GULF COAST COMMUNITY SERVICES ASSN INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GULF COAST COMMUNITY SERVICES ASSN INC (EIN 74-6067937)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-07-03
IRS object ID
201911849349300031
Schema version
2017v2.3
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)
Return2019-07-03T11:59:09-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760488832PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCCONNELL & JONES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14828 LOOP CENTRAL DR STE 1000AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770812222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN746067937EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GULF COAST COMMUNITY SERVICESBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGULFBusinessNameControlTxt
Phone7133934700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19320 KIRBY DRIVEAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77054ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR JONITA REYNOLDSPersonNm
Person TitleCEOPersonTitleTxt
Phone7133934748PhoneNum
Signature2019-07-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS JONES JRPreparerPersonNm
PTINP00181555PTIN
Phone7139681600PhoneNum
Preparation2019-07-03PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.97.50.100IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-03IPDt
IP Tm11:59:09IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id42E2E9D63E4BA013644BC6DEAD1AEB24AEADF434AtSubmissionCreationDeviceId
At Submission Filing Device Id42E2E9D63E4BA013644BC6DEAD1AEB24AEADF434AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR JONITA REYNOLDSPrincipalOfficerNm
Gross Receipts$23,645,484GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GCCSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionDELIVER HIGH-QUALITY, COST EFFECTIVE SERVICES, OPPORTUNITIES AND RESOURCES, LEADERSHIP IN IDENTIFYING AND ELIMINATING THE CAUSES AND EFFECTS OF POVERTY, AND THE EMPOWERMENT OF LOW-INCOME FAMILIES AND INDIVDUALS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee416TotalEmployeeCnt
Total Volunteers247TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$23,154,799PYContributionsGrantsAmt
CY Contributions Grants$23,644,480CYContributionsGrantsAmt
PY Program Service Revenue$25,119PYProgramServiceRevenueAmt
CY Program Service Revenue$990CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,977PYOtherRevenueAmt
CY Other Revenue$14CYOtherRevenueAmt
PY Total Revenue$23,181,895PYTotalRevenueAmt
CY Total Revenue$23,645,484CYTotalRevenueAmt
PY Grants And Similar Paid$2,140,079PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,645,167CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,864,863PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,710,040CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,233,854PYOtherExpensesAmt
CY Other Expenses$5,598,250CYOtherExpensesAmt
PY Total Expenses$23,238,796PYTotalExpensesAmt
CY Total Expenses$23,953,457CYTotalExpensesAmt
PY Revenues Less Expenses-$56,901PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$307,973CYRevenuesLessExpensesAmt
Total Assets BOY$4,089,481TotalAssetsBOYAmt
Total Assets EOY$3,664,172TotalAssetsEOYAmt
Total Liabilities BOY$2,286,014TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,168,678TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,803,467NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,495,494NetAssetsOrFundBalancesEOYAmt
MissionTHE GULF COAST COMMUNITY SERVICES ASSOCIATION EXISTS TO STRENGTHEN THE EDUCATIONAL, SOCIAL, AND ECONOMIC WELL-BEING OF INDIVIDUALS AND FAMILIES AS THEY MOVE TOWARD INDEPENDENCE AND SELF-SUFFICIENCY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$23,935,493ExpenseAmt
Grant$2,645,167GrantAmt
DescIDENTIFY, ANALYZE AND WORK TO ALLEVIATE POVERTY AND TO ELIMINATE ITS CAUSATIVE FACTORS BY PARTNERING WITH ELIGIBLE FAMILIES TO PROVIDE COMPREHENSIVE QUALITY PROGRAMS AND SERVICES.Desc
Total Program Service Expenses$23,935,493TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document449IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee416EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBRA A FISHERPersonNm
Phone7133934796PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19320 KIRBY DRIVEAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77054ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAY GRIFFIN
CHAIR5.00Yes (X)Yes (X)$0$0$0
CHRYSTAL HICKS
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
ROBIN ANDERSON
TREASURER5.00Yes (X)Yes (X)$0$0$0
REVEREND LEE SKINNER
DIRECTOR5.00Yes (X)$0$0$0
DR VANESE DELAHOUSSAYE
SECRETARY5.00Yes (X)Yes (X)$0$0$0
PAM GUTHRIE
DIRECTOR5.00Yes (X)$0$0$0
ELIZABETH HUMPHREY
DIRECTOR5.00Yes (X)$0$0$0
CAROLYN SCANTLEBURY
DIRECTOR5.00Yes (X)$0$0$0
WILLIAM-PAUL THOMAS
DIRECTOR5.00Yes (X)$0$0$0
ANDREA USANGA
DIRECTOR5.00Yes (X)$0$0$0
JOHNATHON WALKER
DIRECTOR5.00Yes (X)$0$0$0
DR JONITA REYNOLDS
CEO40.00Yes (X)$154,553$0$0
DEBRA FISHER
CFO40.00Yes (X)$119,682$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$274,235TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CHILDCARE CAREERS LLC
2000 SIERRA POINT PKWYBRISBANECA94005TEMP SERVICES$839,613
WAREHOUSE ASSOCIATES
707 N SHEPHERD DR STE 700HOUSTONTX77077LEASING$630,675
INDUSTRIAL WELDING ACADEMY LLC
11001 WALLISVILLE RDHOUSTONTX77013SKILL PROGRAM$330,031
SPACE ACADEMY LLC
4500 S PINEMONT DRHOUSTONTX77041$219,771
COMCAST
1 COMCAST CENTER 32ND FLOORPHILADELPHIAPA19103TELECOMMUNICATI$168,615
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$23,542,459GovernmentGrantsAmt
All Other Contributions$102,021AllOtherContributionsAmt
Total Contributions$23,644,480TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Total Revenue Column$990TotalRevenueColumnAmt
Related Or Exempt Func Income$990RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$990TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$14TotalRevenueColumnAmt
Related Or Exempt Func Income$14RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,645,484TotalRevenueColumnAmt
Related Or Exempt Func Income$1,004RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,645,167TotalAmt
Program Services$2,645,167ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$274,235TotalAmt
Program Services$274,235ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,779,021TotalAmt
Program Services$11,779,021ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,727,218TotalAmt
Program Services$2,727,218ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$929,566TotalAmt
Program Services$929,566ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$90,120TotalAmt
Program Services$90,120ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,508,389TotalAmt
Program Services$1,508,135ProgramServicesAmt
Management And General$254ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,318TotalAmt
Program Services$2,318ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,103,447TotalAmt
Program Services$1,103,447ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,706TotalAmt
Program Services$34,706ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$295,182TotalAmt
Program Services$295,182ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$104,644TotalAmt
Program Services$104,644ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD SUPPLIES$926,307$920,015$6,292
EQUIPMENT LEASING$316,498$316,498
CLASSROOM SUPPLIES$244,950$244,950
TELEPHONE$243,582$243,582

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$728,107TotalAmt
Program Services$716,689ProgramServicesAmt
Management And General$11,418ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,953,457TotalAmt
Program Services$23,935,493ProgramServicesAmt
Management And General$17,964ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$872,937BOYAmt
EOY$717,064EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$590,427BOYAmt
EOY$483,925EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$618,119BOYAmt
EOY$1,011,219EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$64,669BOYAmt
EOY$54,362EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$672,220BOYAmt
EOY$398,907EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,835,269LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,836,574LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,271,109BOYAmt
EOY$998,695EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,089,481BOYAmt
EOY$3,664,172EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,515,886BOYAmt
EOY$1,125,478EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$290,677BOYAmt
EOY$711,273EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$479,451BOYAmt
EOY$331,927EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,286,014BOYAmt
EOY$2,168,678EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,736,033BOYAmt
EOY$1,494,147EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$67,434BOYAmt
EOY$1,347EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,803,467BOYAmt
EOY$1,495,494EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,089,481BOYAmt
EOY$3,664,172EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$307,973ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$23,644,480CurrentTaxYearAmt
Total$23,644,480TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$23,644,480CurrentTaxYearAmt
Total$23,644,480TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$23,644,480PublicSupportTotal170Amt
Total Support$23,644,480TotalSupportAmt
Gross Receipts Rltd Activities$1,004GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,975,101OtherCostOrOtherBasisAmt
Depreciation$2,129,711DepreciationAmt
Book Value$845,390BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,337,687OtherCostOrOtherBasisAmt
Depreciation$1,200,283DepreciationAmt
Book Value$137,404BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$522,481OtherCostOrOtherBasisAmt
Depreciation$506,580DepreciationAmt
Book Value$15,901BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$998,695TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED LEASE INCENTIVE$275,497
DEFERRED RENT$56,430
FieldValueIRS element (for citing)
Total Liability$331,927TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$29,315,807TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$5,670,323DonatedServicesAndUseFcltsAmt
Revenue Not Reported$5,670,323RevenueNotReportedAmt
Revenue Subtotal$23,645,484RevenueSubtotalAmt
Total Revenue Per Form990$23,645,484TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$29,623,780TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,670,323DonatedServicesUseFcltsAmt
Expenses Not Reported$5,670,323ExpensesNotReportedAmt
Expenses Subtotal$23,953,457ExpensesSubtotalAmt
Total Expenses Per Form990$23,953,457TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
RENTAL ASSIST- CASE MGMT367$414,773ACTUAL
RENTAL ASSIST- EMERGENCY492$444,394ACTUAL
UTILITY ASSISTANCE298$66,197ACTUAL
FOOD PANTRY546$15,464ACTUAL
TRANSPORTATION213$18,183ACTUAL
OUTREACH ACTIVITIES1280$898,805ACTUAL
PROGRAM INITIATIVE-JOB SK188$787,351ACTUAL

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDR JONITA REYNOLDSPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$154,553BaseCompensationFilingOrgAmt
Total Compensation Filing Org$154,553TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BPRESENTATION TO BOARD FINANCE COMMITTEE; SENT ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING DATE.
FORM 990, PAGE 6, PART VI, LINE 12CNO EMPLOYEE, OFFICER, DIRECTOR, TRUSTEE, OR AGENT OF GULF COAST COMMUNITY SERVICES ASSOCIATION, INC SHALL PARTICIPATE IN THE SELECTION, AWARD, OR DISCRIMINATION OF A CONTRACT INVOLVING GULF COAST COMMUNITY SERVICES ASSOCIATION, INC IF A REAL OR APPARENT CONFLICT OF INTEREST WOULD BE INVOLVED.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD DETERMINES ALL ADMINISTRATIVE SALARIES PRIOR TO HIRING AND/OR ADVERTISING FOR THESE POSITIONS. ALL NECESSARY RESEARCH IS PERFORMED TO ENSURE COMPENSATION IS COMPARABLE AND ADEQUATE.
FORM 990, PAGE 6, PART VI, LINE 15BINDEPENDENT COMPENSATION STUDY, REVIEW OF BENCHMARK DATA, SALARY SURVEYS, BOARD OF DIRECTORS REVIEW AND APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 19THE MEMBERS OF THE BOARD ARE RESPONSIBLE FOR REVIEWING AND APPROVING THE AUDITED FINANCIAL STATEMENTS.

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