BETA

PARTNERSHIP FOR COMMUNITY ACTION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PARTNERSHIP FOR COMMUNITY ACTION INC (EIN 58-6049575)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-07-24
IRS object ID
202512059349300826
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

FieldValueIRS element (for citing)
Return2025-07-24T09:41:33-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN994625061PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRI ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11117 BOLL WEEVIL CIRCLEAddressLine1Txt
CityENTERPRISECityNm
State AbbreviationALStateAbbreviationCd
ZIP36330ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN586049575EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERSHIP FOR COMMUNITY ACTION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone4045374302PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13597 COVINGTON HWYAddressLine1Txt
CityDECATURCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30032ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRITTANY HICKSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4045374302PhoneNum
Signature2025-07-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonASHLEY H STAFFORDPreparerPersonNm
PTINP00248001PTIN
Phone3343470088PhoneNum
Preparation2025-07-04PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRITTANY HICKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13597 COVINGTON HWYAddressLine1Txt
CityDECATURCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30032ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,476,939GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PCACTION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionWE ENVISION STRONG AND STABLE COMMUNITIES WHERE INDIVIDUALS AND FAMILIES HAVE AN OPPORTUNITY TO REACH THEIR FULL POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee112TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$25,426,939PYContributionsGrantsAmt
CY Contributions Grants$20,457,722CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$55PYInvestmentIncomeAmt
CY Investment Income$5,920CYInvestmentIncomeAmt
PY Other Revenue$98,398PYOtherRevenueAmt
CY Other Revenue$13,297CYOtherRevenueAmt
PY Total Revenue$25,525,392PYTotalRevenueAmt
CY Total Revenue$20,476,939CYTotalRevenueAmt
PY Grants And Similar Paid$22,378,150PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,897,983CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,092,745PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,493,033CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$984,781PYOtherExpensesAmt
CY Other Expenses$1,209,845CYOtherExpensesAmt
PY Total Expenses$25,455,676PYTotalExpensesAmt
CY Total Expenses$20,600,861CYTotalExpensesAmt
PY Revenues Less Expenses$69,716PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$123,922CYRevenuesLessExpensesAmt
Total Assets BOY$9,477,736TotalAssetsBOYAmt
Total Assets EOY$2,289,604TotalAssetsEOYAmt
Total Liabilities BOY$7,954,070TotalLiabilitiesBOYAmt
Total Liabilities EOY$889,860TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,523,666NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,399,744NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPARTNERSHIP FOR COMMUNITY ACTION, INC.'S MISSION IS TO EMPOWER AND ADVOCATE FOR INDIVIDUALS AND FAMILIES IN DEKALB, GWINNETT, AND ROCKDALE COUNTIES, TO ATTAIN SELF-SUFFICIENCY THROUGH PARTNERSHIPS, EDUCATION, EMPLOYMENT, AND YOUTH DEVELOPMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,653,573ExpenseAmt
Grant$13,780,099GrantAmt
DescLOW INCOME HOME ENERGY ASSISTANCE PROGRAM - LIHEAPTHE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) PROVIDES ASSISTANCE TO HOUSEHOLDS WHO ARE FINANCIALLY CHALLENGED BY THE HIGH COST OF WINTER HEATING BILLS AND SUMMER COOLING BILLS. ELIGIBLE FAMILIES RECEIVE A ONE-TIME PAYMENT THAT IS APPLIED TO THEIR HEATING OR COOLING BILL. PARTNERSHIP FOR COMMUNITY ACTION, INC. HAS ONE OF THE LARGEST AND MOST PRODUCTIVE PROGRAMS IN THE STATE OF GEORGIA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,331,615ExpenseAmt
Grant$1,194,636GrantAmt
DescTHE LOW INCOME HOME WATER ASSISTANCE PROGRAM (LIHWAP) PROVIDES ASSISTANCE TO LOW-INCOME HOUSEHOLDS EXPERIENCING HIGH WATER BURDENS. ELIGIBLE HOUSEHOLDS RECEIVED A ONE-TIME PAYMENT THAT WAS APPLIED DIRECTLY TO THEIR WATER BILL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,759,008ExpenseAmt
Grant$1,970,886GrantAmt
DescCOMMUNITY SERVICES BLOCK GRANT - FAMILY SUPPORTTHE AGENCY OFFERS A COORDINATION OF SERVICES TO HELP LOW-INCOME FAMILIES ACHIEVE SUSTAINABILITY. THE FAMILY SUPPORT PROGRAM PROVIDES EMERGENCY SERVICES TO ADDRESS CRISES, BUT WORKS CLOSELY WITH FAMILIES TO IDENTIFY BARRIERS TO SELF-SUFFICIENCY AND ECONOMIC STABILITY. WHILE THE PROGRAM OFFERS A NUMBER OF DIRECT SERVICES IN THE DOMAINS OF EMPLOYMENT, EDUCATION, AND HOUSING, THE PRIMARY GOAL IS TO ASSIST WITH THE ACHIEVEMENT OF SELF-SUFFICIENCY THROUGH THE PROVISION OF CASE MANAGEMENT AND RESOURCE COORDINATION.COMMUNITY SERVICES BLOCK GRANT - YOUTH EMPOWERMENT SERVICES Y.E.S.YOUTH EMPOWERMENT SERVICES TARGETS HIGH SCHOOL STUDENTS IN DISPARAGED COMMUNITIES TO PROMOTE GROWTH AND ENCOURAGE INDEPENDENCE AS EMERGING ADULTS. PCA PROVIDES LEADERSHIP TRAINING THROUGH UNIVERSITY OF GEORGIA'S J.W. FANNING INSTITUTE, FUNDS EXTRA CURRICULAR ACTIVITIES, SPORTS, CLUBS, TUTORING, COLLEGE APPLICATION FEES, UNIFORMS FOR REQUIRED ACTIVITIES, AND OTHER FEES ASSOCIATED WITH SCHOOL SUCCESS. PCA ALSO PROVIDES CLASSES OF BUDGETING, CREDIT COUNSELING, TAX KNOWLEDGE, AND SAVING/INVESTING IN THEIR FUTURES. STUDENTS SUCCESSFULLY COMPLETING FINANCIAL LITERACY ARE PROVIDED FUNDS AND AN INTEREST-BEARING SAVINGS ACCOUNT. AT THE END OF EACH PROGRAM, PARTICIPANTS ARE GIVEN THE OPPORTUNITY TO WIN SCHOLARSHIPS VIA ESSAY SUBMISSION THAT IS CHOSEN BY PCA'S EXECUTIVE STAFF. ALL ACTIVITIES THROUGH YES ARE OFFERED ONLY THROUGH THE SPONSORING HIGH SCHOOL.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$142,459ExpenseAmt
Grant-$47,638GrantAmt
DescCORPORATE ACTIVITIESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$142,459TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant-$47,638TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$18,886,655TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 Stmt0IndependentAuditFinclStmtInd
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 IndividualsYes (1)GrantsToIndividualsInd
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 Document130IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee112EmployeeCnt
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
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEISHA COACHMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4049292500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13597 COVINGTON HIGHWAYAddressLine1Txt
CityDECATURCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30032ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LIZIA AUGER
CHAIR2.00Yes (X)$0$0$0
FARIDA LALANI
BOARD MEMBER2.00Yes (X)$0$0$0
LINDSEY SIEGEL
VICE CHAIR2.00Yes (X)$0$0$0
CHARLES A LINGO JR
BOARD MEMBER2.00Yes (X)$0$0$0
DR MYRIAM C MIRAS
BOARD MEMBER2.00Yes (X)$0$0$0
MARILU MONTALVO
TREASURER2.00Yes (X)$0$0$0
DELANO STEED
SECRETARY2.00Yes (X)$0$0$0
CHASTITY ROGERS
BOARD MEMBER2.00Yes (X)$0$0$0
LAMEKIA BASS
BOARD MEMBER2.00Yes (X)$0$0$0
BRITTANY HICKS
EXECUTIVE DIRECTOR40.00$105,423$0$5,187Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,423TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,187TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$20,455,331GovernmentGrantsAmt
All Other Contributions$2,391AllOtherContributionsAmt
Total Contributions$20,457,722TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,920TotalRevenueColumnAmt
Related Or Exempt Func Income$5,920RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$13,297TotalRevenueColumnAmt
Related Or Exempt Func Income$13,297RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,297OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,476,939TotalRevenueColumnAmt
Related Or Exempt Func Income$19,217RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$16,897,983TotalAmt
Program Services$16,897,983ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,006,791TotalAmt
Program Services$1,404,414ProgramServicesAmt
Management And General$602,377ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$469,125TotalAmt
Program Services$308,877ProgramServicesAmt
Management And General$160,248ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,117TotalAmt
Management And General$17,117ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$46,361TotalAmt
Program Services$13,123ProgramServicesAmt
Management And General$33,238ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$127,892TotalAmt
Program Services$26,378ProgramServicesAmt
Management And General$101,514ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$371,864TotalAmt
Program Services$100,271ProgramServicesAmt
Management And General$271,593ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$107,631TotalAmt
Program Services$1,030ProgramServicesAmt
Management And General$106,601ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,883TotalAmt
Program Services$6,883ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$39,673TotalAmt
Program Services$173ProgramServicesAmt
Management And General$39,500ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT SERVICES$368,705$111,864$256,841
ADMINISTRATION$111,166$3,950$107,216
MISCELLANEOUS$19,027$4,924$14,103
FEES$10,643$6,785$3,858

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,600,861TotalAmt
Program Services$18,886,655ProgramServicesAmt
Management And General$1,714,206ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,505,861BOYAmt
EOY$865,891EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$537,225BOYAmt
EOY$1,084,509EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,574BOYAmt
EOY$7,574EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,085,829LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,026,347LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$66,365BOYAmt
EOY$59,482EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$360,711BOYAmt
EOY$272,148EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,477,736BOYAmt
EOY$2,289,604EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$267,836BOYAmt
EOY$199,433EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$111,383BOYAmt
EOY$367,394EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$271,964BOYAmt
EOY$187,052EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,302,887BOYAmt
EOY$135,981EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,954,070BOYAmt
EOY$889,860EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,517,174BOYAmt
EOY$1,393,252EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,492BOYAmt
EOY$6,492EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,523,666BOYAmt
EOY$1,399,744EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,477,736BOYAmt
EOY$2,289,604EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$123,922ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$18,948,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,765,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,934,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,426,939CurrentTaxYearMinus1YearAmt
Current Tax Year$20,457,722CurrentTaxYearAmt
Total$111,533,891TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,948,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,765,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,934,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,426,939CurrentTaxYearMinus1YearAmt
Current Tax Year$20,457,722CurrentTaxYearAmt
Total$111,533,891TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$111,533,891PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$278,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55CurrentTaxYearMinus1YearAmt
Current Tax Year$5,920CurrentTaxYearAmt
Total$285,479TotalAmt
FieldValueIRS element (for citing)
Total Support$111,819,370TotalSupportAmt
Public Support CY1700.99740PublicSupportCY170Pct
Public Support PY1700.99500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,000OtherCostOrOtherBasisAmt
Book Value$25,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$679,218OtherCostOrOtherBasisAmt
Depreciation$679,218DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$372,160OtherCostOrOtherBasisAmt
Depreciation$338,728DepreciationAmt
Book Value$33,432BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,451OtherCostOrOtherBasisAmt
Depreciation$8,401DepreciationAmt
Book Value$1,050BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$59,482TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO GRANTOR$43,416
OPERATING LEASES$92,565
FieldValueIRS element (for citing)
Total Liability$135,981TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$20,476,939TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$20,476,939RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$20,476,939TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,600,861TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$20,600,861ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$20,600,861TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE AGENCY IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT, ADMINISTRATION OF SELF-INSURANCE ACTIVITIES, AND COMMISSIONS. THE AGENCY UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2024, THE AGENCY HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ENERGY ASSISTANCE29696$13,780,099
COMMUNITY SERVICE ASSISTANCE & CORPORATE1852$3,117,884

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE BOARD AT A REGULARLY SCHEDULED MEETING FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CIN THE EVENT ANY DIRECTOR OR A MEMBER OF HIS OR HER FAMILY HAS A PERSONAL OR BUSINESS INTEREST IN, OR IS INVOLVED IN ANY WAY WITH, AN ORGANIZATION WITH WHOM THE BOARD IS CONSIDERING A GRANT REQUEST OR BUSINESS CONTRACT, SUCH INTEREST OR INVOLVEMENT SHALL BE DISCLOSED TO THE BOARD. IN SUCH EVENT, THE INTERESTED DIRECTOR SHALL NEITHER VOTE NOR PARTICIPATE IN THE DISCUSSION OF THE MATTER. THE INTERESTED DIRECTOR SHALL BE EXCUSED FROM THE ACTUAL DISCUSSION AND PRESENCE AT THAT PORTION OF THE MEETING WHEN THE MATTER GIVING RISE TO THE APPARENT CONFLICT IS DISCUSSED. HOWEVER, ANY DIRECTOR WHO IS EXCLUDED FROM VOTING OR PRESENCE PURSUANT TO THIS POLICY MAY ANSWER PERTINENT QUESTIONS OF OTHER DIRECTORS AND BE PRESENT WHEN THE INTERESTED DIRECTOR'S KNOWLEDGE REGARDING THE MATTER WILL ASSIST THE BOARD. THE MINUTES OF THE MEETING SHALL INDICATE THAT THE INTERESTED DIRECTOR DISCLOSED THE INTEREST OR INVOLVEMENT IN THE MATTER BEING CONSIDERED BY THE BOARD, RECUSED HERSELF/ HIMSELF FROM THE DISCUSSION, AND ABSTAINED FROM VOTING ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS COMPLETES AN ANNUAL REVIEW OF EXECUTIVE DIRECTOR PERFORMANCE AND COMPENSATION WHICH IS THEN APPROVED BY THE BOARD. ALL OTHER KEY EMPLOYEES COMPLETE AN ANNUAL PERFORMANCE REVIEW AND THE COMPENSATION IS DECIDED BY THE EXECUTIVE DIRECTOR. WAGE COMPARABILITY STUDIES AND FUNDING AVAILABILITY CONTRIBUTE TO THESE DECISIONS.
FORM 990, PART VI, SECTION C, LINE 19PARTNERSHIP FOR COMMUNITY ACTION, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR

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