CORNERSTONE COMMUNITY ACTION AGENCY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CORNERSTONE COMMUNITY ACTION AGENCY INC (EIN 75-1230663)
- Tax period
- 2014-05-01 to 2015-04-30
- Filed
- 2015-09-03
- IRS object ID
- 201502469349300535
- Schema version
- 2014v5.0
- 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 | 2015-09-03T08:33:56-07:00 | ReturnTs |
| Tax Period End | 2015-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Davis & Company LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11824 Jollyville Road Suite 100 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751230663 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Central Texas Opportunities Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 3256254167 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 W Pecan Suite 405 | AddressLine1Txt |
| City | Coleman | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76834 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HANNA ADAMS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3256254167 | PhoneNum |
| Signature | 2015-08-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROB WEST CPA | PreparerPersonNm |
| Phone | 5038286650 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HANNA ADAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 W Pecan Suite 405 | AddressLine1Txt |
| City | Coleman | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76834 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,313,925 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ctoinc.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Assists families and individuals with education opportunities, utility assistance, etc to help them become self sufficient. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 121 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,830,578 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,312,382 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $1,543 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,830,578 | PYTotalRevenueAmt |
| CY Total Revenue | $2,313,925 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,875,001 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,380,082 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,830,598 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $589,649 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,153,206 | PYOtherExpensesAmt |
| CY Other Expenses | $217,352 | CYOtherExpensesAmt |
| PY Total Expenses | $5,858,805 | PYTotalExpensesAmt |
| CY Total Expenses | $2,187,083 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$28,227 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $126,842 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $395,442 | TotalAssetsBOYAmt |
| Total Assets EOY | $314,452 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $436,779 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $228,947 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$41,337 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $85,505 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Assists families and individuals with education opportunities, | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,144,764 | ExpenseAmt |
| Grant | $1,001,096 | GrantAmt |
| Desc | COMPREHENSIVE ENERGY ASSISTANCE - PROVIDES ASSISTANCE WITH ENERGY AND LOW ENERGY EQUIPMENT FOR QUALIFIED HOUSEHOLDS. IT SERVES APPROXIMATELY 1,779 HOUSEHOLDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $374,963 | ExpenseAmt |
| Grant | $341,329 | GrantAmt |
| Desc | HOME - PROVIDES AFFORDABLE HOUSING ASSISTANCE AND SERVICES TO ELIGIBLE LOW-INCOME HOUSEHOLDS. IT SERVES APPROXIMATELY 39 HOUSEHOLDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $454,491 | ExpenseAmt |
| Desc | HEAD START - PROVIDES CHILDHOOD EXPERIENCES AND DAY CARE FACILITIES FOR LOW INCOME FAMILIES. IT SERVES APPROXIMATELY 436 CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $29,385 | $15,897 | CHILD AND ADULT CARE FOOD - Operated with Head Start and Early Head Start. Provides nutritional Start and Early Head Start. Provides nutritional Start and Early Head Start. Provides nutritional | |
| $10,421 | $10,421 | COMMUNITY SERVICES BLOCK GRANT - Provides assistance to low income individuals in attaining skills, knowledge, and income individuals in attaining skills, knowledge, and income individuals in attaining skills, knowledge, and | $1,543 |
| $11,839 | $11,339 | LOCAL DIRECT SERVICES - Assists with utility payment for individuals that are subject to having their utilities disconnected. It serves that are subject to having their utilities disconnected. It serves |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $51,645 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $37,657 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,543 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,025,863 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 121 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | BRANDY CROWDER | PersonNm |
| Phone | 3256254167 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 W Pecan Suite 405 | AddressLine1Txt |
| City | Coleman | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76834 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JUDGE DANNY NEAL | ||||||
| Chairman | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK SAYLORS | ||||||
| Vice-Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH HAGOOD | ||||||
| Secretary/Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY MENDOZA | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONNIE SUE CARROLL | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARJORIE ISAACS | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDGE BARRY HILLIARD | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GENE CLACK | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICIA ROBLES | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANNA ADAMS | ||||||
| Executive Director | 40.00 | $45,313 | $0 | $538 | Yes (X) | |
| BRANDY CROWDER | ||||||
| Financial Director | 40.00 | $39,845 | $0 | $4,524 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $85,158 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,062 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,279,545 | GovernmentGrantsAmt |
| All Other Contributions | $32,837 | AllOtherContributionsAmt |
| Total Contributions | $2,312,382 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Training | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $1,543 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,543 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,313,925 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,543 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,380,082 | TotalAmt |
| Program Services | $1,380,082 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,220 | TotalAmt |
| Program Services | $71,612 | ProgramServicesAmt |
| Management And General | $18,608 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,406 | TotalAmt |
| Program Services | $288,452 | ProgramServicesAmt |
| Management And General | $74,954 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,707 | TotalAmt |
| Program Services | $9,771 | ProgramServicesAmt |
| Management And General | $936 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,305 | TotalAmt |
| Program Services | $77,849 | ProgramServicesAmt |
| Management And General | $7,456 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,011 | TotalAmt |
| Program Services | $31,714 | ProgramServicesAmt |
| Management And General | $8,297 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,124 | TotalAmt |
| Program Services | $47,246 | ProgramServicesAmt |
| Management And General | $12,878 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,271 | TotalAmt |
| Program Services | $40,453 | ProgramServicesAmt |
| Management And General | $5,818 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,691 | TotalAmt |
| Program Services | $58,647 | ProgramServicesAmt |
| Management And General | $12,044 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,495 | TotalAmt |
| Program Services | $2,121 | ProgramServicesAmt |
| Management And General | $11,374 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,753 | TotalAmt |
| Program Services | $3,753 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,550 | TotalAmt |
| Program Services | $3,550 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,468 | TotalAmt |
| Program Services | $10,613 | ProgramServicesAmt |
| Management And General | $8,855 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,187,083 | TotalAmt |
| Program Services | $2,025,863 | ProgramServicesAmt |
| Management And General | $161,220 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,560 | BOYAmt |
| EOY | $165,710 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,890 | BOYAmt |
| EOY | $54,800 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,500 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $175,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $81,058 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,492 | BOYAmt |
| EOY | $93,942 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,442 | BOYAmt |
| EOY | $314,452 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,208 | BOYAmt |
| EOY | $19,575 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,770 | BOYAmt |
| EOY | $106,581 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,801 | BOYAmt |
| EOY | $102,791 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,779 | BOYAmt |
| EOY | $228,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$41,337 | BOYAmt |
| EOY | $85,505 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$41,337 | BOYAmt |
| EOY | $85,505 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,442 | BOYAmt |
| EOY | $314,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $126,842 | 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 | 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 | $6,382,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,170,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,428,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,830,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,312,382 | CurrentTaxYearAmt |
| Total | $26,124,649 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,382,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,170,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,428,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,830,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,312,382 | CurrentTaxYearAmt |
| Total | $26,124,649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,124,649 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30 | CurrentTaxYearMinus3YearsAmt |
| Total | $81 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,124,730 | 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 B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,000 | OtherCostOrOtherBasisAmt |
| Book Value | $33,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $142,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,058 | DepreciationAmt |
| Book Value | $60,942 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $93,942 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,313,925 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,313,925 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,313,925 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,187,083 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,187,083 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,187,083 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Individual Assistance | GrantTypeTxt |
| Recipient | 5915 | RecipientCnt |
| Cash Grant | $1,380,082 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A copy of the Form 990 was reviewed and approved by |
| Pt VI, Line 11b | the Financial Director and Executive Director prior to |
| Pt VI, Line 11b | electronic filing of the Form 990. |
| Pt VI, Line 12c | Every board member is required annually to complete a |
| Pt VI, Line 12c | conflict of interest form. |
| Pt VI, Line 15a | Upper management and the Board of Directors utilize |
| Pt VI, Line 15a | independent nonprofit salary surveys with comparable |
| Pt VI, Line 15b | data to establish the different levels of |
| Pt VI, Line 15b | compensation and benefits for officers/top management |
| Pt VI, Line 15b | and employees. |
| Pt VI, Line 19 | A copy of the governing documents, conflict of interest |
| Pt VI, Line 19 | policy and financial statements are made public upon |
| Pt VI, Line 19 | request. |
| Form 990, Part III, Line 4d | CHILD AND ADULT CARE FOOD - OPERATED WITH HEAD 29385. 15897. 0. COMMUNITY SERVICES BLOCK GRANT - PROVIDES ASSISTANCE TO LOW 10421. 10421. 1543. LOCAL DIRECT SERVICES - ASSISTS WITH UTILITY PAYMENT FOR INDIVIDUALS 11839. 11339. 0. |
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