LA SALLE COMMUNITY ACTION ASSOCIATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LA SALLE COMMUNITY ACTION ASSOCIATION INC (EIN 72-0631111)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-01-16
- IRS object ID
- 202310169349300026
- Schema version
- 2021v4.0
- 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 | 2023-01-16T11:51:44-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 71368 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOROTHY OLIVER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2023-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DOROTHY | PersonFirstNm |
| Person Last | OLIVER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA H BROADWAY | PreparerPersonNm |
| PTIN | P00649269 | PTIN |
| Phone | 3183523652 | PhoneNum |
| Preparation | 2023-01-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $9,621,050 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| 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 | 210 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $9,521,373 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $99,677 | CYOtherRevenueAmt |
| CY Total Revenue | $9,621,050 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $4,178,243 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $4,923,788 | CYOtherExpensesAmt |
| CY Total Expenses | $9,102,031 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $519,019 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,509,723 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,891,587 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $982,460 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $845,305 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $527,263 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,046,282 | 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 |
| 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 | $7,717,524 | 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 | $7,717,524 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,717,524 | 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 | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 210 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOROTHY OLIVER | PersonNm |
| Phone | 3183523652 | PhoneNum |
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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DOROTHY OLIVER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $86,000 | $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) |
|---|---|---|
| Total Reportable Comp From Org | $86,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $8,321,653 | GovernmentGrantsAmt |
| All Other Contributions | $1,199,720 | AllOtherContributionsAmt |
| Total Contributions | $9,521,373 | TotalContributionsAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $99,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,677 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $99,677 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,621,050 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,677 | 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 | $3,739,395 | TotalAmt |
| Program Services | $2,667,558 | ProgramServicesAmt |
| Management And General | $1,071,837 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,848 | TotalAmt |
| Program Services | $326,308 | ProgramServicesAmt |
| Management And General | $112,540 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,702 | TotalAmt |
| Program Services | $4,870 | ProgramServicesAmt |
| Management And General | $102,832 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,726,719 | TotalAmt |
| Program Services | $4,629,421 | ProgramServicesAmt |
| Management And General | $97,298 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,367 | TotalAmt |
| Program Services | $89,367 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,102,031 | TotalAmt |
| Program Services | $7,717,524 | ProgramServicesAmt |
| Management And General | $1,384,507 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128,796 | BOYAmt |
| EOY | $910,054 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,624 | BOYAmt |
| EOY | $147,224 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,906 | BOYAmt |
| EOY | $25,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,761,054 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,952,150 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,325 | BOYAmt |
| EOY | $808,904 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,072 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,509,723 | BOYAmt |
| EOY | $1,891,587 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,232 | BOYAmt |
| EOY | $440,912 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,228 | BOYAmt |
| EOY | $404,393 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,460 | BOYAmt |
| EOY | $845,305 | 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 | $527,263 | BOYAmt |
| EOY | $1,046,282 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,263 | BOYAmt |
| EOY | $1,046,282 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,509,723 | BOYAmt |
| EOY | $1,891,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $519,019 | 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 | $9,521,373 | CurrentTaxYearAmt |
| Total | $9,521,373 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $9,521,373 | CurrentTaxYearAmt |
| Total | $9,521,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,521,373 | PublicSupportTotal170Amt |
| Total Support | $9,521,373 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $99,677 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| 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 | $2,761,054 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,952,150 | DepreciationAmt |
| Book Value | $808,904 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $808,904 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CASH OVERDRAFT | $351,993 |
| DEBT | $50,000 |
| DUE TO GRANTORS | $2,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $404,393 | 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 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | TRAVEL 41,661 5,449 0 ADMINISTRATIVE EXPENSES 93,622 4,117 0 PROGRAM COSTS 1,565,569 395 0 MATERIAL 86,215 0 0 EQUIPMENT & MAINTENANCE 304,291 6,257 0 OCCUPANCY 499,221 16,362 0 TELEPHONE 65,543 6,433 0 INSURANCE 146,481 29,201 0 VEHICLE OPERATION 26,504 24 0 SUPPLIES AND POSTAGE 165,205 19,708 0 STIPENDS 6,925 0 0 UTILITIES 61,128 3,072 0 FOOD & RELATED SUPPLIES 186,412 1,630 0 MISCELLANEOUS 19,178 4,650 0 CLIENT & ASSISTANCE PAYMENTS 161,129 0 0 GRANTEE IN-KIND EXPENSES 1,199,720 0 0 INTEREST 302 0 0 OTHER 315 0 0 TOTAL 4,629,421 97,298 0 |