COMMUNITY ACTION PRG COMMTTEE MEIGS & GALLIA COUNTIES INCORPORAT: Form 990, tax year 2011
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- Organization
- COMMUNITY ACTION PRG COMMTTEE MEIGS & GALLIA COUNTIES INCORPORAT (EIN 31-6060696)
- Tax period
- 2011-03-01 to 2012-02-29
- Filed
- 2012-11-26
- IRS object ID
- 201223319349300322
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-26T14:21:32-06:00 | Timestamp |
| Tax Period End Date | 2012-02-29 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251616561 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | S R SNODGRASS AC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 NATIONAL ROAD | AddressLine1 |
| City | WHEELING | City |
| State | WV | State |
| ZIP Code | 26003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-03-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316060696 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALLIA MEIGS COMMUNITY ACTION AGENCY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 7403677341 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8010 SR 7 N PO BOX 272 | AddressLine1 |
| City | CHESHIRE | City |
| State | OH | State |
| ZIP Code | 456200272 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THEODORE T REED III | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7403677341 | Phone |
| Date Signed | 2012-10-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE L RYAN CPA | Name |
| PTIN | P00011233 | PTIN |
| Phone | 3042335030 | 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 | THEODORE T REED III | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8010 STATE ROUTE 7 N PO BOX 272 | AddressLine1 |
| City | CHESIRE | City |
| State | OH | State |
| ZIP Code | 456200272 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4361118 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY ACTION AGENCY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 86 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4070421 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4093828 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 928 | InvestmentIncomePriorYear |
| Investment Income Current Year | 673 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 60202 | OtherRevenuePriorYear |
| Other Revenue Current Year | 56967 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4131551 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4151468 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1992177 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1883499 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2058577 | OtherExpensePriorYear |
| Other Expenses Current Year | 2033002 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4050754 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3916501 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 80797 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 234967 | RevenuesLessExpensesCY |
| Total Assets BOY | 1658877 | TotalAssetsBOY |
| Total Assets EOY | 2121618 | TotalAssetsEOY |
| Total Liabilities BOY | 724716 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1012441 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 934161 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1109177 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO FOSTER AND PROMOTE PLANNING SERVICES AND DEVELOPMENT EFFORTS FOR THE MOBILIZATION AND UTILIZATION OF RESOURCES, PUBLIC AND PRIVATE, FOR COORDINATED REMEDIAL ATTACK UPON CONDITIONS OF POVERTY AFFECTING THE INHABITANTS OF GALLIA AND MEIGS COUNTIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3680208 | Expense |
| Description | PRIVATE NONPROFIT CHARITABLE-PROVIDING SERVICES TO THE INDIGENT. PROGRAMS INCLUDE: OUTREACH, TRANSPORTATION, WEATHERIZATION, HEAP, JTPA, HOMELESS AND FEMA. | Description |
| Total Program Service Expense | 3680208 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 86 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TARISSA BEAVER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7403677341 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8010 SR 7 N PO BOX 272 | AddressLine1 |
| City | CHESHIRE | City |
| State | OH | State |
| ZIP Code | 456200272 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MICHAEL DAVENPORT | ||||||
| BD. CHAIR | 0.50 | X | 0 | 0 | 0 | |
| TONY GALLAGHER | ||||||
| BD. MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JOE FOSTER | ||||||
| BD. MEMBER | 0.50 | X | 0 | 0 | 0 | |
| TOM ANDERSON | ||||||
| BD. MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DONNA SCHMOLL | ||||||
| BD. MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CHASE PORTER | ||||||
| BD. MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KIMBERLY DAVIS | ||||||
| BD. MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JESSIE PAYNE | ||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | X |
| JENNY SMALLWOOD | ||||||
| BD. MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LINDA LESTER | ||||||
| BD. MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MICHAEL BARTRUM | ||||||
| BD. MEMBER | 0.50 | X | 0 | 0 | 0 | |
| TIM IHLE | ||||||
| BD. MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KELLY VELAZQUEZ | ||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | X |
| HAROLD MONTGOMERY | ||||||
| BD. MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DANETTE MCCABE | ||||||
| BD. MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LOIS SNYDER | ||||||
| BD. MEMBER | 0.50 | X | 0 | 0 | 0 | |
| THEODORE T REED III | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 53537 | 0 | 13634 | X | |
| TARISSA G BEAVER | ||||||
| FISCAL DIRECTOR | 40.00 | 50344 | 0 | 12549 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 103881 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26183 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPBELL CONSTRUCTION | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1284 STATE ROUTE 160 | AddressLine1 |
| City | GALLIPOLIS | City |
| State | OH | State |
| ZIP Code | 45631 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION | DescriptionOfServices |
| Compensation | 165979 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 4093828 | GovernmentGrants |
| Total Contributions | 4093828 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 673 | TotalRevenueColumn |
| Exclusion | $673 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13950 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13950 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13950 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13950 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 243694 | GrossSalesOfInventory |
| Cost Of Goods Sold | 209650 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34044 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34044 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8973 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8973 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8973 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4151468 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56967 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $673 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103881 | Total |
| Management And General | 103881 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1154163 | Total |
| Program Services | 1134487 | ProgramServices |
| Management And General | 19676 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400686 | Total |
| Program Services | 360617 | ProgramServices |
| Management And General | 40069 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224769 | Total |
| Program Services | 202292 | ProgramServices |
| Management And General | 22477 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96306 | Total |
| Program Services | 94265 | ProgramServices |
| Management And General | 2041 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113236 | Total |
| Program Services | 86253 | ProgramServices |
| Management And General | 26983 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EMERGENCY ASSISTANCE | 1090290 | 1090290 | 0 |
| MATERIALS | 445334 | 445334 | 0 |
| OTHER | 180059 | 177603 | 2456 |
| SUPPLIES | 49790 | 41748 | 8042 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57987 | Total |
| Program Services | 47319 | ProgramServices |
| Management And General | 10668 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3916501 | Total |
| Program Services | 3680208 | ProgramServices |
| Management And General | 236293 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 623643 | BOY |
| EOY | 913226 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222390 | BOY |
| EOY | 414620 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239505 | BOY |
| EOY | 253099 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1033443 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 494801 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571308 | BOY |
| EOY | 538642 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2031 | BOY |
| EOY | 2031 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1658877 | BOY |
| EOY | 2121618 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324033 | BOY |
| EOY | 344755 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307602 | BOY |
| EOY | 593159 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93081 | BOY |
| EOY | 74527 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 724716 | BOY |
| EOY | 1012441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 934161 | BOY |
| EOY | 1109177 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 934161 | BOY |
| EOY | 1109177 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1658877 | BOY |
| EOY | 2121618 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 234967 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -59951 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2833220 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2536735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3094419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4070421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4093828 | CurrentTaxYear |
| Total | 16628623 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2833220 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2536735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3094419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4070421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4093828 | CurrentTaxYear |
| Total | 16628623 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 16628623 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14140 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14623 | CurrentTaxYear |
| Total | 74942 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14140 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14623 | CurrentTaxYear |
| Total | 74942 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3789 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7268 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8973 | CurrentTaxYear |
| Total | 29534 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2846187 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2557008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3115827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4096653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4117424 | CurrentTaxYear |
| Total | 16733099 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99380 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99410 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00450 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00470 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71300 | OtherCostOrOtherBasis |
| Book Value | 71300 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 249401 | OtherCostOrOtherBasis |
| Depreciation | 72636 | Depreciation |
| Book Value | 176765 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 115938 | OtherCostOrOtherBasis |
| Depreciation | 40442 | Depreciation |
| Book Value | 75496 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 596804 | OtherCostOrOtherBasis |
| Depreciation | 381723 | Depreciation |
| Book Value | 215081 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 538642 | TotalOfBookValueLandBuildings |
| Total Revenue | 4151468 | TotalRevenue |
| Total Expenses | 3916501 | TotalExpenses |
| Excess Or Deficit For Year | 234967 | ExcessOrDeficitForYear |
| Other | -$59,951 | OtherAmount |
| Total Adjustments | -59951 | TotalAdjustments |
| Excess Or Deficit Per FS | 175016 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4495233 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 343765 | OtherRevenues |
| Revenue Not Rptd F990 | 343765 | RevenueNotRptdF990 |
| Revenue Subtotal | 4151468 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4151468 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4260266 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 343765 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 343765 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3916501 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3916501 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | DEPRECIATION -59951. |
| Part XII, Line 2d - Other Adjustments: | COST OF GOODS SOLD 343765. |
| Part XIII, Line 2d - Other Adjustments: | COST OF GOODS SOLD 343765. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | EACH BOARD MEMBER RECEIVES A COPY OF THE 990 AND IT IS DISCUSSED DURING THE BOARD MEETING. | |
| Form 990, Part VI, Section B, line 12c | EACH BOARD MEMBER COMPLETES A DISCLOSURE FORM YEARLY AND ANY CONFLICTS ARE DISCUSSED DURING THE BOARD MEETING. | |
| Form 990, Part VI, Section B, line 15 | CEO, EXECUTIVE DIRECTOR, ETC. - THE CEO IS UNPAID. THE EXECUTIVE DIRECTOR IS EVALUATED BY THE EXECUTIVE COMMITTEE OF THE BOARD WITH THE RESULTS DISCUSSED AND APPROVED BY THE FULL BOARD. IF THE EVALUATION IS FAVORABLE, AN INCREASE MAY BE APPROVED BASED ON WAGE COMPARABILITY STUDIES OF OTHER COMMUNITY ACTION AGENCY'S EXECUTIVE DIRECTORS. OTHER OFFICERS OR KEY EMPLOYEES - THE FISCAL DIRECTOR IS EVALUATED BY THE EXECUTIVE DIRECTOR. IF THE EVALUATION IS FAVORABLE, AN INCREASE IS GIVEN BASED ON AN ESTABLISHED BOARD APPROVED PAY SCALE. | |
| Form 990, Part VI, Section C, line 19 | THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| Form 990, Part XI, line 5: | DEPRECIATION -59951. Total to Form 990, Part XI, Line 5: -59951. | Changes in Net Assets or Fund Balances: |
| THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING AN INDEPENDENT AUDITOR & FOR OVERSEEING THE AUDIT. |
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