MISSOURI VALLEY COMMUNITY ACTION AGENCY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MISSOURI VALLEY COMMUNITY ACTION AGENCY (EIN 43-0837257)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-01-29
- IRS object ID
- 201310299349300011
- Schema version
- 2011v1.5
- 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 | 2013-01-29T08:11:43-06:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JARRED GILMORE & PHILLIPS PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 779 | AddressLine1 |
| City | CHANUTE | City |
| State | KS | State |
| ZIP Code | 66720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430837257 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOURI VALLEY COMMUNITY ACTION | BusinessNameLine1 |
| Business Name Line2 | AGENCY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MISS | NameControl |
| Phone | 6608867476 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 S ODELL | AddressLine1 |
| City | MARSHALL | City |
| State | MO | State |
| ZIP Code | 65340 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAM LAFRENZ | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6608867476 | Phone |
| Date Signed | 2013-01-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILIP A JARRED CPA | Name |
| Phone | 6204316342 | Phone |
| Date Prepared | 2013-01-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAM LAFRENZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 S ODELL | AddressLine1 |
| City | MARSHALL | City |
| State | MO | State |
| ZIP Code | 65340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8745604 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MVCAA.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | TO ENGAGE COMMUNITIES TO FOCUS RESOURCES TO END POVERTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 247 | TotalNbrEmployees |
| Total Nbr Volunteers | 1462 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 10162052 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8550053 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6669 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3894 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 248259 | OtherRevenuePriorYear |
| Other Revenue Current Year | 191657 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10416980 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8745604 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2416844 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2281813 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4764582 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4094817 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15280 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3276478 | OtherExpensePriorYear |
| Other Expenses Current Year | 2457059 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10457904 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8833689 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -40924 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -88085 | RevenuesLessExpensesCY |
| Total Assets BOY | 4953145 | TotalAssetsBOY |
| Total Assets EOY | 4876869 | TotalAssetsEOY |
| Total Liabilities BOY | 3441960 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3453769 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1511185 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1423100 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENGAGE COMMUNITIES TO FOCUS RESOURCES TO END POVERTY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3791906 | Expense |
| Revenue | 6747 | Revenue |
| Description | EARLY CHILDHOOD - PROVIDES CHILD AND FAMILY DEVELOPMENT SERVICES TO FAMILIES WHO ARE AT OR BELOW FEDERAL POVERTY GUIDELINES. APPROXIMATELY 635 CHILDREN SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 246344 | Expense |
| Revenue | 1934 | Revenue |
| Description | EMERGENCY SERVICES - PROVIDES ASSISTANCE FOR LOW-INCOME INDIVIDUALS WHO PAY A HIGH PROPORTION OF HOUSEHOLD INCOME FOR HOME ENERGY NEEDS, TARGETING THE ELDERLY, DISABLED, AND HOUSEHOLDS WITH SMALL CHILDREN. APPROXIMATELY 3,665 CLIENTS SERVED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1313286 | Expense |
| Grants | 1090975 | Grants |
| Revenue | 99431 | Revenue |
| Description | HOUSING - HELPS LOW-INCOME FAMILIES LIVE IN A SAFE, DECENT, AND AFFORDABLE HOME. APPROXIMATELY 257 CLIENTS SERVED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2860892 | Expense |
| Grants | 1190838 | Grants |
| Revenue | 18363 | Revenue |
| Description | COMMUNITY SERVICES - PROVIDES ADVOCACY AND OPPORTUNITIES FOR LOW-INCOME PEOPLE IN THE COMMUNITY. APPROXIMATELY 11,063 CLIENTS SERVED. EMPLOYMENT - THE EMPLOYMENT PROGRAM COVERS HE ARRA SUMMER YOUTH INITIATIVE AND THE COMMUNITY WORK SUPPORT GRANT. WORK READINESS CLASSES AND JOB PLACEMENT ARE THE TWO MAIN COMPONENTS OF EACH PROGRAM. THE CWS GRANT ALSO PROVIDES JOB SUBSIDIES. EMPLOYMENT STAFF ASSIST LOCAL EMPLOYERS WHENEVER POSSIBLE AND PARTNER WITH ECONOMIC DEVELOPERS TO MAKE THE COMMUNITY ATTRACTIVE TO OUTSIDE OPPORTUNITIES. APPROXIMATELY 978 CLIENTS SERVED. WEATHERIZATION SERVICES - THE WEATHERIZATION ROGRAM IS A PROGRAM PROVIDES ENERGY EFFICIENT IMPROVEMENTS TO LOW-INCOME HOUSEHOLDS FOR BOTH RENTERS AND HOMEOWNERS. THIS CUTS DOWN ON UTILITY COSTS AND ALLOWS HOME RESIDENTS TO LIVE IN MORE COMFORT AND WITH MORE PEACE OF MIND. THERE ARE OTHER NON-ENERGY BENEFITS TO THE PROGRAM THAT ARE OF IMPORTANCE TO HOME OWNERS, TOO. INCREASED PROPERTY VALUES AND INCREASES IN THE LOCAL ECONOMY FROM WEATHERIZATION CREATED JOBS ARE AMONG THE TOP REASONS FOR PEOPLE TO SIGN UP FOR WEATHERIZATION. APPROXIMATELY 186 CLIENTS SERVED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2860892 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1190838 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 18363 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8212428 | 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 | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 265 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 247 | 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MVCAA | NamePerson |
| Telephone Number | 6608867476 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 S ODELL | AddressLine1 |
| City | MARSHALL | City |
| State | MO | State |
| ZIP Code | 65340 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT D SIMMONS | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| PEGGY MCGAUGH | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| NANCY J JENNINGS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DAVID R VAN HORN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| GILLBERT W RECTOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JILL R PENICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE W KESSLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KELLY S CADY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA CLEVENGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS E BOLLING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA SUE WISE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TATIANA ZALOZH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHARON KNOEFERL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAM LAFRENZ | ||||||
| EXECUTIVE DI | 40.00 | X | 65350 | 0 | 15227 | |
| ANGELA STOLL | ||||||
| FINANCE DIRE | 40.00 | X | 49517 | 0 | 10985 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 114867 | TotalReportableCompFromOrg |
| Total Other Compensation | 26212 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CTS | |||||
| PO BOX 1078 | WARRENSBURG | MO | 64093 | TRANSPORTATION | 195461 |
| RICHTER EXCAVATING | |||||
| 35 NE 950 ROAD | WARRENSBURG | MO | 64093 | CONSTRUCTION | 139569 |
| COUNTRY HEATING & COOLING | |||||
| 259 W BOYD | MARSHALL | MO | 65340 | HEATING/AC | 133310 |
| UNIVERSITY OF CENTRAL MISSOURI | |||||
| FOSTER KNOW BUILDING | WARRENSBURG | MO | 64093 | DAYCARE SERVICE | 105569 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 8516473 | GovernmentGrants |
| All Other Contributions | 33580 | AllOtherContributions |
| Total Contributions | 8550053 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3894 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1285 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,609 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 125190 | 125190 | |
| MISCELLANEOUS REVENUE | 66467 | $66,467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 191657 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8745604 | TotalRevenueColumn |
| Related Or Exempt Function Income | 126475 | RelatedOrExemptFunctionIncome |
| Exclusion | $69,076 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2281813 | Total |
| Program Services | 2281813 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141078 | Total |
| Management And General | 141078 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2938895 | Total |
| Program Services | 2782246 | ProgramServices |
| Management And General | 149354 | ManagementAndGeneral |
| Fundraising | 7295 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1014844 | Total |
| Program Services | 939315 | ProgramServices |
| Management And General | 73679 | ManagementAndGeneral |
| Fundraising | 1850 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290596 | Total |
| Program Services | 256684 | ProgramServices |
| Management And General | 33081 | ManagementAndGeneral |
| Fundraising | 831 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24945 | Total |
| Program Services | 17251 | ProgramServices |
| Management And General | 7506 | ManagementAndGeneral |
| Fundraising | 188 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135390 | Total |
| Program Services | 90205 | ProgramServices |
| Management And General | 44078 | ManagementAndGeneral |
| Fundraising | 1107 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119491 | Total |
| Program Services | 102084 | ProgramServices |
| Management And General | 16980 | ManagementAndGeneral |
| Fundraising | 427 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246054 | Total |
| Program Services | 241298 | ProgramServices |
| Management And General | 4567 | ManagementAndGeneral |
| Fundraising | 189 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192193 | Total |
| Program Services | 159929 | ProgramServices |
| Management And General | 31473 | ManagementAndGeneral |
| Fundraising | 791 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29331 | Total |
| Management And General | 28612 | ManagementAndGeneral |
| Fundraising | 719 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201092 | Total |
| Program Services | 186596 | ProgramServices |
| Management And General | 14221 | ManagementAndGeneral |
| Fundraising | 275 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75838 | Total |
| Program Services | 45256 | ProgramServices |
| Management And General | 29833 | ManagementAndGeneral |
| Fundraising | 749 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT ASSISTANCE | 817562 | 820229 | -2667 | |
| BUILDING REPAIR & MAINT | 90154 | 79546 | 10348 | 260 |
| SUPPLIES | 72412 | 68002 | 4302 | 108 |
| MISCELLANEOUS EXPENSE | 65836 | 52305 | 13199 | 332 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96165 | Total |
| Program Services | 89669 | ProgramServices |
| Management And General | 6337 | ManagementAndGeneral |
| Fundraising | 159 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8833689 | Total |
| Program Services | 8212428 | ProgramServices |
| Management And General | 605981 | ManagementAndGeneral |
| Fundraising | 15280 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1270767 | BOY |
| EOY | 1364751 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135111 | BOY |
| EOY | 123291 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 204199 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323577 | BOY |
| EOY | 6657 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45448 | BOY |
| EOY | 14309 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40921 | BOY |
| EOY | 55678 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4418470 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1310486 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3137321 | BOY |
| EOY | 3107984 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4953145 | BOY |
| EOY | 4876869 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 580703 | BOY |
| EOY | 587998 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289104 | BOY |
| EOY | 174417 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2558899 | BOY |
| EOY | 2569997 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 107000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13254 | BOY |
| EOY | 14357 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3441960 | BOY |
| EOY | 3453769 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1158264 | BOY |
| EOY | 979758 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352921 | BOY |
| EOY | 443342 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1511185 | BOY |
| EOY | 1423100 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4953145 | BOY |
| EOY | 4876869 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -88085 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 7815055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8989312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10027081 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10162052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8550053 | CurrentTaxYear |
| Total | 45543553 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7815055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8989312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10027081 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10162052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8550053 | CurrentTaxYear |
| Total | 45543553 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 45543553 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12646 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4820 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3467 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2609 | CurrentTaxYear |
| Total | 29644 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 236226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 376413 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129462 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66467 | CurrentTaxYear |
| Total | 808568 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 46381765 | TotalSupport |
| Gross Receipts From Admissions Etc | 126475 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98300 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 159983 | OtherCostOrOtherBasis |
| Book Value | 159983 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3769604 | OtherCostOrOtherBasis |
| Depreciation | 982144 | Depreciation |
| Book Value | 2787460 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83929 | OtherCostOrOtherBasis |
| Depreciation | 54512 | Depreciation |
| Book Value | 29417 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 404954 | OtherCostOrOtherBasis |
| Depreciation | 273830 | Depreciation |
| Book Value | 131124 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3107984 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED INTEREST | $9,177 |
| TENANT SECURITY DEPOSITS | $5,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14357 | TotalOfAmounts |
| Total Revenue | 8745604 | TotalRevenue |
| Total Expenses | 8833689 | TotalExpenses |
| Excess Or Deficit For Year | -88085 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -88085 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8834342 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 88738 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 88738 | RevenueNotRptdF990 |
| Revenue Subtotal | 8745604 | RevenueSubtotal |
| Total Revenue Per Form990 | 8745604 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8922427 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 88738 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 88738 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8833689 | ExpensesSubtotal |
| Total Expenses Per Form990 | 8833689 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| UTILITY PAYMENTS | 3665 | 1190838 |
| RENT ASSISTANCE | 257 | 1090975 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | EMERGENCY RENT AND UTILITY PAYMENTS: FILES ARE MAINTAINED FOR ALL PARTICIPANTS AT APPROPRIATE FAMILY RESOURCE CENTER. FUNDS ARE PAID DIRECTLY TO UTILITY COMPANIES OR LANDLORDS. THIS IS DETERMINED AT THE TIME OF THE ENERGY ASSISTANCE APPLICATION. NO PAYMENTS ARE MADE DIRECTLY TO A CLIENT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEER TIME INCLUDES CLASSROOM AND KITCHEN SERVICES AS WELL AS HEALTH SUPPORT, MAINTENANCE OR REPAIR WORK TO FACILITIES AND EQUIPMENT, EDUCATIONAL ACTIVITIES WITH CHILDREN, AND PARENT EDUCATION OR ADULT LITERACY VOLUNTEER SERVICES. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | COMMUNITY SERVICES - PROVIDES ADVOCACY AND OPPORTUNITIES FOR LOW-INCOME PEOPLE IN THE COMMUNITY. APPROXIMATELY 11,063 CLIENTS SERVED. EMPLOYMENT - THE EMPLOYMENT PROGRAM COVERS HE ARRA SUMMER YOUTH INITIATIVE AND THE COMMUNITY WORK SUPPORT GRANT. WORK READINESS CLASSES AND JOB PLACEMENT ARE THE TWO MAIN COMPONENTS OF EACH PROGRAM. THE CWS GRANT ALSO PROVIDES JOB SUBSIDIES. EMPLOYMENT STAFF ASSIST LOCAL EMPLOYERS WHENEVER POSSIBLE AND PARTNER WITH ECONOMIC DEVELOPERS TO MAKE THE COMMUNITY ATTRACTIVE TO OUTSIDE OPPORTUNITIES. APPROXIMATELY 978 CLIENTS SERVED. WEATHERIZATION SERVICES - THE WEATHERIZATION ROGRAM IS A PROGRAM PROVIDES ENERGY EFFICIENT IMPROVEMENTS TO LOW-INCOME HOUSEHOLDS FOR BOTH RENTERS AND HOMEOWNERS. THIS CUTS DOWN ON UTILITY COSTS AND ALLOWS HOME RESIDENTS TO LIVE IN MORE COMFORT AND WITH MORE PEACE OF MIND. THERE ARE OTHER NON-ENERGY BENEFITS TO THE PROGRAM THAT ARE OF IMPORTANCE TO HOME OWNERS, TOO. INCREASED PROPERTY VALUES AND INCREASES IN THE LOCAL ECONOMY FROM WEATHERIZATION CREATED JOBS ARE AMONG THE TOP REASONS FOR PEOPLE TO SIGN UP FOR WEATHERIZATION. APPROXIMATELY 186 CLIENTS SERVED. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | AUDITOR/FINANCE DIRECTOR WILL REVIEW AND PRESENT TO BOARD OF DIRECTORS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | REVIEWED ANNUALLY AND DOCUMENTED ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | ANNUAL EVALUATIONS DONE BY THE BOARD FOR THE EXECUTIVE DIRECTOR. AGENCIES POLICIES AND PAY PLAN ARE FOLLOWED IN DETERMINING COMPENSATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | ANNUAL EVALUATIONS DONE BY THE IMMEDIATE SUPERVISOR FOR TOP MANAGEMENT. AGENCIES POLICIES AND PAY PLAN ARE FOLLOWED IN DETERMINING COMPENSATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THESE ARE AVAILABLE IN THE ANNUAL REPORT, AS WELL AS UPON REQUEST. |
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