SOUTH COUNTY COMMUNITY ACTION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH COUNTY COMMUNITY ACTION INC (EIN 05-0351121)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-06-23
- IRS object ID
- 201501749349300505
- Schema version
- 2013v4.0
- 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 | 2015-06-23T05:57:52-07:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAXTER DANSEREAU & ASSOCIATES LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 QUAKER LN SUITE 203 | AddressLine1 |
| City | WEST WARWICK | City |
| State | RI | State |
| ZIP Code | 028932179 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050351121 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH COUNTY COMMUNITY ACTION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 4017893016 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1935 KINGSTOWN ROAD | AddressLine1 |
| City | WAKEFIELD | City |
| State | RI | State |
| ZIP Code | 02879 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH DESANTIS | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 4017893016 | PhoneNum |
| Signature | 2015-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL L DANSEREAUCPA | PreparerPersonNm |
| Phone | 4016150880 | PhoneNum |
| Preparation | 2015-06-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Address PrincipalOfcrBusinessAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joseph Desantis | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1126 HARTFORD AVE | AddressLine1 |
| City | JOHNSTON | City |
| State | RI | State |
| ZIP Code | 02919 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,767,452 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sccainc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | Provide social services to low income individuals | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 198 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,065,793 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,249,753 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $500,526 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $356,809 | CYProgramServiceRevenueAmt |
| PY Investment Income | $757 | PYInvestmentIncomeAmt |
| CY Investment Income | $529 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,272 | PYOtherRevenueAmt |
| CY Other Revenue | $160,361 | CYOtherRevenueAmt |
| PY Total Revenue | $6,607,348 | PYTotalRevenueAmt |
| CY Total Revenue | $6,767,452 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,885,726 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,950,190 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,577,559 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,451,955 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,181,700 | PYOtherExpensesAmt |
| CY Other Expenses | $1,316,937 | CYOtherExpensesAmt |
| PY Total Expenses | $6,644,985 | PYTotalExpensesAmt |
| CY Total Expenses | $6,719,082 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$37,637 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $48,370 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,504,637 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,451,915 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,789,324 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,688,232 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,715,313 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,763,683 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Provide social services to low income individuals | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,183,938 | ExpenseAmt |
| Grant | $1,183,938 | GrantAmt |
| Revenue | $1,183,938 | RevenueAmt |
| Desc | HEAD START PROGRAM - PROVIDE EDUCATIONAL ASSISTANCE TO LOW INCOME CHILDREN IN WASHINGTON COUNTY. THE PROGRAM IS FUNDED BY STATE AND FEDERAL GRANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,592,373 | ExpenseAmt |
| Grant | $1,592,373 | GrantAmt |
| Revenue | $1,592,373 | RevenueAmt |
| Desc | FUEL ASSISTANCE PROGRAM - PROVIDE FUNDING THROUGH FEDERAL AND STATE SOURCES TO ASSIST LOW INCOME INDIVIDUALS IN WASHINGTON COUNTY WITH FUEL AND UTILITY BILLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $354,361 | ExpenseAmt |
| Grant | $354,361 | GrantAmt |
| Revenue | $354,361 | RevenueAmt |
| Desc | WEATHERIZATION PROGRAM - DESIGNED TO ASSIST LOW INCOME INDIVIDUALS TO REDUCE THEIR UTILITY EXPENSES THROUGH REVITALIZATION OF THEIR RESIDENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,803,341 | ExpenseAmt |
| Grant | $2,803,341 | GrantAmt |
| Desc | Various programs designed to assist low income individuals with: Federal commodity distribution, federal training, job training programs Federal commodity distribution, federal training, job training programs | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,803,341 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,803,341 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,934,013 | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 | Yes (true) | 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 198 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | false | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE PAGLIA | PersonNm |
| Phone | 4017893016 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1935 KINGSTOWN ROAD | AddressLine1 |
| City | WAKEFIELD | City |
| State | RI | State |
| ZIP Code | 02879 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOSEPH R DESANTIS | ||||||
| EXECUTIVE DIRECTOR | 20.00 | Yes (X) | Yes (X) | $0 | ||
| BRENDA DOWLATSHAHI | ||||||
| DEPUTY EXEC. DIRECTOR | 20.00 | Yes (X) | Yes (X) | $0 | ||
| LYNNE FINNEGAN | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | |||
| RICHARD GRAEFE | ||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | |||
| GENE LOWELL | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOY CORDIO | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARY THAYER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MOSKOL | ||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE LENNON | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE FORD | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN GOLDSTEIN | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| AMBER CHAMPLIM | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JANE HAYWARD | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHARIHO OIL SERVICE | |||||
| PO BOX 1187 | HOPE VALLEY | RI | 02832 | FUEL SERVICES | $199,215 |
| L & B REMOLDING | |||||
| 39 RIVER AVE | WEST WARWICK | RI | 02893 | REHAB SERVICES | $162,797 |
| FAMILY SERVICE OF RI | |||||
| PO BOX 6688 | PROVIDENCE | RI | 02894 | FAMILY SERVICES | $308,942 |
| CROSS INSULATION | |||||
| 167 HINES ROAD | CUMBERLAND | RI | 02895 | REHAB SERVICES | $145,509 |
| J C TEFT FUEL | |||||
| 158 SPRING STREET | HOPE VALLEY | RI | 02832 | FUEL SERVICES | $301,769 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $109 | FundraisingAmt |
| Government Grants | $6,162,933 | GovernmentGrantsAmt |
| All Other Contributions | $86,711 | AllOtherContributionsAmt |
| Noncash Contributions | $39,409 | NoncashContributionsAmt |
| Total Contributions | $6,249,753 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| TUITION | 624410 | $321,781 |
| CONTRACT INCOME | 624100 | $13,748 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,280 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $356,809 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $529 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,300 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,300 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,300 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $109 | ContriRptFundraisingEventAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,061 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $130,061 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $130,061 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,767,452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $517,699 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,932 | TotalAmt |
| Program Services | $743,932 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,206,258 | TotalAmt |
| Program Services | $2,206,258 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,945,508 | TotalAmt |
| Program Services | $1,715,300 | ProgramServicesAmt |
| Management And General | $230,208 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,447 | TotalAmt |
| Program Services | $479,130 | ProgramServicesAmt |
| Management And General | $27,317 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,178 | TotalAmt |
| Program Services | $55,170 | ProgramServicesAmt |
| Management And General | $205,008 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,240 | TotalAmt |
| Program Services | $3,161 | ProgramServicesAmt |
| Management And General | $79 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,600 | TotalAmt |
| Program Services | $16,600 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,347 | TotalAmt |
| Program Services | $1,347 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,066 | TotalAmt |
| Program Services | $208,639 | ProgramServicesAmt |
| Management And General | $26,427 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,391 | TotalAmt |
| Program Services | $230,621 | ProgramServicesAmt |
| Management And General | $133,770 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,439 | TotalAmt |
| Program Services | $74,248 | ProgramServicesAmt |
| Management And General | $2,191 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,962 | TotalAmt |
| Program Services | $11,962 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,385 | TotalAmt |
| Program Services | $100,468 | ProgramServicesAmt |
| Management And General | $34,917 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,784 | TotalAmt |
| Program Services | $11,150 | ProgramServicesAmt |
| Management And General | $113,634 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,062 | TotalAmt |
| Program Services | $29,044 | ProgramServicesAmt |
| Management And General | $11,018 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FCCP FLEX ACCOUNT LINE 43 | Desc |
| Total | $47,483 | TotalAmt |
| Program Services | $46,983 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,719,082 | TotalAmt |
| Program Services | $5,934,013 | ProgramServicesAmt |
| Management And General | $785,069 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,745 | BOYAmt |
| EOY | $819,332 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,834 | BOYAmt |
| EOY | $628,229 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,820 | BOYAmt |
| EOY | $197,011 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,251 | BOYAmt |
| EOY | $9,918 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $29,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,975,902 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,207,870 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,847,768 | BOYAmt |
| EOY | $3,768,032 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,219 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,504,637 | BOYAmt |
| EOY | $5,451,915 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,332 | BOYAmt |
| EOY | $458,231 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,342 | BOYAmt |
| EOY | $159,142 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,262,650 | BOYAmt |
| EOY | $2,070,859 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,789,324 | BOYAmt |
| EOY | $2,688,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,698,380 | BOYAmt |
| EOY | $2,745,250 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,933 | BOYAmt |
| EOY | $18,433 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,715,313 | BOYAmt |
| EOY | $2,763,683 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,504,637 | BOYAmt |
| EOY | $5,451,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $48,370 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | 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 | $7,869,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,578,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,985,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,607,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,767,452 | CurrentTaxYearAmt |
| Total | $35,809,061 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,869,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,578,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,985,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,607,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,767,452 | CurrentTaxYearAmt |
| Total | $35,809,061 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $35,809,061 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,809,061 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $537,724 | OtherCostOrOtherBasisAmt |
| Book Value | $537,724 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,134,073 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,013,887 | DepreciationAmt |
| Book Value | $3,120,186 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $304,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $193,983 | DepreciationAmt |
| Book Value | $110,122 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,768,032 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,767,452 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $6,767,452 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,767,452 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,719,082 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,719,082 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,719,082 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| FAMILY SERVICE OF RI | ||||||
| 5 HOPE ST | PROVIDENCE | RI | 02940 | 050258858 | $243,826 | FAMILY SERVICES |
| THUNDERMIST HEALTH CENTER | ||||||
| 191 SOCIAL STREET | WOONSOCKET | RI | 02895 | 050355097 | $16,350 | FAMILY SERVICES |
| WEST BAY COMMUNITY ACTION | ||||||
| 224 BUTTONWOODS AVE | WARWICK | RI | 02886 | 050311985 | $46,807 | FAMILY SERVICES |
| GATEWAY HEALTHCARE INC | ||||||
| 249 ROOSEVELT AVE | PAWTUCKET | RI | 02860 | 050309043 | $43,777 | FAMILY SERVICES |
| NK TOWN SENIOR HUMAN SERVICES | ||||||
| 44 BEACH STREET | NORTH KINGSTOWN | RI | 02852 | 056000271 | $15,110 | SENIOR SERVICES |
| TRI TOWN COMMUNITY ACTION | ||||||
| 1126 HARTFORD AVE | JOHNSTON | RI | 02919 | 050309695 | $293,188 | CO-GRANTEE PAYMENT |
| WELLONE PRIMARY MEDICAL | ||||||
| PO BOX 312 | PASCAOAG | RI | 02859 | 050258811 | $46,416 | FAMILY SERVICES |
| TOWN OF SOUTH KINGSTOWN | ||||||
| 180 HIGH STREET | WAKEFIELD | RI | 02879 | 056000519 | $15,111 | FAMILY SERVICES |
| WESTERLY SENIOR SERVICES | ||||||
| 39 STATE STREET | WESTERLY | RI | 02891 | 056000576 | $19,229 | SENIOR SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| FUEL SUBSIDY PAYMENTS | 2556 | $1,433,572 | FMV | N/A | |
| FOOD ASSITANCE | 1451 | $90,122 | FMV | FOOD COMMODITIES | $30,364 |
| WEATHERIZATION ASSISTANCE | 175 | $585,776 | FMV | N/A | |
| SHELTER/RENTAL ASSISTANCE | 1 | $556 | FMV | N/A | |
| HEALTH AND SAFETY ASSISTANCE | 284 | $56,823 | FMV | N/A | $9,045 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | SOUTH COUNTY COMMUNITY ACTION HAS A FULL TIME BOOKKEEPER AND A FULL TIME |
| Pt I Line 2 | CONTROLLER WHO OVERSEES AND MONITOR THE USE OF GRANT FUNDS. THE AGENCY ALSO |
| Pt I Line 2 | HAS AN ANNUAL AUDIT INCLUDING A SINGLE AUDIT UNDER OMB A-133. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 12c | ANNUAL REVIEW OF BOARD MEMBERS AND FULL DISCLOSURE OF ANY RELATED PARTY TRANSACTIONS OCCUR AT BOARD MEETINGS |
| Pt VI, Line 5 | PRIOR PERIOD IS BEING RESTATED SEE NOTE 11 OF FINANCIAL STATEMENTS |
| Pt VI, Line 11b | TAX RETURN IS REVIEWED BY THE FINANCE DIRECTOR PRIOR TO FILING |
| Form 990, Part III, Line 4d | VARIOUS PROGRAMS DESIGNED TO ASSIST LOW INCOME INDIVIDUALS WITH: 2803341. 2803341. 0. |
| Form 990, Part IX, Line 24f | MISCELLEANOUS INSURANCE ONE TIME EXPENSES ADVERTISING |
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