INCA COMMUNITY SERVICES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: INCA COMMUNITY SERVICES INC (EIN 73-0785941)
Tax period: 2010-02-01 to 2011-01-31
Filed: 2011-09-16
IRS object ID: 201102599349300305
Schema version: 2010v3.2
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	2011-09-16T07:12:49-07:00	Timestamp
Tax Period End Date	2011-01-31	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	2010-02-01	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	2011-09-16	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	6558879	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	250	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4709190	ContributionsGrantsPriorYear
Contributions Grants Current Year	5233104	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1282308	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1324706	ProgramServiceRevenueCY
Investment Income Prior Year	950	InvestmentIncomePriorYear
Investment Income Current Year	1069	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	5992448	TotalRevenuePriorYear
Total Revenue Current Year	6558879	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3451754	SalariesEtcPriorYear
Salaries Etc Current Year	3811658	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2185715	OtherExpensePriorYear
Other Expenses Current Year	2598167	OtherExpensesCurrentYear
Total Expenses Prior Year	5637469	TotalExpensesPriorYear
Total Expenses Current Year	6409825	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	354979	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	149054	RevenuesLessExpensesCY
Total Assets BOY	4124653	TotalAssetsBOY
Total Assets EOY	4640575	TotalAssetsEOY
Total Liabilities BOY	133221	TotalLiabilitiesBOY
Total Liabilities EOY	102777	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3991432	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4537798	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	2542464	Expense
Revenue	147498	Revenue
Description	Children's Services - programs to provide an education to preschool age children of underprivileged families through Head Start. Additionally, $538,267 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	1171064	Expense
Revenue	91583	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. $32,315 in inkind contributions were received for this program.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1063994	Expense
Revenue	607948	Revenue
Description	Transportation Services - provides transportation services to needy individuals.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1141410	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	478622	TotalOfOtherProgramServiceRev
Total Program Service Expense	5918932	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	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	250	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	false	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	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Stella Black
Board Member	1.00	X	0	0	0
Sarilea Combs
Chairperson	1.00	X	0	0	0	X
Sallianne Milford
Board Member	1.00	X	0	0	0
Roy Wayne Blevins
Board Member	1.00	X	0	0	0
Phillip Culbreath
Board Member	1.00	X	0	0	0
Patricia Fields
Board Member	1.00	X	0	0	0
Maren Turner
Board Member	1.00	X	0	0	0
LaQuita Thornley
Executive Direc	40.00		58316	0	5832	X
James Wallace
Board Member	1.00	X	0	0	0
Chris Duroy
Board Member	1.00	X	0	0	0
Charlotte Northcutt
V. Chairperson	1.00	X	0	0	0	X
Betty Stephens
Board Member	1.00	X	0	0	0
Alice Foran
Board Member	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	58316	TotalReportableCompFromOrg
Total Other Compensation	5832	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	206302	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	8025	FederatedCampaigns
Government Grants	5165460	GovernmentGrants
All Other Contributions	59619	AllOtherContributions
Total Contributions	5233104	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Transportation Prog Inc	480000	607003	607003
Sheltered WS Prog Inc	624310	478622	478622
Housing/Emerg Svcs	624200	91583	91583
Headstart Prog Inc	611710	147498	147498

Field	Value	IRS element (for citing)
Total Program Service Revenue	1324706	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1069	TotalRevenueColumn
Exclusion	$1,069	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	6558879	TotalRevenueColumn
Related Or Exempt Function Income	1324706	RelatedOrExemptFunctionIncome
Exclusion	$1,069	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	64406	Total
Program Services	58687	ProgramServices
Management And General	5719	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	3040018	Total
Program Services	2763246	ProgramServices
Management And General	276772	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	71604	Total
Program Services	63176	ProgramServices
Management And General	8428	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	397865	Total
Program Services	346205	ProgramServices
Management And General	51660	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	237765	Total
Program Services	209780	ProgramServices
Management And General	27985	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	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	104803	Total
Program Services	51992	ProgramServices
Management And General	52811	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	229012	Total
Program Services	215660	ProgramServices
Management And General	13352	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	75432	Total
Program Services	73727	ProgramServices
Management And General	1705	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	77534	Total
Program Services	60013	ProgramServices
Management And General	17521	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	42768	Total
Program Services	42768	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Vehicles	530255	527052	3203
Other Direct Costs	319248	306969	12279
Equipment	325603	321292	4311
Client Assistance - WX/EA	541774	541774
Children Svcs Direct Prog. Exp	191564	191564

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	160174	Total
Program Services	145027	ProgramServices
Management And General	15147	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6409825	Total
Program Services	5918932	ProgramServices
Management And General	490893	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1552562	BOY
EOY	1671204	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	646775	BOY
EOY	694709	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	170079	BOY
EOY	120052	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	-2812	BOY
EOY	-751	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4106000	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2075639	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1588189	BOY
EOY	2030361	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	169860	BOY
EOY	125000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4124653	BOY
EOY	4640575	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	128285	BOY
EOY	102180	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4936	BOY
EOY	597	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	133221	BOY
EOY	102777	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	256582	BOY
EOY	290581	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3734850	BOY
EOY	4247217	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3991432	BOY
EOY	4537798	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4124653	BOY
EOY	4640575	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	149054	ReconcilationRevenueExpenses
Reconcilation Other Changes	397312	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	3604014	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3841758	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3984494	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4709190	CurrentTaxYearMinus1Year
Current Tax Year	5233104	CurrentTaxYear
Total	21372560	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	3604014	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3841758	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3984494	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4709190	CurrentTaxYearMinus1Year
Current Tax Year	5233104	CurrentTaxYear
Total	21372560	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	21372560	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3269	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3566	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2821	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	950	CurrentTaxYearMinus1Year
Current Tax Year	1069	CurrentTaxYear
Total	11675	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	21384235	TotalSupport
Gross Receipts From Admissions Etc	6556280	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99950	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99930	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	4106000	OtherCostOrOtherBasis
Depreciation	2075639	Depreciation
Book Value	2030361	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2030361	TotalOfBookValueLandBuildings
Total Revenue	6558879	TotalRevenue
Total Expenses	6409825	TotalExpenses
Excess Or Deficit For Year	149054	ExcessOrDeficitForYear
Prior Period Adjustments	162140	PriorPeriodAdjustments
Other	$235,172	OtherAmount
Total Adjustments	397312	TotalAdjustments
Excess Or Deficit Per FS	546366	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7451415	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	575734	DonatedSrvcAndUseOfFacilities
Other Revenues	316802	OtherRevenues
Revenue Not Rptd F990	892536	RevenueNotRptdF990
Revenue Subtotal	6558879	RevenueSubtotal
Total Revenue Per Form990	6558879	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7302361	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	575734	DonatedServicesUseOfFacilities
Other Expenses Included	316802	OtherExpensesIncluded
Expenses Not Rptd F990	892536	ExpensesNotRptdF990
Expenses Subtotal	6409825	ExpensesSubtotal
Total Expenses Per Form990	6409825	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 $316802
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 $316802
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	Acquisitions/Dispositions of Fixed Asset $594391 Increase in Property Held for Sale $15000 Depreciation $ -374219

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. $31,926 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. $2,200 in inkind contributions were received for this program.