COMMUNITY ACTION RESOURCE & DEVELOPMENT INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY ACTION RESOURCE & DEVELOPMENT INC (EIN 73-0772528)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-16
IRS object ID: 201533209349309298
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T14:11:57-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8700	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537088700	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	730772528	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY ACTION RESOURCE AND DEVELOPMENT INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	9183415000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 947	AddressLine1Txt
City	CLAREMORE	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74018	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KAROL MAY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9183415000	PhoneNum
Signature	2015-11-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN HEMMING	PreparerPersonNm
PTIN	P00856805	PTIN
Phone	6082741980	PhoneNum
Preparation	2015-11-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KAROL MAY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 947	AddressLine1Txt
City	CLAREMORE	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74018	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,346,509	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CARDCAA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1968	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	TO ALLEVIATE & ERADICATE POVERTY WITHIN THE COUNTIES & THE AREA OF OPERATION OF THE FOUNDATION.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	348	TotalEmployeeCnt
Total Volunteers	2086	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,220,725	PYContributionsGrantsAmt
CY Contributions Grants	$10,037,039	CYContributionsGrantsAmt
PY Program Service Revenue	$444,956	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,268,666	CYProgramServiceRevenueAmt
PY Investment Income	-$3,187	PYInvestmentIncomeAmt
CY Investment Income	-$302,758	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$811	CYOtherRevenueAmt
PY Total Revenue	$10,662,494	PYTotalRevenueAmt
CY Total Revenue	$11,003,758	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,367,177	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,723,896	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$85,429	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,802,087	PYOtherExpensesAmt
CY Other Expenses	$3,951,064	CYOtherExpensesAmt
PY Total Expenses	$10,169,264	PYTotalExpensesAmt
CY Total Expenses	$10,674,960	CYTotalExpensesAmt
PY Revenues Less Expenses	$493,230	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$328,798	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,282,287	TotalAssetsBOYAmt
Total Assets EOY	$8,912,822	TotalAssetsEOYAmt
Total Liabilities BOY	$812,935	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,120,954	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,469,352	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,791,868	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	COMMUNITY ACTION RESOURCE AND DEVELOPMENT, INC.'S MISSION IS TO BRING TOGETHER ALL AVAILABLE LOCAL, STATE, PRIVATE, AND FEDERAL RESOURCES IN ORDER TO REDUCE POVERTY, REVITALIZE LOW-INCOME COMMUNITIES, AND EMPOWER LOW-INCOME FAMILIES AND INDIVIDUALS IN RURAL AND URBAN AREAS TO ATTAIN THE SKILLS, KNOWLEDGE, MOTIVATION, AND OPPORTUNITIES TO BECOME SELF-SUFFICIENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,065,078	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	EARLY CHILDHOOD - PROVIDE COMPREHENSIVE SERVICES TO 780 LOW-INCOME CHILDREN FROM 0-5 YEARS OF AGE. 45 CLASSROOMS AND 30 HOMEBASE CHILDREN WERE SERVED IN THE FOLLOWING COUNTIES: MAYES, NOWATA, ROGERS, WAGONER, WASHINGTON AND EASTERN TULSA COUNTIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,818,215	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,268,666	RevenueAmt
Desc	SENIOR NUTRITION AND OUTREACH - SERVED 50,273 CONGREGATE MEALS TO 702 INDIVIDUALS; SERVED 42,208 HOMEBOUND MEALS TO 356 INDIVIDUALS FOR A TOTAL OF 92,581 MEALS THRU THE SENIOR NUTRITION PROGRAM. PROVIDED 3,153 UNITS OF NUTRITION EDUCATION TO 727 CLIENTS. 551 CLIENTS WERE ASSESSED FOR SERVICES NEEDED. 81 CLIENTS RECEIVED 3,692 HOURS OF HOMEMAKER SERVICES. 39 CLIENTS RECEIVED 81.25 HOURS OF HEAVY HOUSE CLEANING-CHORE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,319,964	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	HOUSING AND WEATHERIZATION - WEATHERIZED 46 HOMES IN MAYES, NOWATA, ROGERS, WAGONER, WASHINGTON AND EASTERN TULSA COUNTIES. PROVIDED DOWN PAYMENT AND CLOSING TO 24 FAMILIES. CONSTRUCTED 4 NEW HOMES AND STARTED CONSTRUCTION ON 3 ADDITIONAL HOMES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$400,108	$0	$0	COMMUNITY SERVICES
$26,147	$0	$0	FOOD AND SHELTER

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$426,255	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$9,629,512	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	348	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TAMMY SCULLAWL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9183415000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	705 W LOWRY ROAD SUITE 103	AddressLine1Txt
City	CLAREMORE	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74018	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MIKE DUNLAP
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GIL GREENWOOD
BOARD MEMBER (THRU OCTOBER)	1.00	Yes (X)	$0	$0	$0
MELISSA HENDERSON
BOARD MEMBER (THRU OCTOBER)	1.00	Yes (X)	$0	$0	$0
ALVA MARTIN
BOARD MEMBER (THRU JUNE)	1.00	Yes (X)	$0	$0	$0
SARADA MCGAHA
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MYRTLE PRATHER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RAY SIMMONS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DOUG SONENBERG
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KEVIN WHITESIDE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TERRY WALTERS
PRESIDENT	4.00	Yes (X)	$0	$0	$0	Yes (X)
CLARICE DOYLE
VICE PRESIDENT	4.00	Yes (X)	$0	$0	$0	Yes (X)
CAROLYN KUSLER
TREASURER	4.00	Yes (X)	$0	$0	$0	Yes (X)
LINDA GUINN ALLEN
SECRETARY	4.00	Yes (X)	$0	$0	$0	Yes (X)
KAROL MAY
EXECUTIVE DIRECTOR	40.00		$103,952	$0	$16,229	Yes (X)
TAMMY SCULLAWL
FINANCE DIRECTOR	40.00		$76,116	$0	$13,724	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$180,068	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$29,953	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GREEN BUILDERS INC
17211 S 4170 ROAD	CLAREMORE	OK	74017	CONSTRUCTION SERVICES	$518,500
BEN E KEITH
PO BOX 1290	FORT WORTH	TX	76101	FOOD SERVICES	$321,647
SYSCO FOOD SERVICE
PO BOX 1127	NORMAN	OK	73070	FOOD SERVICES	$254,876
NEW CAPITAL FUNDING CORPORATION
12770 MERIT DRIVE 124	DALLAS	TX	73070	FOOD SERVICES	$249,349
GRAVES MENUE MAKER FOOD
PO BOX 104507	JEFFERSON CITY	MO	65110	FOOD SERVICES	$150,051

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$18,550	FederatedCampaignsAmt
Government Grants	$9,992,854	GovernmentGrantsAmt
All Other Contributions	$25,635	AllOtherContributionsAmt
Noncash Contributions	$14,877	NoncashContributionsAmt
Total Contributions	$10,037,039	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SENIOR NUTRITION & OUTREACH REVEN	Desc
Business	624210	BusinessCd
Total Revenue Column	$1,268,666	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,268,666	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,268,666	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,388	TotalRevenueColumnAmt
Exclusion	$29,388	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$10,605	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$342,751	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$332,146	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$332,146	TotalRevenueColumnAmt
Exclusion	-$332,146	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$811	TotalRevenueColumnAmt
Exclusion	$811	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$811	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,003,758	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,268,666	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$301,947	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$210,022	TotalAmt
Management And General	$166,037	ManagementAndGeneralAmt
Fundraising	$43,985	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,102,822	TotalAmt
Program Services	$4,887,718	ProgramServicesAmt
Management And General	$186,276	ManagementAndGeneralAmt
Fundraising	$28,828	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$163,496	TotalAmt
Program Services	$155,881	ProgramServicesAmt
Management And General	$6,438	ManagementAndGeneralAmt
Fundraising	$1,177	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$601,286	TotalAmt
Program Services	$568,125	ProgramServicesAmt
Management And General	$27,490	ManagementAndGeneralAmt
Fundraising	$5,671	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$646,270	TotalAmt
Program Services	$615,677	ProgramServicesAmt
Management And General	$25,519	ManagementAndGeneralAmt
Fundraising	$5,074	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,293	TotalAmt
Program Services	$2,293	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,637	TotalAmt
Program Services	$3,140	ProgramServicesAmt
Management And General	$23,497	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$91,766	TotalAmt
Program Services	$91,766	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,775	TotalAmt
Program Services	$5,775	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$298,613	TotalAmt
Program Services	$265,193	ProgramServicesAmt
Management And General	$33,026	ManagementAndGeneralAmt
Fundraising	$394	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$118,867	TotalAmt
Program Services	$118,867	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$663,240	TotalAmt
Program Services	$589,012	ProgramServicesAmt
Management And General	$73,978	ManagementAndGeneralAmt
Fundraising	$250	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$252,007	TotalAmt
Program Services	$223,803	ProgramServicesAmt
Management And General	$28,154	ManagementAndGeneralAmt
Fundraising	$50	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$109,800	TotalAmt
Program Services	$107,608	ProgramServicesAmt
Management And General	$2,192	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$17,131	TotalAmt
Program Services	$17,131	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$404,734	TotalAmt
Program Services	$21,671	ProgramServicesAmt
Management And General	$383,063	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$123,122	TotalAmt
Program Services	$118,773	ProgramServicesAmt
Management And General	$4,349	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FOOD COSTS	$1,341,220	$1,341,220
PROGRAM EXPENSE	$173,076	$173,076
LICENSE AND FEES	$20,497	$20,497
IN-KIND MATERIALS	$14,877	$14,877

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$287,409	TotalAmt
Program Services	$287,409	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,674,960	TotalAmt
Program Services	$9,629,512	ProgramServicesAmt
Management And General	$960,019	ManagementAndGeneralAmt
Fundraising	$85,429	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,166	BOYAmt
EOY	$3,146	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,521,305	BOYAmt
EOY	$2,097,197	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$51,369	BOYAmt
EOY	$669,607	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$9,739	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,140,175	BOYAmt
EOY	$511,564	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$74	BOYAmt
EOY	$338	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,675,755	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,074,701	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,206,542	BOYAmt
EOY	$5,601,054	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$360,656	BOYAmt
EOY	$20,177	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,282,287	BOYAmt
EOY	$8,912,822	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$418,272	BOYAmt
EOY	$695,847	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$106,984	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$390,281	BOYAmt
EOY	$306,312	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,382	BOYAmt
EOY	$11,811	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$812,935	BOYAmt
EOY	$1,120,954	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,452,135	BOYAmt
EOY	$1,742,481	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,017,217	BOYAmt
EOY	$6,049,387	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,469,352	BOYAmt
EOY	$7,791,868	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,282,287	BOYAmt
EOY	$8,912,822	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$328,798	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$6,282	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	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	$13,701,791	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,149,917	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,773,104	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,220,725	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,037,039	CurrentTaxYearAmt
Total	$56,882,576	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,701,791	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,149,917	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,773,104	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,220,725	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,037,039	CurrentTaxYearAmt
Total	$56,882,576	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$56,882,576	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,816	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,075	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,372	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,693	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,388	CurrentTaxYearAmt
Total	$100,344	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$56,982,920	TotalSupportAmt
Gross Receipts Rltd Activities	$2,829,421	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99820	PublicSupportCY170Pct
Public Support PY170	0.99830	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$108,443	OtherCostOrOtherBasisAmt
Book Value	$108,443	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,976,735	OtherCostOrOtherBasisAmt
Depreciation	$1,258,219	DepreciationAmt
Book Value	$4,718,516	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,527,577	OtherCostOrOtherBasisAmt
Depreciation	$1,816,482	DepreciationAmt
Book Value	$711,095	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$63,000	OtherCostOrOtherBasisAmt
Book Value	$63,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,601,054	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE	Desc
Amt	$11,811	Amt

Field	Value	IRS element (for citing)
Total Liability	$11,811	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,883,410	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$879,652	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$879,652	RevenueNotReportedAmt
Revenue Subtotal	$11,003,758	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,003,758	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,554,612	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$879,652	DonatedServicesUseFcltsAmt
Expenses Not Reported	$879,652	ExpensesNotReportedAmt
Expenses Subtotal	$10,674,960	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,674,960	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	COMMUNITY ACTION RESOURCE AND DEVELOPMENT, INC. (CARD) IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. CARD HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	NO REVIEW WAS OR WILL BE CONDUCTED PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE
FORM 990, PART VI, SECTION B, LINE 12C	IT IS THE POLICY OF THE AGENCY TO PROHIBIT ITS EMPLOYEES, AGENTS, CONSULTANTS, OFFICERS OR ELECTED OR APPOINTED OFFICIALS FROM ENGAGING IN ANY ACTIVITY, PRACTICE, OR ACT WHICH CONFLICTS WITH, OR APPEARS TO CONFLICT WITH, THE INTERESTS OF THE AGENCY. NO EMPLOYEE, AGENT, CONSULTANT, OFFICER OR ELECTED OR APPOINTED OFFICIAL OF THIS AGENCY MAY OBTAIN A FINANCIAL INTEREST IN OR BENEFIT FROM AN AGENCY ACTIVITY OR HAVE AN INTEREST IN ANY CONTRACT, SUBCONTRACT OR AGREEMENT, EITHER FOR THEMSELVES OR FOR THOSE WITH WHOM THEY HAVE FAMILY OR BUSINESS TIES, DURING THEIR TENURE OR FOR ONE YEAR THEREAFTER.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON A WAGE STUDY AND PERFORMANCE REVIEW.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DOES NOT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
PRIOR PERIOD ADJUSTMENT	SEVERAL PRIOR-PERIOD ADJUSTMENTS WERE MADE TO CORRECT GRANT ACCOUNTING, RECLASSIFY TEMPORARILY RESTRICTED NET ASSETS, AND CORRECT THE TREATMENT OF VARIOUS STATEMENT OF FINANCIAL POSITION ITEMS. THE OVERALL IMPACT WAS AN INCREASE OF $275,724 IN UNRESTRICTED NET ASSETS AND A DECREASE OF $282,006 IN TEMPORARILY RESTRICTED NET ASSETS FOR A TOTAL DECREASE IN NET ASSETS OF $6,282.