COMMUNITY ACTION AGENCY OF SOUTH ALABAMA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY ACTION AGENCY OF SOUTH ALABAMA (EIN 63-0510904)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-08-11
IRS object ID: 202502239349300230
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-08-11T08:44:08-05:00	ReturnTs
Tax Period End	2024-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	270355040	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WILKINS MILLER LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 70047	AddressLine1Txt
City	MOBILE	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36670	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	630510904	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY ACTION AGENCY OF SOUTH ALABAMA	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	2516262646	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 250	AddressLine1Txt
City	DAPHNE	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36526	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROSETTA PENDER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2516262646	PhoneNum
Signature	2025-08-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERIN JONES	PreparerPersonNm
PTIN	P00968996	PTIN
Phone	2514106700	PhoneNum
Preparation	2025-08-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROSETTA PENDER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	26440 N POLLARD	AddressLine1Txt
City	DAPHNE	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36526	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,974,260	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CAAOFSA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	AL	LegalDomicileStateCd
Activity Or Mission	ADMINISTRATION OF FEDERAL, STATE AND LOCAL AWARDS AND GRANTS FOR THE POVERTY SECTOR OF A 7 COUNTY AREA IN ALABAMA, PROVIDING HEADSTART EDUCATION, FOOD, SHELTER, MAINTENANCE, AND WEATHERIZATION PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	88	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,028,229	PYContributionsGrantsAmt
CY Contributions Grants	$10,974,260	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$12,028,229	PYTotalRevenueAmt
CY Total Revenue	$10,974,260	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,248,172	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,952,412	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,060,948	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,380,441	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,634,437	PYOtherExpensesAmt
CY Other Expenses	$2,628,928	CYOtherExpensesAmt
PY Total Expenses	$11,943,557	PYTotalExpensesAmt
CY Total Expenses	$10,961,781	CYTotalExpensesAmt
PY Revenues Less Expenses	$84,672	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$12,479	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,860,938	TotalAssetsBOYAmt
Total Assets EOY	$2,611,643	TotalAssetsEOYAmt
Total Liabilities BOY	$2,544,702	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,282,928	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$316,236	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$328,715	NetAssetsOrFundBalancesEOYAmt
Mission	ADMINISTRATION OF FEDERAL, STATE AND LOCAL AWARDS AND GRANTS FOR THE POVERTY SECTOR OF A 7 COUNTY AREA IN ALABAMA, PROVIDING HEADSTART EDUCATION, FOOD, SHELTER, MAINTENANCE, AND WEATHERIZATION PROGRAMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,519,467	ExpenseAmt
Grant	$5,952,412	GrantAmt
Revenue	$10,974,260	RevenueAmt
Desc	ADMINISTRATION OF FEDERAL, STATE AND LOCAL GRANTS TO HELP THOSE INDIVIDUALS BELOW THE POVERTY LINE. SPECIFIC TO HEADSTART, LIHEAP, CSBG, AND OTHER RELATED FEDERAL AWARDS AND STATE AWARD PROGRAMS TO HELP THE LESS FORTUNATE LIVING AT OR BELOW THE POVERTY LINE.	Desc
Total Program Service Expenses	$10,519,467	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	Yes (1)	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	0	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	Yes (1)	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	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	88	EmployeeCnt
Employment Tax Returns Filed	0	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	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROSETTA PENDER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2516262646	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	26440 POLLARD ROAD	AddressLine1Txt
City	DAPHNE	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36526	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DANIEL THOMPSON
WILCOX COUNTY	1.00	Yes (X)	$0	$0	$0
MARGARET CALHOUN
BALDWIN COUNTY	1.00	Yes (X)	$0	$0	$0
MICHELLE HILLMAN
BALDWIN COUNTY	1.00	Yes (X)	$0	$0	$0
VERA QUAITES
BALDWIN COUNTY	1.00	Yes (X)	$0	$0	$0
JAMES BALL
BALDWIN COUNTY	1.00	Yes (X)	$0	$0	$0
KENNETH PETERSON
BALDWIN COUNTY	1.00	Yes (X)	$0	$0	$0
CHRISTINE GREENE
BALDWIN COUNTY	1.00	Yes (X)	$0	$0	$0
RHONDEL RHONE
BOARD CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
THOMAS MOORE
BOARD TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
STUART LEE
CLARKE COUNTY	1.00	Yes (X)	$0	$0	$0
VELNIECE PUGH
CLARKE COUNTY	1.00	Yes (X)	$0	$0	$0
VICKI MOORE
CLARKE COUNTY	1.00	Yes (X)	$0	$0	$0
ANTHONY THAMES
CONECUH COUNTY	1.00	Yes (X)	$0	$0	$0
CLIFTON MOORE
CONECUH COUNTY	1.00	Yes (X)	$0	$0	$0
LEONARD MILLENDER
CONECUH COUNTY	1.00	Yes (X)	$0	$0	$0
LENA WHITE
ESCAMBIA COUNTY	1.00	Yes (X)	$0	$0	$0
SANDRA GRAY
ESCAMBIA COUNTY	1.00	Yes (X)	$0	$0	$0
KAREAN REYNOLDS
ESCAMBIA COUNTY	1.00	Yes (X)	$0	$0	$0
CAMILLA RATLIFF-EATMON
MARENGO COUNTY	1.00	Yes (X)	$0	$0	$0
ALEX ROBERSON
MARENGO COUNTY	1.00	Yes (X)	$0	$0	$0
LOU BOYKIN
MONROE COUNTY	1.00	Yes (X)	$0	$0	$0
GWENDOLYN RICHARDSON
MONROE COUNTY	1.00	Yes (X)	$0	$0	$0
PEGGIE MCCALL
WILCOX COUNTY	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HARZO INC
6782 LAKESHORE DR	GULF SHORES	AL	36542	FORTIFIED ROOFING/WEATHERIZED CONSTRUCTI	$852,680
GIFFEN RECREATION INC
115 HILLTOP BUSINESS DR	PELHAM	AL	35124	PLAYGROUND MAINTENANCE AND CONSTRUCTION	$238,067
GRANITE TELECOMMUNICATIONS
1 HERITAGE DRIVE	QUINCY	MA	02171	TELEPHONE SERVICES	$207,591
TRIO COMMUNITY MEALS LLC
4920 WESTWAY PARK BLVD	HOUSTON	TX	77041	MEALS/NUTRITION	$136,331

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$9,452,334	GovernmentGrantsAmt
All Other Contributions	$1,521,926	AllOtherContributionsAmt
Noncash Contributions	$1,218,800	NoncashContributionsAmt
Total Contributions	$10,974,260	TotalContributionsAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,974,260	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$5,952,412	TotalAmt
Program Services	$5,952,412	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$101,622	TotalAmt
Program Services	$50,811	ProgramServicesAmt
Management And General	$50,811	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,796,314	TotalAmt
Program Services	$1,562,435	ProgramServicesAmt
Management And General	$233,879	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$482,505	TotalAmt
Program Services	$410,129	ProgramServicesAmt
Management And General	$72,376	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,250	TotalAmt
Program Services	$27,250	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$140,348	TotalAmt
Program Services	$140,348	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,689	TotalAmt
Program Services	$15,689	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,533	TotalAmt
Program Services	$55,634	ProgramServicesAmt
Management And General	$899	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$18,270	TotalAmt
Program Services	$15,529	ProgramServicesAmt
Management And General	$2,741	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,338,495	TotalAmt
Program Services	$1,338,495	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$36,559	TotalAmt
Program Services	$33,646	ProgramServicesAmt
Management And General	$2,913	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$30,981	TotalAmt
Program Services	$23,774	ProgramServicesAmt
Management And General	$7,207	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,836	TotalAmt
Program Services	$9,764	ProgramServicesAmt
Management And General	$3,072	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,524	TotalAmt
Program Services	$22,987	ProgramServicesAmt
Management And General	$1,537	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$90,110	TotalAmt
Program Services	$76,593	ProgramServicesAmt
Management And General	$13,517	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD COSTS	$314,412	$314,412
TELEPHONE	$201,639	$171,393	$30,246
MAINTENANCE & MONITORIN	$130,940	$126,891	$4,049
UTILITIES	$58,009	$53,928	$4,081

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$132,333	TotalAmt
Program Services	$117,347	ProgramServicesAmt
Management And General	$14,986	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,961,781	TotalAmt
Program Services	$10,519,467	ProgramServicesAmt
Management And General	$442,314	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$888,313	BOYAmt
EOY	$357,167	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,461,943	BOYAmt
EOY	$1,626,900	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,046,799	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$485,981	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$500,686	BOYAmt
EOY	$560,818	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,996	BOYAmt
EOY	$66,758	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,860,938	BOYAmt
EOY	$2,611,643	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$567,149	BOYAmt
EOY	$275,867	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,679,531	BOYAmt
EOY	$1,611,854	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$288,026	BOYAmt
EOY	$268,449	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,996	BOYAmt
EOY	$126,758	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,544,702	BOYAmt
EOY	$2,282,928	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	$316,236	BOYAmt
EOY	$328,715	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$316,236	BOYAmt
EOY	$328,715	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,860,938	BOYAmt
EOY	$2,611,643	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$12,479	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$4,520,968	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,517,867	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,606,664	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,028,229	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,974,260	CurrentTaxYearAmt
Total	$47,647,988	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,520,968	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,517,867	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,606,664	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,028,229	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,974,260	CurrentTaxYearAmt
Total	$47,647,988	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$47,647,988	PublicSupportTotal170Amt
Total Support	$47,647,988	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	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	$25,000	OtherCostOrOtherBasisAmt
Book Value	$25,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$610,000	OtherCostOrOtherBasisAmt
Depreciation	$194,750	DepreciationAmt
Book Value	$415,250	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$411,799	OtherCostOrOtherBasisAmt
Depreciation	$291,231	DepreciationAmt
Book Value	$120,568	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$560,818	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OPERATING LEASE LIABILITY	$66,758
LINE OF CREDIT	$60,000

Field	Value	IRS element (for citing)
Total Liability	$126,758	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$10,974,260	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$10,974,260	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,974,260	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,961,781	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$10,961,781	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,961,781	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	HEATING, COOLING, AND WEATHERIZATION	GrantTypeTxt
Recipient	750	RecipientCnt
Cash Grant	$5,952,412	CashGrantAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	IN-KIND RENT	Desc
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$1,218,800	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF FORM 990 IS REVIEWED BY THE AGENCY'S EXECUTIVE DIRECTOR THEN REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS PARTICIPATE IN AN ORIENTATION SESSION, DURING WHICH THE CONFLICT OF INTEREST POLICY IS EXPLAINED. BOARD MEMBERS ARE AWARE THAT IT IS THEIR RESPONSIBILITY TO NOTIFIY THE AGENCY OF ANY POTENTIAL CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION C, LINE 19	THE AGENCY MAKES ITS GOVERNING DOCUMENTS, FORM 990 AND ALL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.