Form 990 for tax year 2022
Filed by GREEN HILLS COMMUNITY ACTION AGENCY.
Totals
- Total revenue
- $4,131,119
- Total expenses
- $4,389,549
- Contributions and grants received
- $3,671,106
- Grants paid
- $2,016,803
- Program service revenue
- $351,788
- Investment income
- $7,471
- Other revenue
- $100,754
- Total assets, end of year
- $3,514,693
- Total liabilities, end of year
- $1,763,537
- Net assets or fund balances, end of year
- $1,751,156
- Program services expenses (Part IX)
- $4,218,361
- Management and general expenses
- $164,149
- Fundraising expenses
- $7,039
- Program service expenses (Part III)
- $4,218,361
Program services were 96.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,623,846
-
1f · All other contributions, gifts and grants
$47,260
-
2a · Program service revenue: HOUSING
total $313,120 · related or exempt $313,120
-
2b · Program service revenue: FAMILY PLANNING
total $38,668 · related or exempt $38,668
-
3 · Investment income
total $7,471 · excluded $7,471
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $93,839 · excluded $93,839
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $6,915 · related or exempt $6,915
-
11e · Other revenue, total
$100,754
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,016,803 · program services $2,016,803
-
5 · Compensation of officers, directors and key employees
total $48,167 · management and general $46,776 · fundraising $1,391
-
6 · Compensation of disqualified persons
total $53,083 · management and general $53,083
-
7 · Other salaries and wages
total $1,237,992 · program services $1,211,910 · management and general $22,087 · fundraising $3,995
-
11g · Fees: other
total $65,136 · program services $63,666 · management and general $1,406 · fundraising $64
-
13 · Office expenses
total $184,503 · program services $172,726 · management and general $11,279 · fundraising $498
-
16 · Occupancy
total $12,567 · program services $9,511 · management and general $2,808 · fundraising $248
-
17 · Travel
total $43,010 · program services $42,501 · management and general $486 · fundraising $23
-
19 · Conferences, conventions and meetings
total $29,936 · program services $29,936
-
22 · Depreciation, depletion and amortization
total $197,847 · program services $185,946 · management and general $11,398 · fundraising $503
-
23 · Insurance
total $57,868 · program services $54,484 · management and general $3,241 · fundraising $143
-
24a · Other expenses: CLIENT BENEFITS
total $234,312 · program services $226,361 · management and general $7,951
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $154,917 · program services $151,109 · management and general $3,634 · fundraising $174
-
24c · Other expenses: BAD DEBTS EXPENSE
total $53,408 · program services $53,408
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,572,149 · end of year $2,273,683
-
2 · Savings and temporary cash investments
beginning of year $450,647 · end of year $154,318
-
3 · Pledges and grants receivable
beginning of year $224,082 · end of year $202,549
-
4 · Accounts receivable
beginning of year $11,873 · end of year $15,549
-
8 · Inventories for sale or use
beginning of year $1,997 · end of year $1,159
-
10a · Land, buildings and equipment: cost or other basis
$8,489,120
-
10b · Land, buildings and equipment: accumulated depreciation
$7,654,213
-
10c · Land, buildings and equipment, net
beginning of year $1,032,754 · end of year $834,907
-
15 · Other assets
end of year $32,528
-
17 · Accounts payable and accrued expenses
beginning of year $209,252 · end of year $158,946
-
19 · Deferred revenue
beginning of year $2,045,885 · end of year $1,542,241
-
25 · Other liabilities
beginning of year $28,779 · end of year $62,350
-
27 · Net assets without donor restrictions
beginning of year $577,764 · end of year $477,153
-
28 · Net assets with donor restrictions
beginning of year $1,431,822 · end of year $1,274,003
Mission and programs · 2022
Mission
GREEN HILLS COMMUNITY ACTION WORKS THROUGH PARTNERSHIPS TO MAKE SELF-SUFFICIENCY A REALITY FOR INDIVIDUALS AND FAMILIES, BY EMPOWERING THEM TO ACHIEVE THE KNOWLEDGE, SKILLS AND MOTIVATIONS NEEDED TO BUILD STRONG FAMILIES AND COMMUNITIES.
-
HOUSING - PROVIDE PUBLIC AND AFFORDABLE HOUSING ASSISTANCE ON BEHALF OF ELIGIBLE LOW-INCOME HOUSEHOLDS. APPROXIMATELY 140 CLIENTS SERVED.
Expenses $2,166,527 · Grants $1,324,095 · Revenue $313,120
-
EMERGENCY SERVICES - PROVIDE ENERGY AND EMERGENCY ASSISTANCE FOR LOW-INCOME INDIVIDUALS. APPROXIMATELY 2,314 INDIVIDUALS SERVED.
Expenses $800,797 · Grants $692,708
-
WEATHERIZATION SERVICES - WEATHERIZATION IS A PROGRAM THATS MAIN GOAL IS TO INCREASE ENERGY EFFICIENT HOMES. EACH HOUSE THAT WILL RECEIVE THIS ASSISTANCE WILL UNDERGO AN ENERGY AUDIT AND A HEALTH AND SAFETY INSPECTION THAT WILL DETERMINE WHERE MOST OF THE ENERGY LOSS IS. THE AUDITOR ALSO DETERMINES IF THERE ARE ANY MOLDS, MILDEW, OR ANY OTHER HAZARDOUS ITEM IN THE HOME. APPROXIMATELY 14 PEOPLE SERVED.
Expenses $586,208
-
HEALTH SERVICES - GHCAA'S WOMEN'S HEALTH SERVICES SCHEDULES MULTIPLE CLINICS A YEAR WHERE WOMEN CAN RECEIVE THEIR ANNUAL BREAST AND REPRODUCTIVE SYSTEM EXAMINATIONS, FAMILY-PLANNING INFORMATION, AND OTHER RELATED SERVICES. THE HEALTH CLINICS ALSO PROVIDE LIMITED SERVICE TO MEN, MOST OFTEN RELATED TO STD SCREENING AND REPRODUCTIVE HEALTH. WHILE THE STAFF OF WOMEN'S HEALTH SERVICE FOCUSES MAINLY ON REPRODUCTIVE HEALTH, THEY DO REFER PATIENTS TO OTHER MEDICAL AND MENTAL HEALTH PROVIDERS WHEN NEEDED. APPROXIMATELY 259 PEOPLE SERVED. COMMUNITY SERVICES - PROVIDE BASIC NEEDS ASSISTANCE AND COUNSELING TO LOW- INCOME INDIVIDUALS. APPROXIMATELY 404 INDIVIDUALS WERE SERVED.
Expenses $664,829 · Revenue $38,668
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rick SmithRICK SMITH
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kelley DowlingKELLEY DOWLING
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joyce EadsJOYCE EADS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Julie McFeeJULIE MCFEE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gerald OwingsGERALD OWINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rex HiblerREX HIBLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allan SeidelALLAN SEIDEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joshua VanceJOSHUA VANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry Adams JrLARRY ADAMS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad ChumbleyBRAD CHUMBLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dana LockwoodDANA LOCKWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rex EllisREX ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackie FlummerJACKIE FLUMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heidi WamplerHEIDI WAMPLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica BakerMONICA BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David Mapel JrDAVID MAPEL JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda CrawfordBRENDA CRAWFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MaloneySARAH MALONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shane CoxSHANE COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth PurkeyKENNETH PURKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dianne HendeeDIANNE HENDEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy WheelerTRACY WHEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angel OderANGEL ODER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HamiltonJEFF HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harry BelvelHARRY BELVEL
FISCAL OFFIC
- Total calculated
- $48,167
- From this org
- $48,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
GREEN HILLS COMMUNITY DEVELOPMENT
C CORP · HOUSE DEV. · MO
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400609349301900
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