EAST CENTRAL KANSAS ECONOMIC OPPORTUNITY CORP: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- EAST CENTRAL KANSAS ECONOMIC OPPORTUNITY CORP (EIN 48-0725806)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2021-01-20
- IRS object ID
- 202100209349301605
- Schema version
- 2019v5.0
- 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 | 2021-01-20T15:50:00-06:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480969601 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SS&C SOLUTIONS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3320 CLINTON PARKWAY COURT SUITE 1 | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480725806 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST CENTRAL KANSAS ECONOMIC | BusinessNameLine1Txt |
| Business Name Line2 | OPPORTUNITY CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 7852427450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40 | AddressLine1Txt |
| City | OTTAWA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRYSTAL M ANDERSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7852427450 | PhoneNum |
| Signature | 2020-11-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELE C HAMMANN CPA | PreparerPersonNm |
| PTIN | P00624381 | PTIN |
| Phone | 7858384484 | PhoneNum |
| Preparation | 2021-01-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRYSTAL M ANDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 S ASH PO BOX 40 | AddressLine1Txt |
| City | OTTAWA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,259,405 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ECKAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | TO IDENTIFY AND FOCUS AVAILABLE RESOURCES THAT ENABLE ELIGIBLE FAMILIES AND INDIVIDUALS TO ATTAIN CRITICAL SKILLS, KNOWLEDGE AND ATTITUDES NECESSARY TO ACHIEVE SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 157 | TotalEmployeeCnt |
| Total Volunteers | 1225 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,938,079 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,602,644 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $594,856 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $563,491 | CYProgramServiceRevenueAmt |
| PY Investment Income | $387 | PYInvestmentIncomeAmt |
| CY Investment Income | $173 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,208 | PYOtherRevenueAmt |
| CY Other Revenue | $93,097 | CYOtherRevenueAmt |
| PY Total Revenue | $9,565,530 | PYTotalRevenueAmt |
| CY Total Revenue | $9,259,405 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $1,016,353 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $246,028 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,165,930 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,113,725 | PYOtherExpensesAmt |
| CY Other Expenses | $4,460,750 | CYOtherExpensesAmt |
| PY Total Expenses | $9,359,753 | PYTotalExpensesAmt |
| CY Total Expenses | $9,643,033 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $205,777 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$383,628 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,834,045 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,047,215 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,978,186 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,574,984 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,855,859 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,472,231 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IDENTIFY AND FOCUS AVAILABLE RESOURCES THAT ENABLE ELIGIBLE FAMILIES AND INDIVIDUALS TO ATTAIN CRITICAL SKILLS, KNOWLEDGE AND ATTITUDES NECESSARY TO ACHIEVE SELF-SUFFICIENCY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,251,685 | ExpenseAmt |
| Revenue | $210,270 | RevenueAmt |
| Desc | THE WEATHERIZATION ASSISTANCE PROGRAM HELPS ELIGIBLE ELDERLY, HANDICAPPED, AND LOWER-INCOME RESIDENTS OF SIXTEEN COUNTIES (ALLEN, ANDERSON, BOURBON, CHASE, COFFEY, DOUGLAS, JOHNSON, FRANKLIN, GREENWOOD, LINN, LYON, MIAMI, MORRIS, OSAGE, WOODSON, AND WYANDOTTE). WEATHERIZATION IMPROVES HEATING EFFICIENCY AND FUEL SAVINGS BY ENSURING THE HOMES HOLD IN HEAT AND AIR- CONDITIONING. AT NO CHARGE TO THE CLIENT, INCOME ELIGIBLE FAMILIES RECEIVE A COMPREHENSIVE HOME ENERGY AUDIT WHICH IS AN ASSESSMENT OF THE ENTIRE HOME. ENERGY SAVING SERVICES MAY INCLUDE CLEANING/TUNING-UP FURNACES, SEALING LEAKS IN HEATING SYSTEMS, REPAIRING BROKEN GLASS IN WINDOWS, AND INSULATING ATTIC AREAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,824,782 | ExpenseAmt |
| Revenue | $263,243 | RevenueAmt |
| Desc | HEAD START AND EARLY HEAD START OFFER LOW-INCOME CHILDREN AND FAMILIES COMPREHENSIVE AND INTENTIONAL SUPPORT, DESIGNED TO PROMOTE SELF SUFFICIENCY, HEALTHY GROWTH AND DEVELOPMENT, AND SUCCESS FOR FUTURE EXPERIENCES. SERVICES ARE OFFERED THROUGH PRESCHOOL, CHILD CARE AND/OR HOME VISITATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,012,683 | ExpenseAmt |
| Grant | $980,599 | GrantAmt |
| Revenue | $69,742 | RevenueAmt |
| Desc | THE RENTAL ASSISTANCE PROGRAM OFFERS RENTAL ASSISTANCE TO LOW-INCOME FAMILIES, ENABLING THEM TO OBTAIN AFFORDABLE, QUALITY HOUSING WITH PRIVATE LANDLORDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $943,084 | ExpenseAmt |
| Grant | $35,754 | GrantAmt |
| Revenue | $20,236 | RevenueAmt |
| Desc | ADDITIONAL PROGRAMS TO ASSIST LOW- INCOME PERSONS INCLUDE COMMUNITY CENTERS (FUNDED BY CSBG BLOCK GRANT FUNDING), RENTAL HOUSING, AND SUMMER LUNCH PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $943,084 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $35,754 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $20,236 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,032,234 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 190 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 157 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRYSTAL M ANDERSON | PersonNm |
| Phone | 7852427450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 S ASH PO BOX 40 | AddressLine1Txt |
| City | OTTAWA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66067 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SARAH HULCY | ||||||
| VICE PRESIDE | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVE PRACHT | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| CODY HADDOCK | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| LEN WRIGHT | ||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROY DUNN | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KRISTINA CRUMP | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DONNA DARNER | ||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WES COLE | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| AMBER VOGELER | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| FRED DIVER | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE COLEMAN | ||||||
| PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT JONES | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| CRYSTAL M ANDERSON | ||||||
| CEO | 40.00 | Yes (X) | $94,622 | $0 | $9,634 | |
| GAYLA SCHMITZ | ||||||
| FINANCE DIRE | 40.00 | Yes (X) | $1,828 | $0 | $0 | |
| RICHARD JACKSON | ||||||
| CEO | 40.00 | Yes (X) | $54,609 | $0 | $2,758 | |
| RENESSA MEHRTENS | ||||||
| COO | 40.00 | Yes (X) | $50,958 | $0 | $6,172 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $202,017 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $18,564 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEW WINDOWS FOR AMERICA LLC | |||||
| 216 S LAURA ST SUITE 2 | WICHITA | KS | 67211 | WEATHERIZATION | $256,129 |
| EDWARD JONES | |||||
| 237 EDGEWOOD DR | WELLSVILLE | KS | 66092 | WEATHERIZATION | $143,456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,508,112 | GovernmentGrantsAmt |
| All Other Contributions | $94,532 | AllOtherContributionsAmt |
| Total Contributions | $8,602,644 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 900099 | $400,067 | $400,067 |
| USDA REIMBURSEMENT | 531110 | $163,424 | $163,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $563,491 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173 | TotalRevenueColumnAmt |
| Exclusion | $173 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $93,097 | TotalRevenueColumnAmt |
| Exclusion | $93,097 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $93,097 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,259,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $563,491 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $93,270 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,353 | TotalAmt |
| Program Services | $1,016,353 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,017 | TotalAmt |
| Program Services | $181,815 | ProgramServicesAmt |
| Management And General | $20,202 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,119,704 | TotalAmt |
| Program Services | $2,806,879 | ProgramServicesAmt |
| Management And General | $312,825 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,209 | TotalAmt |
| Program Services | $781,857 | ProgramServicesAmt |
| Management And General | $62,352 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,660 | TotalAmt |
| Program Services | $13,569 | ProgramServicesAmt |
| Management And General | $72,091 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,206 | TotalAmt |
| Program Services | $711,628 | ProgramServicesAmt |
| Management And General | $10,578 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,190 | TotalAmt |
| Program Services | $37,440 | ProgramServicesAmt |
| Management And General | $2,750 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,868 | TotalAmt |
| Program Services | $293,784 | ProgramServicesAmt |
| Management And General | $23,084 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,307 | TotalAmt |
| Program Services | $158,874 | ProgramServicesAmt |
| Management And General | $7,433 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,488 | TotalAmt |
| Program Services | $79,855 | ProgramServicesAmt |
| Management And General | $14,633 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,312 | TotalAmt |
| Program Services | $70,312 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,398 | TotalAmt |
| Program Services | $259,712 | ProgramServicesAmt |
| Management And General | $25,686 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,473 | TotalAmt |
| Program Services | $57,364 | ProgramServicesAmt |
| Management And General | $25,109 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MATERIALS AND SUPPLIES | $955,617 | $938,233 | $17,384 |
| HEALTH AND SAFETY | $454,054 | $454,054 | |
| CHILD SUPPORT | $313,634 | $313,634 | |
| CONSUMABLE SUPPLIES | $304,599 | $304,599 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,944 | TotalAmt |
| Program Services | $552,272 | ProgramServicesAmt |
| Management And General | $16,672 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,643,033 | TotalAmt |
| Program Services | $9,032,234 | ProgramServicesAmt |
| Management And General | $610,799 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,580 | BOYAmt |
| EOY | $642,547 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,422 | BOYAmt |
| EOY | $22,801 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,262 | BOYAmt |
| EOY | $309,491 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,050 | BOYAmt |
| EOY | $7,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,782,161 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,718,285 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,321,198 | BOYAmt |
| EOY | $4,063,876 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,533 | BOYAmt |
| EOY | $1,089 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,834,045 | BOYAmt |
| EOY | $5,047,215 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,494 | BOYAmt |
| EOY | $394,411 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,413 | BOYAmt |
| EOY | $13,396 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,014 | BOYAmt |
| EOY | $1,138,178 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,265 | BOYAmt |
| EOY | $28,999 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,978,186 | BOYAmt |
| EOY | $1,574,984 | 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 | $3,158,108 | BOYAmt |
| EOY | $3,036,179 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $697,751 | BOYAmt |
| EOY | $436,052 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,855,859 | BOYAmt |
| EOY | $3,472,231 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,834,045 | BOYAmt |
| EOY | $5,047,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$383,628 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $7,331,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,608,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,923,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,938,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,602,644 | CurrentTaxYearAmt |
| Total | $40,404,369 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,331,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,608,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,923,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,938,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,602,644 | CurrentTaxYearAmt |
| Total | $40,404,369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $40,404,369 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173 | CurrentTaxYearAmt |
| Total | $135,098 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $93,097 | CurrentTaxYearAmt |
| Total | $95,866 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,635,333 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $563,491 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 2,769 | ExplanationTxt |
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 | $346,643 | OtherCostOrOtherBasisAmt |
| Book Value | $346,643 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,344,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,750,915 | DepreciationAmt |
| Book Value | $3,593,175 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,091,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $967,370 | DepreciationAmt |
| Book Value | $124,058 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,063,876 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RENT DEPOSITS | $27,910 |
| ESCROW ACCOUNTS | $1,089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,999 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,770,899 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $511,494 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $511,494 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,259,405 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,259,405 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,154,527 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $511,494 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $511,494 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,643,033 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,643,033 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS PROVIDED BY A DETERMINATION LETTER RECEIVED FROM THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HOUSING ASSISTANCE | 242 | $980,599 |
| OTHER ASSISTANCE | 139 | $35,754 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | REGARDING THE PRIOR AND CURRENT YEAR DIFFERENCES IN PART I, LINES 15 AND 17, LAST YEAR'S AUDIT FIRM ONLY LISTED THE SALARIES OF OFFICERS, DIRECTORS AND ASSOCIATED EMPLOYEE BENEFITS ON LINE 15 (SALARIES). ALL OTHER SALARIES WERE INCLUDED IN PROGRAMS AND RECORDED ON LINE 17 AS "OTHER EXPENSES". FOR THE CURRENT YEAR, THE AUDIT FIRM LISTED ALL EMPLOYEE SALARIES AND BENEFITS ON LINE 15. |
| FORM 990, PAGE 2, PART III, LINE 4D | ADDITIONAL PROGRAMS TO ASSIST LOW- INCOME PERSONS INCLUDE COMMUNITY CENTERS (FUNDED BY CSBG BLOCK GRANT FUNDING), RENTAL HOUSING, AND SUMMER LUNCH PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CEO AND THE BOARD WILL REVIEW THE 990 PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 12C | EVERY MEMBER OF THE BOARD RENEWS CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | MANAGEMENT AND BOARD DISCUSS COMPENSATION AND THE BOARD APPROVES COMPENSATION ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | MANAGMENT AND BOARD DISCUSS COMPENSATION AND THE BOARD APPROVES IT ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | MADE AVAILABLE UPON REQUEST. |