GREATER EAST TEXAS COMMUNITY ACTION PROGRAM: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GREATER EAST TEXAS COMMUNITY ACTION PROGRAM (EIN 75-1226261)
- Tax period
- 2023-12-01 to 2024-11-30
- Filed
- 2025-09-16
- IRS object ID
- 202502599349300915
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-16T09:26:45-05:00 | ReturnTs |
| Tax Period End | 2024-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 W BELTLINE HWY STE 501 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751226261 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER EAST TEXAS | BusinessNameLine1Txt |
| Business Name Line2 | COMMUNITY ACTION PROGRAM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 9365642491 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 631938 | AddressLine1Txt |
| City | NACOGDOCHES | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75963 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN SWENSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9365642491 | PhoneNum |
| Signature | 2025-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | QUINN DUGAN | PreparerPersonNm |
| PTIN | P02267768 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2025-09-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN SWENSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 631938 | AddressLine1Txt |
| City | NACOGDOCHES | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75963 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,772,143 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GET-CAP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | GETCAP PROVIDES A VARIETY OF SERVICES THAT ADVANCE THE SELFSUFFICIENCY AND GENERAL WELLBEING OF LOWINCOME EAST TEXAS HOUSEHOLDS, THROUGH PRIVATE AND PUBLIC PARTNERSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 244 | TotalEmployeeCnt |
| Total Volunteers | 345 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,549,147 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,666,760 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,750 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,814 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,150 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,029 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,027 | PYOtherRevenueAmt |
| CY Other Revenue | $61,540 | CYOtherRevenueAmt |
| PY Total Revenue | $26,615,074 | PYTotalRevenueAmt |
| CY Total Revenue | $28,772,143 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,370,179 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,396,154 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,457,199 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,938,057 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,480,187 | PYOtherExpensesAmt |
| CY Other Expenses | $5,300,403 | CYOtherExpensesAmt |
| PY Total Expenses | $26,307,565 | PYTotalExpensesAmt |
| CY Total Expenses | $28,634,614 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $307,509 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $137,529 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,855,347 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,946,542 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,644,985 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,598,651 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,210,362 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,347,891 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GETCAP PROVIDES A VARIETY OF SERVICES THAT ADVANCE THE SELFSUFFICIENCY AND GENERAL WELLBEING OF LOWINCOME EAST TEXAS HOUSEHOLDS, THROUGH PRIVATE AND PUBLIC PARTNERSHIPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,563,824 | ExpenseAmt |
| Grant | $14,216,631 | GrantAmt |
| Revenue | $64,354 | RevenueAmt |
| Desc | ENERGY AND WEATHERIZATION ASSISTANCE-PROVIDES LOW INCOME FAMILIES WITH HELP PAYING UTILITY BILLS, HOME WEATHERIZATION TO CONSERVE ENERGY AND EDUCATION TO HELP REDUCE ENERGY BURDEN. THE PROGRAM WEATHERIZED 254 UNITS. LIHEAP UTILITY ASSISTANCE PROVIDED ENERGY BILL PAYMENTS FOR LOW INCOME CLIENTS ASSISTING 6,058 HOUSEHOLDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,363,645 | ExpenseAmt |
| Grant | $15,747 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATION SERVICES-PROVIDED THROUGH HEAD START PROGRAM FOR CHILDCARE, EDUCATION AND SUPPORT SERVICES FOR CHILDREN AGES 0 TO 5. THE PROGRAM ASSISTS IN THE TOTAL DEVELOPMENT OF THE CHILD THROUGH HEALTH, NUTRITION, EDUCATION AND PARENT INVOLVEMENT. SERVICES WERE PROVIDED FOR 541 PREKINDERGARTEN AGE CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,096,825 | ExpenseAmt |
| Grant | $163,776 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OTHER CLIENT ASSISTANCE-VARIOUS PROGRAMS PROVIDED SOCIAL SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES. SERVICE DELIVERY THROUGH THE MOBILE OFFICE UNIT MEANT THE ABILITY TO PROVIDE EMERGENCY RELIEF SERVICES TO HOUSEHOLDS AFFECTED BY NATURAL DISASTERS AND ROUTINE ASSISTANCE TO HOUSEHOLDS IN COUNTIES WHERE THERE IS NOT AN OUTREACH OFFICE. THE RISE PROGRAM CONTINUED TO REACH INDIVIDUALS VIA CASE MANAGEMENT WITH 17 ENROLLEES AND 3 INDIVIDUALS TRANSITIONING OUT OF POVERTY. EMERGENCY ASSISTANCE WAS PROVIDED TO 132 INDIVIDUALS. THE SCHOOL SUPPLY DRIVE "PROJECT SUPPLY OUR SCHOOLS" PROVIDED SCHOOL SUPPLIES FOR LOW INCOME STUDENTS IN ALL NACOGDOCHES COUNTY PUBLIC SCHOOLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,024,294 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 244 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBECCA HUSS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9365857210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 MIMMS AVENUE | AddressLine1Txt |
| City | NACOGDOCHES | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75961 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBERT CROW | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAYLENE NEAL | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLINE GARNER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN BETHEL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WHITNEY BURRAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WINIFRED DAVIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRIE GARNER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN GAUDETTE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SYLVIA GOFF | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JASMINE HASSAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REV TERRANCE HICKS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KERMIT KENNEDY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE LEE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES MONTOYA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GARY ROBERTS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA TANKERSLEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HAPPY WILLHOITE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA WILLIAMS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN SWENSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $132,163 | $0 | $13,107 | |
| REBECCA HUSS | ||||||
| FISCAL OFFICER | 40.00 | Yes (X) | $108,090 | $0 | $10,564 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $240,253 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,671 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WAGGONER | |||||
| 3989 CR 124N | OVERTON | TX | 75684 | WEATHERIZATION | $675,550 |
| EAGLE CONSTRUCTION | |||||
| PO BOX 1207 | HUNTINGTON | TX | 75949 | WEATHERIZATION | $565,957 |
| A&A AIR CONDITIONING | |||||
| 408 CR 725 | NACOGDOCHES | TX | 75964 | HVAC/PLUMBING/WEATHERIZATION | $316,305 |
| LOWER YOUR ELECTRIC BILL | |||||
| 7 PAPAYA CIRCLE | BROWNSVILLE | TX | 78521 | WEATHERIZATION | $190,533 |
| WILLKO CONSTRUCTION | |||||
| 709 MAIN STREET | SULPHUR SPRINGS | TX | 75482 | WEATHERIZATION | $104,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $28,633,497 | GovernmentGrantsAmt |
| All Other Contributions | $33,263 | AllOtherContributionsAmt |
| Total Contributions | $28,666,760 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENERGY ASSISTANCE | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $2,814 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,814 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,814 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,029 | TotalRevenueColumnAmt |
| Exclusion | $41,029 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,540 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $61,540 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,772,143 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,354 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,029 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,396,154 | TotalAmt |
| Program Services | $14,396,154 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,761 | TotalAmt |
| Program Services | $234,714 | ProgramServicesAmt |
| Management And General | $52,047 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,585,270 | TotalAmt |
| Program Services | $5,366,894 | ProgramServicesAmt |
| Management And General | $1,218,376 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,034 | TotalAmt |
| Program Services | $86,248 | ProgramServicesAmt |
| Management And General | $14,786 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,385,325 | TotalAmt |
| Program Services | $1,182,583 | ProgramServicesAmt |
| Management And General | $202,742 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,667 | TotalAmt |
| Program Services | $478,747 | ProgramServicesAmt |
| Management And General | $100,920 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,940 | TotalAmt |
| Management And General | $2,940 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,350 | TotalAmt |
| Management And General | $84,350 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,916 | TotalAmt |
| Program Services | $560,648 | ProgramServicesAmt |
| Management And General | $7,268 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,788 | TotalAmt |
| Program Services | $788,437 | ProgramServicesAmt |
| Management And General | $138,351 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,719,353 | TotalAmt |
| Program Services | $1,627,231 | ProgramServicesAmt |
| Management And General | $92,122 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,320 | TotalAmt |
| Program Services | $41,350 | ProgramServicesAmt |
| Management And General | $3,970 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,108 | TotalAmt |
| Program Services | $6 | ProgramServicesAmt |
| Management And General | $25,102 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,036 | TotalAmt |
| Management And General | $404,036 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,248 | TotalAmt |
| Program Services | $180,078 | ProgramServicesAmt |
| Management And General | $61,170 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $413,830 | $413,830 | |
| COMMUNICATIONS | $267,943 | $247,949 | $19,994 |
| TRAINING | $244,417 | $148,308 | $96,109 |
| VEHICLE EXPENSES | $89,861 | $80,564 | $9,297 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,293 | TotalAmt |
| Program Services | $190,553 | ProgramServicesAmt |
| Management And General | $76,740 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,634,614 | TotalAmt |
| Program Services | $26,024,294 | ProgramServicesAmt |
| Management And General | $2,610,320 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,589 | BOYAmt |
| EOY | $837,254 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,860 | BOYAmt |
| EOY | $562,948 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,288 | BOYAmt |
| EOY | $171,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,553,648 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,362,142 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,760,396 | BOYAmt |
| EOY | $2,191,506 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,095,214 | BOYAmt |
| EOY | $1,183,482 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,855,347 | BOYAmt |
| EOY | $4,946,542 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,053,328 | BOYAmt |
| EOY | $1,226,833 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,802 | BOYAmt |
| EOY | $665,004 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,073,855 | BOYAmt |
| EOY | $1,206,814 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,644,985 | BOYAmt |
| EOY | $3,598,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,210,362 | BOYAmt |
| EOY | $1,347,891 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,210,362 | BOYAmt |
| EOY | $1,347,891 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,855,347 | BOYAmt |
| EOY | $4,946,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $137,529 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,707,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,666,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,468,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,549,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,666,760 | CurrentTaxYearAmt |
| Total | $130,057,747 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,707,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,666,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,468,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,549,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,666,760 | CurrentTaxYearAmt |
| Total | $130,057,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $130,057,747 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,029 | CurrentTaxYearAmt |
| Total | $95,846 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $130,153,593 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,871,193 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,173 | OtherCostOrOtherBasisAmt |
| Book Value | $18,173 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,637,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,920,042 | DepreciationAmt |
| Book Value | $717,612 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,236,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,123,194 | DepreciationAmt |
| Book Value | $1,113,045 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,661,582 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,318,906 | DepreciationAmt |
| Book Value | $342,676 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,191,506 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT OF USE ASSET | $1,092,370 |
| FINANCE LEASE RIGHT OF USE ASSET | $91,112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,183,482 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE OBLIGATIONS | $1,112,971 |
| FINANCE LEASE OBLIGATIONS | $93,843 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,206,814 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,741,390 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,969,247 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,969,247 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,772,143 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,772,143 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,603,861 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,969,247 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,969,247 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,634,614 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,634,614 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GETCAP 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 FINANCIAL STATEMENTS. GETCAP HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| UTILITY BILL ASSISTANCE | 19505 | $12,043,422 | COST | PAYMENTS OF UTILITY BILLS |
| HOME WEATHERIZATION ASSISTANCE | 254 | $2,292,906 | COST | PAYMENT FOR HOUSEHOLD MODIFICATIONS AND REPAIRS ENERGY EFFICIENCY SERVICES |
| EMERGENCY SERVICES ASSISTANCE | 132 | $34,350 | COST | GIFT CARDS FOR EMERGENT DISASTER NEEDS |
| JOB TRAINING | 3 | $13,300 | COST | CLASSES TO OBTAIN CDL CERTIFICATION |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CLIENTS MUST FILL OUT A DETAILED AND SUPPORTED APPLICATION. APPLICATIONS ARE SCREENED BY STAFF AND BASED ON CERTAIN FACTORS THE CLIENT WILL BE DEEMED ELIGIBLE OR INELIGIBLE. SOME OF THESE FACTORS INCLUDE INCOME AND HOUSEHOLD SIZE, DISABLED STATUS, AND CHILDREN IN THE HOUSEHOLD | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED THE NEXT BOARD MEETING AFTER FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD CHAIR AND EXECUTIVE DIRECTOR REVIEW "CERTIFICATION OF POTENTIAL CONFLICTS OF INTEREST" PREPARED ANNUALLY BY EACH MEMBER AT BOARD RETREAT. EACH NEW BOARD MEMBER COMPLETES THE CERTIFICATION FORM BEFORE BECOMING A VOTING BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL MATERIAL SALARY CHANGES EITHER THROUGH HIRINGS, POSITION CHANGES, OR COST OF LIVING RAISES ARE APPROVED BY BOARD MEMBERS AT BOARD MEETINGS-THIS INCLUDES OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
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