CORNERSTONE COMMUNITY ACTION AGENCY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CORNERSTONE COMMUNITY ACTION AGENCY INC (EIN 75-1230663)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-28
- IRS object ID
- 201921489349300682
- Schema version
- 2018v3.1
- 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 | 2019-05-28T19:30:18-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Davis & Company LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11824 Jollyville Road Suite 100 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751230663 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Central Texas Opportunities Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 3256254167 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 Needham Street | AddressLine1Txt |
| City | Coleman | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76834 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Hanna Adams | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3256254167 | PhoneNum |
| Signature | 2019-05-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rob West CPA | PreparerPersonNm |
| PTIN | P00218847 | PTIN |
| Phone | 5038286650 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.239.232.33 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-28 | IPDt |
| IP Tm | 19:30:07 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 95038A0D546853ECDA547CCFC440023C7E74FF5F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 95038A0D546853ECDA547CCFC440023C7E74FF5F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Hanna Adams | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 Needham Street | AddressLine1Txt |
| City | Coleman | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76834 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,724,087 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ctoinc.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To build thriving and self- sufficient communities by creating equal opportunities for all individuals and families throughout the Central Texas region. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 57 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,105,822 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,711,314 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,399 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,773 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,143,221 | PYTotalRevenueAmt |
| CY Total Revenue | $2,724,087 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,382,329 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,634,736 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $449,294 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $553,326 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $301,933 | PYOtherExpensesAmt |
| CY Other Expenses | $358,540 | CYOtherExpensesAmt |
| PY Total Expenses | $2,133,556 | PYTotalExpensesAmt |
| CY Total Expenses | $2,546,602 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,665 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $177,485 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $254,226 | TotalAssetsBOYAmt |
| Total Assets EOY | $806,169 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,186 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $396,644 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $232,040 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $409,525 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To provide families and individuals in Brown, Callahan, Coleman, Comanche, Eastland, McCulloch, and Runnels Counties with opportunities for training and education, rent and utility assistance, and emergency outreach assistance to help them become self sufficient. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,315,978 | ExpenseAmt |
| Grant | $1,094,470 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Comprehensive Energy Assistance Program is funded through the Texas Department of Housing and Community Affairs. This Program allows CTO to assist individuals and families with monthly utility bills such as electricity, natural gas, propane, and wood. The amount of assistance is income based and varies for each household served. Priority is given to households that are comprised of disabled individuals, elderly individuals age 60 and older, and households with small children 5 years of age or younger. . Additionally, the Energy Assistance Program also allows assistance to households in crisis. If a disconnection notice is received the client may be eligible to receive assistance to eliminate the threat of disconnection. The household crisis program can also assist eligible clients with energy efficient heating and cooling appliances, and/or repairs to existing units. . On average, CTO serves over 2,500 individuals through the Energy Assistance Program and over 645 individuals through the Household Crisis Program. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $372,379 | ExpenseAmt |
| Grant | $334,566 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Central Texas Opportunities is funded for the Home Investment Partnerships Program (HOME) by the Texas Department of Housing and Community Affairs. Through the HOME Program, CTO administers the Tenant Based Rental Assistance Program and the Homebuyers Assistance Program. . The Tenant Based Rental Assistance Program assists eligible households with a rental subsidy for up to 24 months. Also to assist clients with the high costs involved in moving, the TBRA Program could help with security and utility deposits. Ultimately the program is designed to help the clients achieve self- sufficiency by the time their rental subsidy term ends. . The Homebuyers Assistance Program provides eligible homebuyers with up to $20,000 of down payment and closing cost assistance. Additionally, if there are modifications that are deemed necessary to be made, the client could receive up to $20,000 for completion. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $12,773 | RevenueAmt |
| Desc | The Texas Department of Housing and Community Affairs provides funds to Central Texas Opportunities to operate the Community Services Block Grant program. The CSBG Program allows CTO to administer Case Management to clients to assist and mentor them to achieve self-sufficiency. Through the Transition out of Poverty Program CTO is able to assist clients with needs such as transportation, education, employment, financial literacy, job skills, computer literacy, youth programs, emergency needs, and other barriers. . To implement the Program, CTO has dedicated Case Managers that identify clients that have the desire, willingness, and commitment to make changes in their lives in becoming self-sufficient. Each client is asked to meet with their Case Manager on a monthly basis to set goals and manage their growth through the Program. The ultimate goal is that the family is able to make a better life for themselves by achieving the goal of living wage, and be able to self-sustain. . On average, CTO annually transfers 32 people out of poverty throughout our 7 county service area. . Also through the CSBG Program, CTO has been able to start three community gardens in Brown, Coleman, and Comanche counties. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $412,162 | $186,348 | $0 | The Veterans Assistance and Veterans Housing programs are funded through a grant from the Texas Veterans Commission Fund for Veterans' Assistance. The programs provides assistance to veterans for housing, utilities, transportation, employment, and health services. |
| $20,188 | $19,352 | $0 | To supplement the CEAP program, additional funds are received through local energy companies to assist with utility payments for individuals that are subject to having their utilities disconnected. |
| $73,504 | $0 | $0 | The Retired and Senior Volunteer Program (RSVP) was created for the dual purpose of engaging persons 55 and older in volunteer service to meet critical community needs; and to provide a high-quality experience that will enrich the lives of volunteers. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $505,854 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $205,700 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,194,211 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 99 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brandy Crowder | PersonNm |
| Phone | 3256254167 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 Needham Street | AddressLine1Txt |
| City | Coleman | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76834 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Judge Danny Neal | ||||||
| Chairman | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Connie Sue Carroll | ||||||
| Vice-Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Levi Goode | ||||||
| Secretary/Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Judge Barry Hilliard | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Corley | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marjorie Isaacs | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gene Clack | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Hanna Adams | ||||||
| Executive Director | 40.00 | $61,136 | $0 | $7,602 | Yes (X) | |
| Brandy Crowder | ||||||
| Financial Director | 40.00 | $44,197 | $0 | $5,850 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,333 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,452 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,443,206 | GovernmentGrantsAmt |
| All Other Contributions | $268,108 | AllOtherContributionsAmt |
| Noncash Contributions | $10,515 | NoncashContributionsAmt |
| Total Contributions | $2,711,314 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Job revenue | Desc |
| Business | 925120 | BusinessCd |
| Total Revenue Column | $12,773 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,773 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,724,087 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,773 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,634,736 | TotalAmt |
| Program Services | $1,634,736 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,785 | TotalAmt |
| Program Services | $79,237 | ProgramServicesAmt |
| Management And General | $39,548 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,736 | TotalAmt |
| Program Services | $224,625 | ProgramServicesAmt |
| Management And General | $112,111 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,939 | TotalAmt |
| Program Services | $38,137 | ProgramServicesAmt |
| Management And General | $16,802 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,866 | TotalAmt |
| Program Services | $30,198 | ProgramServicesAmt |
| Management And General | $12,668 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,769 | TotalAmt |
| Program Services | $20,079 | ProgramServicesAmt |
| Management And General | $18,690 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,113 | TotalAmt |
| Program Services | $41,872 | ProgramServicesAmt |
| Management And General | $56,241 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,110 | TotalAmt |
| Program Services | $15,500 | ProgramServicesAmt |
| Management And General | $19,610 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,618 | TotalAmt |
| Program Services | $4,740 | ProgramServicesAmt |
| Management And General | $26,878 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,519 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,519 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,588 | TotalAmt |
| Program Services | $5,943 | ProgramServicesAmt |
| Management And General | $4,645 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program support | Desc |
| Total | $133,823 | TotalAmt |
| Program Services | $99,144 | ProgramServicesAmt |
| Management And General | $34,679 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,546,602 | TotalAmt |
| Program Services | $2,194,211 | ProgramServicesAmt |
| Management And General | $352,391 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,353 | BOYAmt |
| EOY | $394,577 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,071 | BOYAmt |
| EOY | $215,049 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $107,798 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $114,608 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,863 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,802 | BOYAmt |
| EOY | $88,745 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,226 | BOYAmt |
| EOY | $806,169 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,186 | BOYAmt |
| EOY | $252,344 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $82,348 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $61,952 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,186 | BOYAmt |
| EOY | $396,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,671 | BOYAmt |
| EOY | $242,840 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,369 | BOYAmt |
| EOY | $166,685 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,040 | BOYAmt |
| EOY | $409,525 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,226 | BOYAmt |
| EOY | $806,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $177,485 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,312,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,474,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,957,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,105,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,711,314 | CurrentTaxYearAmt |
| Total | $10,561,871 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,312,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,474,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,957,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,105,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,711,314 | CurrentTaxYearAmt |
| Total | $10,561,871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,561,871 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,561,871 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,000 | OtherCostOrOtherBasisAmt |
| Book Value | $4,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,462 | OtherCostOrOtherBasisAmt |
| Depreciation | $290 | DepreciationAmt |
| Book Value | $59,172 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,573 | DepreciationAmt |
| Book Value | $25,573 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $88,745 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,724,087 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,724,087 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,724,087 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,546,602 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,546,602 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,546,602 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Individual Assistance | GrantTypeTxt |
| Recipient | 4942 | RecipientCnt |
| Cash Grant | $1,634,736 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A copy of the Form 990 was reviewed and approved by |
| Pt VI, Line 11b | the Financial Director and Executive Director prior to |
| Pt VI, Line 11b | electronic filing of the Form 990. |
| Pt VI, Line 12c | Every board member is required annually to complete a |
| Pt VI, Line 12c | conflict of interest form. |
| Pt VI, Line 15a | Upper management and the Board of Directors utilize |
| Pt VI, Line 15a | independent nonprofit salary surveys with comparable |
| Pt VI, Line 15b | data to establish the different levels of |
| Pt VI, Line 15b | compensation and benefits for officers/top management |
| Pt VI, Line 15b | and employees. |
| Pt VI, Line 19 | A copy of the governing documents, conflict of interest |
| Pt VI, Line 19 | policy and financial statements are made public upon |
| Pt VI, Line 19 | request. |
| Form 990, Part III, Line 4d | The Veterans Assistance and Veterans Housing programs 412162. 186348. 0. |
| Form 990, Part III, Line 4d | To supplement the CEAP program, additional funds are received 20188. 19352. 0. |
| Form 990, Part III, Line 4d | The Retired and Senior Volunteer Program (RSVP) 73504. 0. 0. |
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