COMMUNITY ACTION PRG COMMTTEE MEIGS & GALLIA COUNTIES INCORPORAT: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY ACTION PRG COMMTTEE MEIGS & GALLIA COUNTIES INCORPORAT (EIN 31-6060696)
Tax period
2020-03-01 to 2021-02-28
Filed
2022-01-12
IRS object ID
202220129349300322
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2022-01-12T10:44:01-06:00ReturnTs
Tax Period End2021-02-28TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463686044PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ZENO POCKL LILLY AND COPELAND ACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1980 NATIONAL ROADAddressLine1Txt
CityWHEELINGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26003ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN316060696EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GALLIA MEIGS COMMUNITY ACTIONBusinessNameLine1Txt
Business Name Line2AGENCY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone7403677341PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18010 SR 7 N PO BOX 272AddressLine1Txt
CityCHESHIRECityNm
State AbbreviationOHStateAbbreviationCd
ZIP456200272ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORA RAWSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7403677341PhoneNum
Signature2022-01-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLORAPersonFirstNm
Person LastRAWSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A ZENO CPAPreparerPersonNm
PTINP00046927PTIN
Phone3042335030PhoneNum
Preparation2022-01-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLORA RAWSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18010 STATE ROUTE 7 N PO BOX 272AddressLine1Txt
CityCHESIRECityNm
State AbbreviationOHStateAbbreviationCd
ZIP456200272ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,745,062GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE AGENCY OPERATES PROGRAMS FUNDED THROUGH PUBLIC AND PRIVATE RESOURCES TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS IN GALLIA AND MEIGS COUNTIERS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee57TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,913,530PYContributionsGrantsAmt
CY Contributions Grants$3,270,876CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$103,614PYOtherRevenueAmt
CY Other Revenue$474,186CYOtherRevenueAmt
PY Total Revenue$3,017,144PYTotalRevenueAmt
CY Total Revenue$3,745,062CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,656,981PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,508,567CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,340,493PYOtherExpensesAmt
CY Other Expenses$1,783,974CYOtherExpensesAmt
PY Total Expenses$2,997,474PYTotalExpensesAmt
CY Total Expenses$3,292,541CYTotalExpensesAmt
PY Revenues Less Expenses$19,670PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$452,521CYRevenuesLessExpensesAmt
Total Assets BOY$4,463,673TotalAssetsBOYAmt
Total Assets EOY$4,973,801TotalAssetsEOYAmt
Total Liabilities BOY$3,277,543TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,335,150TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,186,130NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,638,651NetAssetsOrFundBalancesEOYAmt
MissionTO FOSTER AND PROMOTE PLANNING SERVICES AND DEVELOPMENT EFFORTS FOR THE MOBILIZATION AND UTILIZATION OF RESOURCES, PUBLIC AND PRIVATE, FOR COORDINATED REMEDIAL ATTACK UPON CONDITIONS OF POVERTY AFFECTING THE INHABITANTS OF GALLIA AND MEIGS COUNTIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,946,030ExpenseAmt
Revenue$474,186RevenueAmt
DescPRIVATE NONPROFIT CHARITABLE-PROVIDING SERVICES TO THE INDIGENT. PROGRAMS INCLUDE: OUTREACH, TRANSPORTATION, WEATHERIZATION, HEAP, WORKFORCE DEVELOPMENT, HOMELESS AND FEMA.Desc
Total Program Service Expenses$2,946,030TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document96IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee57EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TARISSA BEAVERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7403677341PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18010 SR 7 N PO BOX 272AddressLine1Txt
CityCHESHIRECityNm
State AbbreviationOHStateAbbreviationCd
ZIP456200272ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TONY GALLAGHER
BD. CHAIR0.50Yes (X)Yes (X)$0$0$0
BRENT SAUNDERS
BD. MEMBER0.50Yes (X)$0$0$0
PERRY VARNADOE
BD. MEMBER0.50Yes (X)$0$0$0
SHANA BOOHER
BD. MEMBER0.50Yes (X)$0$0$0
CHELSEY KLOES
BD. MEMBER0.50Yes (X)$0$0$0
JERRY CASTO
BD. MEMBER0.50Yes (X)$0$0$0
GENE GREENE
BD. VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
TINA REES
TREASURER0.50Yes (X)Yes (X)$0$0$0
JAY STAPLETON
SECRETARY0.50Yes (X)Yes (X)$0$0$0
LENORA LEIFHEIT
BD. MEMBER0.50Yes (X)$0$0$0
TIM IHLE
BD. MEMBER0.50Yes (X)$0$0$0
KELLY VELAZQUEZ
BD. MEMBER0.50Yes (X)$0$0$0
HAROLD MONTGOMERY
BD. MEMBER0.50Yes (X)$0$0$0
TOM SUTTON
BD. MEMBER0.50Yes (X)$0$0$0
CATHERINE GILL
BD. MEMBER0.50Yes (X)$0$0$0
CHARLES COHARA
BD. MEMBER0.50Yes (X)$0$0$0
SHELLY COMBS
BD. MEMBER0.50Yes (X)$0$0$0
JIMMY WILL
BD. MEMBER0.50Yes (X)$0$0$0
LORA RAWSON
EXECUTIVE DIRECTOR40.00Yes (X)$62,616$14,974$0
TARISSA G BEAVER
FISCAL DIRECTOR40.00Yes (X)$62,484$1,019$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,100TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$15,993TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$3,036,794GovernmentGrantsAmt
All Other Contributions$234,082AllOtherContributionsAmt
Total Contributions$3,270,876TotalContributionsAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$80,235RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$80,235RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,235TotalRevenueColumnAmt
Related Or Exempt Func Income$80,235RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$393,951TotalRevenueColumnAmt
Related Or Exempt Func Income$393,951RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$393,951OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,745,062TotalRevenueColumnAmt
Related Or Exempt Func Income$474,186RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,100TotalAmt
Management And General$125,100ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,383,467TotalAmt
Program Services$1,277,998ProgramServicesAmt
Management And General$105,469ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$69,214TotalAmt
Program Services$53,597ProgramServicesAmt
Management And General$15,617ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,793TotalAmt
Program Services$34,144ProgramServicesAmt
Management And General$12,649ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$76,249TotalAmt
Program Services$37,907ProgramServicesAmt
Management And General$38,342ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EMERGENCY ASSISTANCE$1,083,007$1,083,002$5
CONSULT/CONTRACTUAL$265,565$261,445$4,120
EQUIPMENT LEASE/MAINTEN$78,185$63,291$14,894
OTHER$58,316$28,397$29,919

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$106,645TotalAmt
Program Services$106,249ProgramServicesAmt
Management And General$396ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,292,541TotalAmt
Program Services$2,946,030ProgramServicesAmt
Management And General$346,511ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$377,920BOYAmt
EOY$900,057EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$221,036BOYAmt
EOY$226,208EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$99,455BOYAmt
EOY$51,239EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,400,000BOYAmt
EOY$2,400,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$50,760BOYAmt
EOY$50,859EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,181,023LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$855,477LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,295,658BOYAmt
EOY$1,325,546EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,844BOYAmt
EOY$19,892EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,463,673BOYAmt
EOY$4,973,801EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$303,269BOYAmt
EOY$300,421EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$179,511BOYAmt
EOY$265,160EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,794,763BOYAmt
EOY$2,754,244EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$15,325EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,277,543BOYAmt
EOY$3,335,150EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$589,400BOYAmt
EOY$1,038,752EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$596,730BOYAmt
EOY$599,899EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,186,130BOYAmt
EOY$1,638,651EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,463,673BOYAmt
EOY$4,973,801EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$452,521ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,544,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,448,841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,045,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,913,530CurrentTaxYearMinus1YearAmt
Current Tax Year$3,036,794CurrentTaxYearAmt
Total$14,989,274TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,544,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,448,841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,045,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,913,530CurrentTaxYearMinus1YearAmt
Current Tax Year$3,036,794CurrentTaxYearAmt
Total$14,989,274TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,989,274PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$326CurrentTaxYearMinus4YearsAmt
Total$326TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,051CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,039CurrentTaxYearMinus1YearAmt
Current Tax Year$393,951CurrentTaxYearAmt
Total$435,630TotalAmt
FieldValueIRS element (for citing)
Total Support$15,425,230TotalSupportAmt
Public Support CY1700.97170PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support PY5090.99710PublicSupportPY509Pct

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,001OtherCostOrOtherBasisAmt
Book Value$79,001BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,449,866OtherCostOrOtherBasisAmt
Depreciation$297,902DepreciationAmt
Book Value$1,151,964BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$179,897OtherCostOrOtherBasisAmt
Depreciation$83,429DepreciationAmt
Book Value$96,468BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$472,259OtherCostOrOtherBasisAmt
Depreciation$474,146DepreciationAmt
Book Value-$1,887BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,325,546TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPPP LOANDesc
Amt$15,325Amt
FieldValueIRS element (for citing)
Total Liability$15,325TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,745,062TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,745,062RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,745,062TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,292,541TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,292,541ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,292,541TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGMCAA IS EXEMPT FROM FEDERAL INCOME TAX AS A NONPROFIT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION HAS BEEN RECORDED FOR INCOME TAXES IN THE ACCOMPANYING STATEMENTS. GMCAA HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE AND LOCAL JURISDICTIONS WHERE IT OPERATES. GMCAA BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON GMCAA'S STATEMENT OF FINANCIAL POSITION AND STATEMENT OF ACTIVITIES. ACCORDINGLY, GMCAA HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT FEBRUARY 28, 2019. GMCAA IS SUBJECT TO ROUTINE AUDITS BY TAXING JUSRISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. GMCAA BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2016.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEACH BOARD MEMBER RECEIVES A COPY OF THE 990 AND IT IS DISCUSSED DURING THE BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER COMPLETES A DISCLOSURE FORM YEARLY AND ANY CONFLICTS ARE DISCUSSED DURING THE BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15CEO, EXECUTIVE DIRECTOR, ETC. - THE CEO IS UNPAID. THE EXECUTIVE DIRECTOR IS EVALUATED BY THE EXECUTIVE COMMITTEE OF THE BOARD WITH THE RESULTS DISCUSSED AND APPROVED BY THE FULL BOARD. IF THE EVALUATION IS FAVORABLE, AN INCREASE MAY BE APPROVED BASED ON WAGE COMPARABILITY STUDIES OF OTHER COMMUNITY ACTION AGENCY'S EXECUTIVE DIRECTORS. OTHER OFFICERS OR KEY EMPLOYEES - THE FISCAL DIRECTOR IS EVALUATED BY THE EXECUTIVE DIRECTOR. IF THE EVALUATION IS FAVORABLE, AN INCREASE IS GIVEN BASED ON AN ESTABLISHED BOARD APPROVED PAY SCALE.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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