CHOANOKE AREA DEVELOPMENT ASSOC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHOANOKE AREA DEVELOPMENT ASSOC (EIN 56-0841757)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201411349349304736
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-05-14T13:08:26-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETWAY MILLS & PEARSON PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1036 | AddressLine1 |
| City | ZEBULON | City |
| State | NC | State |
| ZIP Code | 275971036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560841757 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHOANOKE AREA DEVELOPMENT ASSOC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHOA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 530 | AddressLine1 |
| City | RICH SQUARE | City |
| State | NC | State |
| ZIP Code | 27869 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SALLIE SURFACE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J ALAN RIDOUTT | Name |
| Phone | 9192697405 | Phone |
| Date Prepared | 2014-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TYRONE WILLIAMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 530 | AddressLine1 |
| City | RICH SQUARE | City |
| State | NC | State |
| ZIP Code | 27869 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10712148 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NC-CADA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 297 | TotalNbrEmployees |
| Total Nbr Volunteers | 215 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 10904624 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10282468 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 244170 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 429192 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6675 | InvestmentIncomePriorYear |
| Investment Income Current Year | -3312 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11155469 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10708348 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4059756 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3955645 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6118001 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5316422 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2019192 | OtherExpensePriorYear |
| Other Expenses Current Year | 1563400 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12196949 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10835467 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1041480 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -127119 | RevenuesLessExpensesCY |
| Total Assets BOY | 4048603 | TotalAssetsBOY |
| Total Assets EOY | 3962717 | TotalAssetsEOY |
| Total Liabilities BOY | 2841923 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2882387 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1206680 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1080330 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4647683 | Expense |
| Description | HEAD START PROGRAM - THE PROGRAM SERVES ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN BY PROVIDING COMPREHENSIVE HEALTH, EDUCATION, NUTRITION, SOCIAL, AND OTHER SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1096431 | Expense |
| Grants | 811556 | Grants |
| Description | THE WEATHERIZATION ASSISTANCE PROGRAM ENABLES LOW-INCOME FAMILIES TO PERMANENTLY REDUCE THEIR ENERGY BILLS BY MAKING THEIR HOMES MORE ENERGY EFFICIENT. FUNDS ARE USED TO IMPROVE THE ENERGY PERFORMANCE OF DWELLINGS OF NEEDY FAMILIES USING THE MOST ADVANCED TECHNOLOGIES AND TESTING PROTOCOLS AVAILABLE IN THE HOUSING INDUSTRY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1744455 | Expense |
| Grants | 1553770 | Grants |
| Description | HUD SECTION 8 HOUSING PROGRAM - THIS PROGRAM PROVIDES RENTAL AND UTILITY ASSISTANCE TO LOW-INCOME FAMILIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2856538 | Expense |
| Grants | 1590319 | Grants |
| Description | COMMUNITY SERVICES, WORKFORCE INVESTMENT, FATHERS' IN FOCUS, REUNIFICATION & FAMILY PRESERVATION, EMERGENCY FOOD & SHELTER SERVICE, IDA, ENERGY SHARE PROGRAMS, PARENTS AS TEACHERS, LOSS MITIGATION AND OTHER PROGRAMS - THESE PROGRAMS PROVIDE SERVICES AND ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES AND ASSISTS THEM IN ACHIEVING SELF-SUFFICIENCY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2856538 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1590319 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 10345107 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 297 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAULETTE LAWRENCE | NamePerson |
| Telephone Number | 2525394155 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 SESSOMS DRIVE | AddressLine1 |
| City | RICH SQUARE | City |
| State | NC | State |
| ZIP Code | 27869 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| TYRONE WILLIAMS | ||||||
| PRESIDENT | X | X | 0 | 0 | 0 | |
| SUE GAY | ||||||
| 1ST VICE PRE | X | X | 0 | 0 | 0 | |
| MORRIS RASCOE | ||||||
| SECRETARY/TR | X | X | 0 | 0 | 0 | |
| CURT KEDLEY | ||||||
| ASSISTANT SE | X | X | 0 | 0 | 0 | |
| SUSAN BRINKLEY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BARRY MCGLONE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BRUCE WATFORD | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| WILLIE WATFORD | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ERVIN GRIFFIN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| KENNETH HARRIS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| VENUS SPRUILL | ||||||
| 2ND VICE-PRE | X | X | 0 | 0 | 0 | |
| MARCELLE SMITH | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| EMILY EDWARDS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ALFRED RIDDICK | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CLEVELAND BLOUNT JR | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| J WENDELL HALL | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| TERESA SHEARIN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| SANDRA STEPHENSON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BERT WYATT | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CHESTER DELOATCH | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JAMES SMITH | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BRENDA TAYLOR | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| LORETTA HARRELL | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| SALLIE SURFACE | ||||||
| EXECUTIVE DI | X | 74020 | 0 | 0 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 74020 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SMITH INSULATION | |||||
| 780 EF COTTRELL RD | LOUISBURG | NC | 27549 | INSULATION CONT | 329233 |
| SOLOMON MARYLAND HEAT & AIR | |||||
| 611 HILL STREET | ROCKY MOUNT | NC | 27801 | HVAC SERVICES | 174052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 10282468 | GovernmentGrants |
| Total Contributions | 10282468 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PROGRAM REVENUES | 347368 | 347368 |
| PROGRAM RENTAL REVENUES | 81824 | 81824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 429192 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 488 | TotalRevenueColumn |
| Exclusion | $488 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3800 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -3800 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3800 | TotalRevenueColumn |
| Related Or Exempt Function Income | -3800 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10708348 | TotalRevenueColumn |
| Related Or Exempt Function Income | 425392 | RelatedOrExemptFunctionIncome |
| Exclusion | $488 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3955645 | Total |
| Program Services | 3955645 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4218787 | Total |
| Program Services | 3933303 | ProgramServices |
| Management And General | 285484 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154291 | Total |
| Program Services | 144773 | ProgramServices |
| Management And General | 9518 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 591991 | Total |
| Program Services | 554245 | ProgramServices |
| Management And General | 37746 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351353 | Total |
| Program Services | 329679 | ProgramServices |
| Management And General | 21674 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4409 | Total |
| Management And General | 4409 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40511 | Total |
| Program Services | 40511 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106957 | Total |
| Program Services | 84078 | ProgramServices |
| Management And General | 22879 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7593 | Total |
| Program Services | 7553 | ProgramServices |
| Management And General | 40 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169605 | Total |
| Program Services | 140835 | ProgramServices |
| Management And General | 28770 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9201 | Total |
| Management And General | 9201 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440879 | Total |
| Program Services | 422305 | ProgramServices |
| Management And General | 18574 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172889 | Total |
| Program Services | 169173 | ProgramServices |
| Management And General | 3716 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90182 | Total |
| Program Services | 90182 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198322 | Total |
| Program Services | 198322 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127684 | Total |
| Program Services | 100285 | ProgramServices |
| Management And General | 27399 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER EXPENDITURES | 118975 | 112534 | 6441 |
| TRAINING | 45031 | 37798 | 7233 |
| NON CAPITALIZED EQUIPMENT | 13421 | 11971 | 1450 |
| SUPPLIES | 12383 | 11915 | 468 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5358 | Total |
| Management And General | 5358 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10835467 | Total |
| Program Services | 10345107 | ProgramServices |
| Management And General | 490360 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46368 | BOY |
| EOY | 47386 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104332 | BOY |
| EOY | 116284 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 435419 | BOY |
| EOY | 339213 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64790 | BOY |
| EOY | 263604 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21253 | BOY |
| EOY | 14300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4339521 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1431572 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3100109 | BOY |
| EOY | 2907949 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257046 | BOY |
| EOY | 257046 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19286 | BOY |
| EOY | 16935 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4048603 | BOY |
| EOY | 3962717 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1023093 | BOY |
| EOY | 914884 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64718 | BOY |
| EOY | 58809 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1580987 | BOY |
| EOY | 1505725 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173125 | BOY |
| EOY | 402969 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2841923 | BOY |
| EOY | 2882387 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 748424 | BOY |
| EOY | 908415 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458256 | BOY |
| EOY | 171915 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1206680 | BOY |
| EOY | 1080330 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4048603 | BOY |
| EOY | 3962717 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -127119 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 769 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9782084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13082100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14371661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10904624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10282468 | CurrentTaxYear |
| Total | 58422937 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9782084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13082100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14371661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10904624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10282468 | CurrentTaxYear |
| Total | 58422937 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 58422937 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1556 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1161 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 488 | CurrentTaxYear |
| Total | 12582 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 58435519 | TotalSupport |
| Gross Receipts From Admissions Etc | 1780234 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 365623 | OtherCostOrOtherBasis |
| Book Value | 365623 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2880507 | OtherCostOrOtherBasis |
| Depreciation | 631554 | Depreciation |
| Book Value | 2248953 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1093391 | OtherCostOrOtherBasis |
| Depreciation | 800018 | Depreciation |
| Book Value | 293373 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2907949 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | JOINT V - HOUSING & URBAN DEVELOPMNT | Description |
| Book Value | 257046 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 257046 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT PAYABLE | $289,225 |
| DUE TO GRANTING AGENCIES | $113,744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 402969 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 12504097 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1795749 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1795749 | RevenueNotRptdF990 |
| Revenue Subtotal | 10708348 | RevenueSubtotal |
| Total Revenue Per Form990 | 10708348 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12631216 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1795749 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1795749 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10835467 | ExpensesSubtotal |
| Total Expenses Per Form990 | 10835467 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | THE ASSOCIATION IS A NON-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ASSOCIATION RECOGNIZES AN UNCERTAIN TAX POSITION OF "MORE LIKELY THAN NOT" LEVEL OF FIFTY PERCENT THAT THE POSITION WILL BE SUSTAINED BY THE INTERNAL REVENUE SERVICE. INCOME TAXES DID NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL POSITION OR RESULTS OF OPERATIONS OF THE ASSOCIATION AS OF AND FOR THE YEAR ENDED JUNE, 30 2013. INCOME TAX RETURNS FROM 2011 THROUGH 2013 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| HOUSING ASSISTANCE -SEC 8 | 1165 | 1553770 |
| EMPLOYMENT & TRAINING | 250 | 187510 |
| REPAIRS & WEATHERIZATION | 140 | 811556 |
| FOOD, SHELTER, UTILITIES | 1346 | 844521 |
| PARTICIPANT SERVICES | 616 | 558288 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | SCHEDULE I, PAGE 1, PART I, LINE 2 | APPLICANTS FOR ASSISTANCE MUST DEMONSTRATE NEED AND QUALIFY BY MEETING INCOME REQUIREMENTS BASED ON FEDERAL PROVERTY GUIDELINES. CONTROLS ARE IN PLACE TO SEE THAT ASSISTANCE IS PROVIDED ONLY TO INDIVIDUALS AND FAMILIES THAT MEET THE ORGANIZATION'S CRITERIA. MONITORING IS ALSO DONE BY AGENCIES PROVIDING GRANT FUNDS TO INSURE THAT FUNDS PROVIDED ARE SPENT ACCORDING TO THEIR GUIDELINES. |
| ADDITIONAL INFORMATION | SCHEDULE I, PAGE 4, PART IV | CASH ASSISTANCE IS PAID DIRECTLY TO PROVIDERS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | COMMUNITY SERVICES, WORKFORCE INVESTMENT, FATHERS' IN FOCUS, REUNIFICATION & FAMILY PRESERVATION, EMERGENCY FOOD & SHELTER SERVICE, IDA, ENERGY SHARE PROGRAMS, PARENTS AS TEACHERS, LOSS MITIGATION AND OTHER PROGRAMS - THESE PROGRAMS PROVIDE SERVICES AND ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES AND ASSISTS THEM IN ACHIEVING SELF-SUFFICIENCY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE 990 AND REPORTS TO THE FULL BOARD FOR APPROVAL. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL GOVERNING BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY. DURING MONTHLY BOARD MEETINGS THE POLICY IS READ BY ALL MEMBERS IN ATTENDANCE AND KNOWN CONFLICTS EITHER REAL OR PERCEIVED ARE BROUGHT FORTH. EMPLOYEES ARE ALSO REQUIRED TO REPORT KNOWN AREAS OF CONFLICT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION DOES A WAGE COMPARABILITY STUDY EVERY TWO YEARS. INFORMATION GATHERED FROM THIS STUDY, ALONG WITH THE BUDGET GUIDELINES OF EACH GRANT, ARE USED TO DETERMINE PAY AND COMPENSATION FOR THE ORGANIZATION'S TOP OFFICIAL. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE SAME PROCESS TO DETERMINE THE COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL IS ALSO USED TO DETERMINE COMPENSATION FOR ALL EMPLOYEES. NO BOARD MEMBERS ARE COMPENSATED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT 769 |
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