shantal LauluDirector
Rick CheatumDirector (thru Feb.)
Whitney PolekiDirector (thru Nov)
Darsi JohnsonSecretary
Thais AyreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,978,750
Program Service Revenue
$736,042
Investment Income
$78,509
Other Revenue
$91,981
All Other Contributions
$269,096
Change in Net Assets
$-55,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,721,426
Other Expenses$1,407,802
Grants and Similar Amounts Paid$811,637
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$885,559--$885,559
Grants to Domestic Individuals$811,637--$811,637
Occupancy$339,015$3,777-$342,792
Current Officers, Directors, Trustees, and Key Employees-$303,772-$303,772
Other Employee Benefits$249,297$21,553-$270,850
Depreciation Depletion$246,438--$246,438
Payroll Taxes$221,559$19,155-$240,714
Interest$222,419--$222,419
Office Expenses$204,407--$204,407
Fees for Services Other$160,896--$160,896
Insurance$107,050$1,100-$108,150
All Other Expenses$65,829--$65,829
Travel$21,637$4,532-$26,169
Fees for Services Accounting$23,000--$23,000
Pension Plan Contributions$18,897$1,634-$20,531
Other Expenses$5,909$1,793-$7,702
Total Functional Expenses$3,583,549$357,316$0$3,940,865
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
Security Deposits$31,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The chief executive officer and chief financial officer review the form 990 prior to filing with the internal revenue service.”

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

“Employees have an obligation to identify any potential conflicts of interest and to conduct seicaa business within guidelines that prohibit actual or potential conflicts of interest. Periodically, employees will be asked to fill out a conflict of interest survey, disclosing any potential for such conflict. If a potential conflict arises, employees are advised to notify their supervisors immediately and to seek clarification regarding the matter. Seicaa employees and seicaa board members are required annually and/or at service inception to review and disclose in writing all possible conflicts of interest that could occur through familial or business related status. Any director who may have a direct or indirect conflict of interest on a transaction proposed for the corporation, before voting on any issue related to the same (or taking any action in futherance of the transaction), shall disclose to the full board of directors (or to any committee of the board of directors considering the transaction) the material facts of the transaction and the director's interest therein.”

Form 990, Part VI, Section B, Line 15

“The compensation of the chief executive officer is determined and approved by the board of directors based on comparability data. The compensation of the chief financial officer is determined and approved by the chief executive officer based on comparability data and established compensation range schedules.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Southeastern Idaho Community Action
EIN
82-0290341
Phone
2082321114
Address
641 NORTH 8TH AVENUE, POCATELLO, ID 83201

Signing Officer

Name
Shantay Bloxham
Title
Chief Executive Officer
Phone
2082321114
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shantay Bloxham
Formed
1969
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
306

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Karl Eck CPA
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organizations are 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 organizations have determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 596 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF EXECUTIVE OFFICER (BEG. DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU FEB.)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THRU NOV)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt069323
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02704654
IRS990/GrantAmt01800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0811637
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0811637
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0136298
IRS990/GrossReceiptsAmt03952257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01100
IRS990/InsuranceGrp/ProgramServicesAmt0107050
IRS990/InsuranceGrp/TotalAmt0108150
IRS990/InterestGrp/ProgramServicesAmt0222419
IRS990/InterestGrp/TotalAmt0222419
IRS990/InvestmentIncomeGrp/ExclusionAmt09186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09186
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05117128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02955976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02691923
IRS990/LandBldgEquipCostOrOtherBssAmt07809051
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt066975
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt027719
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt027719
IRS990/MissionDesc0SOUTHEASTERN IDAHO COMMUNITY ACTION AGENCY, INC. (SEICAA) IS DEDICATED TO PROVIDING OPPORTUNITY AND SUPPORT FOR INDIVIDUALS AND COMMUNITIES TO THRIVE AND REACH THEIR FULLEST POTENTIAL, PROMOTING SELF-SUFFICIENCY AND GREATER ECONOMIC INDEPENDENCE THROUGH SERVICES, EDUCATION, AFFORDABLE HOUSING AND TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04104438
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04034251
IRS990/NetAssetsOrFundBalancesBOYAmt01162511
IRS990/NetAssetsOrFundBalancesEOYAmt01106928
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069323
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01072129
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0999936
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03777
IRS990/OccupancyGrp/ProgramServicesAmt0339015
IRS990/OccupancyGrp/TotalAmt0342792
IRS990/OfficeExpensesGrp/ProgramServicesAmt0204407
IRS990/OfficeExpensesGrp/TotalAmt0204407
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01474814
IRS990/OtherAssetsTotalGrp/EOYAmt01726327
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270850
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01793
IRS990/OtherExpensesGrp/ProgramServicesAmt05909
IRS990/OtherExpensesGrp/TotalAmt07702
IRS990/OtherLiabilitiesGrp/BOYAmt031653
IRS990/OtherLiabilitiesGrp/EOYAmt031692
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt057471
IRS990/OtherRevenueMiscGrp/ExclusionAmt16791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16791
IRS990/OtherRevenueTotalAmt091981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0885559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0885559
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0595025
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0578803
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019155
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221559
IRS990/PayrollTaxesGrp/TotalAmt0240714
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01634
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018897
IRS990/PensionPlanContributionsGrp/TotalAmt020531
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0248150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0266875
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHANTAY BLOXHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1WEATHERIZATION AND ENERGY
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322500
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES - PROVIDING BENEFITS TO THE LESS FORTUNATE MEMBERS TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01021983
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0291328
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022500
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION AND ENERGY ASSISTANCE - PROVIDING WEATHERIZATION AND ENERGY ASSISTANCE FOR QUALIFYING PERSONS. APPROXIMATELY 51% OF TOTAL GRANT FUNDING IS RECEIVED UNDER THE FEDERAL LOW INCOME HOME ENERGY ASSISTANCE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0801747
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0211237
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0122981
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR SERVICES - PROVIDING VOLUNTEER, MEALS ON WHEELS, AND OTHER AGING SERVICES TO THE ELDERLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0579296
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0307272
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0120437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03207054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01011783
IRS990/PYInvestmentIncomeAmt012556
IRS990/PYOtherExpensesAmt01864909
IRS990/PYOtherRevenueAmt067907
IRS990/PYProgramServiceRevenueAmt01198395
IRS990/PYRevenuesLessExpensesAmt08882
IRS990/PYSalariesCompEmpBnftPaidAmt01600338
IRS990/PYTotalExpensesAmt04477030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04485912
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0470124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0630219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0551373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02978750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03207054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02871847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03513111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04204749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016775511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039915
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05259681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt016775511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02978750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03207054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02871847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03513111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04204749

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,819,023
Liabilities
$4,712,095
Net assets
$1,106,928
Revenue
$3,885,282
Expenses
$3,940,865
Net income
-$55,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$5.19$1.01$5.12$4.87$0.25
2023Summary only. Only limited summary data is available for this year.$5.62$4.85$0.77$4.03$4.48$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$4.57$1.21$3.84$3.80$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$4.58$1.17$3.68$3.62$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.82$4.71$1.11$3.89$3.94$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$4.75$1.16$4.49$4.48$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$4.84$1.15$4.79$4.50$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$5.37$1.22$4.12$4.22$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$5.59$1.33$4.78$4.85$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$5.66$1.37$4.67$4.81$0.14
2014Summary only. Only limited summary data is available for this year.$7.32$5.81$1.51$4.89$4.97$0.08
2013Detailed filing. Detailed filing data is available for this year.$7.40$5.84$1.57$4.52$4.69$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$6.00$1.74$5.01
2011Summary only. Only limited summary data is available for this year.$8.07$6.34$1.73$6.99$7.00$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$6.57$1.74$8.07