COMMUNITY ACTION PRG COMMTTEE MEIGS & GALLIA COUNTIES INCORPORAT: Form 990, tax year 2015
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- Organization
- COMMUNITY ACTION PRG COMMTTEE MEIGS & GALLIA COUNTIES INCORPORAT (EIN 31-6060696)
- Tax period
- 2015-03-01 to 2016-02-29
- Filed
- 2017-01-09
- IRS object ID
- 201710099349301151
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-09T14:11:02-06:00 | ReturnTs |
| Tax Period End | 2016-02-29 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463686044 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZENO POCKL LILLY AND COPELAND AC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 NATIONAL ROAD | AddressLine1Txt |
| City | WHEELING | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316060696 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALLIA MEIGS COMMUNITY ACTION | BusinessNameLine1Txt |
| Business Name Line2 | AGENCY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7403677341 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8010 SR 7 N PO BOX 272 | AddressLine1Txt |
| City | CHESHIRE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 456200272 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THEODORE T REED III | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7403677341 | PhoneNum |
| Signature | 2017-01-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE L RYAN CPA | PreparerPersonNm |
| PTIN | P00011233 | PTIN |
| Phone | 3042335030 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THEODORE T REED III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8010 STATE ROUTE 7 N PO BOX 272 | AddressLine1Txt |
| City | CHESIRE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 456200272 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,848,060 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY ACTION AGENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,207,018 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,657,719 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $463 | PYInvestmentIncomeAmt |
| CY Investment Income | $395 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$84,798 | PYOtherRevenueAmt |
| CY Other Revenue | -$9,636 | CYOtherRevenueAmt |
| PY Total Revenue | $3,122,683 | PYTotalRevenueAmt |
| CY Total Revenue | $2,648,478 | 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 | $1,330,263 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,314,240 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,813,509 | PYOtherExpensesAmt |
| CY Other Expenses | $1,320,718 | CYOtherExpensesAmt |
| PY Total Expenses | $3,143,772 | PYTotalExpensesAmt |
| CY Total Expenses | $2,634,958 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$21,089 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,520 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,998,930 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,424,358 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $900,770 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,312,678 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,098,160 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,111,680 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FOSTER AND PROMOTE PLANNING SERVICES AND DEVELOPMENT EFFORTS FOR THE MOBILIZATION AND UTILIZATION OF RESOURCES, PUBLIC AND PRIVATE, FOR COORDINATED REMEDIAL ATTACK UPON CONDITIONS OF POVERTY AFFECTING THE INHABITANTS OF GALLIA AND MEIGS COUNTIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,479,570 | ExpenseAmt |
| Desc | PRIVATE NONPROFIT CHARITABLE-PROVIDING SERVICES TO THE INDIGENT. PROGRAMS INCLUDE: OUTREACH, TRANSPORTATION, WEATHERIZATION, HEAP, WORKFORCE DEVELOPMENT, HOMELESS AND FEMA. | Desc |
| Total Program Service Expenses | $2,479,570 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 60 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TARISSA BEAVER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7403677341 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8010 SR 7 N PO BOX 272 | AddressLine1Txt |
| City | CHESHIRE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 456200272 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL DAVENPORT | ||||||
| BD. CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONY GALLAGHER | ||||||
| BD. MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRENT SAUNDERS | ||||||
| BD. MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GERLACH | ||||||
| BD. MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DON SHAFFER | ||||||
| BD. MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHASE PORTER | ||||||
| BD. MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY DAVIS | ||||||
| BD. MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PATTY HAPNEY | ||||||
| BD. MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TINA REES | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA LESTER | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL BARTRUM | ||||||
| BD. MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TIM IHLE | ||||||
| BD. MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KELLY VELAZQUEZ | ||||||
| BD. MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HAROLD MONTGOMERY | ||||||
| BD. MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JENNI DUNHAM | ||||||
| BD. MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID SMITH | ||||||
| BD. MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE GILL | ||||||
| BD. MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HOOD | ||||||
| BD. MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| THEODORE T REED III | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $58,313 | $0 | $14,964 | |
| TARISSA G BEAVER | ||||||
| FISCAL DIRECTOR | 40.00 | Yes (X) | $53,941 | $0 | $13,834 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,254 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,798 | 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
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANKS CONSTRUCTION COMPANY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 736 EAST MAIN STREET | AddressLine1Txt |
| City | POMEROY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45769 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | HOUSING CONSTRUCTION | ServicesDesc |
| Compensation | $122,450 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,657,719 | GovernmentGrantsAmt |
| Total Contributions | $2,657,719 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $395 | TotalRevenueColumnAmt |
| Exclusion | $395 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,650 | 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 | $37,650 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,650 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $152,296 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $199,582 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,286 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$47,286 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,648,478 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$9,636 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $395 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,766 | TotalAmt |
| Management And General | $58,766 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,255,474 | TotalAmt |
| Program Services | $1,255,474 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,326 | TotalAmt |
| Program Services | $51,197 | ProgramServicesAmt |
| Management And General | $20,129 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,848 | TotalAmt |
| Program Services | $74,885 | ProgramServicesAmt |
| Management And General | $5,963 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,338 | TotalAmt |
| Management And General | $61,338 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EMERGENCY ASSISTANCE | $715,307 | $715,307 | |
| CONSULT/CONTRACTUAL | $143,675 | $142,266 | $1,409 |
| MATERIALS | $139,353 | $139,353 | |
| OTHER | $40,862 | $40,862 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,009 | TotalAmt |
| Program Services | $60,226 | ProgramServicesAmt |
| Management And General | $7,783 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,634,958 | TotalAmt |
| Program Services | $2,479,570 | ProgramServicesAmt |
| Management And General | $155,388 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836,369 | BOYAmt |
| EOY | $974,782 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,992 | BOYAmt |
| EOY | $135,552 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,830 | BOYAmt |
| EOY | $81,543 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,400,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,847 | BOYAmt |
| EOY | $49,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,505,049 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $724,064 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,861 | BOYAmt |
| EOY | $780,985 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,031 | BOYAmt |
| EOY | $2,031 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,998,930 | BOYAmt |
| EOY | $4,424,358 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,390 | BOYAmt |
| EOY | $415,768 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,547 | BOYAmt |
| EOY | $173,869 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,833 | BOYAmt |
| EOY | $2,723,041 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,770 | BOYAmt |
| EOY | $3,312,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,098,160 | BOYAmt |
| EOY | $1,111,680 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,098,160 | BOYAmt |
| EOY | $1,111,680 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,998,930 | BOYAmt |
| EOY | $4,424,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,520 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,093,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,799,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,332,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,207,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,657,719 | CurrentTaxYearAmt |
| Total | $19,090,728 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,093,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,799,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,332,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,207,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,657,719 | CurrentTaxYearAmt |
| Total | $19,090,728 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,090,728 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $395 | CurrentTaxYearAmt |
| Total | $45,019 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $395 | CurrentTaxYearAmt |
| Total | $45,019 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,447 | CurrentTaxYearMinus1YearAmt |
| Total | $122,134 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,117,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,823,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,439,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,218,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,658,114 | CurrentTaxYearAmt |
| Total | $19,257,881 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99070 | PublicSupportPY509Pct |
| Investment Income CY | 0.00230 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00300 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,001 | OtherCostOrOtherBasisAmt |
| Book Value | $54,001 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $822,356 | OtherCostOrOtherBasisAmt |
| Depreciation | $195,960 | DepreciationAmt |
| Book Value | $626,396 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $129,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,883 | DepreciationAmt |
| Book Value | $65,202 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $499,607 | OtherCostOrOtherBasisAmt |
| Depreciation | $464,221 | DepreciationAmt |
| Book Value | $35,386 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $780,985 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,848,060 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $199,582 | OtherRevenueAmt |
| Revenue Not Reported | $199,582 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,648,478 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,648,478 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,834,540 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $199,582 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $199,582 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,634,958 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,634,958 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 199,582. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 199,582. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | EACH BOARD MEMBER RECEIVES A COPY OF THE 990 AND IT IS DISCUSSED DURING THE BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER COMPLETES A DISCLOSURE FORM YEARLY AND ANY CONFLICTS ARE DISCUSSED DURING THE BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO, EXECUTIVE DIRECTOR, ETC. - THE CEO IS UNPAID. THE EXECUTIVE DIRECTOR IS EVALUATED BY THE EXECUTIVE COMMITTEE OF THE BOARD WITH THE RESULTS DISCUSSED AND APPROVED BY THE FULL BOARD. IF THE EVALUATION IS FAVORABLE, AN INCREASE MAY BE APPROVED BASED ON WAGE COMPARABILITY STUDIES OF OTHER COMMUNITY ACTION AGENCY'S EXECUTIVE DIRECTORS. OTHER OFFICERS OR KEY EMPLOYEES - THE FISCAL DIRECTOR IS EVALUATED BY THE EXECUTIVE DIRECTOR. IF THE EVALUATION IS FAVORABLE, AN INCREASE IS GIVEN BASED ON AN ESTABLISHED BOARD APPROVED PAY SCALE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AGENCY HAS AN AUDIT COMMITTEE WHO OVERSEES THE SELECTION OF THE AUDITOR AND THE AUDIT PROCESS. THIS IS THE SAME PROCEDURE AS IN PRIOR YEARS. |
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