GULF COAST COMMUNITY SERVICES ASSN INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: GULF COAST COMMUNITY SERVICES ASSN INC (EIN 74-6067937)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-07-28
IRS object ID: 202122099349300407
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-07-28T09:01:20-05:00	ReturnTs
Tax Period End	2020-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	760488832	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCCONNELL & JONES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4828 LOOP CENTRAL DRIVE SUITE 1000	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77081	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	746067937	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GULF COAST COMMUNITY SERVICES	BusinessNameLine1Txt
Business Name Line2	ASSOCIATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	GULF	BusinessNameControlTxt
Phone	7133934700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9320 KIRBY DRIVE	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77054	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR JONITA REYNOLDS	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7133934700	PhoneNum
Signature	2021-06-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS JONES	PreparerPersonNm
PTIN	P00181555	PTIN
Phone	7139681600	PhoneNum
Preparation	2021-06-15	PreparationDt

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	DR JONITA REYNOLDS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9320 KIRBY DRIVE	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77054	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$24,387,648	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GCCSA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	DELIVER HIGH-QUALITY, COST EFFECTIVE SERVICES, OPPORTUNITIES AND RESOURCES, LEADERSHIP IN IDENTIFYING AND ELIMINATING THE CAUSES AND EFFECTS OF POVERTY, AND THE EMPOWERMENT OF LOW-INCOME FAMILIES AND INDIVDUALS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	396	TotalEmployeeCnt
Total Volunteers	199	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$23,645,452	PYContributionsGrantsAmt
CY Contributions Grants	$24,378,985	CYContributionsGrantsAmt
PY Program Service Revenue	$316	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,663	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$23,645,768	PYTotalRevenueAmt
CY Total Revenue	$24,387,648	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,121,273	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,957,514	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,824,896	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,942,077	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,839,007	PYOtherExpensesAmt
CY Other Expenses	$6,833,317	CYOtherExpensesAmt
PY Total Expenses	$23,785,176	PYTotalExpensesAmt
CY Total Expenses	$24,732,908	CYTotalExpensesAmt
PY Revenues Less Expenses	-$139,408	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$345,260	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,892,363	TotalAssetsBOYAmt
Total Assets EOY	$5,293,169	TotalAssetsEOYAmt
Total Liabilities BOY	$2,536,277	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,282,343	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,356,086	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,010,826	NetAssetsOrFundBalancesEOYAmt
Mission	THE GULF COAST COMMUNITY SERVICES ASSOCIATION EXISTS TO STRENGTHEN THE EDUCATIONAL, SOCIAL, AND ECONOMIC WELL-BEING OF INDIVIDUALS AND FAMILIES AS THEY MOVE TOWARD INDEPENDENCE AND SELF-SUFFICIENCY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$24,730,208	ExpenseAmt
Grant	$1,957,514	GrantAmt
Revenue	$8,663	RevenueAmt
Desc	IDENTIFY, ANALYZE AND WORK TO ALLEVIATE POVERTY AND TO ELIMINATE ITS CAUSATIVE FACTORS BY PARTNERING WITH ELIGIBLE FAMILIES TO PROVIDE COMPREHENSIVE QUALITY PROGRAMS AND SERVICES.	Desc
Total Program Service Expenses	$24,730,208	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	Yes (1)	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	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	441	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	396	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEBRA A FISHER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7133934796	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9320 KIRBY DRIVE	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77054	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JAY GRIFFIN
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
CHRYSTAL HICKS
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
ROBIN ANDERSON
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
DR VANESE DELAHOUSSAYE
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
PAM GUTHRIE
DIRECTOR	5.00	Yes (X)		$0	$0	$0
ELIZABETH HUMPHREY
DIRECTOR	5.00	Yes (X)		$0	$0	$0
OLANIYI OYEDELE
DIRECTOR	5.00	Yes (X)		$0	$0	$0
CAROLYN SCANTLEBURY
DIRECTOR	5.00	Yes (X)		$0	$0	$0
REVEREND LEE SKINNER
DIRECTOR	5.00	Yes (X)		$0	$0	$0
WILLIAM-PAUL THOMAS
DIRECTOR	5.00	Yes (X)		$0	$0	$0
AMAKA UNAKA
DIRECTOR	5.00	Yes (X)		$0	$0	$0
JOHNATHON WALKER
DIRECTOR	5.00	Yes (X)		$0	$0	$0
DR JONITA REYNOLDS
CEO	40.00		Yes (X)	$137,162	$0	$0
DEBRA FISHER
CFO	40.00		Yes (X)	$111,620	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$248,782	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	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
IND HOUTX TTP LLC
1800 AUGUSTA DR 4TH FLOOR	HOUSTON	TX	77057	LANDLORD/PROPERTY MANAGEMENT	$663,859
DELL MARKETING LP
PO BOX 676021	DALLAS	TX	75267	COMPUTER HARDWARE PROVIDER	$655,160
CHILDCARE CAREERS LLC
2000 SIERRA POINT PKWY SUITE 702	BRISBANE	CA	94005	STAFFING AGENCY	$512,270
NGC US LLC
300 MILLENNIUM DR	CRYSTAL LAKE	IL	60012	ELECTRONIC GIFT CARD	$505,750
PRIDESTAFF
7535 N PALM AVENUE 101	FRESNO	CA	93711	STAFFING AGENCY	$377,834

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Government Grants	$24,337,649	GovernmentGrantsAmt
All Other Contributions	$41,336	AllOtherContributionsAmt
Total Contributions	$24,378,985	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$8,663	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,663	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,663	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,387,648	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,663	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,957,514	TotalAmt
Program Services	$1,957,514	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$248,782	TotalAmt
Program Services	$248,782	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$12,175,198	TotalAmt
Program Services	$12,175,198	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,574,759	TotalAmt
Program Services	$2,574,759	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$943,338	TotalAmt
Program Services	$943,338	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$400	TotalAmt
Program Services	$400	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$50,716	TotalAmt
Program Services	$50,716	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,401,335	TotalAmt
Program Services	$1,401,335	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,369,240	TotalAmt
Program Services	$1,369,240	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,152,912	TotalAmt
Program Services	$1,152,912	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,808	TotalAmt
Program Services	$13,808	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$15,090	TotalAmt
Program Services	$15,090	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$285,772	TotalAmt
Program Services	$285,772	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$107,216	TotalAmt
Program Services	$107,216	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$1,187,133	$1,184,433	$2,700
EQUIPMENT LEASING & REP	$588,475	$588,475
TELEPHONE	$199,812	$199,812
HEALTH ASSESSMENTS	$162,592	$162,592

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$298,816	TotalAmt
Program Services	$298,816	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,732,908	TotalAmt
Program Services	$24,730,208	ProgramServicesAmt
Management And General	$2,700	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$872,985	BOYAmt
EOY	$759,095	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$807,728	BOYAmt
EOY	$1,499,079	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$919,642	BOYAmt
EOY	$1,470,847	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$46,420	BOYAmt
EOY	$50,883	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$418,838	BOYAmt
EOY	$896,983	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,355,914	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,739,632	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$826,750	BOYAmt
EOY	$616,282	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,892,363	BOYAmt
EOY	$5,293,169	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,658,048	BOYAmt
EOY	$2,507,716	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$693,824	BOYAmt
EOY	$1,737,746	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$184,405	BOYAmt
EOY	$36,881	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,536,277	BOYAmt
EOY	$4,282,343	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	$1,356,086	BOYAmt
EOY	$1,010,826	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,356,086	BOYAmt
EOY	$1,010,826	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,892,363	BOYAmt
EOY	$5,293,169	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$345,260	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	$24,575,854	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,154,799	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,644,480	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,645,452	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,378,985	CurrentTaxYearAmt
Total	$119,399,570	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,575,854	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,154,799	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,644,480	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,645,452	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,378,985	CurrentTaxYearAmt
Total	$119,399,570	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$119,399,570	PublicSupportTotal170Amt
Total Support	$119,399,570	TotalSupportAmt
Gross Receipts Rltd Activities	$113,537	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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,990,601	OtherCostOrOtherBasisAmt
Depreciation	$2,579,430	DepreciationAmt
Book Value	$411,171	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$949,078	OtherCostOrOtherBasisAmt
Depreciation	$773,312	DepreciationAmt
Book Value	$175,766	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$416,235	OtherCostOrOtherBasisAmt
Depreciation	$386,890	DepreciationAmt
Book Value	$29,345	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$616,282	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED RENT PAYABLE	$6,270
DEFERRED LEASE INCENTIVE	$30,611

Field	Value	IRS element (for citing)
Total Liability	$36,881	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$29,616,637	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$5,228,989	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$5,228,989	RevenueNotReportedAmt
Revenue Subtotal	$24,387,648	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$24,387,648	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$29,961,897	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$5,228,989	DonatedServicesUseFcltsAmt
Expenses Not Reported	$5,228,989	ExpensesNotReportedAmt
Expenses Subtotal	$24,732,908	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$24,732,908	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES. THEREFORE, THE ORGANIZATION HAS MADE NO PROVISION FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE CODE. THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC TOPIC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT OF THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
RENTAL ASSISTANCE CASE MANAGEMENT	782	$652,116	ACTUAL
RENTAL ASSISTANCE EMERGENCY	401	$503,626	ACTUAL
UTILITY ASSISTANCE	48	$33,444	ACTUAL
FOOD PANTRY	1478	$20,283	ACTUAL
TRANSPORTATION	192	$13,504	ACTUAL
OUTREACH ACTIVITIES	372	$276,604	ACTUAL
PROGRAM INIATIVES JOB SKILLS	131	$446,537	ACTUAL
OTHER CLIENT SERVICES	7	$11,400	ACTUAL

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	PRESENTATION TO BOARD FINANCE COMMITTEE; SENT ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING DATE.
FORM 990, PART VI, SECTION B, LINE 12C	NO EMPLOYEE, OFFICER, DIRECTOR, TRUSTEE, OR AGENT OF GULF COAST COMMUNITY SERVICES ASSOCIATION, INC SHALL PARTICIPATE IN THE SELECTION, AWARD, OR DISCRIMINATION OF A CONTRACT INVOLVING GULF COAST COMMUNITY SERVICES ASSOCIATION, INC IF A REAL OR APPARENT CONFLICT OF INTEREST WOULD BE INVOLVED.
FORM 990, PART VI, SECTION B, LINE 15	LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD DETERMINES ALL ADMINISTRATIVE SALARIES PRIOR TO HIRING AND/OR ADVERTISING FOR THESE POSITIONS. ALL NECESSARY RESEARCH IS PERFORMED TO ENSURE COMPENSATION IS COMPARABLE AND ADEQUATE. LINE 15B - COMPENSATION PROCESS FOR OFFICERS INDEPENDENT COMPENSATION STUDY, REVIEW OF BENCHMARK DATA, SALARY SURVEYS, BOARD OF DIRECTORS REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	THE MEMBERS OF THE BOARD ARE RESPONSIBLE FOR REVIEWING AND APPROVING THE AUDITED FINANCIAL STATEMENTS.
990 PART XII LINE 2C:	THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.