INCA COMMUNITY SERVICES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: INCA COMMUNITY SERVICES INC (EIN 73-0785941)
Tax period: 2011-02-01 to 2012-01-31
Filed: 2012-08-24
IRS object ID: 201222379349300532
Schema version: 2011v1.2
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)
Timestamp	2012-08-24T13:46:28-07:00	Timestamp
Tax Period End Date	2012-01-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Saunders & Associates PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	630 East 17th Street	AddressLine1
City	Ada	City
State	OK	State
ZIP Code	74820	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-02-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	730785941	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INCA Community Services Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INCA	NameControl
Phone	5803712352	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 68	AddressLine1
City	Tishomingo	City
State	OK	State
ZIP Code	73460	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LaQuita Thornley	Name
Title	Executive Director	Title
Date Signed	2012-08-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Deborah Fowler CPA	Name
Phone	5803328548	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LaQuita Thornley	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 68	AddressLine1
City	Tishomingo	City
State	OK	State
ZIP Code	73460	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6884174	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.incacaa.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1966	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	Operates programs to alleviate the causes of poverty and enhance the public health and welfare by opening to everyone the opportunity to work, have safe and affordable housing, transportation, training and education, and the opportunity to live in decency and dignity.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	233	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5233104	ContributionsGrantsPriorYear
Contributions Grants Current Year	5335730	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1324706	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1547356	ProgramServiceRevenueCY
Investment Income Prior Year	1069	InvestmentIncomePriorYear
Investment Income Current Year	1088	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	6558879	TotalRevenuePriorYear
Total Revenue Current Year	6884174	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3811658	SalariesEtcPriorYear
Salaries Etc Current Year	3556210	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2598167	OtherExpensePriorYear
Other Expenses Current Year	2758250	OtherExpensesCurrentYear
Total Expenses Prior Year	6409825	TotalExpensesPriorYear
Total Expenses Current Year	6314460	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	149054	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	569714	RevenuesLessExpensesCY
Total Assets BOY	4640575	TotalAssetsBOY
Total Assets EOY	5129915	TotalAssetsEOY
Total Liabilities BOY	102777	TotalLiabilitiesBOY
Total Liabilities EOY	525612	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4537798	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4604303	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Operates programs to alleviate the causes of poverty and enhance the public health and welfare by opening to everyone the opportunity to work, have safe and affordable housing, transportation, training and education, and the opportunity to live in decency and dignity.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2653891	Expense
Revenue	197254	Revenue
Description	Children's Services - programs to provide an education to preschool age children of underprivileged families through Head Start. Additionally, $545,534 in inkind contributions consisting of volunteer time and donated space were received for HeadStart program.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1122874	Expense
Revenue	86121	Revenue
Description	Weatherization and Housing - provides housing programs for income eligible families to retain and expand the supply of decent, safe and affordable housing. Provides assistance for income eligible families to increase the energy efficiency of their homes.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1013935	Expense
Revenue	752661	Revenue
Description	Transportation Services - provides transportation services to needy individuals.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1083574	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	511320	TotalOfOtherProgramServiceRev
Total Program Service Expense	5874274	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	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	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	30	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	233	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Organization	NamePerson
Telephone Number	5803712352	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	201 South Capital	AddressLine1
City	Tishomingo	City
State	OK	State
ZIP Code	73460	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Charlotte Northcutt
V. Chairperson	1.00	X	X	0	0	0
Sarilea Combs
Chairman	1.00	X	X	0	0	0
James Wallace
Board Member	1.00	X		0	0	0
Alan Frazier
Board Member	1.00	X		0	0	0
Betty Stephens
Board Member	1.00	X		0	0	0
Patricia Fields
Board Member	1.00	X		0	0	0
Sallianne Milford
Board Member	1.00	X		0	0	0
Maren Turner
Board Member	1.00	X		0	0	0
Chris Duroy
Board Member	1.00	X		0	0	0
Roy Wayne Blevins
Board Member	1.00	X		0	0	0
Alice Foran
Board Member	1.00	X		0	0	0
Phillip Culbreath
Board Member	1.00	X		0	0	0
LaQuita Thornley
Executive Direc	40.00		X	59257	0	5926

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	59257	TotalReportableCompFromOrg
Total Other Compensation	5926	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Burkett Inc	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	829 Bryant School Rd	AddressLine1
City	Bokchito	City
State	OK	State
ZIP Code	74726	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Housing/Wx	DescriptionOfServices
Compensation	249941	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	6400	FederatedCampaigns
Government Grants	4711659	GovernmentGrants
All Other Contributions	617671	AllOtherContributions
Total Contributions	5335730	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Transportation Prog Inc	480000	752661	752661
Sheltered WS Prog Inc	624310	511320	511320
Housing/Emerg Svcs	624200	86121	86121
Headstart Prog Inc	611710	197254	197254

Field	Value	IRS element (for citing)
Total Program Service Revenue	1547356	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1088	TotalRevenueColumn
Exclusion	$1,088	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6884174	TotalRevenueColumn
Related Or Exempt Function Income	1547356	RelatedOrExemptFunctionIncome
Exclusion	$1,088	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	65183	Total
Program Services	59534	ProgramServices
Management And General	5649	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2797266	Total
Program Services	2544204	ProgramServices
Management And General	253062	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	71607	Total
Program Services	57682	ProgramServices
Management And General	13925	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	386477	Total
Program Services	342303	ProgramServices
Management And General	44174	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	235677	Total
Program Services	208739	ProgramServices
Management And General	26938	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	106435	Total
Program Services	59911	ProgramServices
Management And General	46524	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1084	Total
Program Services	1084	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	325246	Total
Program Services	315931	ProgramServices
Management And General	9315	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	75379	Total
Program Services	72912	ProgramServices
Management And General	2467	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	86762	Total
Program Services	64847	ProgramServices
Management And General	21915	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	39684	Total
Program Services	39684	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Vehicles	363724	362155	1569
Other Direct Costs	337027	332723	4304
Equipment	286637	286637
Client Assistance - WX/EA	680478	679622	856
Children Svcs Direct Prog. Exp	221587	221333	254

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	234207	Total
Program Services	224973	ProgramServices
Management And General	9234	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6314460	Total
Program Services	5874274	ProgramServices
Management And General	440186	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1671204	BOY
EOY	2414858	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	694709	BOY
EOY	861606	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	120052	BOY
EOY	196685	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	-751	BOY
EOY	4614	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4126445	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2582293	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2030361	BOY
EOY	1544152	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	125000	BOY
EOY	108000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4640575	BOY
EOY	5129915	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	102180	BOY
EOY	336750	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	597	BOY
EOY	188862	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	102777	BOY
EOY	525612	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	290581	BOY
EOY	2483979	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4247217	BOY
EOY	2120324	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4537798	BOY
EOY	4604303	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4640575	BOY
EOY	5129915	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	569714	ReconcilationRevenueExpenses
Reconcilation Other Changes	-503209	ReconcilationOtherChanges
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	3841758	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3984494	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4709190	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5233104	CurrentTaxYearMinus1Year
Current Tax Year	5335730	CurrentTaxYear
Total	23104276	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3841758	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3984494	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4709190	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5233104	CurrentTaxYearMinus1Year
Current Tax Year	5335730	CurrentTaxYear
Total	23104276	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	23104276	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3566	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2821	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	950	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1069	CurrentTaxYearMinus1Year
Current Tax Year	1088	CurrentTaxYear
Total	9494	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	23113770	TotalSupport
Gross Receipts From Admissions Etc	6612370	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99960	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99950	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4126445	OtherCostOrOtherBasis
Depreciation	2582293	Depreciation
Book Value	1544152	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1544152	TotalOfBookValueLandBuildings
Total Revenue	6884174	TotalRevenue
Total Expenses	6314460	TotalExpenses
Excess Or Deficit For Year	569714	ExcessOrDeficitForYear
Other	-$503,209	OtherAmount
Total Adjustments	-503209	TotalAdjustments
Excess Or Deficit Per FS	66505	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7848645	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	569197	DonatedSrvcAndUseOfFacilities
Other Revenues	395274	OtherRevenues
Revenue Not Rptd F990	964471	RevenueNotRptdF990
Revenue Subtotal	6884174	RevenueSubtotal
Total Revenue Per Form990	6884174	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7278931	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	569197	DonatedServicesUseOfFacilities
Other Expenses Included	395274	OtherExpensesIncluded
Expenses Not Rptd F990	964471	ExpensesNotRptdF990
Expenses Subtotal	6314460	ExpensesSubtotal
Total Expenses Per Form990	6314460	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Transportation Prog Match Exp $395274
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	Transportation Prog Match Income $395274
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	Acquisitions/Dispositions of Fixed Asset $133257 Increase in Property Held for Sale $0 $ -0 Depreciation $ -619466 Increase/Decrease in Property held for sale $ -17000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The documents are made available to the public upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Board annually determines key employees salaries utilizing comparable wage information for the area.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The organization provides annual training on the Conflict of Interest policy.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The Form 990 is reviewed by the Executive Director and the Fiscal Consultant prior to being filed.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: Sheltered Workshop - provides career opportunities for mentally and/or physically disabled individuals. OTHER PROGRAM SERVICES 5: Aging Services - provides transportation and social services for older Americans. $11,408 in inkind contributions in the form of volunteer services and other supplies were received for this program. OTHER PROGRAM SERVICES 6: Emergency Assistance - provides emergency utility assistance for families that have exhausted all other resources. Provides one time rent assistance for families who face eviction or assistance with first month's rent to help homeless obtain shelter. OTHER PROGRAM SERVICES 7: Social Services - Provides various programs to help alleviate the causes of poverty and enhance the public health and welfare. $2,261 in inkind contributions were received for this program.