CORNERSTONE COMMUNITY ACTION AGENCY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CORNERSTONE COMMUNITY ACTION AGENCY INC (EIN 75-1230663)
- Tax period
- 2010-05-01 to 2011-04-30
- Filed
- 2011-10-20
- IRS object ID
- 201142939349300324
- Schema version
- 2010v3.4
- 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 | 2011-10-20T16:08:09-00:00 | Timestamp |
| Tax Period End Date | 2011-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Weldon Stark CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 Fisk | AddressLine1 |
| City | Brownwood | City |
| State | TX | State |
| ZIP Code | 76801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751230663 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL TEXAS OPPORTUNITIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 3256254167 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 820 | AddressLine1 |
| City | COLEMAN | City |
| State | TX | State |
| ZIP Code | 76834 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM WILLIAMSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3256254167 | Phone |
| Date Signed | 2011-10-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Weldon Stark | Name |
| Phone | 3256431507 | Phone |
| Date Prepared | 2011-10-20 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | Thelma Henderson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 kempner 45 | AddressLine1 |
| City | ballinger | City |
| State | TX | State |
| ZIP Code | 76821 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6382980 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A*+ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Provides child development services through the Head Start program. Assists families and indiveduals with education opportunities, utility assistance, etc to help them become self sufficient. Provides child development services through the Head Start program. Assists families and indiveduals with education opportunities, utility assistance, etc to help them become self sufficient. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 160 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5786850 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6382929 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 66 | InvestmentIncomePriorYear |
| Investment Income Current Year | 51 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5786916 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6382980 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3003983 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3009230 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2806795 | OtherExpensePriorYear |
| Other Expenses Current Year | 3292578 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5810778 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6301808 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -23862 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 81172 | RevenuesLessExpensesCY |
| Total Assets BOY | 501845 | TotalAssetsBOY |
| Total Assets EOY | 769252 | TotalAssetsEOY |
| Total Liabilities BOY | 437389 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 629657 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 64456 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 139595 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Provide child development services through the Head Start program. Assist families and individuals with education opportunities, utility assistance, etc and assist to become self sufficient. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3271931 | Expense |
| Grants | 3271931 | Grants |
| Description | HEAD START - Provies childhood experiences and day care facilities for low income famiies. Received 580,429 in donated wages and 237,554 in donatd miscellaneous items. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2158717 | Expense |
| Grants | 2158717 | Grants |
| Description | COMPREHENSIVE ENERGY ASSISTANCE - Provides assistance with energy and low energy equipment for qualified households. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 283780 | Expense |
| Grants | 283780 | Grants |
| Description | CHILD AND ADULT FOOD - Operated with Head tart and Early Head Start. Provides mutritional meals for eligible children and adults. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 450772 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 450772 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 6165200 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | 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 | 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 | 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 | 41 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 160 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BETTY BROWN | NamePerson |
| Telephone Number | 6156254167 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2302 COMMERCIAL | AddressLine1 |
| City | COLEMAN | City |
| State | TX | State |
| ZIP Code | 76834 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | OfficerOfficer |
|---|---|---|---|---|---|---|---|---|
| JAMES WILLIAMS | ||||||||
| BOARD MEMBER | 001.00 | X | X | 0 | 0 | 0 | ||
| BETTY TABOR | ||||||||
| FIN. OFFICER | 040.00 | X | 58531 | 0 | 0 | X | ||
| THELLA HENDERSON | ||||||||
| INTERIM-CHAIRMAN | 002.00 | X | 0 | 0 | 0 | |||
| JODY LYNN CARLSON | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| NOMA CROW | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| STACEY MENDOZA | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| KEATH HEMPHILL | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| SUZY YOUNG | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| ALICIA ROBLES | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| KELLI HYLES | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| AMBER THOMAS | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| RHONDA NUNN | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| SUSAN GRISSOM | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| BETTY BATTLE | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| FRANK SYLORS | ||||||||
| VICE-CHAIRMAN | 001.00 | X | 0 | 0 | 0 | X | ||
| BILLY FERRIS | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| ALVIN COLE | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| MARJORIE ISAACS | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| KENNETH HAGOOD | ||||||||
| BOARD SEC / TREA | 001.00 | X | 0 | 0 | 0 | X | ||
| JILL HUNTINGTON | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 58531 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 6342347 | GovernmentGrants |
| All Other Contributions | 40582 | AllOtherContributions |
| Total Contributions | 6382929 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51 | TotalRevenueColumn |
| Exclusion | $51 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6382980 | TotalRevenueColumn |
| Exclusion | $51 | 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 | 0 | Total |
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 | 2155602 | Total |
| Program Services | 2108611 | ProgramServices |
| Management And General | 46991 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98968 | Total |
| Program Services | 96337 | ProgramServices |
| Management And General | 2631 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 499591 | Total |
| Program Services | 493802 | ProgramServices |
| Management And General | 5789 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255069 | Total |
| Program Services | 250305 | ProgramServices |
| Management And General | 4764 | 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 | 15439 | Total |
| Program Services | 12769 | ProgramServices |
| Management And General | 2670 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
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 | 16989 | Total |
| Program Services | 16989 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146142 | Total |
| Program Services | 123461 | ProgramServices |
| Management And General | 22681 | 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 | 457187 | Total |
| Program Services | 432334 | ProgramServices |
| Management And General | 24853 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58057 | Total |
| Program Services | 55655 | ProgramServices |
| Management And General | 2402 | 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 | 94025 | Total |
| Program Services | 72677 | ProgramServices |
| Management And General | 21348 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8749 | Total |
| Program Services | 8749 | ProgramServices |
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 | 0 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Dues, subscriptions and publications | 13444 | 10965 | 2479 |
| General program expenses | 2482546 | 2482546 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6301808 | Total |
| Program Services | 6165200 | ProgramServices |
| Management And General | 136608 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186738 | BOY |
| EOY | 334717 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177377 | BOY |
| EOY | 303713 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137730 | BOY |
| EOY | 130822 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501845 | BOY |
| EOY | 769252 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306567 | BOY |
| EOY | 506206 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130822 | BOY |
| EOY | 123451 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437389 | BOY |
| EOY | 629657 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52331 | BOY |
| EOY | 132108 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12125 | BOY |
| EOY | 7487 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64456 | BOY |
| EOY | 139595 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501845 | BOY |
| EOY | 769252 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 81172 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 4445405 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 417309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4367598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5786850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6382929 | CurrentTaxYear |
| Total | 21400091 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97490 | CurrentTaxYearMinus4Years |
| Total | 97490 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4542895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 417309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4367598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5786850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6382929 | CurrentTaxYear |
| Total | 21497581 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 21497581 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 245 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51 | CurrentTaxYear |
| Total | 600 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21498181 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 28,645, Grants and allocations 28,645, Revenue 0 LOCAL UTILITY ASSISTANCE PROGRAM - Assist with utility payment for individuals that are subject to having their utilities disconnected. |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 76,545, Grants and allocations 76,545, Revenue 0 GENERAL FUND - Provide assisance in providing utility assistance program services. |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 69,762, Grants and allocations 69,762, Revenue 0 COMMUNITY SERVICE BLOCK GRANT - Cover expenditures to support service programs. |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 9,032, Grants and allocations 9,032, Revenue 0 EMERGENCY FOOD AND SHELTER - assistance with emergency needs for shelter or food. |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 266,788, Grants and allocations 266,788, Revenue 0 AMERICAN RECOVERY AND REINVESTMENT ACT - Provide funding for salaries and supplemental expenditures of Head Start and Early Head Start employees |
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