ECONOMIC IMPROVEMENT COUNCIL INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ECONOMIC IMPROVEMENT COUNCIL INC (EIN 56-0857026)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-12
- IRS object ID
- 201601339349301915
- Schema version
- 2014v6.0
- 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 | 2016-05-12T09:49:41-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561283149 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASON L SPRUILL CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 S HUGHES BLVD | AddressLine1Txt |
| City | ELIZABETH CITY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 279094528 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560857026 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECONOMIC IMPROVEMENT COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ECON | BusinessNameControlTxt |
| Phone | 2524824458 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 549 | AddressLine1Txt |
| City | EDENTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27932 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA SMITH | PersonNm |
| Person Title | INTERIM FINANCE OFFICER | PersonTitleTxt |
| Phone | 2524824458 | PhoneNum |
| Signature | 2016-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MASON L SPRUILL CPA | PreparerPersonNm |
| PTIN | P00201356 | PTIN |
| Phone | 2523383860 | PhoneNum |
| Preparation | 2016-05-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROGER MCCOBB | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10212 US HIGHWAY 64 EAST | AddressLine1Txt |
| City | ROPER | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,159,927 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | EICCAA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | OPERATION OF FEDERAL AND STATE PROGRAMS PROVIDING LOW-INCOME HOUSING, A HEAD START PROGRAM, WEATHERIZATION ASSISTANCE, JOB DEVELOPMENT, AND DAY CARE PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 144 | TotalEmployeeCnt |
| Total Volunteers | 126 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,389,386 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,634,974 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $207,790 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $168,300 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,887 | PYInvestmentIncomeAmt |
| CY Investment Income | $129,930 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,814 | PYOtherRevenueAmt |
| CY Other Revenue | $87,778 | CYOtherRevenueAmt |
| PY Total Revenue | $10,652,877 | PYTotalRevenueAmt |
| CY Total Revenue | $11,020,982 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,678,508 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,006,425 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,798,105 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,805,341 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,561,190 | PYOtherExpensesAmt |
| CY Other Expenses | $1,587,957 | CYOtherExpensesAmt |
| PY Total Expenses | $11,037,803 | PYTotalExpensesAmt |
| CY Total Expenses | $11,399,723 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$384,926 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$378,741 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,832,221 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,419,823 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $434,877 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $401,220 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,397,344 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,018,603 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OPERATION OF FEDERAL AND STATE PROGRAMS PROVIDING LOW-INCOME HOUSING, A HEAD START PROGRAM, WEATHERIZATION ASSISTANCE, JOB DEVELOPMENT, AND DAY CARE PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,948,697 | ExpenseAmt |
| Grant | $6,006,425 | GrantAmt |
| Desc | THE COUNCIL IS FUNDED BY FEDERAL AND STATE GRANTS TO HANDLE VARIOUS PROGRAMS PROVIDING HOUSING, WEATHERIZATION SERVICES, A HEAD START PROGRAM,COMMUNITY SERVICE BLOCK GRANT PROGRAMS AND OTHER FEDERAL AND STATE PROGRAMS FOR QUALIFYING INDIVIDUALS. | Desc |
| Total Program Service Expenses | $10,948,697 | 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 | 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 | 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 | 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 | 777 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 144 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA SMITH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2524824458 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 549 | AddressLine1Txt |
| City | EDENTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27932 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SHELIA GREGORY | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAY BLOUNT | ||||||
| 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ALBERT BUTTS | ||||||
| VICE-CHAIRMA | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT WILLIAMS SR | ||||||
| 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JULIA F WRIGHT | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LINWOOD LEWIS | ||||||
| 0.50 | Yes (X) | $0 | $0 | $0 | ||
| OLIVER JONES | ||||||
| 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROGER MCOBB | ||||||
| CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIE SHAW | ||||||
| 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY MILLER-WHITE | ||||||
| 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MELVIN NORMAN | ||||||
| 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN NIXON | ||||||
| 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GARY DAVIS | ||||||
| 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM SAWYER | ||||||
| 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CINDY SMITH-BARBER | ||||||
| 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA SMITH | ||||||
| INTERIM FIN | 40.00 | Yes (X) | $70,982 | $0 | $0 | |
| DORIS JAMES | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $67,548 | $0 | $0 | |
| DR LANDON MASON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $39,089 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $177,619 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $10,634,974 | GovernmentGrantsAmt |
| Total Contributions | $10,634,974 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES CHARGED-DAY CARE, ETC. | Desc |
| Total Revenue Column | $168,300 | TotalRevenueColumnAmt |
| Exclusion | $168,300 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $168,300 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,617 | TotalRevenueColumnAmt |
| Exclusion | $7,617 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,134 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,134 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,134 | TotalRevenueColumnAmt |
| Exclusion | $2,134 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $261,258 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $138,945 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $122,313 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,313 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,313 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $85,644 | TotalRevenueColumnAmt |
| Exclusion | $85,644 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $85,644 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,020,982 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,313 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $263,695 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,006,425 | TotalAmt |
| Program Services | $6,006,425 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,007 | TotalAmt |
| Management And General | $177,007 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,681,122 | TotalAmt |
| Program Services | $2,550,031 | ProgramServicesAmt |
| Management And General | $131,091 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,805 | TotalAmt |
| Program Services | $134,293 | ProgramServicesAmt |
| Management And General | $14,512 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,764 | TotalAmt |
| Program Services | $538,745 | ProgramServicesAmt |
| Management And General | $29,019 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,643 | TotalAmt |
| Program Services | $204,002 | ProgramServicesAmt |
| Management And General | $26,641 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,575 | TotalAmt |
| Program Services | $19,478 | ProgramServicesAmt |
| Management And General | $11,097 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,554 | TotalAmt |
| Program Services | $71,061 | ProgramServicesAmt |
| Management And General | $8,493 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,233 | TotalAmt |
| Program Services | $130,666 | ProgramServicesAmt |
| Management And General | $6,567 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,729 | TotalAmt |
| Program Services | $97,018 | ProgramServicesAmt |
| Management And General | $11,711 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,999 | TotalAmt |
| Program Services | $113,787 | ProgramServicesAmt |
| Management And General | $4,212 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,134 | TotalAmt |
| Program Services | $53,446 | ProgramServicesAmt |
| Management And General | $2,688 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER PROGRAMMATIC EXPENS | $438,067 | $438,067 | |
| CONSUMABLE SUPPLIES | $349,092 | $339,098 | $9,994 |
| REPAIRS | $119,422 | $113,833 | $5,589 |
| PARENT ACTIVITIES/FIELD T | $65,787 | $65,787 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,365 | TotalAmt |
| Program Services | $72,960 | ProgramServicesAmt |
| Management And General | $12,405 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,399,723 | TotalAmt |
| Program Services | $10,948,697 | ProgramServicesAmt |
| Management And General | $451,026 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,401 | BOYAmt |
| EOY | $792,297 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,580 | BOYAmt |
| EOY | $24,422 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,969 | BOYAmt |
| EOY | $185,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,746,678 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,399,386 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,537,144 | BOYAmt |
| EOY | $1,347,292 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,127 | BOYAmt |
| EOY | $70,520 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,832,221 | BOYAmt |
| EOY | $2,419,823 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,671 | BOYAmt |
| EOY | $135,365 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,177 | BOYAmt |
| EOY | $5,775 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,029 | BOYAmt |
| EOY | $260,080 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,877 | BOYAmt |
| EOY | $401,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,461,538 | BOYAmt |
| EOY | $1,499,089 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,806 | BOYAmt |
| EOY | $519,514 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,397,344 | BOYAmt |
| EOY | $2,018,603 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,832,221 | BOYAmt |
| EOY | $2,419,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$378,741 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $12,616,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,738,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,544,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,389,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,634,974 | CurrentTaxYearAmt |
| Total | $57,923,741 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $668,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $840,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $756,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $745,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $748,362 | CurrentTaxYearAmt |
| Total | $3,760,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,284,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,579,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,301,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,135,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,383,336 | CurrentTaxYearAmt |
| Total | $61,683,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $61,683,741 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,751 | CurrentTaxYearAmt |
| Total | $166,837 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $518,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253,944 | CurrentTaxYearAmt |
| Total | $1,479,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,330,352 | TotalSupportAmt |
| Public Support CY170 | 0.97400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 1,225,830 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $93,696 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $145,317 | OtherCostOrOtherBasisAmt |
| Book Value | $239,013 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $388,331 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,643,538 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,216,073 | DepreciationAmt |
| Book Value | $815,796 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,475,796 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,183,313 | DepreciationAmt |
| Book Value | $292,483 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,347,292 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| COMPENSATED ABSENCES PAY. | $136,727 |
| FSS CLIENT ESCROWS ON DEPOSIT | $109,187 |
| OTHER ESCROWS AND DEPOSITS | $10,941 |
| DUE TO GRANTORS | $3,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $260,080 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,769,344 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $748,362 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $748,362 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,020,982 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,020,982 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,148,085 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $748,362 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $748,362 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,399,723 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,399,723 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HOUSING ASSISTANCE-SEC 8 | 1241 | $5,701,890 |
| HOME WEATHERIZATION | 53 | $304,535 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | RETURN WILL BE REVIEWED BY INTERIM FINANCE OFFICER |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT-OF-INTEREST POLICY IS MONITORED BY REVIEWING THE POLICY WITH THE BOARD. IN ADDITION BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT-OF-INTEREST STATEMENT WHEN THEY ACCEPT A SEAT ON THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED THROUGH SALARY COMPARABILITY DATA OBTAINED FROM SALARIES OF LOCAL COMPARABLE INDIVIDUALS WITHIN THE AREA, AND FROM STATE AND NATIONAL COMPARABLE STUDIES AND DATA. THE COUNCIL'S FINANCE COMMITTEE STUDIES SUCH DATA, DETERMINES RESOURCES AVAILABLE AND RECOMMENDS TO THE BOARD OF DIRECTORS THE LEVEL OF COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS HAS FINAL APPROVAL FOR COMPENSATION FOR THE EXECUTIVE DIRECTOR AS WELL AS OTHER KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS HAS FINAL APPROVAL FOR COMPENSATION OF KEY EMPLOYEES. SALARIES ARE DETERMINED BY A REVIEW OF THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | PROVIDED UPON REQUEST. |