LA SALLE COMMUNITY ACTION ASSOCIATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LA SALLE COMMUNITY ACTION ASSOCIATION INC (EIN 72-0631111)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-01
- IRS object ID
- 201622149349301602
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-01T04:36:56-00:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATESMURRAY AND COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 612 BARKSDALE BLVD | AddressLine1Txt |
| City | BOSSIER CITY | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720631111 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LASALLE COMMUNITY ACTION ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LASA | BusinessNameControlTxt |
| Phone | 3183894810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 HWY 8 | AddressLine1Txt |
| City | SICILY ISLAND | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 713684836 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOROTHY C OLIVER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2016-08-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES T BATES | PreparerPersonNm |
| Phone | 3187425238 | PhoneNum |
| Preparation | 2016-08-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOROTHY C OLIVER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 HWY 8 | AddressLine1Txt |
| City | SICILY ISLAND | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 713684836 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,714,079 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EDUCATIONAL, HOUSING, EMPLOYMENT, UTILITY, AND OTHER SERVICES TO INDIVIDUALS THAT MEET THE CRITERIA AS OUTLINED BY THE VARIOUS PROGRAMS ADMINISTERED BY THE ORGANIZATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 222 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,053,670 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,714,079 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,053,670 | PYTotalRevenueAmt |
| CY Total Revenue | $5,714,079 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,814,523 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,582,400 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,372,090 | PYOtherExpensesAmt |
| CY Other Expenses | $2,262,262 | CYOtherExpensesAmt |
| PY Total Expenses | $6,186,613 | PYTotalExpensesAmt |
| CY Total Expenses | $5,844,662 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$132,943 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$130,583 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $827,873 | TotalAssetsBOYAmt |
| Total Assets EOY | $766,128 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $335,927 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $403,265 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $491,946 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $362,863 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To provide services to individuals and businesses as defined within the programs administered by the organization as more fully described below. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,789,150 | ExpenseAmt |
| Revenue | $3,210,092 | RevenueAmt |
| Desc | HEAD START - Head Starts goal is to promote the school readiness of low-income children by enhancing their cognitive, physical and social/emotional development for children 3 and 4 years old. Through the provision of educational, health, nutritional, social and other services this program benefits enrolled children and families of six parishes in central Louisiana. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $768,247 | ExpenseAmt |
| Revenue | $873,823 | RevenueAmt |
| Desc | WORKFORCE INVESTMENT ACT PROGRAM - The purpose of the WIA program is to coordinate a range of job training programs for youth, adult, and dislocated workers. Services include adult education and literacy programs, welfare-to-work, vocational education, and vocational rehabilitation. WIAs goal is to provide workforce development services to employers and workers through a universally accessible, information-driven, one-stop career center system. WIA one-stop centers are operated in six central Louisiana parishes. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,078 | ExpenseAmt |
| Revenue | $106,700 | RevenueAmt |
| Desc | LOW INCOME HOME ENERGY ASSISTANCE PROGRAM - This program gives financial assitance to low-income families to reduce the burden of high home energy cost. The goal of this program is to assist eligible households to meet the cost of home energy for heating and cooling to clients who have suffered a loss due to circumstances beyond their control. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,344,411 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,523,464 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,904,886 | 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 | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 222 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOROTHY OLIVER | PersonNm |
| Phone | 3183894810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 HWY 8 | AddressLine1Txt |
| City | SICILY ISLAND | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 713684836 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Jackie Paulk | |||||||
| Board Member | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Moore | |||||||
| Board Member | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| Willie Dunbar | |||||||
| Board Member | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| James E Davis Jr | |||||||
| Board Member | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| Patsy Garlington | |||||||
| Secretary | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| John Lawrence | |||||||
| President | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Denise Pearson | |||||||
| Board Member | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| Donna Lamb | |||||||
| Vice-President | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Danny Lewis | |||||||
| Board Member | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| Mary Hearns | |||||||
| Board Member | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| Henry Yearby | |||||||
| Board Member | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| Annie Watson | |||||||
| Board Member | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| Clifton Jackson | |||||||
| Board Member | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| Emma Hillard | |||||||
| Board Member | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| Thelma Bradford | |||||||
| Board Member | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| Felix Roland | |||||||
| Board Member | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| Eric Price | |||||||
| Board Member | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| Clay Bennett | |||||||
| Board Member | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| Jim Garlington | |||||||
| Board Member | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| Clarence Hymon | |||||||
| Board Member | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| Shirley Doyle | |||||||
| Board Member | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| Dorothy C Oliver | |||||||
| Executive Director | 040.00 | Yes (X) | $81,716 | $0 | $0 | Yes (X) | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $81,716 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $5,691,527 | GovernmentGrantsAmt |
| All Other Contributions | $22,552 | AllOtherContributionsAmt |
| Total Contributions | $5,714,079 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,714,079 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,716 | TotalAmt |
| Management And General | $81,716 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,984,997 | TotalAmt |
| Program Services | $2,395,199 | ProgramServicesAmt |
| Management And General | $589,798 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,255 | TotalAmt |
| Program Services | $20,322 | ProgramServicesAmt |
| Management And General | $6,933 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,991 | TotalAmt |
| Program Services | $165,549 | ProgramServicesAmt |
| Management And General | $53,442 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,441 | TotalAmt |
| Program Services | $214,529 | ProgramServicesAmt |
| Management And General | $54,912 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Program Services | $4,500 | ProgramServicesAmt |
| Management And General | $4,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,500 | TotalAmt |
| Program Services | $30,769 | ProgramServicesAmt |
| Management And General | $18,731 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,889 | TotalAmt |
| Program Services | $40,753 | ProgramServicesAmt |
| Management And General | $27,136 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,561 | TotalAmt |
| Program Services | $128,475 | ProgramServicesAmt |
| Management And General | $7,086 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,082 | TotalAmt |
| Program Services | $250,517 | ProgramServicesAmt |
| Management And General | $3,565 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,349 | TotalAmt |
| Program Services | $51,206 | ProgramServicesAmt |
| Management And General | $19,143 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,180 | TotalAmt |
| Management And General | $4,180 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,635 | TotalAmt |
| Program Services | $128,635 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,625 | TotalAmt |
| Program Services | $126,854 | ProgramServicesAmt |
| Management And General | $3,771 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS EXPENSES | $42,673 | $30,932 | $11,741 |
| PROGRAM COSTS | $474,970 | $441,490 | $33,480 |
| FOOD AND RELATED EXPENSES | $223,545 | $223,545 | |
| EQUIPMENT AND MAINTENANCE | $99,348 | $91,199 | $8,149 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,905 | TotalAmt |
| Program Services | $560,412 | ProgramServicesAmt |
| Management And General | $11,493 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,844,662 | TotalAmt |
| Program Services | $4,904,886 | ProgramServicesAmt |
| Management And General | $939,776 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,447 | BOYAmt |
| EOY | $211,525 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,506 | BOYAmt |
| EOY | $176,788 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,840 | BOYAmt |
| EOY | $9,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,882,058 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,514,037 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,080 | BOYAmt |
| EOY | $368,021 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,873 | BOYAmt |
| EOY | $766,128 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,573 | BOYAmt |
| EOY | $332,127 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,400 | BOYAmt |
| EOY | $2,400 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,954 | BOYAmt |
| EOY | $68,738 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,927 | BOYAmt |
| EOY | $403,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,207 | BOYAmt |
| EOY | $33,596 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,739 | BOYAmt |
| EOY | $329,267 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,946 | BOYAmt |
| EOY | $362,863 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,873 | BOYAmt |
| EOY | $766,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$130,583 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,500 | OtherChangesInNetAssetsAmt |
| 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,830,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,487,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,906,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,053,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,714,079 | CurrentTaxYearAmt |
| Total | $36,992,125 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,830,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,487,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,906,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,053,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,714,079 | CurrentTaxYearAmt |
| Total | $36,992,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $36,992,125 | PublicSupportTotal170Amt |
| Total Support | $36,992,125 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $446,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $256,829 | DepreciationAmt |
| Book Value | $189,871 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,435,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,240,120 | DepreciationAmt |
| Book Value | $178,150 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $368,021 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| NOTE PAYABLE | $68,738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $68,738 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,589,628 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $875,549 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $875,549 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,714,079 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,714,079 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,720,211 | TotExpnsEtcAuditedFinclStmtAmt |
| Prior Year Adjustments | $875,549 | PriorYearAdjustmentsAmt |
| Expenses Not Reported | $875,549 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,844,662 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,844,662 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 300,262, Grants and allocations 0, Revenue 387,026 COMMUNITY SERVICE BLOCK GRANT - The purpose of this program is to attain a measurable and positive impact on the causes of poverty. To assist low income individuals, by helping families achieve self sufficiency, maintain meaningful employment, attain adequate education and make better use of available income and helpobtain emergency assistance through loans or grants to meet individual and family needs. The program will assist eligible clients with utility bills, rent, mortgage payments, and transportation for medical appointments. |
| Form 990, Part III, Line 4d | Program Service Expenses 585,706, Grants and allocations 0, Revenue 622,502 WEATHERIZATION - This program assists low-income, elderly, and handicapped individuals in making their homes more energy efficient. The program will caulk doors and windows, insulate attics, walls, and hot water heaters, and water pipes. |
| Form 990, Part III, Line 4d | Program Service Expenses 283,101, Grants and allocations 0, Revenue 284,374 CHILD AND ADULT CARE FOOD PROGRAM - This program provides free and reduced price meals to Head Start students. The programs helps insure that the students maintain a balanced diet and healthy lifestyle. |
| Form 990, Part III, Line 4d | Program Service Expenses 126,964, Grants and allocations 0, Revenue 148,812 SECTION 8 HOUSING - This program provides safe, affordable, and decent housing to low-income families. |
| Form 990, Part III, Line 4d | Program Service Expenses 48,378, Grants and allocations 0, Revenue 80,750 MISCELLANEOUS PROGRAMS LESS THAN 25,000 - Examples of these programs are Tax Preparation for EIC qualified individuals, low income, and elderly families 1st Time Home Buyers education program Transportation to medical appointments |
| Form 990, Part IX, Section Colum B, Line 24e | Administrative Expense - 17,699 |
| Form 990, Part IX, Section Column B, Line 24e | Telephone - 99,926 |
| Form 990, Part IX, Section Column B, Line 24e | Vehicle Operation - 132,371 |
| Form 990, Part IX, Section Column B, Line 24e | Utilities - 140,168 |
| Form 990, Part IX, Section Column B, Line 24e | Client Assistance Payments - 170,248 |
| Form 990, Part IX, Section Column C, Line 24e | Administrative Expenses - 2,341 |
| Form 990, Part IX, Section Column C, Line 24e | Telephone - 3,102 |
| Form 990, Part IX, Section Column C, Line 24e | Vehicle Operations - 3,815 |
| Form 990, Part IX, Section Column C, Line 24e | Utilities - 2,235 |
| Form 990, Part XI, Line 9 | Gain on Sale of Fixed Assets - 1,500 |