BROC-COMMUNITY ACTION IN SOUTHWESTERN VERMONT: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BROC-COMMUNITY ACTION IN SOUTHWESTERN VERMONT (EIN 03-0216505)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-04-02
IRS object ID
201830929349300908
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-04-02T13:34:43-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020417217PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEONE MCDONNELL & ROBERTS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1645 SOUTH MAIN STREETAddressLine1Txt
CityWOLFEBOROCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03894ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030216505EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROC - COMMUNITY ACTION IN SOUTHWESTERNBusinessNameLine1Txt
Business Name Line2VERMONTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBROCBusinessNameControlTxt
Phone8027750878PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 UNION STREETAddressLine1Txt
CityRUTLANDCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY JEAN INGLEEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8027750878PhoneNum
Signature2018-02-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN D CALLAHAN JRPreparerPersonNm
PTINP00447720PTIN
Phone6035691953PhoneNum
Preparation2018-02-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.175.133.241IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-21IPDt
IP Tm15:24:19IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id220651976A2D193A71A4237EED473688788A16D6AtSubmissionCreationDeviceId
At Submission Filing Device Id45C4CA821BC94FD5E5100AA34D52BF4861E27596AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY JEAN INGLEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 UNION STREETAddressLine1Txt
CityRUTLANDCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,874,460GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BROC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionCOMMITTED TO EMPOWER, SUPPORT AND EDUCATE INDIVIDUALS AND FAMILIES TO BE SELF-SUFFICIENT IN THEIR EMPLOYMENT, HOMES AND COMMUNITIES THROUGH FAMILY STABILIZATION AND DEVELOPMENT, EDUCATION, TRAINING, JOB CREATION, AFFORDABLE HOUSING, AND EXPANDING COMMUNITY AWARENESS AND ADVOCACY IN A NURTURING ENVIRONMENT OF RESPECT AND DIGNITY EVER MINDFUL OF CULTURAL DIVERSITY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee67TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$24,466TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,633NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,805,043PYContributionsGrantsAmt
CY Contributions Grants$4,350,149CYContributionsGrantsAmt
PY Program Service Revenue$467,409PYProgramServiceRevenueAmt
CY Program Service Revenue$509,551CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$23,094PYOtherRevenueAmt
CY Other Revenue$13,727CYOtherRevenueAmt
PY Total Revenue$4,295,546PYTotalRevenueAmt
CY Total Revenue$4,873,427CYTotalRevenueAmt
PY Grants And Similar Paid$1,282,386PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,514,220CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,229,451PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,515,094CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,983CYTotalFundraisingExpenseAmt
PY Other Expenses$785,929PYOtherExpensesAmt
CY Other Expenses$845,517CYOtherExpensesAmt
PY Total Expenses$4,297,766PYTotalExpensesAmt
CY Total Expenses$4,874,831CYTotalExpensesAmt
PY Revenues Less Expenses-$2,220PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,404CYRevenuesLessExpensesAmt
Total Assets BOY$2,735,989TotalAssetsBOYAmt
Total Assets EOY$2,945,882TotalAssetsEOYAmt
Total Liabilities BOY$1,974,534TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,185,831TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$761,455NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$760,051NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMITTED TO EMPOWER, SUPPORT AND EDUCATE INDIVIDUALS AND FAMILIES TO BE SELF-SUFFICIENT IN THEIR EMPLOYMENT, HOMES AND COMMUNITIES THROUGH FAMILY STABILIZATION AND DEVELOPMENT, EDUCATION, TRAINING, JOB CREATION, AFFORDABLE HOUSING, AND EXPANDING COMMUNITY AWARENESS AND ADVOCACY IN A NURTURING ENVIRONMENT OF RESPECT AND DIGNITY EVER MINDFUL OF CULTURAL DIVERSITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,461,563ExpenseAmt
Grant$429,584GrantAmt
Revenue$485,085RevenueAmt
DescCOMMUNITY SERVICES - ADMINISTERS PROGRAMS AND SERVICES TO HELP ALLEVIATE POVERTY, PREVENT CRISIS, AND HELP PEOPLE WITH LOW OR LIMITED INCOME BECOME SELF-SUFFICIENT. PROGRAMS AND SERVICES INCLUDE FAMILY ECONOMIC DEVELOPMENT, EMERGENCY FOOD AND SHELF, FOOD AND NUTRITION EDUCATION, FUEL AND UTILITIES, AND HOUSING AND HOMELESS ASSISTANCEDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,968,623ExpenseAmt
Grant$678,556GrantAmt
DescWEATHERIZATION - ADMINISTERS PROGRAM TO HELP LOW AND LIMITED INCOME ELIGIBLE FAMILIES REDUCE ENERGY COSTS IN THEIR HOME. PRIORITIES ARE GIVEN TO ELDERLY, DISABLED, AND HOUSEHOLDS WITH CHILDREN UNDER THE AGE OF FIVE. ADMINISTERS SOUTHWESTERN VERMONT ENERGY SAVERS (SAVE'S) AS A FEE BASED ENERGY EFFICIENT SERVICE FOR THE GENERAL COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$385,104ExpenseAmt
Grant$314,991GrantAmt
DescNUTRITION EDUCATION: ADMINISTERS THE CHILD AND ADULT CARE FOOD PROGRAM TO REIMBURSE REGISTERED OR LICENSED DAY CARE HOME PROVIDERS TO DEFRAY THE COST OF SERVING NUTRITIOUS SNACKS AND MEALS TO CHILDREN WHOSE FAMILIES ARE LOW OR LIMITED INCOME ELIGIBLEDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$571,535ExpenseAmt
Grant$91,089GrantAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$571,535TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$91,089TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$4,386,825TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee67EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THEODORE RAPPAHAHNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8027750878PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 UNION STREETAddressLine1Txt
CityRUTLANDCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY JEAN INGLEE
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
KELLY MORIARTY
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
RAY HAYNES
BOARD MEMBER2.00Yes (X)$0$0$0
MARY HOWARD
BOARD MEMBER2.00Yes (X)$0$0$0
CHRISTOPHER HOYT
BOARD MEMBER2.00Yes (X)$0$0$0
GEORGE SABOL
TREASURER2.00Yes (X)Yes (X)$0$0$0
LYNN HUGHES
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SUE YETTO
BOARD MEMBER2.00Yes (X)$0$0$0
THOMAS MANSFIELD
FORMER DIRECTOR OF FINANCE40.00Yes (X)$70,279$0$16,180
THOMAS DONAHUE
EXECUTIVE DIRECTOR40.00Yes (X)$57,746$0$12,084
THEODORE RAPPAHAHN
DIRECTOR OF FINANCE40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$128,025TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$28,264TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$9,044FederatedCampaignsAmt
Government Grants$4,150,871GovernmentGrantsAmt
All Other Contributions$190,234AllOtherContributionsAmt
Noncash Contributions$79,529NoncashContributionsAmt
Total Contributions$4,350,149TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CONTRACTS900099$184,980$184,980
RENT REVENUE532000$157,953$133,487$24,466
SERVICE PROVIDER INCOM561700$24,168$24,168

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$142,450TotalRevenueColumnAmt
Related Or Exempt Func Income$142,450RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$509,551TotalProgramServiceRevenueAmt
Fundraising Gross Income$14,760FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,033FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,727TotalRevenueColumnAmt
Exclusion$13,727ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,873,427TotalRevenueColumnAmt
Related Or Exempt Func Income$485,085RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$24,466UnrelatedBusinessRevenueAmt
Exclusion$13,727ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,514,220TotalAmt
Program Services$1,514,220ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$156,513TotalAmt
Program Services$128,341ProgramServicesAmt
Management And General$26,607ManagementAndGeneralAmt
Fundraising$1,565FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,650,532TotalAmt
Program Services$1,364,546ProgramServicesAmt
Management And General$284,802ManagementAndGeneralAmt
Fundraising$1,184FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$40,215TotalAmt
Program Services$34,059ProgramServicesAmt
Management And General$6,118ManagementAndGeneralAmt
Fundraising$38FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$487,052TotalAmt
Program Services$412,490ProgramServicesAmt
Management And General$74,105ManagementAndGeneralAmt
Fundraising$457FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$180,782TotalAmt
Program Services$153,106ProgramServicesAmt
Management And General$27,506ManagementAndGeneralAmt
Fundraising$170FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$98,933TotalAmt
Program Services$92,850ProgramServicesAmt
Management And General$6,038ManagementAndGeneralAmt
Fundraising$45FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$115,899TotalAmt
Program Services$115,899ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$63,024TotalAmt
Program Services$63,024ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,152TotalAmt
Program Services$39,381ProgramServicesAmt
Management And General$771ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INDIRECT SPACE ALLOCATI$193,004$177,141$15,863
OTHER$66,441$37,491$28,950
TRANSPORTATION$48,718$45,911$2,333$474
SUPPLIES$48,075$46,428$1,641$6

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$171,271TotalAmt
Program Services$161,938ProgramServicesAmt
Management And General$10,289ManagementAndGeneralAmt
Fundraising-$956FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,874,831TotalAmt
Program Services$4,386,825ProgramServicesAmt
Management And General$485,023ManagementAndGeneralAmt
Fundraising$2,983FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$704,069BOYAmt
EOY$497,894EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$393,335BOYAmt
EOY$796,651EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$79,240BOYAmt
EOY$109,473EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,551BOYAmt
EOY$28,990EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,586,761LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,075,583LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,540,098BOYAmt
EOY$1,511,178EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,696BOYAmt
EOY$1,696EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,735,989BOYAmt
EOY$2,945,882EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$268,285BOYAmt
EOY$568,098EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$776,777BOYAmt
EOY$758,450EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$929,472BOYAmt
EOY$859,283EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,974,534BOYAmt
EOY$2,185,831EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$661,778BOYAmt
EOY$657,025EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$99,677BOYAmt
EOY$103,026EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$761,455BOYAmt
EOY$760,051EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,735,989BOYAmt
EOY$2,945,882EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,404ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,146,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,394,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,374,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,805,043CurrentTaxYearMinus1YearAmt
Current Tax Year$4,364,909CurrentTaxYearAmt
Total$23,085,774TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,146,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,394,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,374,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,805,043CurrentTaxYearMinus1YearAmt
Current Tax Year$4,364,909CurrentTaxYearAmt
Total$23,085,774TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$23,085,774PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$1,216CurrentTaxYearMinus1YearAmt
Current Tax Year-$1,633CurrentTaxYearAmt
Total$52,922TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$199,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$273,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,055CurrentTaxYearMinus1YearAmt
Total$658,773TotalAmt
FieldValueIRS element (for citing)
Total Support$23,797,469TotalSupportAmt
Public Support CY1700.97010PublicSupportCY170Pct
Public Support PY1700.96830PublicSupportPY170Pct
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$165,741OtherCostOrOtherBasisAmt
Book Value$165,741BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,923,836OtherCostOrOtherBasisAmt
Depreciation$659,082DepreciationAmt
Book Value$1,264,754BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$497,184OtherCostOrOtherBasisAmt
Depreciation$416,501DepreciationAmt
Book Value$80,683BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,511,178TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,874,460TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1,033OtherRevenueAmt
Revenue Not Reported$1,033RevenueNotReportedAmt
Revenue Subtotal$4,873,427RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,873,427TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,875,864TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,033OtherExpensesIncludedAmt
Expenses Not Reported$1,033ExpensesNotReportedAmt
Expenses Subtotal$4,874,831ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,874,831TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT HAS ANALYZED THE COMMUNITY ACTION AGENCYS TAX POSITION TAKEN ON ITS INCOME TAX RETURNS, AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS NECESSARY IN THE COMMUNITY ACTION AGENCYS FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FOR SKI FOR HEAT
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FOR SKI FOR HEAT

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
CHILDREN RECEIVING MEALS IN DAYCARE HOME672$389,040
PEOPLE RECEIVING FUEL AND ELECTRICAL ASSISTANCE803$116,892
PEOPLE RECEIVING WEATHERIZATION SERVICES652$682,490
PEOPLE RECEIVING FOOD, RENT AND OTHER ASSISTANCE3558$229,891$95,907FEED AMERICA RATE

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$95,907NoncashContributionsRptF990Amt
Method Of Determining RevenuesFEED AMERICA VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 WILL BE SUBMITTED TO THE BOARD. THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, AND THE ENTIRE BOARD WILL REVIEW THE 990.
FORM 990, PART VI, SECTION B, LINE 12CAT EACH BOARD MEETING THE AREA IS DISCUSSED AND IF ANY ISSUES ARISE THEY ARE TO BE COMMUNICATED. AT THIS TIME ALL BOARD MEMBERS AND KEY EMPLOYEES ARE AWARE OF THE POLICY AND THEY KNOW THAT THEY ARE TO REPORT ANY KNOWN ISSUES AS SOON AS THEY ARISE.
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION IS DONE THROUGH A REVIEW BY THE BOARD PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES THEIR FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON EACH REQUEST AND THROUGH THE USE OF THE GUIDESTAR WEBSITE. ALL OTHER DOCUMENTS ARE MADE PUBLICALLY AVAILABLE UPON EACH INDIVIDUAL REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON EACH INDIVIDUAL REQUEST.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS PROVIDES OVERSIGHT OF THE AUDIT AND IS RESPONSIBLE FOR SELECTION OF INDEPENDENT ACCOUNTANT.

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