SOUTH COUNTY COMMUNITY ACTION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH COUNTY COMMUNITY ACTION INC (EIN 05-0351121)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-06-21
- IRS object ID
- 201711729349300101
- Schema version
- 2015v3.0
- 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 | 2017-06-21T05:27:02-07:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAXTER DANSEREAU & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 QUAKER LN SUITE 203 | AddressLine1Txt |
| City | WEST WARWICK | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 028932179 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050351121 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH COUNTY COMMUNITY ACTION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 4017893016 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1935 KINGSTOWN ROAD | AddressLine1Txt |
| City | WAKEFIELD | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02879 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH DESANTIS | PersonNm |
| Person Title | CHIEF EXECUTIVE | PersonTitleTxt |
| Phone | 4017893016 | PhoneNum |
| Signature | 2016-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL L DANSEREAUCPA | PreparerPersonNm |
| Phone | 4016150880 | PhoneNum |
| Preparation | 2017-06-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joseph Desantis | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1126 HARTFORD AVE | AddressLine1Txt |
| City | JOHNSTON | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02919 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,672,583 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sccainc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | Provide social services to low income individuals | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 213 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,783,294 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,905,096 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $606,918 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $631,065 | CYProgramServiceRevenueAmt |
| PY Investment Income | $352 | PYInvestmentIncomeAmt |
| CY Investment Income | $102 | CYInvestmentIncomeAmt |
| PY Other Revenue | $169,066 | PYOtherRevenueAmt |
| CY Other Revenue | $136,320 | CYOtherRevenueAmt |
| PY Total Revenue | $7,559,630 | PYTotalRevenueAmt |
| CY Total Revenue | $7,672,583 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,279,989 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,294,071 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,498,452 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,571,817 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,268,835 | PYOtherExpensesAmt |
| CY Other Expenses | $1,250,397 | CYOtherExpensesAmt |
| PY Total Expenses | $7,047,276 | PYTotalExpensesAmt |
| CY Total Expenses | $7,116,285 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $512,354 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $556,298 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,550,014 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,129,301 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,273,977 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,296,968 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,276,037 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,832,333 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Provide social services to low income individuals | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,342,086 | ExpenseAmt |
| Grant | $1,342,086 | GrantAmt |
| Revenue | $1,342,086 | RevenueAmt |
| Desc | HEAD START PROGRAM - PROVIDE EDUCATIONAL ASSISTANCE TO LOW INCOME CHILDREN IN WASHINGTON COUNTY. THE PROGRAM IS FUNDED BY STATE AND FEDERAL GRANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,662,714 | ExpenseAmt |
| Grant | $1,662,714 | GrantAmt |
| Revenue | $1,662,714 | RevenueAmt |
| Desc | FUEL ASSISTANCE PROGRAM - PROVIDE FUNDING THROUGH FEDERAL AND STATE SOURCES TO ASSIST LOW INCOME INDIVIDUALS IN WASHINGTON COUNTY WITH FUEL AND UTILITY BILLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $522,457 | ExpenseAmt |
| Grant | $522,457 | GrantAmt |
| Revenue | $522,457 | RevenueAmt |
| Desc | WEATHERIZATION PROGRAM - DESIGNED TO ASSIST LOW INCOME INDIVIDUALS TO REDUCE THEIR UTILITY EXPENSES THROUGH REVITALIZATION OF THEIR RESIDENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,948,367 | ExpenseAmt |
| Grant | $2,948,367 | GrantAmt |
| Desc | Various programs designed to assist low income individuals with: Federal commodity distribution, federal training, job training programs Federal commodity distribution, federal training, job training programs | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,948,367 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,948,367 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $6,475,624 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 213 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | 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 |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE PAGLIA | PersonNm |
| Phone | 4017893016 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1935 KINGSTOWN ROAD | AddressLine1Txt |
| City | WAKEFIELD | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02879 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|
| JOSEPH R DESANTIS | |||
| EXECUTIVE DIRECTOR | 20.00 | Yes (X) | Yes (X) |
| BRENDA DOWLATSHAHI | |||
| DEPUTY EXEC. DIRECTOR | 20.00 | Yes (X) | Yes (X) |
| LYNNE FINNEGAN | |||
| TREASURER | 5.00 | Yes (X) | |
| RICHARD GRAEFE | |||
| CHAIRMAN | 5.00 | Yes (X) | |
| GENE LOWELL | |||
| BOARD MEMBER | 5.00 | Yes (X) | |
| JOY CORDIO | |||
| BOARD MEMBER | 5.00 | Yes (X) | |
| MARY THAYER | |||
| BOARD MEMBER | 5.00 | Yes (X) | |
| ROBERT MOSKOL | |||
| VICE CHAIR | 5.00 | Yes (X) | |
| CHRISTINE LENNON | |||
| BOARD MEMBER | 5.00 | Yes (X) | |
| DENISE FORD | |||
| SECRETARY | 5.00 | Yes (X) | |
| BRIAN GOLDSTEIN | |||
| BOARD MEMBER | 5.00 | Yes (X) | |
| AMBER CHAMPLIM | |||
| BOARD MEMBER | 5.00 | Yes (X) | |
| JANE HAYWARD | |||
| BOARD MEMBER | 5.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NATIONAL GRID | |||||
| 300 ERIE BLVD | SYRACUSE | NY | 13202 | FUEL SERVICES | $477,942 |
| FAMILY SERVICE OF RI | |||||
| PO BOX 6688 | PROVIDENCE | RI | 02894 | FAMILY SERVICES | $198,319 |
| BOSS HEATING & COOLING | |||||
| 5221A OLD POST RD | CHARLESTOWN | RI | 02813 | FUEL SERVICES | $197,848 |
| JC TEFFT FUEL INC | |||||
| 158 SPRING ST | HOPE VALLEY | RI | 02832 | FUEL SERVICES | $194,752 |
| B&M | |||||
| 560 YORK AVE | PAWTUCKET | RI | 02861 | FUEL SERVICES | $150,498 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,832,999 | GovernmentGrantsAmt |
| All Other Contributions | $72,097 | AllOtherContributionsAmt |
| Noncash Contributions | $48,237 | NoncashContributionsAmt |
| Total Contributions | $6,905,096 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| TUITION | 624410 | $612,641 |
| CONTRACT INCOME | 624100 | $9,914 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,510 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $631,065 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,350 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,350 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,350 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,350 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,970 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $128,970 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $128,970 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,672,583 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $767,487 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,240 | TotalAmt |
| Program Services | $700,240 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,593,831 | TotalAmt |
| Program Services | $2,593,831 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,979,878 | TotalAmt |
| Program Services | $1,745,739 | ProgramServicesAmt |
| Management And General | $234,139 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,191 | TotalAmt |
| Program Services | $27,191 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,748 | TotalAmt |
| Program Services | $513,378 | ProgramServicesAmt |
| Management And General | $51,370 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,773 | TotalAmt |
| Program Services | $62,142 | ProgramServicesAmt |
| Management And General | $138,631 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,676 | TotalAmt |
| Program Services | $2,622 | ProgramServicesAmt |
| Management And General | $54 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,000 | TotalAmt |
| Program Services | $17,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,662 | TotalAmt |
| Program Services | $1,662 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,181 | TotalAmt |
| Program Services | $271,987 | ProgramServicesAmt |
| Management And General | $28,194 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,532 | TotalAmt |
| Program Services | $150,592 | ProgramServicesAmt |
| Management And General | $125,940 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,691 | TotalAmt |
| Program Services | $84,698 | ProgramServicesAmt |
| Management And General | $2,993 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,012 | TotalAmt |
| Program Services | $18,012 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,337 | TotalAmt |
| Program Services | $91,858 | ProgramServicesAmt |
| Management And General | $32,479 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,723 | TotalAmt |
| Program Services | $125,328 | ProgramServicesAmt |
| Management And General | $12,395 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,345 | TotalAmt |
| Program Services | $34,325 | ProgramServicesAmt |
| Management And General | $13,020 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FCCP FLEX ACCOUNT LINE 43 | $35,019 | $35,019 | $0 | $0 |
| BAD DEBT | $0 | $0 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,446 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,446 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,116,285 | TotalAmt |
| Program Services | $6,475,624 | ProgramServicesAmt |
| Management And General | $640,661 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,901 | BOYAmt |
| EOY | $1,077,720 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,250 | BOYAmt |
| EOY | $3,042,760 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,075 | BOYAmt |
| EOY | $271,945 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,200 | BOYAmt |
| EOY | $9,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,137,575 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,409,899 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,761,588 | BOYAmt |
| EOY | $3,727,676 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,550,014 | BOYAmt |
| EOY | $8,129,301 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,201 | BOYAmt |
| EOY | $457,812 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,622 | BOYAmt |
| EOY | $2,020,282 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,949,154 | BOYAmt |
| EOY | $1,818,874 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,273,977 | BOYAmt |
| EOY | $4,296,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,255,929 | BOYAmt |
| EOY | $3,812,225 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,108 | BOYAmt |
| EOY | $20,108 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,276,037 | BOYAmt |
| EOY | $3,832,333 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,550,014 | BOYAmt |
| EOY | $8,129,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $556,298 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$2 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| 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 | false | 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 | $6,985,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,607,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,767,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,559,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,672,583 | CurrentTaxYearAmt |
| Total | $35,592,882 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,985,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,607,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,767,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,559,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,672,583 | CurrentTaxYearAmt |
| Total | $35,592,882 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $35,592,882 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,592,882 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $537,724 | OtherCostOrOtherBasisAmt |
| Book Value | $537,724 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,270,359 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,323,028 | DepreciationAmt |
| Book Value | $2,947,331 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $270,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,589 | DepreciationAmt |
| Book Value | $242,621 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,282 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,727,676 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,672,583 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,672,583 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,672,583 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,116,285 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,116,285 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,116,285 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| FAMILY SERVICE OF RI | ||||||
| 5 HOPE ST | PROVIDENCE | RI | 02940 | 050258858 | $200,314 | FAMILY SERVICES |
| GEATEWAY HEALTHCARE INC | ||||||
| 249 ROOSEVELT AVE STE 205 | PAWTUCKET | RI | 02860 | 050309043 | $46,439 | FAMILY SERVICES |
| WEST BAY COMMUNITY ACTION | ||||||
| 224 BUTTONWOODS AVE | WARWICK | RI | 02886 | 050311985 | $55,112 | FAMILY SERVICES |
| NK TOWN SENIOR HUMAN SERVICES | ||||||
| 44 BEACH STREET | NORTH KINGSTOWN | RI | 02852 | 056000271 | $25,851 | SENIOR SERVICES |
| TRI TOWN COMMUNITY ACTION | ||||||
| 1126 HARTFORD AVE | JOHNSTON | RI | 02919 | 050309695 | $293,557 | CO-GRANTEE PAYMENT |
| WELLONE PRIMARY MEDICAL | ||||||
| PO BOX 312 | PASCAOAG | RI | 02859 | 050258811 | $28,178 | FAMILY SERVICES |
| TOWN OF SOUTH KINGSTOWN | ||||||
| 180 HIGH STREET | WAKEFIELD | RI | 02879 | 056000519 | $25,394 | FAMILY SERVICES |
| WESTERLY SENIOR SERVICES | ||||||
| 39 STATE STREET | WESTERLY | RI | 02891 | 056000576 | $25,394 | SENIOR SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| FUEL SUBSIDY PAYMENTS | 2846 | $1,596,391 | FMV | N/A | |
| FOOD ASSITANCE | 2028 | $126,005 | FMV | FOOD COMMODITIES | $42,453 |
| WEATHERIZATION ASSISTANCE | 201 | $673,433 | FMV | N/A | |
| SHELTER/RENTAL ASSISTANCE | 1 | $875 | FMV | N/A | |
| HEALTH AND SAFETY ASSISTANCE | 394 | $78,886 | FMV | N/A | $9,114 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT OVERSIGHT | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 12c | ANNUAL REVIEW OF BOARD MEMBERS AND FULL DISCLOSURE OF ANY RELATED PARTY TRANSACTIONS OCCUR AT BOARD MEETINGS |
| Pt VI, Line 11b | TAX RETURN IS REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING |
| Form 990, Part III, Line 4d | Various programs designed to assist low income individuals with: 2948367. 2948367. 0. |
| Form 990, Part IX, Line 24e | MISCELLEANOUS 1446. 0. 1446. 0. |