LIFEWORKS COMMUNITY ACTION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: LIFEWORKS COMMUNITY ACTION INC (EIN 23-7438457)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-11
IRS object ID: 202143159349304944
Schema version: 2020v4.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-11T14:07:24-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	141555429	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	UHY ADVISORS NY INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4 TOWER PLACE EXECUTIVE PARK 7TH	AddressLine1Txt
Address Line2	FLOOR	AddressLine2Txt
City	ALBANY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12203	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	237438457	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LIFEWORKS COMMUNITY ACTION INC	BusinessNameLine1Txt
Business Name Line2	FORMERLY SARATOGA CO ECON OPPORTUNITY CO	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	LIFE	BusinessNameControlTxt
Phone	5182883206	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	39 BATH ST PO BOX 169	AddressLine1Txt
City	BALLSTON SPA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12020	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JO ANNE HUME	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5182883206	PhoneNum
Signature	2021-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JO	PersonFirstNm
Person Last	ANNE HUME	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	XIAOQIANG ZHANG	PreparerPersonNm
PTIN	P01577994	PTIN
Phone	5184493166	PhoneNum
Preparation	2021-11-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

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)
Name Change	Yes (X)	NameChangeInd
Principal Officer	JO ANNE HUME	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	39 BATH ST PO BOX 169	AddressLine1Txt
City	BALLSTON SPA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12020	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,042,186	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LIFEWORKSACTION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	ATTACK POVERTY, PERFORM CHARITABLE ACTS, OPEN OPPORTUNITIES FOR EDUCATION, TRAINING & WORK.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	165	TotalEmployeeCnt
Total Volunteers	231	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,577,994	PYContributionsGrantsAmt
CY Contributions Grants	$8,040,509	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,966	PYInvestmentIncomeAmt
CY Investment Income	$1,677	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$8,579,960	PYTotalRevenueAmt
CY Total Revenue	$8,042,186	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,359,190	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,114,575	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,888,132	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,826,210	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$41,249	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,369,672	PYOtherExpensesAmt
CY Other Expenses	$1,838,465	CYOtherExpensesAmt
PY Total Expenses	$8,616,994	PYTotalExpensesAmt
CY Total Expenses	$7,779,250	CYTotalExpensesAmt
PY Revenues Less Expenses	-$37,034	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$262,936	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,083,276	TotalAssetsBOYAmt
Total Assets EOY	$2,389,645	TotalAssetsEOYAmt
Total Liabilities BOY	$753,637	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$797,014	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,329,639	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,592,631	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	LIFEWORKS COMMUNITY ACTION, INC. (FORMERLY SARATOGA ECONOMIC OPPORTUNITY COUNCIL, INC.) WAS FORMED TO ATTACK POVERTY, PERFORM CHARITABLE ACTS AND TO OPEN OPPORTUNITIES FOR EDUCATION, TRAINING AND WORK.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$973,883	ExpenseAmt
Desc	WEATHERIZATION PROGRAM PROVIDES ELIGIBLE LOW INCOME HOUSEHOLDS WITH INSTALLATION OF WEATHERIZATION MATERIALS AND OTHER WEATHERIZATION SERVICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$663,731	ExpenseAmt
Grant	$1,114,575	GrantAmt
Desc	THE WOMEN, INFANTS AND CHILDREN PROGRAM SUBSIDIZES CERTAIN FOOD PRODUCTS AND PROVIDES NUTRITION EDUCATION FOR ELIGIBLE RECIPIENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,939,237	ExpenseAmt
Desc	HEADSTART PROGRAM PROVIDES COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER DEVELOPEMENTAL SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN,INFANTS AND TODDLERS SO THAT THE CHILDREN WILL ATTAIN SCHOOL READINESS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,417,680	ExpenseAmt
Desc	COMMUNITY SERVICES BLOCK GRANTS HELP SUPPORT EMERGENCY SERVICES, INDIVIDUAL AND FAMILY DEVELOPMENT, AND GENERAL FUNDRAISING.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,417,680	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$6,994,531	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	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	165	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JO ANNE HUME PAUL LUNDE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5182883206	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	39 BATH ST	AddressLine1Txt
City	BALLSTON SPA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12020	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JENNIFER AMES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NANCY BUNTING
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JUDY DELONG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TERRY DIGGORY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TAMIE EHINGER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
EDWARD HART
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DEDE HILL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHARLES LUCIA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MAIRE MASTERSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEFFREY METHVEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DONALD WILDERMUTH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID WOMER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID BENNETT
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
DANIELLE KUEHNEL
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
SUSAN CHRISTOPHER
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
PAUL LUNDE
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
JO ANNE HUME
EXECUTIVE DIRECTOR	40.00		$100,248	$0	$18,450	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$100,248	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,450	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$7,592,530	GovernmentGrantsAmt
All Other Contributions	$447,979	AllOtherContributionsAmt
Total Contributions	$8,040,509	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,677	TotalRevenueColumnAmt
Exclusion	$1,677	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,042,186	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,677	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,114,575	TotalAmt
Program Services	$1,114,575	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$118,698	TotalAmt
Management And General	$118,698	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,662,146	TotalAmt
Program Services	$3,288,888	ProgramServicesAmt
Management And General	$349,406	ManagementAndGeneralAmt
Fundraising	$23,852	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$92,894	TotalAmt
Program Services	$92,240	ProgramServicesAmt
Fundraising	$654	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$689,700	TotalAmt
Program Services	$568,325	ProgramServicesAmt
Management And General	$120,488	ManagementAndGeneralAmt
Fundraising	$887	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$262,772	TotalAmt
Program Services	$260,988	ProgramServicesAmt
Fundraising	$1,784	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$24,676	TotalAmt
Program Services	$2,248	ProgramServicesAmt
Management And General	$22,428	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,119	TotalAmt
Program Services	$4,347	ProgramServicesAmt
Management And General	$21,051	ManagementAndGeneralAmt
Fundraising	$721	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$277,634	TotalAmt
Program Services	$258,067	ProgramServicesAmt
Management And General	$19,478	ManagementAndGeneralAmt
Fundraising	$89	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$57,898	TotalAmt
Program Services	$35,473	ProgramServicesAmt
Management And General	$22,367	ManagementAndGeneralAmt
Fundraising	$58	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$289,770	TotalAmt
Program Services	$276,357	ProgramServicesAmt
Management And General	$13,205	ManagementAndGeneralAmt
Fundraising	$208	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$23,320	TotalAmt
Program Services	$21,786	ProgramServicesAmt
Management And General	$1,534	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$423	TotalAmt
Program Services	$423	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,915	TotalAmt
Management And General	$5,915	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$28,916	TotalAmt
Program Services	$28,799	ProgramServicesAmt
Fundraising	$117	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$86,981	TotalAmt
Program Services	$81,434	ProgramServicesAmt
Management And General	$5,185	ManagementAndGeneralAmt
Fundraising	$362	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD/SUPPLIES	$756,005	$720,991	$33,797	$1,217
MISCELLANEOUS	$147,259	$131,240	$5,275	$10,744
OFFICE EXPENSES	$85,711	$83,480	$1,694	$537
EQUIPMENT LEASES & MAIN	$22,720	$19,950	$2,763	$7

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,118	TotalAmt
Program Services	$4,920	ProgramServicesAmt
Management And General	$186	ManagementAndGeneralAmt
Fundraising	$12	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,779,250	TotalAmt
Program Services	$6,994,531	ProgramServicesAmt
Management And General	$743,470	ManagementAndGeneralAmt
Fundraising	$41,249	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$801,598	BOYAmt
EOY	$1,112,758	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$557,053	BOYAmt
EOY	$552,598	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$27,699	BOYAmt
EOY	$10,251	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,889	BOYAmt
EOY	$55,860	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$827,153	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$222,392	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$633,676	BOYAmt
EOY	$604,761	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$53,361	BOYAmt
EOY	$53,417	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,083,276	BOYAmt
EOY	$2,389,645	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$516,182	BOYAmt
EOY	$416,237	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$61,142	BOYAmt
EOY	$221,689	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$176,313	BOYAmt
EOY	$159,088	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$753,637	BOYAmt
EOY	$797,014	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	$1,244,615	BOYAmt
EOY	$1,379,380	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$85,024	BOYAmt
EOY	$213,251	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,329,639	BOYAmt
EOY	$1,592,631	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,083,276	BOYAmt
EOY	$2,389,645	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$262,936	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$56	NetUnrlzdGainsLossesInvstAmt
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	$8,133,544	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,844,898	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,180,746	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,577,994	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,040,509	CurrentTaxYearAmt
Total	$40,777,691	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,133,544	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,844,898	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,180,746	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,577,994	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,040,509	CurrentTaxYearAmt
Total	$40,777,691	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$40,777,691	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,176	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,349	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,461	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,966	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,677	CurrentTaxYearAmt
Total	$7,629	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$40,785,320	TotalSupportAmt
Public Support CY170	0.99980	PublicSupportCY170Pct
Public Support PY170	0.99980	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	$39,000	OtherCostOrOtherBasisAmt
Book Value	$39,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$757,304	OtherCostOrOtherBasisAmt
Depreciation	$194,649	DepreciationAmt
Book Value	$562,655	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,849	OtherCostOrOtherBasisAmt
Depreciation	$27,743	DepreciationAmt
Book Value	$3,106	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$604,761	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,882,539	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$56	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,840,297	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,840,353	RevenueNotReportedAmt
Revenue Subtotal	$8,042,186	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,042,186	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,619,547	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,840,297	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,840,297	ExpensesNotReportedAmt
Expenses Subtotal	$7,779,250	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,779,250	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	FASB ASC 740 FINANCIAL STATEMENTS FOOTNOTE RELATED TO UNCERTAIN TAX POSITIONS: THE COUNCIL FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. THE PRIMARY INCOME TAX POSITION TAKEN BY THE COUNCIL FOR ANY YEARS OPEN UNDER THE VARIOUS STATUES OF LIMITATIONS ARE THAT THE COUNCIL CONTINUES TO BE EXEMPT FROM INCOME TAXES AND DOES NOT HAVE UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO INCOME TAXES. THE COUNCIL BELIEVES THAT THERE ARE NO OTHER TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE OR DECREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE.	ExplanationTxt

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	FOOD PROGRAMS (INCLUDING W.I.C.)	GrantTypeTxt
Recipient	4286	RecipientCnt
Cash Grant	$1,114,575	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS: SCEOC FOLLOWS THE GUIDELINES PROVIDED BY THE CORRESPONDING STATE AND FEDERAL GRANT PROGRAMS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW PROCEDURE: THE DRAFT FORM 990 IS CIRCULATED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FINALIZATION, AND THEIR COMMENTS AND CONCERNS ARE ADDRESSED.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY PROCEDURES: OFFICERS, DIRECTORS AND KEY EMPLOYEES REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND SUBMIT ANY POSSIBLE CONFLICTS TO THE BOARD FOR CONSIDERATION.
FORM 990, PART VI, SECTION B, LINE 15	OFFICERS' COMPENSATION PROCEDURES: COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS USING VARIOUS INPUTS, INCLUDING COMPARABILITY STUDIES.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABILITY TO THE PUBLIC OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS: THESE ARE PROVIDED UPON REQUEST.