AREA IV AGENCY ON AGING AND COMMUNITY ACTION PROGRAMS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AREA IV AGENCY ON AGING AND COMMUNITY ACTION PROGRAMS INC (EIN 35-1329223)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-20
- IRS object ID
- 201512939349300616
- 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 | 2015-10-20T08:01:41-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULLAR & ASSOCIATES PC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 W WASHINGTON ST SUITE 300 | AddressLine1Txt |
| City | SOUTH BEND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351329223 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Area IV Agency on Aging and Community Action Programs Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AREA | BusinessNameControlTxt |
| Phone | 7654477683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 North 36th Street | AddressLine1Txt |
| City | Lafayette | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47905 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELVA A JAMES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7654477683 | PhoneNum |
| Signature | 2015-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J CULLAR CPA | PreparerPersonNm |
| Phone | 5742888320 | 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 | ELVA JAMES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 North 36th Street | AddressLine1Txt |
| City | Lafayette | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,111,449 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.areaivagency.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | To foster a better quality of life for individuals families, and communities. The agency will maximize and make the best use of all financial and human resources, with compassion and respect for the dignity of each individual served and with stewardship that reflects our commitment to accountability, integrity, and quality services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 126 | TotalEmployeeCnt |
| Total Volunteers | 2215 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,838,878 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,485,975 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $574,330 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $580,643 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,252 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,472 | CYInvestmentIncomeAmt |
| PY Other Revenue | $55,723 | PYOtherRevenueAmt |
| CY Other Revenue | $43,359 | CYOtherRevenueAmt |
| PY Total Revenue | $9,471,183 | PYTotalRevenueAmt |
| CY Total Revenue | $9,111,449 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,796,496 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,079,484 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,288,755 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,359,168 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,114,911 | PYOtherExpensesAmt |
| CY Other Expenses | $1,554,613 | CYOtherExpensesAmt |
| PY Total Expenses | $9,200,162 | PYTotalExpensesAmt |
| CY Total Expenses | $8,993,265 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $271,021 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $118,184 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,609,515 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,863,515 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $816,166 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $947,892 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $793,349 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $915,623 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To foster a better quality of life for individuals | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,020,724 | ExpenseAmt |
| Grant | $1,068,240 | GrantAmt |
| Revenue | $580,643 | RevenueAmt |
| Desc | AREA AGENCY ON AGING - THIS PROGRAM PROVDES A WIDE VARIETY OF SERVICES TO OLDER INDIVIDUALS, INCLUDING PREPARATION AND SERVING OF MEALS (143,999 MEALS); PROVISION OF IN-HOME HEALTH AND HOME MAINTENANCE SERVICES (49,822 OF HOURS); ACCESS TO SENIOR ACTIVITY CENTER (92,364 HOURS); 252 VOUCHERS ISSUED TO SENIOR FARMERS MARKET; AND 749 INDIVIDUALS REMAINED IN THEIR HOMES THROUGH IN-HOME SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,914,211 | ExpenseAmt |
| Grant | $1,664,760 | GrantAmt |
| Desc | ENERGY ASSISTANCE - PROVIDES ASSISTANCE FOR ELDERLY AND LOW-INCOME HOUSEHOLDS TO MEET ENERGY BILLS TO ASSURE THAT THEY HAVE HEAT THROUGH THE WINTER. 7,882 FAMILIES WERE SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,159,019 | ExpenseAmt |
| Grant | $3,100 | GrantAmt |
| Desc | CASE MANAGEMENT - PROVIDES A SYSTEM THAT ENSURES DELIVERY OF APPROPRIATE SERVICES TO SENIOR AND DISABLED INDIVIDUALS. 749 FAMILIES WERE SERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $922,342 | $761,694 | Housing - provides affordable housing opportunities to low- income individuals through new construction or rehabilitation income individuals through new construction or rehabilitation income individuals through new construction or rehabilitation |
| $1,138,562 | $5,858 | Head Start - Provides educational training for parents, developmentally appropriate curriculum for children, developmentally appropriate curriculum for children, developmentally appropriate curriculum for children, |
| $49,565 | Transportation - Provides affordable public transportation through volunteers. 96,986 trips transportation through volunteers. 96,986 trips | |
| $857,296 | $571,432 | Weatherization - a governmental subsidy program to assist low-income individuals with health and to assist low-income individuals with health and to assist low-income individuals with health and |
| $131,771 | $4,400 | Community Services - Provides various services such as money management and home ownership such as money management and home ownership such as money management and home ownership such as money management and home ownership such as money management and home ownership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,099,536 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,343,384 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $8,193,490 | 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 | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 135 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 126 | 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE HACKERD | PersonNm |
| Phone | 7654477683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 North 36th Street | AddressLine1Txt |
| City | Lafayette | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47905 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LINDA SPROULL | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NELSON WEAVER | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT BRINSON | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARLA BLEDSOE | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ANGELA COOLEY | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM OLIVER | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JORETTA TINSMAN | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN FISHER | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIANNE WILLIAMS | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA RUBY | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY MASON | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA HENRY | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY STRASSER | ||||||
| President | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID ROSENTHAL | ||||||
| Vice President | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HUBERT SHACKLETON | ||||||
| Secretary | 3 | Yes (X) | Yes (X) | |||
| ANNE PAINTER | ||||||
| Treasurer | 3 | Yes (X) | Yes (X) | |||
| ELVA JAMES | ||||||
| Executive Director | 50 | $75,414 | $10,579 | Yes (X) | ||
| RICHARD BLANK | ||||||
| Deputy Dir. Resources & Operations | 40 | $62,947 | $12,352 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,361 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $22,931 | 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 |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Comfort Keepers | |||||
| 1803 S Creasy Ln | Lafayette | IN | 47905 | Home health services | $113,371 |
| Help at Home | |||||
| 1 N State St Ste 800 | Chicago | IL | 47909 | Home health services | $182,154 |
| Promise Home Services | |||||
| PO Box 415 | Frankfort | IN | 46041 | Home health services | $178,458 |
| K & B Construction | |||||
| 5681 N Stahl Rd | Monon | IN | 47959 | Home Weatherization | $120,294 |
| TAW Insultation Inc | |||||
| 10401 E 200 N | Lafayette | IN | 47905 | Home Weatherization | $254,084 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,409,842 | GovernmentGrantsAmt |
| All Other Contributions | $76,133 | AllOtherContributionsAmt |
| Noncash Contributions | $31,734 | NoncashContributionsAmt |
| Total Contributions | $8,485,975 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program service fees | Desc |
| Business | 813212 | BusinessCd |
| Total Revenue Column | $580,643 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $580,643 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,472 | TotalRevenueColumnAmt |
| Exclusion | $1,472 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bad debt recovery | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $43,359 | TotalRevenueColumnAmt |
| Exclusion | $43,359 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,359 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,111,449 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $580,643 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $44,831 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,079,484 | TotalAmt |
| Program Services | $4,079,484 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,292 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $161,292 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,432,758 | TotalAmt |
| Program Services | $2,128,539 | ProgramServicesAmt |
| Management And General | $304,219 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,034 | TotalAmt |
| Program Services | $44,820 | ProgramServicesAmt |
| Management And General | $10,214 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,416 | TotalAmt |
| Program Services | $378,934 | ProgramServicesAmt |
| Management And General | $95,482 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,668 | TotalAmt |
| Program Services | $199,178 | ProgramServicesAmt |
| Management And General | $36,490 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,890 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,890 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,120 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $37,120 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,092 | TotalAmt |
| Program Services | $77,473 | ProgramServicesAmt |
| Management And General | $14,619 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,535 | TotalAmt |
| Program Services | $119,466 | ProgramServicesAmt |
| Management And General | $25,069 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,555 | TotalAmt |
| Program Services | $217,751 | ProgramServicesAmt |
| Management And General | $31,804 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,409 | TotalAmt |
| Program Services | $56,209 | ProgramServicesAmt |
| Management And General | $19,200 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,051 | TotalAmt |
| Program Services | $11,541 | ProgramServicesAmt |
| Management And General | $21,510 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,554 | TotalAmt |
| Program Services | $26,017 | ProgramServicesAmt |
| Management And General | $4,537 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food | $680,869 | $680,869 | $0 | $0 |
| Program supplies | $32,613 | $29,914 | $2,699 | $0 |
| Vehicle expenses | $63,569 | $63,018 | $551 | $0 |
| Training and education | $54,228 | $43,156 | $11,072 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,128 | TotalAmt |
| Program Services | $37,121 | ProgramServicesAmt |
| Management And General | $22,007 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,993,265 | TotalAmt |
| Program Services | $8,193,490 | ProgramServicesAmt |
| Management And General | $799,775 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,693 | BOYAmt |
| EOY | $678,864 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,078 | BOYAmt |
| EOY | $5,715 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,347 | BOYAmt |
| EOY | $1,030,686 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,469 | BOYAmt |
| EOY | $32,354 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,809 | BOYAmt |
| EOY | $7,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $783,327 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $706,718 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,660 | BOYAmt |
| EOY | $76,609 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,459 | BOYAmt |
| EOY | $31,868 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,609,515 | BOYAmt |
| EOY | $1,863,515 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,865 | BOYAmt |
| EOY | $688,657 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,301 | BOYAmt |
| EOY | $259,235 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $816,166 | BOYAmt |
| EOY | $947,892 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,890 | BOYAmt |
| EOY | $769,774 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,000 | BOYAmt |
| EOY | $115,000 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,459 | BOYAmt |
| EOY | $30,849 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793,349 | BOYAmt |
| EOY | $915,623 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,609,515 | BOYAmt |
| EOY | $1,863,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $118,184 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $4,090 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,905,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,931,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,036,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,838,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,485,975 | CurrentTaxYearAmt |
| Total | $48,197,832 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,905,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,931,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,036,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,838,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,485,975 | CurrentTaxYearAmt |
| Total | $48,197,832 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $48,197,832 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,472 | CurrentTaxYearAmt |
| Total | $7,592 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,205,424 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,762,692 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $133,869 | BeginningBalanceAmt |
| Additions During Year | $1,127,380 | AdditionsDuringYearAmt |
| Distributions During Year | $1,104,375 | DistributionsDuringYearAmt |
| Ending Balance | $156,874 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,459 | BeginningYearBalanceAmt |
| Contributions | $300 | ContributionsAmt |
| Investment Earnings Or Losses | $4,090 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $30,849 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,039 | BeginningYearBalanceAmt |
| Contributions | $400 | ContributionsAmt |
| Investment Earnings Or Losses | $20 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $26,459 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,378 | BeginningYearBalanceAmt |
| Contributions | $1,225 | ContributionsAmt |
| Investment Earnings Or Losses | $436 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $26,039 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,630 | BeginningYearBalanceAmt |
| Contributions | $2,250 | ContributionsAmt |
| Investment Earnings Or Losses | $3,498 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $24,378 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,350 | BeginningYearBalanceAmt |
| Contributions | $3,280 | ContributionsAmt |
| End Year Balance | $18,630 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $783,327 | OtherCostOrOtherBasisAmt |
| Depreciation | $706,718 | DepreciationAmt |
| Book Value | $76,609 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $76,609 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,370,079 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $254,540 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,090 | OtherRevenueAmt |
| Revenue Not Reported | $258,630 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,111,449 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,111,449 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,247,805 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $254,540 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $254,540 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,993,265 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,993,265 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt IV, Line 1b | The Organization operates a Money Market Program for individuals referred by the Social Security Administration who are unable to manage their own Social Security funds. The Organization manages approximately 120 bank accounts in the names of those individuals, into which Social Security deposits are made and from which disbursements are made at the direction of those individuals. The Organization is the signatory on these accounts. |
| Pt V, Line 4 | The Organization's endowment fund, which is held by Greater Lafayette Community Foundation, Inc., is intended to be used to provide additional income to the Organization's programs and make it less reliant on government funding. |
| Pt X, Line 2 | The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the Organization and positions related to the potential sources of unrelated business taxable income. Management has not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. The Organization classifies interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or any penalties related to unrecognized tax benefits at either December 31, 2014 or 2013, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. The Organization is no longer subject to examination by the Internal Revenue Service or the State of Indiana for years prior to 2011. |
| Pt XI, Line 2d | Change in value of beneficial interest in assets held by others of $4,090. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Legal Services | |||||||
| 151 N Delaware Ste 1640 | Indianapolis | IN | 46204 | 356059654 | 501(c)(3) | $57,236 | Legal services |
| Midland Meals | |||||||
| 3313 Concord Rd | Lafayette | IN | 47909 | 237337408 | 501(c)(3) | $657,202 | Nutrition services |
| Community Action Program of Western IN | |||||||
| 418 Washington Street | Covington | IN | 47932 | 356062298 | 501(c)(3) | $28,287 | General support |
| White County COA | |||||||
| PO Box 421 | Monticello | IN | 47960 | 351337755 | 501(c)(3) | $22,366 | Transportation |
| Paul Phillippe Resource Ctr | |||||||
| 401 W Walnut St | Frankfort | IN | 46041 | 351759676 | 501(c)(3) | $19,067 | Transportation |
| Area IV (Hope Transportation) | |||||||
| 660 N 36th St | Lafayette | IN | 47905 | 352048630 | 501(c)(3) | $13,216 | Transportation |
| Area IV Development Inc | |||||||
| 660 N 36th Street | Lafayette | IN | 47905 | 352048630 | 501(c)(3) | $28,514 | Housing |
| Carroll County Council on Aging | |||||||
| 1001 S Washington St | Delphi | IN | 46923 | 351339153 | 501(c)(3) | $12,542 | Transportation |
| Crawfordsville Park and Recreation Dept | |||||||
| 922 East S Boulevard | Crawfordsville | IN | 47933 | 356000994 | 501(c)(3) | $10,136 | Transportation |
| Flora Senior Center | |||||||
| 115 N Division | Flora | IN | 46929 | 356001025 | 501(c)(3) | $12,914 | Transportation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Area Agency on Aging | 749 | $1,068,240 |
| Energy Assistance | 7882 | $1,664,760 |
| Case Management | 749 | $3,100 |
| Housing | 459 | $761,694 |
| Head Start | 1554 | $5,858 |
| Weatherization | 363 | $571,432 |
| Community Services | 44 | $4,400 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | All grants are disbursed from funds received under state grants, and are administered in accordance with the related state and federal requirements, including eligiblity and cost allowability. All such grants are subject to monitoring and audit by the grantor agencies and the Organization's independent auditor. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Software | Desc |
| Contribution | 50 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,734 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Retail prices | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A copy of Form 990 is provided to all Board members for review, comments, and questions before it is signed and filed by the Executive Director. |
| Pt VI, Line 12c | All members of the Board of Directors review and sign the conflict of interest policy annually and make note of any conflicts on that form. |
| Pt VI, Line 15a | Compensation of the Executive Director is established by the independent Board of Directors after consideration of comparability data, and is documented in the minutes. |
| Pt VI, Line 15b | Compensation of other officers and key employees is determined in a manner similar to that of the Executive Director's. |
| Pt VI, Line 19 | The Organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. |
| Pt XI | Line 9, other changes in net assets, of $4,090 is the change in the value of the beneficial interest in assets held by others. |
| Form 990, Part III, Line 4d | HOUSING - PROVIDES AFFORDABLE HOUSING OPPORTUNITIES TO LOW- 922342. 761694. 0. HEAD START - PROVIDES EDUCATIONAL TRAINING FOR PARENTS, 1138562. 5858. 0. TRANSPORTATION - PROVIDES AFFORDABLE PUBLIC 49565. 0. 0. WEATHERIZATION - A GOVERNMENTAL SUBSIDY PROGRAM 857296. 571432. 0. COMMUNITY SERVICES - PROVIDES VARIOUS SERVICES 131771. 4400. 0. |
| Form 990, Part IX, Line 24f | OTHER 32526. 18999. 13527. 0. DUES AND SUBSCRIPTIONS 20530. 13500. 7030. 0. EQUIPMENT LEASING 6072. 4622. 1450. 0. |
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