KANKAKEE COUNTY COMMUNITY SERVICES INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- KANKAKEE COUNTY COMMUNITY SERVICES INC (EIN 36-3478633)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-09-20
- IRS object ID
- 201602649349300435
- Schema version
- 2015v2.1
- 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 | 2016-09-20T13:33:44-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362416552 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WERMER ROGERS DORAN & RUZON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 755 ESSINGTON ROAD | AddressLine1Txt |
| City | JOLIET | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 604352845 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363478633 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANKAKEE COUNTY COMMUNITY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KANK | BusinessNameControlTxt |
| Phone | 8159337883 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 657 EAST COURT - SUITE 207 | AddressLine1Txt |
| City | KANKAKEE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARSHALL VAULX | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8159337883 | PhoneNum |
| Signature | 2016-09-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY E LANCASTER | PreparerPersonNm |
| PTIN | P01317875 | PTIN |
| Phone | 8157306250 | PhoneNum |
| Preparation | 2016-08-29 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARSHALL VAULX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 657 EAST COURT - SUITE 207 | AddressLine1Txt |
| City | KANKAKEE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,383,316 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KCCSI-CAP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF KANKAKEE COUNTY COMMUNITY SERVICES, INC. SHALL BE TO GENERATE AND STIMULATE AVAILABLE LOCAL, PRIVATE, STATE AND FEDERAL RESOURCES TOWARD ENABLING LOW-INCOME FAMILIES AND INDIVIDUALS TO ATTAIN THE SKILLS, KNOWLEDGE, MOTIVATIONS, AND OPPORTUNITIES TO BECOME SELF-SUFFICIENT. KANKAKEE COUNTY COMMUNITY SERVICES, INC. SHALL SEEK TO BE A CATALYST AND ADVOCATE FOR THE INTEREST OF THE POOR IN ORDER TO MAKE THE AREA SERVED MORE RESPONSIVE TO THE NEEDS OF LOW-INCOME PERSONS AND FAMILIES AND TO BRING ABOUT GREATER INSTITUTIONAL SENSITIVITY TO THEIR CONDITION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 130 | TotalEmployeeCnt |
| Total Volunteers | 1349 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,422,899 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,129,233 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,897 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $81,431 | CYProgramServiceRevenueAmt |
| PY Investment Income | $902 | PYInvestmentIncomeAmt |
| CY Investment Income | $635 | CYInvestmentIncomeAmt |
| PY Other Revenue | $63,581 | PYOtherRevenueAmt |
| CY Other Revenue | $66,143 | CYOtherRevenueAmt |
| PY Total Revenue | $5,524,279 | PYTotalRevenueAmt |
| CY Total Revenue | $4,277,442 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,854,192 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,364,851 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,149,142 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,423,401 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $664,003 | PYOtherExpensesAmt |
| CY Other Expenses | $429,366 | CYOtherExpensesAmt |
| PY Total Expenses | $5,667,337 | PYTotalExpensesAmt |
| CY Total Expenses | $4,217,618 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$143,058 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $59,824 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,238,756 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,229,749 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $553,928 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $422,892 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $684,828 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $806,857 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF KANKAKEE COUNTY COMMUNITY SERVICES, INC. SHALL BE TO GENERATE AND STIMULATE AVAILABLE LOCAL, PRIVATE, STATE AND FEDERAL RESOURCES TOWARD ENABLING LOW-INCOME FAMILIES AND INDIVIDUALS TO ATTAIN THE SKILLS, KNOWLEDGE, MOTIVATION, AND OPPORTUNITIES TO BECOME SELF-SUFFICIENT. KANKAKEE COUNTY COMMUNITY SERVICES, INC., SHALL SEEK TO BE A CATALYST AND ADVOCATE FOR THE INTEREST OF THE POOR IN ORDER TO MAKE THE AREA SERVED MORE RESPONSIVE TO THE NEEDS OF LOW-INCOME PERSONS AND FAMILIES AND TO BRING ABOUT GREATER INSTITUTIONAL SENSITIVITY TO THEIR CONDITION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,974,967 | ExpenseAmt |
| Grant | $1,743,911 | GrantAmt |
| Desc | ENERGY PROGRAMS:WEATHERIZATION: AT KANKAKEE COUNTY COMMUNITY SERVICES, INC., THE ILLINOIS HOME WEATHERIZATION ASSISTANCE PROGRAM SERVICED 32 HOMES OF LOW INCOME FAMILIES IN 2015. WEATHERIZATION SERVICES CONSIST OF COST-EFFECTIVE ENERGY EFFICIENCY MEASURES FOR EXISTING RESIDENTIAL AND MULTIFAMILY HOUSING WITH LOW-INCOME RESIDENTS. THERE ARE THREE COMPONENTS TO THE WEATHERIZATION PROGRAM: MECHANICAL, ARCHITECTURAL AND HEALTH AND SAFETY. THE MECHANICAL COMPONENT ADDRESSES THE HEATING AND COOLING OPERATIONAL SYSTEM, HOT WATER HEATER AND THE VENTILATION OF THE HOME. THE ARCHITECTURAL COMPONENT ADDRESSES THE WHOLE HOUSE, WHICH INCLUDES THE OUTER SHELL, THE INSULATION, THE ELECTRICAL SYSTEM AND AIR SEALING. THE HEALTH AND SAFETY COMPONENT PROTECTS THE HEALTH AND SAFETY OF THE CLIENT AND THEIR FAMILY AS WELL AS THE IHWAP WORKERS.LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP):THE LIHEAP IS A PROGRAM THAT PROVIDES AN OFFSET TO THE HIGH COST OF HEAT RELATED UTILITIES FOR LOW-INCOME FAMILIES. FOR HOUSEHOLDS THAT ARE DISCONNECTED FROM A HEATING SOURCE, THE RE-CONNECT ASSISTANCE PROGRAM PROVIDES GUIDELINES TO HELP GET THE HOUSEHOLD SERVICES RESTORED UPON COMPLETION OF APPLICATION.THE EMERGENCY FURNACE PROGRAM PROVIDES ASSISTANCE TO LOW-INCOME HOMEOWNERS WITH A NON-OPERATIONAL FURNACE.COMED CARE ENERGY ASSISTANCE PROGRAMS OFFER THE RESIDENTIAL SPECIAL HARDSHIP FUND FOR HOUSEHOLDS IN NEED. THIS GRANT PROVIDES ASSISTANCE BEYOND OTHER PROGRAMS TO ADDRESS SPECIAL HARDSHIP CASES.OUR LIHEAP PROGRAM SERVICED AN ESTIMATED TOTAL OF 2,897 LOW INCOME FAMILIES IN KANKAKEE COUNTY. THE DAYS OF CARE PROVIDED WERE 251 BUSINESS DAYS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,108,360 | ExpenseAmt |
| Grant | $474,914 | GrantAmt |
| Desc | SENIOR PROGRAMS:SENIOR COMMUNITY SERVICES EMPLOYMENT PROGRAM: THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCEP) PROVIDES TRAINING OPPORTUNITIES TO OLDER ADULTS OF AGE 55+ WHO ARE AT OR BELOW 125% POVERTY. THESE INDIVIDUALS ARE GIVEN ACCESS TO TRAINING SITES VIA NON-PROFIT OR GOVERNMENTAL AGENCIES THROUGHOUT THE COUNTIES OF WILL AND KANKAKEE. EACH INDIVIDUAL CAN TRAIN FOR 20 HOURS A WEEK WHILE EARNING AN HOURLY WAGE OF $8.25. EACH PERSON IS REQUIRED TO SEEK EMPLOYMENT WHILE TRAINING AS WELL AS ENGAGE IN WORKSHOPS, JOB FAIRS AND JOB DEVELOPMENT TRAININGS OFFERED OR SCHEDULED BY THE PROGRAM DIRECTOR. WHILE ENROLLED IN THE PROGRAM, PARTICIPANTS LEARN TASKS ASSOCIATED WITH POSITIONS SUCH AS, BUT NOT LIMITED TO, CLERICAL AND ADMINISTRATIVE SUPPORT, CHILD CARE, MAINTENANCE AND JANITORIAL, CASE MANAGEMENT, INVENTORY AND CUSTOMER SERVICE. THESE POSITIONS WERE PROVIDED BY AGENCIES SUCH AS, BUT NOT LIMITED TO, CENTER OF HOPE IN KANKAKEE, THE SALVATION ARMY IN KANKAKEE, MILLER'S REHABILITATION CENTER IN KANKAKEE, PEMBROKE LORENZO SMITH SCHOOL IN PEMBROKE TOWNSHIP, LIFT HIM UP MINISTRIES IN JOLIET, NEW HOPE IN MONEE, BOUNCE BACK SOCIAL SERVICES IN JOLIET AND THE FOREST PARK COMMUNITY CENTER IN JOLIET.DURING THE 2015 CALENDAR YEAR, 69 OLDER ADULTS RECEIVED 44,608.75 HOURS OF TRAINING. OF WHICH, 12 TRANSITIONED ONTO REAL-WORLD EMPLOYMENT FROM SCSEP.CLUB BOOMERS & MEALS ON WHEELS:THE CLUB BOOMERS SENIOR SERVICES PROGRAM IS DESIGNED FOR SENIORS 60 YEARS OF AGE AND OLDER. KCCSI OFFERS THE MEALS ON WHEELS PROGRAM TO THE HOMEBOUND IN KANKAKEE COUNTY AS WELL AS WILL COUNTY BEGINNING APRIL 2015. THIS PROGRAM PROVIDES NUTRITIONALLY BALANCED MEALS TO HELP ENSURE THAT THE DIETARY NEEDS OF THE SENIORS ARE BEING MET. IN ADDITION, KCCSI OPERATES 4 DINING CENTERS IN KANKAKEE COUNTY AND 10 DINING CENTERS IN WILL COUNTY FOR THOSE SENIORS WHO ARE MOBILE AND ABLE TO PARTICIPATE IN THE ACTIVITIES, TRIPS, EDUCATIONAL WORKSHOPS AND LUNCHES THAT ARE PROVIDED DAILY IN OUR SITES. ISOLATION AND LONELINESS ARE SERIOUS ISSUES THAT AFFECT OUR SENIOR POPULATION. OFFERING A SAFE AND COMFORTABLE ENVIRONMENT FOR OUR SENIORS TO ATTEND ALLOWS THEM THE OPPORTUNITY TO SPEND TIME WITH FRIENDS AND SATISFY THEIR NEED FOR COMPANIONSHIP AS WELL AS TO MEET THEIR NUTRITIONAL REQUIREMENTS. THE SENIOR CENTER LOCATIONS ARE IN KANKAKEE, PEMBROKE, SUN RIVER TERRACE, LIMESTONE TOWNSHIP, CHANNAHON, FRANKFORT, UNIVERSITY PARK, WILMINGTON, SENIOR SERVICES CENTER OF WILL COUNTY, LOCKPORT, NEW LENOX, BOLINGBROOK, MONEE, AND JOLIET(JOSHUA ARMS). IN 2015, KCCSI SERVED 42,040 MEALS TO SENIOR CITIZENS IN KANKAKEE COUNTY AND 72,236 MEALS TO SENIOR CITIZENS IN WILL COUNTY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $368,083 | ExpenseAmt |
| Grant | $145,943 | GrantAmt |
| Desc | HUMAN SERVICES:THE EMPLOYMENT COUNSELING PROGRAM PROVIDED ASSISTANCE TO 91 UNDEREMPLOYED OR UNEMPLOYED INDIVIDUALS WITH RESUMES, JOB SEARCHES, AND APPLICATIONS. THIS PROGRAM ALSO HOSTS JOB FAIRS TO BRING THE UNDEREMPLOYED AND UNEMPLOYED TOGETHER WITH POTENTIAL EMPLOYERS.COLLEGE SCHOLARSHIPS WERE AWARDED TO 5 CSBG ELIGIBLE INDIVIDUALS TO ASSIST THEM IN THEIR COLLEGE EDUCATION.THE FINANCIAL LITERACY PROGRAM PROVIDED TRAINING ON FINANCIAL MANAGEMENT TO 235 FAMILIES. PARTICIPANTS RECEIVED INFORMATION ON EVERYDAY FINANCES, CREDIT MANAGEMENT AND BUDGETING. THE YOUR MONEY YOUR LIFE CURRICULUM FROM THE UNIVERSITY OF ILLINOIS COOPERATIVE EXTENSION IS USED TO ENHANCE THE LEARNING EXPERIENCE.51 FAMILIES WERE PROVIDED RENTAL ASSISTANCE IN THE FORM OF A ONE-TIME PAYMENT TO THE LANDLORD TO HELP WITH FAMILY STABILITY. 270 NIGHTS OF SHELTER WERE GIVEN TO 49 FAMILIES WHO DUE TO THEIR PRESENT SITUATION BECAME HOMELESS.THE FOOD PANTRY PROVIDED FOOD TO HELP 3,783 UNDUPLICATED INDIVIDUALS MEET THEIR NUTRITIONAL NEEDS BY PROVIDING A WIDE VARIETY OF FOOD CHOICES.INFORMATION WAS PROVIDED TO 1,231 INDIVIDUALS IN THE FORM OF INTERNAL OR EXTERNAL REFERRALS TO HELP THEM FIND THE SERVICES THAT ARE NEEDED.FINANCIAL LITERACY PROGRAM:THIS PROGRAM IS DESIGNED TO PROVIDE TRAINING ON FINANCIAL MANAGEMENT USING THE YOUR MONEY YOUR LIFE CURRICULUM. KCCSI HAS AN INSTRUCTOR CERTIFIED BY THE UNIVERSITY OF ILLINOIS IN FINANCIAL LITERACY. THIS CURRICULUM OFFERS TRAINING IN MANAGING FINANCES, SAVINGS, CREDIT, DEBT MANAGEMENT AND PREDETORY LENDING. STUDENTS WILL PARTICIPATE IN ACTIVITIES THAT PROMOTE POSITIVE SPENDING CHOICES, VALUES AWARENESS AND DEBT REDUCTION. STUDENTS ARE ENCOURAGED TO CONTINUE THEIR FINANCIAL EDUCATION AFTER THE GROUP SETTING WITH THE FDIC MONEY SMART INTERACTIVE PROGRAM ALONG WITH ONE ON ONE COUNSELING.EVIDENCE BASED PROGRAM:EVIDENCE BASED PROGRAMMING INCLUDES THE CHRONIC DISEASE SELF MANAGEMENT AND MATTER OF BALANCE FALL PREVENTION PROGRAM. BOTH OF THE CLASSES ARE EVIDENCE BASED PROGRAMS. THE CLASSES INCLUDE 6-8 WEEKS FOR CLASS TIME WITH AN OVERALL GOAL OF IMPROVING THE LIVES OF THE INDIVIDUALS WHO ATTEND THE SESSIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,339 | ExpenseAmt |
| Grant | $83 | GrantAmt |
| Desc | COMMUNITY YOUTH EMPLOYMENT PROGRAM:DURING 2015, KCCSI PROVIDED EMPLOYMENT SERVICES TO YOUTH OF AGES 16-21 IN THE COMMUNITY YOUTH EMPLOYMENT PROGRAM WITH FUNDING FROM THE DEPARTMENT OF HUMAN SERVICES. THE PRIMARY OBJECTIVE OF THE COMMUNITY YOUTH EMPLOYMENT PROGRAM WAS TO ALLOW YOUTH TO ENGAGE IN EMPLOYMENT OPPORTUNITIES TO INCREASE THEIR EMPLOYABILITY AND SKILLSET. THESE YOUTH WORKED AT THE CITY OF KANKAKEE, FARMER'S MARKET, THE KANKAKEE PUBLIC LIBRARY, THE BRADLEY PUBLIC LIBRARY, THE KANKAKEE SCHOOL DISTRICT AND THE VILLAGE OF BRADLEY AS WELL AS KCCSI. THEIR POSITIONS INCLUDED, BUT WERE NOT LIMITED TO, CLERICAL SUPPORT, MAINTENANCE AND JANITORIAL, CUSTOMER SERVICE, TUTORING AND PUBLIC SAFETY. DURING THE DURATION OF THE PROGRAM, 17 YOUTH ENGAGED IN 3,366.50 HOURS OF EMPLOYMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $37,339 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $83 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,488,749 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 130 | 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 |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VINCENT CLARK | PersonNm |
| Phone | 8159337883 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 657 E COURT STREET | AddressLine1Txt |
| City | KANKAKEE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHERYL MOSELY | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEL BLANCHETTE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT ELLINGTON-SNIPES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCES JACKSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EVELYN PORTER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY ST GERMAINE | ||||||
| VICE-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENDA FELTON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY HUDSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THEODORE BROWN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY FITZPATRICK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHALL VAULX | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA HUBERT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE HUMBLE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY GARCIA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HAROLD JONES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VINCENT E CLARK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $114,490 | $0 | $1,484 | |
| KARESSA CRITE-BENDER | ||||||
| FISCAL OFFICER | 40.00 | Yes (X) | $72,357 | $0 | $530 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $186,847 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,014 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| REASONABLE HEATING-COOLING | |||||
| 2119 KLONDIKE ROAD | WEST LAFAYETTE | IN | 47909 | WEATHERIZATION CONTRACTOR | $126,980 |
| BD CONSTRUCTION | |||||
| 5788 W 720 N RD | KANKAKEE | IL | 60901 | WEATHERIZATION CONTRACTOR | $126,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $105,500 | FederatedCampaignsAmt |
| Government Grants | $3,986,857 | GovernmentGrantsAmt |
| All Other Contributions | $36,876 | AllOtherContributionsAmt |
| Noncash Contributions | $24,359 | NoncashContributionsAmt |
| Total Contributions | $4,129,233 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $81,431 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,431 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $81,431 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $635 | TotalRevenueColumnAmt |
| Exclusion | $635 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $94,839 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $105,874 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$11,035 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,035 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$11,035 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $77,178 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,178 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $77,178 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,277,442 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $147,574 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $635 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,364,851 | TotalAmt |
| Program Services | $2,364,851 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,847 | TotalAmt |
| Program Services | $71,178 | ProgramServicesAmt |
| Management And General | $115,669 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,236,554 | TotalAmt |
| Program Services | $755,434 | ProgramServicesAmt |
| Management And General | $481,120 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399 | TotalAmt |
| Management And General | $399 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,106 | TotalAmt |
| Management And General | $33,106 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,984 | TotalAmt |
| Program Services | $25,065 | ProgramServicesAmt |
| Management And General | $2,919 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,332 | TotalAmt |
| Program Services | $65,998 | ProgramServicesAmt |
| Management And General | $8,334 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,872 | TotalAmt |
| Program Services | $21,050 | ProgramServicesAmt |
| Management And General | $4,822 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,526 | TotalAmt |
| Program Services | $2,935 | ProgramServicesAmt |
| Management And General | $2,591 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,725 | TotalAmt |
| Program Services | $26,473 | ProgramServicesAmt |
| Management And General | $22,252 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,546 | TotalAmt |
| Program Services | $15,186 | ProgramServicesAmt |
| Management And General | $9,360 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $52,893 | $46,015 | $6,878 |
| REPAIRS AND MAINTENANCE | $52,764 | $33,095 | $19,669 |
| TELEPHONE | $33,070 | $30,342 | $2,728 |
| PRINTING AND ADVERTISIN | $16,806 | $11,380 | $5,426 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,343 | TotalAmt |
| Program Services | $19,747 | ProgramServicesAmt |
| Management And General | $13,596 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,217,618 | TotalAmt |
| Program Services | $3,488,749 | ProgramServicesAmt |
| Management And General | $728,869 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,785 | BOYAmt |
| EOY | $235,997 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,585 | BOYAmt |
| EOY | $524,543 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94 | BOYAmt |
| EOY | $40,202 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,741 | BOYAmt |
| EOY | $3,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $939,714 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $514,478 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,551 | BOYAmt |
| EOY | $425,236 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,238,756 | BOYAmt |
| EOY | $1,229,749 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,655 | BOYAmt |
| EOY | $392,330 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,273 | BOYAmt |
| EOY | $30,562 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,928 | BOYAmt |
| EOY | $422,892 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,746 | BOYAmt |
| EOY | $632,189 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,082 | BOYAmt |
| EOY | $174,668 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,828 | BOYAmt |
| EOY | $806,857 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,238,756 | BOYAmt |
| EOY | $1,229,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $59,824 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $62,205 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,233,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,355,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,194,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,443,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,129,233 | CurrentTaxYearAmt |
| Total | $22,356,219 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,233,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,355,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,194,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,443,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,129,233 | CurrentTaxYearAmt |
| Total | $22,356,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $22,356,219 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $635 | CurrentTaxYearAmt |
| Total | $8,618 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,143 | CurrentTaxYearAmt |
| Total | $322,568 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,687,405 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $227,670 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,200 | OtherCostOrOtherBasisAmt |
| Book Value | $47,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $492,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $228,813 | DepreciationAmt |
| Book Value | $263,187 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,037 | DepreciationAmt |
| Book Value | $46,371 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $306,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $237,628 | DepreciationAmt |
| Book Value | $68,478 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $425,236 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE GRANT ADVANCE | $29,450 |
| TENANT DEPOSITS | $550 |
| DUE TO GRANTING AGENCIES | $562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,562 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,277,442 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,277,442 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,277,442 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,217,618 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,217,618 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,217,618 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. AS OF DECEMBER 31, 2015, THE AGENCY HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE AGENCY DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| WEATHERIZATION OF HOMES | 32 | $318,384 |
| LOW INCOME HOME ENERGY ASSISTANCE | 2897 | $1,425,527 |
| CSBG | 2273 | $47,740 |
| EMERGENCY FOOD, SHELTER AND HOMELESS ASSISTANCE | 2273 | $98,203 |
| SENIOR PROGRAMS | 2257 | $474,914 |
| YOUTH PROGRAMS | $83 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AGENCY FOLLOWS THE PROCEDURES PRESCRIBED BY THE FEDERAL AND STATE GOVERNMENTS FOR EACH TYPE OF GRANT. EACH GRANTEE IS SCREENED FOR ELIGIBILITY ACCORDING TO THE GRANT GUIDELINES. ALL INFORMATION IS REVIEWED FOR SUBSTANTIATION AND ELIGIBILITY BY MORE THAN ONE PERSON BEFORE APPROVAL. IF APPROVED, EACH GRANT IS MONITORED BY REPORTS TO THE APPROPRIATE AGENCY AND SUBCONTRACTORS AND OTHERS MUST PRESENT DOCUMENTATION UPON COMPLETION OF WORK. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,882 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET BOOK VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIPMENT FOR NUTRITION PROGRAM | Desc |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,477 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET BOOK VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 14B | FORM 990, PARV V, LINE 7H: THE ORGANIZATION DID NOT FILE FORM 1098-C DUE TO THE IN-KIND RECEIPT OF EQUIPMENT BEING A TRANSFER FROM ANOTHER AGENCY. THE EQUIPMENT IS BEING USED FOR THE SAME PROGRAM FROM THE SAME FUNDING SOURCE. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 RETURN WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AND EXECUTIVE DIRECTOR PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, ALL DIRECTORS, THE EXECUTIVE DIRECTOR, MEMBERS OF SENIOR MANAGEMENT, AND EMPLOYEES WITH PURCHASING AND HIRING RESPONSIBILITIES MUST MAKE A WRITTEN DISCLOSURE TO THE EXECUTIVE DIRECTOR AND THE CHAIR OF THE FINANCE COMMITTEE OF ALL REPORTABLE CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY SURVEY THAT IS DONE BY IACAA IS USED TO DETERMINE THE WAGES FOR ALL OF THE STAFF MEMBERS. THE EXECUTIVE DIRECTORS SALARY IS APPROVED BY THE FULL BOARD OF DIRECTORS. ALL OTHER SALARIES ARE APPROVED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C | THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED ITS PROCESS FROM THAT OF THE PRIOR YEAR. |
Comments