LA SALLE COMMUNITY ACTION ASSOCIATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LA SALLE COMMUNITY ACTION ASSOCIATION INC (EIN 72-0631111)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-13
- IRS object ID
- 202142869349301439
- Schema version
- 2020v4.0
- 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 | 2021-10-13T16:10:48-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260143942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANNA JONES CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 795 BIG CREEK RD | AddressLine1Txt |
| City | WINNFIELD | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71483 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 |
| Phone | 3183894810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 HWY 8 | AddressLine1Txt |
| City | SICILY ISLAND | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 713684836 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOROTHY OLIVER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3183894810 | PhoneNum |
| Signature | 2021-10-13 | 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 | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHANNA JONES | PreparerPersonNm |
| PTIN | P01330042 | PTIN |
| Phone | 3187928544 | PhoneNum |
| Preparation | 2021-10-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOROTHY OLIVER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 HWY 8 | AddressLine1Txt |
| City | SICILY ISLAND | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 713684836 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,631,578 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EDUCATIONAL, HOUSING, EMPLOYMENT, UTILITY, AND OTHER SERVICES TO INDIVIDUALS THAT MEET THE CRITERIA AS OUTLINED BY THE VARIOUS PROGRAMS ADMINISTED BY THE ORGANIZATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 214 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,746,720 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,631,578 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,746,720 | PYTotalRevenueAmt |
| CY Total Revenue | $6,631,578 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,926,285 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,904,850 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,990,073 | PYOtherExpensesAmt |
| CY Other Expenses | $2,719,476 | CYOtherExpensesAmt |
| PY Total Expenses | $6,916,358 | PYTotalExpensesAmt |
| CY Total Expenses | $6,624,326 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$169,638 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,252 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $875,937 | TotalAssetsBOYAmt |
| Total Assets EOY | $688,122 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $703,965 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $577,457 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $171,972 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $110,665 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE EDUCATIONAL, HOUSING, EMPLOYMENT, UTILITY, AND OTHER SERVICES TO INDIVIDUALS THAT MEET THE CRITERIA AS OUTLINED BY THE VARIOUS PROGRAMS ADMINISTED BY THE ORGANIZATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,710,415 | ExpenseAmt |
| Revenue | $3,712,957 | RevenueAmt |
| Desc | HEAD START- GOAL TO PROMOTE SCHOOL READINESS OF LOW INCOME CHILDREN BY ENHANCING THEIR COGNITIVE, PHYSICAL AND SOCIAL/EMOTIONAL DEVELOPMENT FOR CHILDREN 3 AND 4 YEARS OLD. THROUGH THE PROVISION OF EDUCATIONAL, HEALTH, NUTRITIONAL, SOCIAL AND OTHER SERVICES, THIS PROGRAM BENEFITS ENROLLED CHILDREN AND FAMILIES OF SIX PARISHES IN CENTRAL LOUISIANA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,459,018 | ExpenseAmt |
| Revenue | $1,405,379 | RevenueAmt |
| Desc | WORKFORCE INVESTMENT ACT PROGRAM- PURPOSE OF THE WIA PROGRAM IS TO COORDINATE A RANGE OF JOB TRAINING PROGRAMS FOR YOUTH, ADULT, AND DISLOCATED WORKERS. SERVICES INCLUDE ADULT EDUCATION AND LITERACY PROGRAMS, WELFARE-TO-WORK, VOCATIONAL EDUCATIONAL AND VOCATIONAL REHABILITATION. WIA'S GOAL IS TO PROVIDE WORKFORCE DEVELOPMENT SERVICES TO EMPLOYERS AND WORKERS THROUGH A UNIVERSALLY ACCESSIBLE, INFORMATION DRIVEN, ONE STOP CAREER CENTER SYSTEM. WIA ONE STOP CENTERS ARE OPERATED IN SIX CENTRAL LOUISIANA PARISHES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $174,456 | ExpenseAmt |
| Revenue | $202,415 | RevenueAmt |
| Desc | LOW INCOME HOME ENERGY ASSISTANCE PROGRAM-GIVES FINANCIAL ASSISTANCE TO LOW INCOME FAMILIES TO REDUCE THE BURDEN OF HIGH HOME ENERGY COST. THE GOAL OF THIS PROGRAM IS TO ASSIST ELIGIBLE HOUSEHOLDS TO MEET THE COST OF HOME ENERGY HEATING AND COOLING TO CLIENTS WHO HAVE SUFFERED A LOSS DUE TO CIRCUMSTANCES BEYOND THEIR CONTROL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $214,711 | ExpenseAmt |
| Revenue | $1,310,827 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES DESCRIBED IN DETAIL ON SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $214,711 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,310,827 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,558,600 | 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 214 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOROTHY OLIVER | PersonNm |
| Phone | 3183894810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 HWY 8 | AddressLine1Txt |
| City | SICILY ISLAND | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 713684836 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| NETTIE BROWN | ||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JOHN LAWRENCE | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA LAMB | ||||||
| FORMER VP/BO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANNY LEWIS | ||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |
| MARY HEARNS | ||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |
| HENRY YEARBY | ||||||
| SECRETARY | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ANNIE WATSON | ||||||
| VICE PRESIDE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| GERALD HAMILTON | ||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |
| THELMA BRADFORD | ||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |
| FELIX ROLAND | ||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ERIC PRICE | ||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |
| CLAY BENNETT | ||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |
| AVERY HAMILTON | ||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |
| CLARENCE HYMON | ||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |
| VINETTA VAULT | ||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN TYLER | ||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JAMES ANDERSON | ||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |
| DOROTHY OLIVER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $86,000 | $0 | $0 | Yes (X) |
| RICKIE CRUMPTON | ||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |
| WILLIE YEARBY | ||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |
| BRIAN ANDREWS | ||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |
| TERRENCE SOUTH | ||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |
| 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 | $6,532,871 | GovernmentGrantsAmt |
| All Other Contributions | $98,707 | AllOtherContributionsAmt |
| Noncash Contributions | $3,116 | NoncashContributionsAmt |
| Total Contributions | $6,631,578 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,631,578 | TotalRevenueColumnAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,000 | TotalAmt |
| Program Services | $86,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,476,090 | TotalAmt |
| Program Services | $2,640,329 | ProgramServicesAmt |
| Management And General | $835,761 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,760 | TotalAmt |
| Program Services | $241,301 | ProgramServicesAmt |
| Management And General | $101,459 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,151 | TotalAmt |
| Program Services | $34,542 | ProgramServicesAmt |
| Management And General | $65,609 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,992 | TotalAmt |
| Program Services | $105,632 | ProgramServicesAmt |
| Management And General | $28,360 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,928 | TotalAmt |
| Program Services | $254,019 | ProgramServicesAmt |
| Management And General | $4,909 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,874 | TotalAmt |
| Program Services | $31,431 | ProgramServicesAmt |
| Management And General | $5,443 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616 | TotalAmt |
| Program Services | $616 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,329 | TotalAmt |
| Program Services | $76,329 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,406 | TotalAmt |
| Program Services | $200,340 | ProgramServicesAmt |
| Management And General | $7,066 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM COSTS | $1,176,432 | $1,176,305 | $127 |
| EQUIPMENT AND MAINTENANCE | $198,636 | $194,752 | $3,884 |
| CLIENT ASSISTANCE PAYMENT | $147,783 | $147,783 | |
| UTILITIES | $115,096 | $110,234 | $4,862 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,233 | TotalAmt |
| Program Services | $258,987 | ProgramServicesAmt |
| Management And General | $8,246 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,624,326 | TotalAmt |
| Program Services | $5,558,600 | ProgramServicesAmt |
| Management And General | $1,065,726 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,827 | BOYAmt |
| EOY | $317,266 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,958 | BOYAmt |
| EOY | $163,735 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,492 | BOYAmt |
| EOY | $9,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,053,503 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,856,176 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,660 | BOYAmt |
| EOY | $197,327 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,937 | BOYAmt |
| EOY | $688,122 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,432 | BOYAmt |
| EOY | $507,209 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,400 | BOYAmt |
| EOY | $2,400 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,133 | BOYAmt |
| EOY | $67,848 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,965 | BOYAmt |
| EOY | $577,457 | 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 | $171,972 | BOYAmt |
| EOY | $110,665 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,972 | BOYAmt |
| EOY | $110,665 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,937 | BOYAmt |
| EOY | $688,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,252 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$68,559 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $6,382,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,161,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,330,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,651,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,631,578 | CurrentTaxYearAmt |
| Total | $32,157,941 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,382,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,161,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,330,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,651,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,631,578 | CurrentTaxYearAmt |
| Total | $32,157,941 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $32,157,941 | PublicSupportTotal170Amt |
| Total Support | $32,157,941 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| 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 | $446,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $369,330 | DepreciationAmt |
| Book Value | $77,370 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,606,803 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,486,846 | DepreciationAmt |
| Book Value | $119,957 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $197,327 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTE PAYABLE | Desc |
| Amt | $67,848 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $67,848 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,635,266 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,003,688 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,003,688 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,631,578 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,631,578 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,628,014 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,003,688 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,003,688 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,624,326 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,624,326 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | LINE 4C1: PROGRAM EXPENSE 370644, GRANTS AND ALLOCATIONS 0, REVENUE 383379: COMMUNITY SERVICE BLOCK GRANT, PURPOSE TO ATTAIN A MEASURABLE AND POSITVIE IMPACE ON THE CASUES OF POVERTY. TO ASSIST LOW INCOME INDIVIDUALS BY HELPING FAMILIES ACHIEVE SELF SUFFICIENCY, MAINTAIN MEANINFUL EMPLOYMENT, ATTAIN ADEQUATE EDUCATION AND MAKE BETTER USE OF AVIALABLE INCOME, TO HELP OBTAIN EMERGENCY ASSISTANCE THROUGH LOANS OR GRANTS TO MEET INDIVIDUAL AND FAMILY NEEDS. THE PROGRAM ASSISTS ELIGIBLE CLIENTS WITH UTILITY BILLS, RENT, MORTGAGE PAYEMENTS AND TRANSPORTATION FOR MEDICAL APPOINTMENTS. LINE 4C2: PROGRAM EXPENSE 508013, GRANTS AND ALLOCATIONS 0, REVENUE 524895: WEATHERIZATION. THIS PROGRAM ASSIST LOW INCOME, ELDERLY, AND HANDICAPPED INDIVIDUALS IN MAKING THERI HOMES MORE ENERGY EFFICIENT. THE PROGRAM WILL CALK DOORS AND WINDOWS, INSULATE ATTICS, WALLS, AND HOT WATER HEATERS AND PIPES. LINE 4C3: PROGRAM EXPENSE 205281, GRANTS AND ALLOCATIONS 0, REVENUE 153785:CHILD AND ADULT CARE FOOD PROGRAM PROVIDES FREE AND REDUCED PRICE MEALS TO HEAD START STUDENTS, HELPS INSURE THAT THE STUDENTS MAINTAIN A BALANCED DIET AND HEALTHY LIFESTYLE. LINE C4: PROGRAM EXPENSE 169140, GRANTS AND ALLOCATIONS 0, REVENUE 165652: SECTION 8 HOUSING. THIS PROGRAM PROVIDES SAFE, AFFORDABLE, AND DECENT HOUSING TO LOW INCOME FAMILIES. LINE C5: PROGRAM EXPENSE 27359, GRANTS AND ALLOCATIONS 0, REVENUE 80900 :MISCELLANEOUS PROGRAMS LESS THAN 50,000. EXAMPLES INCLUDE TAX PREPARATION FOR EIC QUALIFIED INDIVIDUALS, LOW INCOME, AND ELDERLY FAMILES; MISCELLANEOUS HEAD START PROJECTS; ETC. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAM SERVICES DESCRIBED IN DETAIL ON SCHEDULE O |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD TO REVIEW AND PERMISSION TO EFILE SIGNED |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST AT ORGANIZATION |
| FORM 990, PART XI | PER AUDITOR'S REPORT, PRIOR YEAR NET ASSETS "OVERSTATED DUE TO ACCRUAL OF FEDERAL GRANT REVENUE AS AN OFFSET TO ACCRUED COMPENSATED ABSENCES" |
| FORM 990, PART XI, LINE 9 | AUDITOR ADJ PY ACCRUE COMP ABSENCE -68,559 |