LA SALLE COMMUNITY ACTION ASSOCIATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LA SALLE COMMUNITY ACTION ASSOCIATION INC (EIN 72-0631111)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-25
- IRS object ID
- 202422999349300737
- Schema version
- 2023v5.0
- 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) |
|---|---|---|
| Return | 2024-10-25T11:06:28-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721043255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS CUNNINGHAM BROADWAY & TODTENBIER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 BIENVILLE STREET | AddressLine1Txt |
| City | NATCHITOCHES | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71457 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720631111 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LASALLE COMMUNITY ACTION | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LASA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 SICILY STREET | AddressLine1Txt |
| City | HARRISONBURG | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71340 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOROTHY OLIVER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3183894810 | PhoneNum |
| Signature | 2024-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA H BROADWAY | PreparerPersonNm |
| PTIN | P00649269 | PTIN |
| Phone | 3183523652 | PhoneNum |
| Preparation | 2024-10-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOROTHY OLIVER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 SICILY STREET | AddressLine1Txt |
| City | HARRISONBURG | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71368 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,764,268 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LASALLECAA.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EDUCATIONAL, HOUSING, EMPLOYMENT, UTILITY AND OTHER SERVICES TO INDIVIDUALS THAT MEET THE CRITERIA AS OUTLINED BY THE VARIOUS PROGRAMS ADMINSTERED BY THE ORGANIZATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 175 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,988,202 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,592,206 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | -$2,896 | CYInvestmentIncomeAmt |
| PY Other Revenue | $185,922 | PYOtherRevenueAmt |
| CY Other Revenue | $172,062 | CYOtherRevenueAmt |
| PY Total Revenue | $10,174,124 | PYTotalRevenueAmt |
| CY Total Revenue | $10,761,372 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,039,007 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,826,784 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,115,854 | PYOtherExpensesAmt |
| CY Other Expenses | $5,701,379 | CYOtherExpensesAmt |
| PY Total Expenses | $10,154,861 | PYTotalExpensesAmt |
| CY Total Expenses | $10,528,163 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,263 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $233,209 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,054,678 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,387,938 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $928,380 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,028,431 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,126,298 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,359,507 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE EDUCATIONAL HOUSING, EMPLOYMENT, UTILTY AND OTHER SERVICES TO INDIVIDUALS THAT MEET THE CRITERIA AS OUTLINED BY THE VARIOUS PROGRAMS ADMINISTERED BY THE ORGANIZATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,660,361 | ExpenseAmt |
| Desc | THE AGENCY RECEIVES THE FOLLOWING FUNDING: 1) CSBG GRANT - TO ASSIST LOW INCOME INDIVIDUALS BY HELPING FAMILIES ACHIEVE SELF-SUFFICIENCY, MAINTAIN MEANINGFUL EMPLOYMENT, ATTAIN ADEQUATE EDUCATION AND MAKE BETTER USE OF AVAILABLE INCOME. 2) WEATHERIZATION - TO ASSIST LOW INCOME, ELDERLY AND HANDICAPPED INDIVIDUALS IN MAKING THEIR HOMES MORE ENERGY EFFICIENT. 3) SECTION 8 HOUSING - TO PROVIDE SAFE, AFFORDABLE, AND DECENT HOUSING TO LOW-INCOME FAMILIES. 4) CHILD & ADULT CARE FOOD - TO PROVIDE FREE AND REDUCED PROCE MEALS TO HEAD START STUDENTS TO ENSURE THE STUDENT'S MAINTAIN A BALANCED DIET AND HEALTHY LIFESTYLE. 5) OTHERE MISCELLANOUS SERVICE PROGRAMS UNDER 50,000. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,778,905 | ExpenseAmt |
| Desc | THE AGENCY RECEIVES THE FOLLOWING FUNDING: 1) CSBG GRANT - TO ASSIST LOW INCOME INDIVIDUALS BY HELPING FAMILIES ACHIEVE SELF-SUFFICIENCY, MAINTAIN MEANINGFUL EMPLOYMENT, ATTAIN ADEQUATE EDUCATION AND MAKE BETTER USE OF AVAILABLE INCOME. 2) WEATHERIZATION - TO ASSIST LOW INCOME, ELDERLY AND HANDICAPPED INDIVIDUALS IN MAKING THEIR HOMES MORE ENERGY EFFICIENT. 3) SECTION 8 HOUSING - TO PROVIDE SAFE, AFFORDABLE, AND DECENT HOUSING TO LOW-INCOME FAMILIES. 4) CHILD & ADULT CARE FOOD - TO PROVIDE FREE AND REDUCED PROCE MEALS TO HEAD START STUDENTS TO ENSURE THE STUDENT'S MAINTAIN A BALANCED DIET AND HEALTHY LIFESTYLE. 5) OTHERE MISCELLANOUS SERVICE PROGRAMS UNDER 50,000. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,778,905 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $10,439,266 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 175 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LCAA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3183894810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 SICILY STREET | AddressLine1Txt |
| City | HARRISONBURG | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| DOROTHY OLIVER | |||||
| EXECUTIVE DI | Yes (X) | $0 | $0 | $0 | |
| JAMES ANDERSON | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| BRIAN ANDREWS | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| CLAY BENNETT | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| THELMA BRADFORD | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| NETTIE BROWN | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| RICKIE CRUMPTON | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| AVERY HAMILTON | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| GERALD HAMILTON | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| MARY HEARNS | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| DONNA LAMB | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| JOHN LAWRENCE | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| DANNY LEWIS | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| ERIC PRICE | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| FELIX ROLAND | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| TERRENCE SOUTH | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| KATHRYN TYLER | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| VINETTA VAULT | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| ANNIE WATSON | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| HENRY YEARBY | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| WILLIE YEARBY | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $9,560,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,032,206 | AllOtherContributionsAmt |
| Total Contributions | $10,592,206 | TotalContributionsAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,896 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,896 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,896 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $172,062 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $172,062 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $172,062 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,761,372 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $169,166 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,419,035 | TotalAmt |
| Program Services | $4,378,139 | ProgramServicesAmt |
| Management And General | $40,896 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,749 | TotalAmt |
| Program Services | $404,610 | ProgramServicesAmt |
| Management And General | $3,139 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,996 | TotalAmt |
| Program Services | $66,893 | ProgramServicesAmt |
| Management And General | $103 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,726,614 | TotalAmt |
| Program Services | $4,701,159 | ProgramServicesAmt |
| Management And General | $25,455 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,348 | TotalAmt |
| Program Services | $154,549 | ProgramServicesAmt |
| Management And General | $799 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,330 | TotalAmt |
| Program Services | $218,261 | ProgramServicesAmt |
| Management And General | $1,069 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,044 | TotalAmt |
| Program Services | $170,933 | ProgramServicesAmt |
| Management And General | $1,111 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055 | TotalAmt |
| Program Services | $3 | ProgramServicesAmt |
| Management And General | $1,052 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,391 | TotalAmt |
| Program Services | $77,746 | ProgramServicesAmt |
| Management And General | $12,645 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,601 | TotalAmt |
| Program Services | $266,973 | ProgramServicesAmt |
| Management And General | $2,628 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,528,163 | TotalAmt |
| Program Services | $10,439,266 | ProgramServicesAmt |
| Management And General | $88,897 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,561 | BOYAmt |
| EOY | $1,243,528 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,041 | BOYAmt |
| EOY | $294,039 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,135 | BOYAmt |
| EOY | $25,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,722,437 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $897,537 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,941 | BOYAmt |
| EOY | $824,900 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,054,678 | BOYAmt |
| EOY | $2,387,938 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,404 | BOYAmt |
| EOY | $3,377 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,976 | BOYAmt |
| EOY | $1,025,054 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,380 | BOYAmt |
| EOY | $1,028,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,126,298 | BOYAmt |
| EOY | $1,359,507 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,126,298 | BOYAmt |
| EOY | $1,359,507 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,054,678 | BOYAmt |
| EOY | $2,387,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $233,209 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9,521,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,988,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,592,206 | CurrentTaxYearAmt |
| Total | $30,101,781 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9,521,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,988,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,592,206 | CurrentTaxYearAmt |
| Total | $30,101,781 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $30,101,781 | PublicSupportTotal170Amt |
| Total Support | $30,101,781 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $457,661 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,722,437 | OtherCostOrOtherBasisAmt |
| Depreciation | $897,537 | DepreciationAmt |
| Book Value | $824,900 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $824,900 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CASH OVERDRAFT | $777,153 |
| ACCRUED LIABILITIES | $245,501 |
| DUE TO GRANTORS | $2,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,025,054 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE AGENCY RECEIVES THE FOLLOWING FUNDING: 1) CSBG GRANT - TO ASSIST LOW INCOME INDIVIDUALS BY HELPING FAMILIES ACHIEVE SELF-SUFFICIENCY, MAINTAIN MEANINGFUL EMPLOYMENT, ATTAIN ADEQUATE EDUCATION AND MAKE BETTER USE OF AVAILABLE INCOME. 2) WEATHERIZATION - TO ASSIST LOW INCOME, ELDERLY AND HANDICAPPED INDIVIDUALS IN MAKING THEIR HOMES MORE ENERGY EFFICIENT. 3) SECTION 8 HOUSING - TO PROVIDE SAFE, AFFORDABLE, AND DECENT HOUSING TO LOW-INCOME FAMILIES. 4) CHILD & ADULT CARE FOOD - TO PROVIDE FREE AND REDUCED PROCE MEALS TO HEAD START STUDENTS TO ENSURE THE STUDENT'S MAINTAIN A BALANCED DIET AND HEALTHY LIFESTYLE. 5) OTHERE MISCELLANOUS SERVICE PROGRAMS UNDER 50,000. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE AGENCY RECEIVES THE FOLLOWING FUNDING: 1) CSBG GRANT - TO ASSIST LOW INCOME INDIVIDUALS BY HELPING FAMILIES ACHIEVE SELF-SUFFICIENCY, MAINTAIN MEANINGFUL EMPLOYMENT, ATTAIN ADEQUATE EDUCATION AND MAKE BETTER USE OF AVAILABLE INCOME. 2) WEATHERIZATION - TO ASSIST LOW INCOME, ELDERLY AND HANDICAPPED INDIVIDUALS IN MAKING THEIR HOMES MORE ENERGY EFFICIENT. 3) SECTION 8 HOUSING - TO PROVIDE SAFE, AFFORDABLE, AND DECENT HOUSING TO LOW-INCOME FAMILIES. 4) CHILD & ADULT CARE FOOD - TO PROVIDE FREE AND REDUCED PROCE MEALS TO HEAD START STUDENTS TO ENSURE THE STUDENT'S MAINTAIN A BALANCED DIET AND HEALTHY LIFESTYLE. 5) OTHERE MISCELLANOUS SERVICE PROGRAMS UNDER 50,000. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ADMINISTRATIVE 54,944 46 0 PROGRAM COSTS 1,111,525 931 0 MATERIALS 551,654 461 0 EQUIPMENT & MAINTENANCE 591,505 6,490 0 TELEPHONE 53,442 777 0 VEHICLE OPERATION 64,937 120 0 PARTICIPANT STIPENDS 5,003 4 0 UTILITIES 202,399 480 0 FOOD & RELATED SUPPLIES 279,913 465 0 MISCELLANEOUS 273,396 699 0 CLIENT & ASSISTANCE PAYMENTS 466,563 12,218 0 GRANTEE IN-KIND EXPENSES 1,031,344 862 0 CAPITAL OUTLAY 14,534 1,902 0 TOTAL 4,701,159 25,455 0 |