EAST CENTRAL KANSAS ECONOMIC OPPORTUNITY CORP: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- EAST CENTRAL KANSAS ECONOMIC OPPORTUNITY CORP (EIN 48-0725806)
- Tax period
- 2017-04-01 to 2018-03-31
- Filed
- 2019-02-01
- IRS object ID
- 201920329349301207
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-01T09:48:57-06:00 | ReturnTs |
| Tax Period End | 2018-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480894999 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGLER & GAEDDERT CHARTERED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1020 | AddressLine1Txt |
| City | OTTAWA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-04-01 | 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 OPPORTUNITY | BusinessNameLine1Txt |
| Business Name Line2 | 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 | RICHARD JACKSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7852427450 | PhoneNum |
| Signature | 2019-02-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER KETTLER | PreparerPersonNm |
| PTIN | P01355671 | PTIN |
| Phone | 7852423170 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 198.204.204.122 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-01 | IPDt |
| IP Tm | 09:48:41 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2129A350318A63CDB2695EA46A91D3ECF6600F2D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0351428A42C91A2E486ACD7E9E1011C535D7E5CE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD JACKSON | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,587,221 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 STIMULATE A BETTER FOCUSING OF ALL AVAILABLE LOCAL, STATE, PRIVATE AND FEDERAL RESOURCES TOWARD THE GOAL OF ENABLING LOW-INCOME FAMILIES AND LOW-INCOME INDIVIDUALS OF ALL AGES, IN RURAL AND URBAN AREAS, TO ATTAIN THE SKILLS,KNOWLEDGE, ATTITUDES AND MOTIVATIONS TO SECURE THE OPPORTUNITIES NEEDED FOR THEM TO BECOME SELF-SUFFICIENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 120 | TotalEmployeeCnt |
| Total Volunteers | 357 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,608,196 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,923,550 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $650,457 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $626,379 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50 | PYInvestmentIncomeAmt |
| CY Investment Income | $72 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,408 | PYOtherRevenueAmt |
| CY Other Revenue | $37,136 | CYOtherRevenueAmt |
| PY Total Revenue | $8,297,111 | PYTotalRevenueAmt |
| CY Total Revenue | $8,587,137 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $168,837 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $159,424 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,293 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,070,575 | PYOtherExpensesAmt |
| CY Other Expenses | $8,341,710 | CYOtherExpensesAmt |
| PY Total Expenses | $8,239,412 | PYTotalExpensesAmt |
| CY Total Expenses | $8,501,134 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $57,699 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $86,003 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,697,828 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,509,776 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,148,926 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,874,526 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,548,902 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,635,250 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO STIMULATE A BETTER FOCUSING OF ALL AVAILABLE LOCAL, STATE, PRIVATE AND FEDERAL RESOURCES TOWARD THE GOAL OF ENABLING LOW-INCOME FAMILIES AND INDIVIDUALS OF ALL AGES, IN RURAL AND URBAN AREAS, TO ATTAIN THE SKILLS, KNOWLEDGE, ATTITUDES AND MOTIVATIONS TO SECURE THE OPPORTUNITIES NEEDED FOR THEM TO BECOME SELF-SUFFICIENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,357,108 | ExpenseAmt |
| Desc | WEATHERIZATION PROGRAM PROVIDES WEATHERIZATION OF HOMES, AND OTHER ASSISTANCE TO LOW INCOME FAMILIES IN THE KANSAS COUNTIES OF: ANDERSON, COFFEY, DOUGLAS, FRANKLIN, LYON, MIAMI, OSAGE AND MORRIS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,669,445 | ExpenseAmt |
| 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 | $1,408,632 | ExpenseAmt |
| 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 | $520,153 | ExpenseAmt |
| Revenue | $626,379 | RevenueAmt |
| Desc | ECKAN'S MISSION IS TO IDENTIFY AND FOCUS AVAILABLE RESOURCES THAT ENABLE ELIGIBE FAMILIES AND INDIVIDUALS TO ATTAIN CRITICAL SKILLS, KNOWLEDGE AND ATTITUDE NECESSARY TO ACHIEVE SELF-SUFFICIENCY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $520,153 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $626,379 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,955,338 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 177 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 120 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD JACKSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SARAH HULCY | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ROY DUNN | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| WES COLE | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| LEN WRIGHT | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE COLEMAN | ||||||
| VICE PRESIDENT | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KENNETH COMBES | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DONNA DARNER | ||||||
| TREASURER | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KIM KIRK | ||||||
| SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMBER VOGELER | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MARY ANN BACON | ||||||
| PRESIDENT | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRED DIVER | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| VANESSA HOSKINS | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| RICHARD JACKSON | ||||||
| CEO | 40.00 | $94,077 | $0 | $7,357 | Yes (X) | |
| RENESSA MEHRTENS | ||||||
| COO | 40.00 | $54,040 | $0 | $6,922 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $148,117 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,279 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMMUNITY CHILDRENS CENTER | |||||
| 925 VERMONT | LAWRENCE | KS | 66044 | DAY CARE SERVICES | $334,433 |
| GFI INSULATION INC | |||||
| 1881 E 1450 RD | LAWRENCE | KS | 66044 | WEATHERIZATION HOMES | $277,123 |
| NEW WINDOWS FOR AMERICA LLC | |||||
| 216 S LAURA ST STE 2 | WICHITA | KS | 67211 | WEATHERIZATION HOMES | $197,184 |
| HERITAGE INSULATION INC | |||||
| PO BOX 11 | BALWIN CITY | KS | 66006 | WEATHERIZATION HOMES | $174,655 |
| LOYD BUILDERS INC | |||||
| 2126 S ELM | OTTAWA | KS | 66067 | WEATHERIZATION HOMES | $164,757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,842,969 | GovernmentGrantsAmt |
| All Other Contributions | $80,581 | AllOtherContributionsAmt |
| Total Contributions | $7,923,550 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531110 | $340,518 | $340,518 |
| USDA REIMBURSEMENTS | 624200 | $181,481 | $181,481 |
| PROGRAM INCOME | 900099 | $92,829 | $92,829 |
| INSPECTIONS | 531390 | $11,551 | $11,551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $626,379 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72 | TotalRevenueColumnAmt |
| Exclusion | $72 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,056 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,056 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,056 | TotalRevenueColumnAmt |
| Exclusion | $37,056 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $164 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $84 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80 | TotalRevenueColumnAmt |
| Exclusion | $80 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,587,137 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $626,379 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $37,208 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,945 | TotalAmt |
| Management And General | $144,945 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,649 | TotalAmt |
| Management And General | $1,649 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,830 | TotalAmt |
| Management And General | $12,830 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,531 | TotalAmt |
| Program Services | $273,531 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HEAD START PROGRAMS | $3,902,960 | $3,669,445 | $224,014 | $9,501 |
| LOW INCOME WEATHERIZATI | $2,487,649 | $2,357,108 | $127,489 | $3,052 |
| RENTAL ASSISTANCE | $1,429,208 | $1,408,632 | $20,576 | |
| MISCELLANEOUS | $248,362 | $246,622 | $1,740 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,501,134 | TotalAmt |
| Program Services | $7,955,338 | ProgramServicesAmt |
| Management And General | $531,503 | ManagementAndGeneralAmt |
| Fundraising | $14,293 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,676 | BOYAmt |
| EOY | $619,345 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,616 | BOYAmt |
| EOY | $39,336 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,154 | BOYAmt |
| EOY | $321,979 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,275 | BOYAmt |
| EOY | $125,003 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,862 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,586,187 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,191,084 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,400,992 | BOYAmt |
| EOY | $4,395,103 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,253 | BOYAmt |
| EOY | $9,010 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,697,828 | BOYAmt |
| EOY | $5,509,776 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,245 | BOYAmt |
| EOY | $356,785 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,520 | BOYAmt |
| EOY | $9,108 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,546,489 | BOYAmt |
| EOY | $1,249,225 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,672 | BOYAmt |
| EOY | $259,408 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,148,926 | BOYAmt |
| EOY | $1,874,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,331,974 | BOYAmt |
| EOY | $3,315,345 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,928 | BOYAmt |
| EOY | $319,905 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,548,902 | BOYAmt |
| EOY | $3,635,250 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,697,828 | BOYAmt |
| EOY | $5,509,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $86,003 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $345 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $6,445,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,018,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,331,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,608,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,923,550 | CurrentTaxYearAmt |
| Total | $36,327,726 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,445,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,018,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,331,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,608,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,923,550 | CurrentTaxYearAmt |
| Total | $36,327,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $36,327,726 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,128 | CurrentTaxYearAmt |
| Total | $161,762 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80 | CurrentTaxYearAmt |
| Total | $20,768 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,510,256 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,993,728 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99480 | 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 | OTHER INCOME: MISCELLANEOUS INCOME 2013: 14,282 2014: 0 2015: 0 2016: 0 2017: 0 HOUSING FRAUD RECOVERY 2013: 3,563 2014: 0 2015: 0 2016: 0 2017: 0 FUNDRAISING INCOME: 2013: 0 2014: 154 2015: 1,337 2016: 1,352 2017: 80 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $353,270 | OtherCostOrOtherBasisAmt |
| Book Value | $353,270 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,171,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,303,979 | DepreciationAmt |
| Book Value | $3,867,829 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,061,109 | OtherCostOrOtherBasisAmt |
| Depreciation | $887,105 | DepreciationAmt |
| Book Value | $174,004 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,395,103 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| IDA PARTICIPANTS ACCOUNT | $1,250 |
| ESCROW ACCOUNTS | $9,010 |
| CASH OVERDRAFT | $222,768 |
| RENT DEPOSITS | $26,380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $259,408 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,145,867 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $483,280 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $75,366 | OtherRevenueAmt |
| Revenue Not Reported | $558,646 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,587,221 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$84 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$84 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,587,137 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,059,864 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $483,280 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $84 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $483,364 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,576,500 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$75,366 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$75,366 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,501,134 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CORPORATION WAS FOUNDED AS A NON-PROFIT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. AS A NON-PROFIT ORGANIZATION THERE IS NO INCOME TAX LIABILITY. THE CORPORATION (A NOT FOR PROFIT) RECOGNIZES ANY INTEREST AND PENALTIES AS INCURRED. FOR MARCH 31, 2018, NO INTEREST OR PENALTIES HAVE BEEN RECOGNIZED. THERE ARE NO OTHER UNRECOGNIZED TAX BENEFITS TO BE DISCLOSED AS THE RESULT OF TAX POSITIONS TAKEN DURING THE YEAR. THE CORPORATION IS NOT AT THE PRESENT TIME UNDER EXAMINATION BY ANY TAXING AUTHORITY. EFFECTIVELY, ALL YEARS FOR FEDERAL AND STATE INCOME EXAMINATIONS ARE CLOSED FOR ANY YEAR PRIOR TO MARCH 31, 2014. THE CORPORATION DOES NOT BELIEVE THAT THERE ARE ANY TAX PLANNING STRATEGIES OR POSITIONS PRESENTLY BEING TAKEN THAT WOULD AFFECT THE CORPORATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INSURANCE PROCEEDS FROM DAMAGED PROPERTY 75,366. REIMBURSEMENT TO INDIRECT COST |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE -84. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES $84 84. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INSURANCE PROCEEDS FROM DAMAGED PROPERTY $75,366 -75,366. REIMBURSEMENT TO OFFSET INDIRECT COST |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED BY CEO BEFORE FILING THEN PRESENTED TO THE BOARD AT NEXT MEETING |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY MEMBER OF THE BOARD RENEWS CONFLICT OF INTEREST STATEMENT ANNUALLY |
| FORM 990, PART VI, SECTION B, LINE 15 | MANAGEMENT AND BOARD DISCUSS & BOARD VOTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | MADE AVAILABLE UPON REQUEST |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
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