MISSOURI VALLEY COMMUNITY ACTION AGENCY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MISSOURI VALLEY COMMUNITY ACTION AGENCY (EIN 43-0837257)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-02-13
- IRS object ID
- 201620449349300632
- 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 | 2016-02-13T11:58:42-06:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203906022 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JARRED GILMORE & PHILLIPS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 779 | AddressLine1Txt |
| City | CHANUTE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430837257 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOURI VALLEY COMMUNITY ACTION | BusinessNameLine1Txt |
| Business Name Line2 | AGENCY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 6608867476 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 S ODELL | AddressLine1Txt |
| City | MARSHALL | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65340 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAM LAFRENZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6608867476 | PhoneNum |
| Signature | 2016-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILIP A JARRED CPA | PreparerPersonNm |
| PTIN | P00012189 | PTIN |
| Phone | 6204316342 | PhoneNum |
| Preparation | 2016-02-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAM LAFRENZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 S ODELL | AddressLine1Txt |
| City | MARSHALL | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,327,119 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MVCAA.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO ENGAGE COMMUNITIES TO FOCUS RESOURCES TO END POVERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 211 | TotalEmployeeCnt |
| Total Volunteers | 1059 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,149,950 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,084,264 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $492 | PYInvestmentIncomeAmt |
| CY Investment Income | $827 | CYInvestmentIncomeAmt |
| PY Other Revenue | $248,125 | PYOtherRevenueAmt |
| CY Other Revenue | $242,028 | CYOtherRevenueAmt |
| PY Total Revenue | $8,398,567 | PYTotalRevenueAmt |
| CY Total Revenue | $9,327,119 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,044,675 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,879,511 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,141,231 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,582,042 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,560 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,515,171 | PYOtherExpensesAmt |
| CY Other Expenses | $2,871,118 | CYOtherExpensesAmt |
| PY Total Expenses | $8,701,077 | PYTotalExpensesAmt |
| CY Total Expenses | $9,332,671 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$302,510 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,552 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,831,509 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,789,729 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,030,659 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $994,431 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,800,850 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,795,298 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENGAGE COMMUNITIES TO FOCUS RESOURCES TO END POVERTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,131,756 | ExpenseAmt |
| Revenue | $19,959 | RevenueAmt |
| Desc | EARLY CHILDHOOD - PROVIDES EDUCATIONAL, NUTRITIONAL, HEALTH, SOCIAL AND SPECIAL SERVICES TO CHILDREN OF LOW-INCOME FAMILIES. APPROXIMATELY 665 CHILDREN OR PREGNANT WOMEN SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,781,421 | ExpenseAmt |
| Grant | $1,009,739 | GrantAmt |
| Revenue | $60,156 | RevenueAmt |
| Desc | HOUSING - PROVIDES RENTAL ASSISTANCE TO HELP LOW-INCOME FAMILIES AFFORD DECENT, SAFE, AND SANITARY RENTAL HOUSING. APPROXIMATELY 282 CLIENTS SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,024,209 | ExpenseAmt |
| Grant | $869,772 | GrantAmt |
| Revenue | $6,760 | RevenueAmt |
| Desc | EMERGENCY SERVICES - PROVIDES UTILITY ASSISTANCE TO LOW-INCOME INDIVIDUALS TO ASSIST THEM WITH ENERGY BILLS, THIS COULD BE GAS, ELECTRIC, PROPANE, ETC. APPROXIMATELY 8,992 HOUSEHOLDS SERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,697,282 | ExpenseAmt |
| Revenue | $10,396 | RevenueAmt |
| Desc | COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 9,036 CLIENTS SERVED. EMPLOYMENT - PROVIDES EMPLOYMENT AND JOB SKILLS TRAINING FOR LOW-INCOME INDIVIDUALS. APPROXIMATELY 836 CLIENTS SERVED. WEATHERIZATION SERVICES - PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. APPROXIMATELY 56 CLIENTS SERVED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,697,282 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $10,396 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,634,668 | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 270 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 211 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 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 | MVCAA | PersonNm |
| Phone | 6608867476 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 S ODELL | AddressLine1Txt |
| City | MARSHALL | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65340 | 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 |
|---|---|---|---|---|---|---|
| ROBERT D SIMMONS | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PEGGY MCGAUGH | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY J JENNINGS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID R VAN HORN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORI FIEGENBAUM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILL R PENICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE W KESSLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY S CADY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLENDA LEHMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA SUE WISE | ||||||
| DIRECOTR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOLENE MARTENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON KNOEFERL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSHUA TAYLOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLENE ACKERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES PAUL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM LAFRENZ | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $61,415 | $0 | $7,462 | |
| ANGELA STOLL | ||||||
| FINANCE DIRE | 40.00 | Yes (X) | $48,664 | $0 | $5,134 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $110,079 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,596 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CTS | |||||
| PO BOX 1078 | WARRENSBURG | MO | 64093 | TRANSPORTATION | $262,800 |
| PHILLCO CONSTRUCTION | |||||
| 6709 NW MONTICELLO TERRACE | PARKVILLE | MO | 64152 | CONSTRUCTION | $181,745 |
| UNIVERSITY OF CENTRAL MISSOURI | |||||
| FOSTER KNOX BUILDING | WARRENSBURG | MO | 64093 | DAYCARE SERVICE | $117,990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,029,639 | GovernmentGrantsAmt |
| All Other Contributions | $54,625 | AllOtherContributionsAmt |
| Noncash Contributions | $17,094 | NoncashContributionsAmt |
| Total Contributions | $9,084,264 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $827 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $174 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $653 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | $138,313 | $138,313 | |
| MISCELLANEOUS REVENUE | $103,715 | $103,715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $242,028 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,327,119 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,889 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $138,966 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,879,511 | TotalAmt |
| Program Services | $1,879,511 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,488,976 | TotalAmt |
| Program Services | $3,149,954 | ProgramServicesAmt |
| Management And General | $328,064 | ManagementAndGeneralAmt |
| Fundraising | $10,958 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,093,066 | TotalAmt |
| Program Services | $1,003,561 | ProgramServicesAmt |
| Management And General | $86,612 | ManagementAndGeneralAmt |
| Fundraising | $2,893 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,267 | TotalAmt |
| Program Services | $367,130 | ProgramServicesAmt |
| Management And General | $35,937 | ManagementAndGeneralAmt |
| Fundraising | $1,200 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,597 | TotalAmt |
| Program Services | $45,837 | ProgramServicesAmt |
| Management And General | $11,380 | ManagementAndGeneralAmt |
| Fundraising | $380 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,551 | TotalAmt |
| Program Services | $95,365 | ProgramServicesAmt |
| Management And General | $40,822 | ManagementAndGeneralAmt |
| Fundraising | $1,364 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,251 | TotalAmt |
| Program Services | $142,662 | ProgramServicesAmt |
| Management And General | $23,794 | ManagementAndGeneralAmt |
| Fundraising | $795 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,631 | TotalAmt |
| Program Services | $274,679 | ProgramServicesAmt |
| Management And General | $5,760 | ManagementAndGeneralAmt |
| Fundraising | $192 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,275 | TotalAmt |
| Program Services | $171,029 | ProgramServicesAmt |
| Management And General | $24,430 | ManagementAndGeneralAmt |
| Fundraising | $816 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,861 | TotalAmt |
| Program Services | $50,788 | ProgramServicesAmt |
| Management And General | $6,845 | ManagementAndGeneralAmt |
| Fundraising | $228 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,911 | TotalAmt |
| Management And General | $33,783 | ManagementAndGeneralAmt |
| Fundraising | $1,128 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,374 | TotalAmt |
| Program Services | $169,610 | ProgramServicesAmt |
| Management And General | $14,287 | ManagementAndGeneralAmt |
| Fundraising | $477 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,456 | TotalAmt |
| Program Services | $38,845 | ProgramServicesAmt |
| Management And General | $10,268 | ManagementAndGeneralAmt |
| Fundraising | $343 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT ASSISTANCE | $929,757 | $929,757 | ||
| BUILDING REPAIR & MAINT | $132,862 | $103,257 | $28,648 | $957 |
| SUPPLIES | $130,796 | $124,597 | $5,999 | $200 |
| COMMUNICATIONS | $78,652 | $75,747 | $2,811 | $94 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,877 | TotalAmt |
| Program Services | $12,339 | ProgramServicesAmt |
| Management And General | $16,003 | ManagementAndGeneralAmt |
| Fundraising | $535 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,332,671 | TotalAmt |
| Program Services | $8,634,668 | ProgramServicesAmt |
| Management And General | $675,443 | ManagementAndGeneralAmt |
| Fundraising | $22,560 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,532 | BOYAmt |
| EOY | $370,209 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,613 | BOYAmt |
| EOY | $405,842 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,295 | BOYAmt |
| EOY | $7,892 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,288 | BOYAmt |
| EOY | $13,988 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,882 | BOYAmt |
| EOY | $114,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,686,198 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,809,354 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,812,899 | BOYAmt |
| EOY | $2,876,844 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,831,509 | BOYAmt |
| EOY | $3,789,729 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,620 | BOYAmt |
| EOY | $255,709 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,527 | BOYAmt |
| EOY | $18,615 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,699 | BOYAmt |
| EOY | $555,128 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,418 | BOYAmt |
| EOY | $161,639 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,395 | BOYAmt |
| EOY | $3,340 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030,659 | BOYAmt |
| EOY | $994,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,853 | BOYAmt |
| EOY | $1,135,458 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,794,997 | BOYAmt |
| EOY | $1,659,840 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,800,850 | BOYAmt |
| EOY | $2,795,298 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,831,509 | BOYAmt |
| EOY | $3,789,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,552 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,162,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,550,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,689,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,149,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,084,264 | CurrentTaxYearAmt |
| Total | $43,635,797 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,162,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,550,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,689,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,149,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,084,264 | CurrentTaxYearAmt |
| Total | $43,635,797 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $43,635,797 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $653 | CurrentTaxYearAmt |
| Total | $8,158 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,313 | CurrentTaxYearAmt |
| Total | $542,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,185,957 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $103,889 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE 403,689 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,983 | OtherCostOrOtherBasisAmt |
| Book Value | $174,983 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,059,899 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,409,144 | DepreciationAmt |
| Book Value | $2,650,755 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,856 | DepreciationAmt |
| Book Value | $9,068 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $361,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $319,354 | DepreciationAmt |
| Book Value | $42,038 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,876,844 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT SECURITY DEPOSITS | Desc |
| Amt | $3,340 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,340 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,339,764 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $12,645 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $12,645 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,327,119 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,327,119 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,345,316 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,645 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $12,645 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,332,671 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,332,671 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| UTILITY PAYMENTS | 2657 | $869,772 |
| RENT ASSISTANCE | 282 | $1,009,739 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | EMERGENCY RENT AND UTILITY PAYMENTS: FILES ARE MAINTAINED FOR ALL PARTICIPANTS AT APPROPRIATE FAMILY RESOURCE CENTER. FUNDS ARE PAID DIRECTLY TO UTILITY COMPANIES OR LANDLORDS. THIS IS DETERMINED AT THE TIME OF THE ENERGY ASSISTANCE APPLICATION. NO PAYMENTS ARE MADE DIRECTLY TO A CLIENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEER TIME INCLUDES CLASSROOM AND KITCHEN SERVICES AS WELL AS HEALTH SUPPORT, MAINTENANCE OR REPAIR WORK TO FACILITIES AND EQUIPMENT, EDUCATIONAL ACTIVITIES WITH CHILDREN, AND PARENT EDUCATION OR ADULT LITERACY VOLUNTEER SERVICES. |
| FORM 990, PAGE 2, PART III, LINE 4D | COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 9,036 CLIENTS SERVED. EMPLOYMENT - PROVIDES EMPLOYMENT AND JOB SKILLS TRAINING FOR LOW-INCOME INDIVIDUALS. APPROXIMATELY 836 CLIENTS SERVED. WEATHERIZATION SERVICES - PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. APPROXIMATELY 56 CLIENTS SERVED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AUDITOR/FINANCE DIRECTOR WILL REVIEW AND PRESENT TO BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | REVIEWED ANNUALLY AND DOCUMENTED ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ANNUAL EVALUATIONS DONE BY THE BOARD FOR THE EXECUTIVE DIRECTOR. AGENCIES POLICIES AND PAY PLAN ARE FOLLOWED IN DETERMINING COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ANNUAL EVALUATIONS DONE BY THE IMMEDIATE SUPERVISOR FOR TOP MANAGEMENT. AGENCIES POLICIES AND PAY PLAN ARE FOLLOWED IN DETERMINING COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THESE ARE AVAILABLE IN THE ANNUAL REPORT, AS WELL AS UPON REQUEST. |
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