COMMUNITY ACTION ORGANIZATION OF SCIOTO COUNTY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACTION ORGANIZATION OF SCIOTO COUNTY INC (EIN 31-0718622)
- Tax period
- 2014-11-01 to 2015-10-31
- Filed
- 2016-08-15
- IRS object ID
- 201612289349300606
- Schema version
- 2014v6.0
- 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 | 2016-08-15T00:44:22-04:00 | ReturnTs |
| Tax Period End | 2015-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RD CONLEY AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 990 | AddressLine1Txt |
| City | Ashland | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310718622 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION ORGANIZATION OF SC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1525 | AddressLine1Txt |
| City | Portsmouth | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45662 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN POWELL | PersonNm |
| Person Title | COMPTROLLER | PersonTitleTxt |
| Phone | 7403547541 | PhoneNum |
| Signature | 2016-08-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROGER CONLEY | PreparerPersonNm |
| PTIN | P01418103 | PTIN |
| Phone | 6069234579 | PhoneNum |
| Preparation | 2016-08-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,861,030 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.caosciotocounty.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | It is the stated purpose of the CAO to identify and focus all available local, state, private and federal resources upon the goal of enabling low income families and individuals of all ages to attain the skills, knowledge and motivation necessary to become self-sufficient. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 359 | TotalEmployeeCnt |
| Total Volunteers | 728 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,453,928 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,091,955 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,964,706 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,452,193 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,277 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,805 | CYInvestmentIncomeAmt |
| PY Other Revenue | $518,889 | PYOtherRevenueAmt |
| CY Other Revenue | $2,311,077 | CYOtherRevenueAmt |
| PY Total Revenue | $16,945,800 | PYTotalRevenueAmt |
| CY Total Revenue | $17,861,030 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,834,249 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,779,205 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,726,828 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,604,958 | PYOtherExpensesAmt |
| CY Other Expenses | $8,018,699 | CYOtherExpensesAmt |
| PY Total Expenses | $17,439,207 | PYTotalExpensesAmt |
| CY Total Expenses | $16,797,904 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$493,407 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,063,126 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,879,321 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,931,736 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,007,433 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,996,722 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$128,112 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $935,014 | NetAssetsOrFundBalancesEOYAmt |
| Mission | It is the stated purpose of the CAO to identify and focus all available local, state, private and federal resources upon the goal of enabling low income families and individuals of all ages to attain the skills, knowledge and motivation necessary to become self-sufficient. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,856,447 | ExpenseAmt |
| Desc | The mission of the Early Childhood Program is to join with the community in strengthening families and improving the quality of life for children.The overall goal of the Early Childhood Program is to bring about a greater degree of social competence in children. Social competence means the childs everyday effectiveness in dealing with both the present environment and later responsibilities in school and life. Children provided with a wide variety of learning experiences will grow in all areas of development (socially, physically, intellectually and emotionally). Ultimately, the Early Childhood Program is here to help low-income residents solve some of their existing economic and social problems. The aim is to stimulate a better focusing of all available resources to enable families to obtain the skills, knowledge and motivation to secure the opportunities to become self-sufficient. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,442,722 | ExpenseAmt |
| Desc | The purpose of employment programs is to establish activities to prepare youth and adults facing serious barriers to employment for participation in the labor force by providing job training and other services that will result in increased employment and earnings, improving the quality of the workforce and enhancing the productivity and competitiveness of the Nation. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,732,969 | ExpenseAmt |
| Desc | Energy Programs: The Home Weatherization Assistance Program (HWAP) offers income-qualified homeowners and renters the opportunity to lower residential utility costs by adding weatherization efficiencies. The program helps applicants understand energy audits and provides informational resources to help people make cost-effective decisions. HEAP offers heating bill assistance during the winter heating season. Whether an eligible household heats with electric, gas, firewood, coal, propane, fuel oil or kerosene, this program can help. The Summer Crisis Program assists low-income households with residents who are age 60 and over and Ohioans with a qualifying medical condition people who are the most vulnerable to serious health problems resulting from summers extreme temperatures. Those eligible for the program may receive electric bill payment assistance. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $1,364,156 | A stable housing base builds a stronger community. The housing programs are committed to assisting low and moderate income individuals and families with their needs for safe and affordable housing. Affordable housing is a cornerstone achieving self sufficiency. |
| $822,178 | Nutrition Programs: The Home Delivered Meal program is designed for seniors over 60 years of age who are unable to come into the congregate site and need a little extra help in the home. There are various programs available to see that each individual receives home delivered meals, upon qualification |
| $426,615 | The Family Health Centers provided quality, comprehensive health care to people of Southern Ohio.The Centers goal has been to provide health care to all, no matter the patients social, racial, economic, religious or ethnic status. List of Services include;Dental Services, Prenatal Services, and Pediatric Services. |
| $344,950 | The organization offers a variety of community programs to help enable low income families and individuals of all ages to attain the skills, knowledge and motivation necessary to become self-sufficient. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,957,899 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $11,990,037 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 33 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 359 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN POWELL | PersonNm |
| Phone | 7403547541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1525 | AddressLine1Txt |
| City | Portsmouth | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45662 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANN SYDNOR | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL OGG | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM WARREN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PORTIA WILLIAMS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TRAMPAS PUCKETT | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EVAN FISHER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALI HAMMONDS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PRISCILLA RICKETTS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA ALLEN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAIGE ROBBINS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STAN JENNINGS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EUGENE COLLINS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VICKIE NAPIERKOWSKI | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA MARSH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NADINE OGG | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN POWELL | ||||||||
| COMPTROLLER | 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SUNG JIN | ||||||||
| DENTIST | 40.00 | 0.00 | $103,870 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,870 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $2,600,988 | FundraisingAmt |
| Government Grants | $9,490,967 | GovernmentGrantsAmt |
| Total Contributions | $12,091,955 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Generated Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,452,193 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,452,193 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,452,193 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,805 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $2,600,988 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Miscellaneous Revenue | 900099 | $676,289 | $676,289 |
| Gain from discontinued | 900099 | $1,634,788 | $1,634,788 |
| Net assets released | 900099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,311,077 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,861,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,769,075 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,307,443 | TotalAmt |
| Program Services | $4,702,652 | ProgramServicesAmt |
| Management And General | $580,975 | ManagementAndGeneralAmt |
| Fundraising | $23,816 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,471,762 | TotalAmt |
| Program Services | $2,381,979 | ProgramServicesAmt |
| Management And General | $1,075,191 | ManagementAndGeneralAmt |
| Fundraising | $14,592 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,401 | TotalAmt |
| Program Services | $106,736 | ProgramServicesAmt |
| Management And General | $15,665 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,414 | TotalAmt |
| Program Services | $397,644 | ProgramServicesAmt |
| Management And General | -$125,372 | ManagementAndGeneralAmt |
| Fundraising | $19,142 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,479 | TotalAmt |
| Program Services | $247,120 | ProgramServicesAmt |
| Management And General | $8,359 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,042 | TotalAmt |
| Management And General | $28,691 | ManagementAndGeneralAmt |
| Fundraising | $9,351 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,393 | TotalAmt |
| Program Services | $25,461 | ProgramServicesAmt |
| Management And General | $190,932 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES AND MATERIALS | $3,741,543 | $940,261 | $141,941 | $2,659,341 |
| LEASE AND EQUIPMENT EXPENSE | $59,742 | $44,850 | $14,306 | $586 |
| DELEGATE | $1,140,970 | $1,140,970 | ||
| EMERGENCY ASSISTANCE | $1,458,744 | $1,458,744 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,971 | TotalAmt |
| Program Services | $543,620 | ProgramServicesAmt |
| Management And General | $150,351 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,797,904 | TotalAmt |
| Program Services | $11,990,037 | ProgramServicesAmt |
| Management And General | $2,081,039 | ManagementAndGeneralAmt |
| Fundraising | $2,726,828 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,367,386 | BOYAmt |
| EOY | $686,665 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,608 | BOYAmt |
| EOY | $592,417 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,254 | BOYAmt |
| EOY | $272,570 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,982 | BOYAmt |
| EOY | $36,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,602,980 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,259,679 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,528,091 | BOYAmt |
| EOY | $1,343,301 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,879,321 | BOYAmt |
| EOY | $2,931,736 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,114 | BOYAmt |
| EOY | $758,111 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,093 | BOYAmt |
| EOY | $122,180 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,188,319 | BOYAmt |
| EOY | $1,116,431 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,089,907 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,007,433 | BOYAmt |
| EOY | $1,996,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$172,469 | BOYAmt |
| EOY | $916,201 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,357 | BOYAmt |
| EOY | $18,813 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$128,112 | BOYAmt |
| EOY | $935,014 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,879,321 | BOYAmt |
| EOY | $2,931,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,063,126 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,220,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,827,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,921,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,897,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,490,967 | CurrentTaxYearAmt |
| Total | $67,358,110 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,220,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,827,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,921,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,897,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,490,967 | CurrentTaxYearAmt |
| Total | $67,358,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $67,358,110 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,805 | CurrentTaxYearAmt |
| Total | $64,441 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $580,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,311,077 | CurrentTaxYearAmt |
| Total | $3,247,961 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,670,512 | TotalSupportAmt |
| Public Support CY170 | 0.95310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,602,980 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,259,679 | DepreciationAmt |
| Book Value | $1,343,301 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,343,301 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Accrued Post-Retirement Benefits | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $17,992,623 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $131,593 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $131,593 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,861,030 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $17,861,030 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,929,497 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $131,593 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $131,593 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,797,904 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $16,797,904 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other revenues not included on Form 990 (Part XI, line 2d) | FormAndLineReferenceDesc |
| Explanation | NET ASSETS RELEASED FROM TEMPORARY RESTRICTIONS | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OTHER | Event1Nm |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | Once the form 990 is complete, the form is made available to the board members at the next board meeting. |
| Conflict of interest policy compliance Part VI line 12c | The organization has a conflict of interest policy. |
| CEO executive director top management comp Part VI line 15a | The board approves all compensation. |
| Other officer or key employee compensation Part VI line 15b | The board approves all compensation. |
| Governing documents etc available to public Part VI line 19 | Governing documents are made available to the public upon request. |
| Not undergone required audits or steps for audit part XII line 3b | The organization has undergone all required audits. |
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