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Nonprofiteer
← GREEN HILLS COMMUNITY ACTION AGENCY

Form 990 for tax year 2023

Filed by GREEN HILLS COMMUNITY ACTION AGENCY.

Totals

Total revenue
$3,763,478
Total expenses
$4,114,891
Contributions and grants received
$3,343,371
Grants paid
$1,913,510
Program service revenue
$323,067
Investment income
$83,681
Other revenue
$13,359
Total assets, end of year
$2,509,066
Total liabilities, end of year
$1,109,323
Net assets or fund balances, end of year
$1,399,743
Program services expenses (Part IX)
$3,914,650
Management and general expenses
$187,632
Fundraising expenses
$12,609
Program service expenses (Part III)
$3,914,650

Program services were 95.1% 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)

    $3,307,439

  • 1f · All other contributions, gifts and grants

    $35,932

  • 2a · Program service revenue: HOUSING

    total $323,067 · related or exempt $323,067

  • 3 · Investment income

    total $3,929 · excluded $3,929

  • 7a · Gross sales of assets other than inventory

    securities $87,752

  • 7b · Less cost or other basis and sales expenses

    securities $8,000

  • 7c · Gain or loss

    securities $79,752

  • 7d · Net gain or loss

    total $79,752 · related or exempt $79,752

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $12,843 · excluded $12,843

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $516 · related or exempt $516

  • 11e · Other revenue, total

    $13,359

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,913,510 · program services $1,913,510

  • 5 · Compensation of officers, directors and key employees

    total $63,035 · management and general $61,644 · fundraising $1,391

  • 6 · Compensation of disqualified persons

    total $73,186 · program services $21,407 · management and general $51,779

  • 7 · Other salaries and wages

    total $909,956 · program services $903,701 · fundraising $6,255

  • 11g · Fees: other

    total $90,948 · program services $58,046 · management and general $30,824 · fundraising $2,078

  • 13 · Office expenses

    total $83,394 · program services $71,834 · management and general $10,830 · fundraising $730

  • 16 · Occupancy

    total $74,373 · program services $70,961 · management and general $3,160 · fundraising $252

  • 17 · Travel

    total $41,217 · program services $37,921 · management and general $3,088 · fundraising $208

  • 19 · Conferences, conventions and meetings

    total $37,348 · program services $37,348

  • 22 · Depreciation, depletion and amortization

    total $166,733 · program services $160,675 · management and general $5,675 · fundraising $383

  • 23 · Insurance

    total $73,639 · program services $67,824 · management and general $5,448 · fundraising $367

  • 24a · Other expenses: CLIENT BENEFITS

    total $303,306 · program services $302,141 · management and general $1,165

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $153,278 · program services $138,314 · management and general $14,019 · fundraising $945

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $86,264 · program services $86,264

  • 24d · Other expenses: BAD DEBTS EXPENSE

    total $44,704 · program services $44,704

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,273,683 · end of year $1,411,535

  • 2 · Savings and temporary cash investments

    beginning of year $154,318 · end of year $131,506

  • 3 · Pledges and grants receivable

    beginning of year $202,549 · end of year $199,433

  • 4 · Accounts receivable

    beginning of year $15,549 · end of year $37,621

  • 8 · Inventories for sale or use

    beginning of year $1,159

  • 10a · Land, buildings and equipment: cost or other basis

    $8,451,020

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,745,799

  • 10c · Land, buildings and equipment, net

    beginning of year $834,907 · end of year $705,221

  • 15 · Other assets

    beginning of year $32,528 · end of year $23,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $158,946 · end of year $167,405

  • 19 · Deferred revenue

    beginning of year $1,542,241 · end of year $850,958

  • 23 · Secured mortgages and notes payable

    end of year $36,551

  • 25 · Other liabilities

    beginning of year $62,350 · end of year $54,409

  • 27 · Net assets without donor restrictions

    beginning of year $477,153 · end of year $470,127

  • 28 · Net assets with donor restrictions

    beginning of year $1,274,003 · end of year $929,616

Mission and programs · 2023

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 238 CLIENTS SERVED.

    Expenses $2,131,967 · Grants $1,284,399 · Revenue $323,067

  • EMERGENCY SERVICES - PROVIDE ENERGY AND EMERGENCY ASSISTANCE FOR LOW-INCOME INDIVIDUALS. APPROXIMATELY 1,899 INDIVIDUALS SERVED.

    Expenses $783,913 · Grants $629,111

  • 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 18 PEOPLE SERVED.

    Expenses $673,229

  • 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 0 PEOPLE SERVED. COMMUNITY SERVICES - PROVIDE BASIC NEEDS ASSISTANCE AND COUNSELING TO LOW- INCOME INDIVIDUALS. APPROXIMATELY 397 INDIVIDUALS WERE SERVED.

    Expenses $325,541

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rick Smith

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kelley Dowling

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joyce Eads

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Julie McFee

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gerald Owings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rex Hibler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allan Seidel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joshua Vance

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larry Adams Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brad Chumbley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dana Lockwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heidi Wampler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Mapel Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brenda Crawford-Steele

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Maloney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shane Cox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angel Oder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Hamilton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Harry Belvel

    FISCAL OFFIC

    Total calculated
    $63,035
    From this org
    $63,035
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Karen Thomas

    EXECUTIVE DI

    Total calculated
    $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
2023
Filed
29 March 2025
IRS schema version
2023v6.0
Source object
202531269349303543

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