NINTH DISTRICT OPPORTUNITY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NINTH DISTRICT OPPORTUNITY INC (EIN 58-0974656)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-02-16
- IRS object ID
- 202120479349300522
- Schema version
- 2019v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-16T10:18:26-06:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043675372 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ALMAND & BANGS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O DRAWER 289 | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580974656 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NINTH DISTRICT OPPORTUNITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NINT | BusinessNameControlTxt |
| Phone | 7705323191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER L | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA THOMAS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7705323191 | PhoneNum |
| Signature | 2021-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRYAN ST PIERRE | PreparerPersonNm |
| PTIN | P01317517 | PTIN |
| Phone | 7705360511 | PhoneNum |
| Preparation | 2021-01-28 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA THOMAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER L | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,419,720 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NDO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | ADMINISTER GOVERNMENTAL AND PRIVATE FOUNDATION GRANT PROGRAMS IN 25 COUNTIES IN NE GEORGIA | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 678 | TotalEmployeeCnt |
| Total Volunteers | 3255 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $38,676,894 | PYContributionsGrantsAmt |
| CY Contributions Grants | $44,182,326 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,576 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,681 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$58,132 | PYInvestmentIncomeAmt |
| CY Investment Income | -$8,796 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,525 | PYOtherRevenueAmt |
| CY Other Revenue | $20,817 | CYOtherRevenueAmt |
| PY Total Revenue | $38,686,863 | PYTotalRevenueAmt |
| CY Total Revenue | $44,207,028 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,827,282 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,904,585 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,060,950 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,153,571 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,523,702 | PYOtherExpensesAmt |
| CY Other Expenses | $10,250,300 | CYOtherExpensesAmt |
| PY Total Expenses | $39,411,934 | PYTotalExpensesAmt |
| CY Total Expenses | $44,308,456 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$725,071 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$101,428 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,237,443 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,173,855 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,339,273 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,377,113 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,898,170 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,796,742 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP PEOPLE REACH THE GOAL OF SELF-SUFFICIENCY & LESSEN THE CAUSES OF POVERTY BY COORDINATING EFFORTS TO MEET THE NEEDS OF THE LOW-INCOME POPULATION & DEVELOPING PROGRAMS WHICH MEET THE CRITICAL & ONGOING NEEDS OF THE POOR. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,654,963 | ExpenseAmt |
| Grant | $730,563 | GrantAmt |
| Revenue | $20,817 | RevenueAmt |
| Desc | HEAD START PROGRAMS - ADMINSTRATION OF PRE-SCHOOL PROGRAM TO OVER 2,100 CHILDREN IN N.E. GEORGIA. INKIND CONTRIBUTIONS TOTALED $ 6,370,659 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,787,418 | ExpenseAmt |
| Desc | GEORGIA PRE-KINDERGARTEN PROGRAM - PROVIDED PROGRAMS TO MEET DEVELOPMENT NEEDS OF ELIGIBLE 4 YEAR OLD CHILDREN AND TO PROVIDE FAMILY SUPPORT | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,661,159 | ExpenseAmt |
| Grant | $10,950,306 | GrantAmt |
| Desc | COMMUNITY SERVICES BLOCK GRANT - PROVIDED ASSISTANCE TO ELDERLY AND LOW INCOME ELIGIBLE PARTICIPANTS IN N.E. GEORGIA. INKIND CONTRIBUTIONS TOTALED $456,382 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $400,684 | $223,716 | WEATHERIZATION PROGRAMS - PROVIDE WEATHERIZATION ASSISTANCE TO ELIGIBLE INDIVIDUALS AND FAMILIES FOR REPAIRS TO SAVE ENERGY | |
| $218,287 | MISCELLANEOUS OTHER PROGRAM EXPENSES | $3,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $618,971 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $223,716 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,885 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $42,722,511 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 163 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 678 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7705323191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 SPRING STREET | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GARRISON BAKER | |||||||
| CHAIRMAN OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY BERRONG | |||||||
| VICE CHAIRMAN OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATRINA PARKER | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT NODINE | |||||||
| SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH WELCH | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF STOWE | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET ALLISON | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WARREN ALMAND | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL WILLIAMS | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA THOMAS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $182,427 | $0 | $20,585 | Yes (X) | ||
| LINDA HIGHSMITH | |||||||
| CFO | 40.00 | $166,192 | $0 | $20,064 | Yes (X) | ||
| KAREN LAWS | |||||||
| HEAD START DIRECTOR | 40.00 | $124,324 | $0 | $23,808 | Yes (X) | ||
| BRENDA DALIN | |||||||
| CSBG PROGRAM DIRECTOR | 40.00 | $116,626 | $0 | $17,585 | Yes (X) | ||
| KIM DAVIDSON | |||||||
| FINANCE SPECIALIST | 40.00 | $104,830 | $0 | $22,833 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $694,399 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $104,875 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CORNERSTONE CONTRACTING LLC | |||||
| 46 LEAFVIEW DR | CLEVELAND | GA | 30528 | WEATHERIZATION | $413,091 |
| UNIQUE IMPROVEMENT | |||||
| 1790 FORT DANIEL TRAIL | DACULA | GA | 30019 | CONSTRUCTION/REPAIR | $216,040 |
| ROOFING RESOURCES OF GA | |||||
| 125 ETHAN ALLEN DR | DAHLONEGA | GA | 30533 | CONSTRUCTION/REPAIR | $119,350 |
| ANYTIME PLUMBING & CONSTRUCTION | |||||
| 1131 DEE KENNEDY RD | AUBURN | GA | 30011 | CONSTRUCTION/REPAIR | $114,108 |
| ALEXANDER ALMAND & BANGS | |||||
| P O DRAWER 289 | GAINESVILLE | GA | 30503 | ACCOUNTING/AUDITING | $109,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $43,976,543 | GovernmentGrantsAmt |
| All Other Contributions | $205,783 | AllOtherContributionsAmt |
| Total Contributions | $44,182,326 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER NON-FEDERAL | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,681 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,681 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,681 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,896 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $200,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $212,692 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$12,692 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,692 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$12,692 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL OF UNUSED SPACE | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $20,817 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,817 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,817 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,207,028 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,702 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,904,585 | TotalAmt |
| Program Services | $11,904,585 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,927 | TotalAmt |
| Program Services | $413,711 | ProgramServicesAmt |
| Management And General | $523,216 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,224,298 | TotalAmt |
| Program Services | $13,910,809 | ProgramServicesAmt |
| Management And General | $313,489 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,437 | TotalAmt |
| Program Services | $297,309 | ProgramServicesAmt |
| Management And General | $4,128 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,584,687 | TotalAmt |
| Program Services | $5,490,603 | ProgramServicesAmt |
| Management And General | $94,084 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,106,222 | TotalAmt |
| Program Services | $1,052,114 | ProgramServicesAmt |
| Management And General | $54,108 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,850 | TotalAmt |
| Management And General | $103,850 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,274,176 | TotalAmt |
| Program Services | $1,258,797 | ProgramServicesAmt |
| Management And General | $15,379 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,308,226 | TotalAmt |
| Program Services | $3,205,914 | ProgramServicesAmt |
| Management And General | $102,312 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,698 | TotalAmt |
| Program Services | $26,698 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,033 | TotalAmt |
| Program Services | $236,995 | ProgramServicesAmt |
| Management And General | $50,038 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,485 | TotalAmt |
| Program Services | $902,708 | ProgramServicesAmt |
| Management And General | $139,777 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,099 | TotalAmt |
| Program Services | $327,406 | ProgramServicesAmt |
| Management And General | $28,693 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT SERVICES | $3,075,782 | $2,953,668 | $122,114 |
| OTHER DIRECT COSTS | $451,745 | $429,410 | $22,335 |
| COMMUNICATION AND POSTA | $282,018 | $270,109 | $11,909 |
| PRINTING AND PUBLICATIO | $42,188 | $41,675 | $513 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,308,456 | TotalAmt |
| Program Services | $42,722,511 | ProgramServicesAmt |
| Management And General | $1,585,945 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,705 | BOYAmt |
| EOY | $2,761,696 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,090,683 | BOYAmt |
| EOY | $3,292,566 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,469 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,536 | BOYAmt |
| EOY | $136,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,124,825 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,141,594 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,040,050 | BOYAmt |
| EOY | $10,983,231 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,237,443 | BOYAmt |
| EOY | $17,173,855 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,113,865 | BOYAmt |
| EOY | $3,952,001 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,573 | BOYAmt |
| EOY | $1,360,266 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,202,835 | BOYAmt |
| EOY | $3,064,846 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,339,273 | BOYAmt |
| EOY | $8,377,113 | 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 | $8,898,170 | BOYAmt |
| EOY | $8,796,742 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,898,170 | BOYAmt |
| EOY | $8,796,742 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,237,443 | BOYAmt |
| EOY | $17,173,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$101,428 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 Minus4 Years | $35,104,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,504,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,516,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,676,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,182,326 | CurrentTaxYearAmt |
| Total | $188,984,911 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,777,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,715,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,016,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,377,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,468,992 | CurrentTaxYearAmt |
| Total | $10,356,157 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,882,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,219,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,533,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,054,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,651,318 | CurrentTaxYearAmt |
| Total | $199,341,068 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $199,341,068 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,817 | CurrentTaxYearAmt |
| Total | $172,528 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $199,513,596 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $194,024 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $412,500 | OtherCostOrOtherBasisAmt |
| Book Value | $412,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,771,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,487,425 | DepreciationAmt |
| Book Value | $8,283,739 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,941,161 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,654,169 | DepreciationAmt |
| Book Value | $2,286,992 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,983,231 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $50,008,050 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $5,788,330 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $12,692 | OtherRevenueAmt |
| Revenue Not Reported | $5,801,022 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,207,028 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,207,028 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $50,109,478 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,788,330 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $12,692 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,801,022 | ExpensesNotReportedAmt |
| Expenses Subtotal | $44,308,456 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $44,308,456 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALE OF ASSETS 12,692. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALE OF ASSETS 12,692. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| PROVIDE FREE AND REDUCED LUNCHES TO HEAD START AND PRE-K STUDENTS | 2118 | $690,025 | BOOK |
| PROVIDE MEDICAL & DENTAL SERVICES TO HEAD START STUDENTS | 3217 | $40,538 | BOOK |
| PROVIDE ENERGY ASSISTANCE TO LOW INCOME INDIVIDUALS THROUGH THE LOW INCOME ENERGY ASSISTANCE PROGRAM (DEPT. OF HEALTH & HUMAN SERVICES) | 24994 | $9,891,142 | BOOK |
| PROVIDE SHELTER, GOODS & SUPPORTIVE SERVICES TO LOW INCOME INDIVIDUALS THROUGH THE DEPT. OF HOMELAND SECURITY EMERGENCY FOOD & SHELTER PROGRAM | 467 | $285,438 | BOOK |
| PROVIDE WEATHERIZATION ASSISTANCE FOR DWELLINGS OF ELDERLY, HANDICAPPED, & LOW INCOME INDIVIDUALS THROUGH THE DEPT OF ENERGY, DEPT OF HEALTH & HUMAN SERVICES, & OTHER PROGRAMS | 36 | $223,716 | BOOK |
| PROVIDE HOUSING SEARCH ASSISTANCE, HABITABILITY INSPECTIONS, LANDLORD NEGOTIATIONS, RENT/UTILITY ASSISTANCE & SELF-SUFFICIENCY COUNSELING FOR LOW INCOME INDIVIDUALS THROUGH THE EMERGENCY SOLUTIONS PROG. | 314 | $446,114 | BOOK |
| PROVIDE OTHER ASSISTANCE TO LOW INCOME INDIVIDUALS | 2202 | $327,612 | BOOK |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICIA THOMAS | ||||||||||||||
| EXECUTIVE DIRECTOR | $173,695 | $0 | $8,732 | $0 | $0 | $0 | $9,121 | $0 | $11,464 | $0 | $203,012 | $0 | $0 | $0 |
| LINDA HIGHSMITH | ||||||||||||||
| CFO | $158,356 | $0 | $7,836 | $0 | $0 | $0 | $8,310 | $0 | $11,754 | $0 | $186,256 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 RETURN IS PROVIDED TO THE BOARD OF DIRECTORS AT A SCHEDULED MEETING AND REVIEWED PRIOR TO FILING OR EMAILED TO ALL MEMBERS WHEN A MEETING IS NOT FEASIBLE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AGENCY SPECIFICALLY CHOOSES BOARD MEMBERS WITH NO POSSIBLE CONFLICTS OF INTEREST. ALSO, ONCE A YEAR THE AGENCY'S TAX PREPARER MEETS WITH THE BOARD AND ADDRESSES THE DESCRIPTION OF CONFLICT OF INTEREST AND WHAT WOULD QUALIFY AS SUCH. EACH YEAR A CONFLICT OF INTEREST IS SIGNED BY ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE AGENCY USES AN INDEPENDENT CONTRACTOR EVERY 3 YEARS TO DO A WAGE COMPARABILITY STUDY. THE AMOUNTS PROVIDED ARE IN PAY QUOTES AND RANGES. THESE WAGES ARE USED TO ESTABLISH COMPENSATION FOR ALL EMPLOYEES |
| FORM 990, PART VI, SECTION C, LINE 18 | THE AGENCY MAKES ITS 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AGENCY MAKES ITS GOVERNING DOCUMENTS AND OTHER APPROPRIATE RECORDS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990,PART XII, LINE 2C | OVERSIGHT OF THE AUDIT AND SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PRIOR YEAR. |