EAST CENTRAL IL COMMUNITY ACTION AGENCY: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: EAST CENTRAL IL COMMUNITY ACTION AGENCY (EIN 37-0867327)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-26
IRS object ID: 201100269349300005
Schema version: 2009v1.7
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 D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-01-26T07:26:48-08:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RW Hickman PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1717 S 5TH ST	AddressLine1
City	SPRINGFIELD	City
State	IL	State
ZIP Code	627033116	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	370867327	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	East Central Illinois Community	BusinessNameLine1
Business Name Line2	Action Agency Inc	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	EAST	NameControl
Phone	2175549126	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	56 North Vermilion Po Box 1335	AddressLine1
City	Danville	City
State	IL	State
ZIP Code	61834	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Dwight E Lucas	Name
Title	CEO/Director	Title
Date Signed	2011-01-26	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Raymond W Hickman CPA	Name
Phone	2177535008	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	14350298	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Activity Or Mission Description	The Agency provides community service to lower income families and individuals including assistance with utility bills,home weatherization, emergency assistance and housing.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	174	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	11323965	ContributionsGrantsPriorYear
Contributions Grants Current Year	14101214	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	167581	ProgramServiceRevenuePriorYear
Program Service Revenue CY	144835	ProgramServiceRevenueCY
Investment Income Prior Year	13642	InvestmentIncomePriorYear
Investment Income Current Year	5603	InvestmentIncomeCurrentYear
Other Revenue Prior Year	164313	OtherRevenuePriorYear
Other Revenue Current Year	98646	OtherRevenueCurrentYear
Total Revenue Prior Year	11669501	TotalRevenuePriorYear
Total Revenue Current Year	14350298	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3361809	SalariesEtcPriorYear
Salaries Etc Current Year	3927554	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	8408477	OtherExpensePriorYear
Other Expenses Current Year	10301548	OtherExpensesCurrentYear
Total Expenses Prior Year	11770286	TotalExpensesPriorYear
Total Expenses Current Year	14229102	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-100785	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	121196	RevenuesLessExpensesCY
Total Assets BOY	1925633	TotalAssetsBOY
Total Assets EOY	2231020	TotalAssetsEOY
Total Liabilities BOY	932782	TotalLiabilitiesBOY
Total Liabilities EOY	1138083	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	992851	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1092937	NetAssetsOrFundBalancesEOY
Mission Description	The Agency provides community service to lower income families and individuals including assistance with utility bills,home weatherization, emergency assistance and housing.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6833732	Expense
Description	Weatherization of houses and assistance with energy bills through various energy programs	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4794566	Expense
Description	Servicing disadvantaged families by providing comprehensive health, education, nutritional and social services to preschool aged children and their families through the Health and Human Services Head Start Program	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1192467	Expense
Description	Referral services through the community services programs, educational services and services for the elderly.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	237331	TotalOfOtherProgramServiceExp
Total Program Service Expense	13058096	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	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	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	31	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	174	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
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Laura Brooks	NamePerson
Telephone Number	2174432761	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	56 North Vermilion	AddressLine1
City	Danville	City
State	IL	State
ZIP Code	61834	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Tina Hill
Trustee	0.	0	0	0
Robert Boyd
Trustee	0.	0	0	0
Rev Dough Knapp
Trustee	0.	0	0	0
Randy P Berger
Trustee	0.	0	0	0
Phern Butler
Assoc. Director	40.00	55251	0	0	X
Micheal Goodyear
Trustee	0.	0	0	0
Leon Parker
Vice Chair	0.	0	0	0
Laura Brooks
Assoc. Director	0.	48145	0	0	X
John Dowling
Trustee	0.	0	0	0
Jean Cunningham
Assoc. Director	40.00	52531	0	0	X
Jackie Collins
Trustee	0.	0	0	0
Ivadale Foster
Trustee	0.	0	0	0
Gayle Brandon
Treasurer	0.	0	0	0
Fred Whitman
Assoc. Director	40.00	49922	0	0	X
Evelyn B Maiden
Trustee	0.	0	0	0
Dwight E Lucas
Exec. Director	40.00	127799	0	0	X
Dwight E Lucas
CEO/Director	0.	0	0	0
Dr Belinda Russell
Trustee	0.	0	0	0
Doug Ahrens
Chairman	0.	0	0	0
Chalmers Flint
Trustee	0.	0	0	0
Ana Nasser
Trustee	0.	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	333648	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Lanz Heating & Cooling
24978 E 200 North Rd	Strawn	IL	61775	Heat & AC Contractor	214286
First Student Inc
24179 Network Place	Chicago	IL	60673	Transportation	412442
Donny Sublon
406 Grace Ct	Fisher	IL	61843	Heat & AC Contractor	164653

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Government Grants	12933799	GovernmentGrants
All Other Contributions	1167415	AllOtherContributions
Noncash Contributions	1166075	NoncashContributions
Total Contributions	14101214	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Day Care Services	Description
Total Revenue Column	144835	TotalRevenueColumn
Related Or Exempt Function Income	144835	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	144835	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5603	TotalRevenueColumn
Related Or Exempt Function Income	5603	RelatedOrExemptFunctionIncome

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	76194	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	76194	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	76194	TotalRevenueColumn
Exclusion	$76,194	ExclusionAmount

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Total Revenue Column	22452	TotalRevenueColumn
Exclusion	$22,452	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	22452	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14350298	TotalRevenueColumn
Related Or Exempt Function Income	150438	RelatedOrExemptFunctionIncome
Exclusion	$98,646	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	127799	Total
Management And General	127799	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	3799755	Total
Program Services	3127221	ProgramServices
Management And General	672534	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	112737	Total
Program Services	61218	ProgramServices
Management And General	51519	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	93090	Total
Program Services	78112	ProgramServices
Management And General	14978	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Supplies	448005	416033	31972
Paid Labor/Subcontract Serv.	100016	97992	2024
Other	3095361	2825181	270180
Materials/Client Payments	6452339	6452339

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14229102	Total
Program Services	13058096	ProgramServices
Management And General	1171006	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	489565	BOY
EOY	538724	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	124527	BOY
EOY	174212	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	78675	BOY
EOY	150123	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)
BOY	132976	BOY
EOY	160958	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	31397	BOY
EOY	49886	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2597061	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1439944	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1068493	BOY
EOY	1157117	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)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1925633	BOY
EOY	2231020	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	415173	BOY
EOY	606882	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	55945	BOY
EOY	104708	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	461664	BOY
EOY	426493	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	932782	BOY
EOY	1138083	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	701117	BOY
EOY	1129803	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	291734	BOY
EOY	-36866	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	992851	BOY
EOY	1092937	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1925633	BOY
EOY	2231020	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	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	10171913	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9175040	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9281991	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11323965	CurrentTaxYearMinus1Year
Current Tax Year	14101214	CurrentTaxYear
Total	54054123	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	10171913	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9175040	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9281991	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11323965	CurrentTaxYearMinus1Year
Current Tax Year	14101214	CurrentTaxYear
Total	54054123	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	54054123	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10486	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21401	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11184	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13642	CurrentTaxYearMinus1Year
Current Tax Year	5603	CurrentTaxYear
Total	62316	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	153943	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	185791	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	128151	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	164313	CurrentTaxYearMinus1Year
Current Tax Year	98646	CurrentTaxYear
Total	730844	Total

Field	Value	IRS element (for citing)
Total Support	54847283	TotalSupport
Public Support Pertcentage170	0.98550	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	103589	OtherCostOrOtherBasis
Book Value	103589	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1554935	OtherCostOrOtherBasis
Depreciation	841512	Depreciation
Book Value	713423	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	938537	OtherCostOrOtherBasis
Depreciation	598432	Depreciation
Book Value	340105	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1157117	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XI, Line 8	Identifier
Return Reference	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	ReturnReference
Explanation	Adjustment to add capital assets $21110	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	990 is presented and approved by the governing board after review and explanation by preparing accountant.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: Referral services through the community services programs, educational services and services for the elderly.
	Client Note1	Page 1: Line 1aThe Agency receives in-kind contributions as a requirement for the Department of Health and Human Services Headstart program. The Agency does not conduct fundraising activities soliciting contributions, gifts or grants therefor fundraising expense are not incurred and/or reflected in the tax return.