PARTNERSHIP FOR COMMUNITY ACTION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PARTNERSHIP FOR COMMUNITY ACTION INC (EIN 58-6049575)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-16
IRS object ID
202132289349302068
Schema version
2019v5.2
Note
A later return for the same period supersedes this one.
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)
Return2021-08-16T11:02:44-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM 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 Begin2019-10-01TaxPeriodBeginDt

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 EUBANKSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4045374302PhoneNum
Signature2021-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonASHLEY H STAFFORDPreparerPersonNm
PTINP00248001PTIN
Phone3343470088PhoneNum
Preparation2021-08-13PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRITTANY EUBANKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13597 COVINGTON HWYAddressLine1Txt
CityDECATURCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30032ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,310,039GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee83TotalEmployeeCnt
Total Volunteers392TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,313,979PYContributionsGrantsAmt
CY Contributions Grants$18,968,319CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$848PYInvestmentIncomeAmt
CY Investment Income$754CYInvestmentIncomeAmt
PY Other Revenue$253,429PYOtherRevenueAmt
CY Other Revenue$340,966CYOtherRevenueAmt
PY Total Revenue$13,568,256PYTotalRevenueAmt
CY Total Revenue$19,310,039CYTotalRevenueAmt
PY Grants And Similar Paid$10,885,991PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,172,821CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,367,382PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,615,460CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,278,565PYOtherExpensesAmt
CY Other Expenses$2,811,103CYOtherExpensesAmt
PY Total Expenses$13,531,938PYTotalExpensesAmt
CY Total Expenses$20,599,384CYTotalExpensesAmt
PY Revenues Less Expenses$36,318PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,289,345CYRevenuesLessExpensesAmt
Total Assets BOY$5,301,468TotalAssetsBOYAmt
Total Assets EOY$6,928,024TotalAssetsEOYAmt
Total Liabilities BOY$2,585,863TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,501,764TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,715,605NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,426,260NetAssetsOrFundBalancesEOYAmt
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$17,189,102ExpenseAmt
Grant$14,851,763GrantAmt
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$2,910,199ExpenseAmt
Grant$1,301,738GrantAmt
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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$321,871ExpenseAmt
Grant$19,320GrantAmt
DescCORPORATE ACTIVITIESDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$20,421,172TotalProgramServiceExpensesAmt
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 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 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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee83EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 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 (9 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
VICE CHAIR2.00Yes (X)$0$0$0
GARY LESHAW
BOARD MEMBER2.00Yes (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
TREASURER/SECRETARY2.00Yes (X)$0$0$0
DELANO STEED
BOARD MEMBER2.00Yes (X)$0$0$0
HEATHER THREADGILL
FORMER EXECUTIVE DIRECTOR40.00$25,149$0$1,210Yes (X)
BRITTANY EUBANKS
EXECUTIVE DIRECTOR40.00$78,819$0$7,253Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,968TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,463TotalOtherCompensationAmt
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$18,967,344GovernmentGrantsAmt
All Other Contributions$975AllOtherContributionsAmt
Total Contributions$18,968,319TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$754TotalRevenueColumnAmt
Related Or Exempt Func Income$754RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$277,400RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$277,400RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$277,400TotalRevenueColumnAmt
Related Or Exempt Func Income$277,400RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$63,566TotalRevenueColumnAmt
Related Or Exempt Func Income$63,566RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$63,566OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,310,039TotalRevenueColumnAmt
Related Or Exempt Func Income$341,720RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$16,172,821TotalAmt
Program Services$16,172,821ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,272,761TotalAmt
Program Services$1,272,761ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$332,094TotalAmt
Program Services$332,094ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,605TotalAmt
Program Services$10,605ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,587TotalAmt
Program Services$27,587ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$86,228TotalAmt
Program Services$86,228ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$132,113TotalAmt
Program Services$132,113ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,090TotalAmt
Program Services$27,090ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$204,637TotalAmt
Program Services$204,637ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,517TotalAmt
Program Services$33,517ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$1,695,933$1,695,933
INDIRECT$279,636$279,636
ADMINISTRATION$178,212$178,212
CONTRACT SERVICES$146,150$146,150

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,599,384TotalAmt
Program Services$20,421,172ProgramServicesAmt
Management And General$178,212ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$952,463BOYAmt
EOY$5,854,115EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$211,151BOYAmt
EOY$987,428EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,600BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,085,829LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$999,348LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,095,143BOYAmt
EOY$86,481EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$40,111BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,301,468BOYAmt
EOY$6,928,024EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$58,177BOYAmt
EOY$114,127EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$273,190BOYAmt
EOY$4,102,659EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,145,117BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$109,379BOYAmt
EOY$1,284,978EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,585,863BOYAmt
EOY$5,501,764EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,815,707BOYAmt
EOY$526,362EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$899,898BOYAmt
EOY$899,898EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,715,605BOYAmt
EOY$1,426,260EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,301,468BOYAmt
EOY$6,928,024EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,289,345ReconcilationRevenueExpnssAmt
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$24,659,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,869,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,854,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,313,979CurrentTaxYearMinus1YearAmt
Current Tax Year$18,968,319CurrentTaxYearAmt
Total$89,665,558TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,659,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,869,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,854,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,313,979CurrentTaxYearMinus1YearAmt
Current Tax Year$18,968,319CurrentTaxYearAmt
Total$89,665,558TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$89,665,558PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,878CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$224,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$247,206CurrentTaxYearMinus1YearAmt
Current Tax Year$278,154CurrentTaxYearAmt
Total$804,112TotalAmt
FieldValueIRS element (for citing)
Total Support$90,469,670TotalSupportAmt
Public Support CY1700.99110PublicSupportCY170Pct
Public Support PY1700.99440PublicSupportPY170Pct
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$314,249DepreciationAmt
Book Value$57,911BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,451OtherCostOrOtherBasisAmt
Depreciation$5,881DepreciationAmt
Book Value$3,570BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$86,481TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO GRANTORDesc
Amt$1,284,978Amt
FieldValueIRS element (for citing)
Total Liability$1,284,978TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$19,310,039TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$19,310,039RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$19,310,039TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,599,384TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$20,599,384ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$20,599,384TotalExpensesPerForm990Amt

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, 2020, 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 ASSISTANCE37572$14,851,763
COMMUNITY SERVICE ASSISTANCE6195$1,301,738

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationPARTNERSHIP FOR COMMUNITY ACTION, INC. MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REQUIREMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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 15COMPENSATION IS BASED ON A PAY SCALE OF PREVAILING WAGE RATES PROVIDED BY INDEPENDENT SOURCES. OFFICER AND KEY EMPLOYEE COMPENSATION IS COMPARED TO THE WAGE RATE FOR THE POSITION AND APPROVED BY THE BOARD.
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.

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