WESTERN EGYPTIAN ECONOMIC OPPORTUNITY COUNCIL INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN EGYPTIAN ECONOMIC OPPORTUNITY COUNCIL INC (EIN 37-0892145)
- Tax period
- 2013-05-01 to 2014-04-30
- Filed
- 2015-01-15
- IRS object ID
- 201530169349300703
- Schema version
- 2013v4.0
- 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 | 2015-01-15T08:26:42-06:00 | ReturnTs |
| Tax Period End | 2014-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 W WHITE OAKS DR STE 102 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | IL | State |
| ZIP Code | 62704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370892145 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN EGYPTIAN ECONOMIC OPPORTUNITY | BusinessNameLine1 |
| Business Name Line2 | COUNCIL INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 6189653458 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 INDUSTRIAL PARK PO BOX 7 | AddressLine1 |
| City | STEELEVILLE | City |
| State | IL | State |
| ZIP Code | 62288 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULETTE HAMLIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6189653458 | PhoneNum |
| Signature | 2014-12-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD LYNCH | PreparerPersonNm |
| PTIN | P01514704 | PTIN |
| Phone | 2177933363 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAULETTE HAMLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 INDUSTRIAL PARK PO BOX 7 | AddressLine1 |
| City | STEELEVILLE | City |
| State | IL | State |
| ZIP Code | 62288 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,946,206 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WEEOC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO STIMULATE A BETTER FOCUSING OF ALL AVAILABLE LOCAL, STATE, PRIVATE AND FEDERAL RESOURCES UPON THE GOAL OF ENABLING LOW-INCOME FAMILIES, AND LOW-INCOME INDIVIDUALS OF ALL AGES TO ATTAIN THE SKILLS, KNOWLEDGE, MOTIVATIONS, AND TO SECURE THE OPPORTUNITIES NEEDED FOR THEM TO BECOME SELF-SUFFICIENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 1550 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,991,504 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,727,143 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $172,970 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,403 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,246 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,830 | PYOtherRevenueAmt |
| CY Other Revenue | $44,847 | CYOtherRevenueAmt |
| PY Total Revenue | $8,064,737 | PYTotalRevenueAmt |
| CY Total Revenue | $8,946,206 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,183,026 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,173,565 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,781,711 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,634,882 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,133,275 | PYOtherExpensesAmt |
| CY Other Expenses | $1,069,988 | CYOtherExpensesAmt |
| PY Total Expenses | $8,098,012 | PYTotalExpensesAmt |
| CY Total Expenses | $8,878,435 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$33,275 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $67,771 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,194,823 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,184,494 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,107,402 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,029,303 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $87,421 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $155,191 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO STIMULATE A BETTER FOCUSING OF ALL AVAILABLE LOCAL, STATE, PRIVATE AND FEDERAL RESOURCES UPON THE GOAL OF ENABLING LOW-INCOME FAMILIES, AND LOW-INCOME INDIVIDUALS OF ALL AGES TO ATTAIN THE SKILLS, KNOWLEDGE, MOTIVATIONS, AND TO SECURE THE OPPORTUNITIES NEEDED FOR THEM TO BECOME SELF-SUFFICIENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,517,807 | ExpenseAmt |
| Desc | ENERGY ASSISTANCE PROGRAM: WEATHERIZATION - THE PROGRAM AS A WHOLE HAS FACED CHALLENGES AT EVERY LEVEL FROM FEDERAL FUNDING AND UNREST, SEQUESTRATION, STATE PERSONNEL AND POLICY CHANGES. FRUSTRATION WITH THE STATE'S WEATHERWORKS AUDIT SYSTEM AND NEW PROCUREMENT POLICIES HAS HIT ALL-TIME HIGHS. THE SYSTEM COULD NOT MEET DOE STANDARDS AND DOE WOULD NOT RELEASE FUNDS FOR THE PROGRAM UNTIL CERTAIN CRITERIA WAS MET. THE STATE WORKED MOST OF THE YEAR TOWARDS MEETING THEIR GOALS; HOWEVER, FUNDS WERE NOT RELEASED UNTIL MAY OF 2014, TOO LATE TO INCORPORATE THEM INTO OUR PROGRAM. PROGRAM SUPPORT AND ADMIN FUNDS WERE NOT EARNED FOR THE DOE WHICH PUT UNDUE HARDSHIP ON THE PROGRAM. THE WEEOC WEATHERIZATION STAFF CONTINUED TO MEET EACH AND EVERY CHALLENGE AND SERVED 74 HOUSEHOLDS IN THE JACKSON, MONROE, PERRY, AND RANDOLPH COUNTY SERVICE AREA AND SPENDING $382,784.00 OF HHS AND STATE FUNDS. THIS AMOUNT NOT ONLY REPRESENTS DOLLARS SPENT IN CLIENT HOMES TO MAKE THEM MORE EFFICIENT AND SAFER TO LIVE IN, BUT ARE USED FOR PAYING MATERIAL PROVIDERS, CONTRACTORS AND THEIR EMPLOYEES, WHO IN TURN USE THEIR WAGES TO PURCHASE ITEMS FROM GROCERIES STORES, GAS STATIONS, CLOTHING STORES, ETC. AND THE LIST GOES ON AND ON HOW THESE WEATHERIZATION DOLLARS IMPACT OUR LOCAL ECONOMY.THE LIHEAP PROGRAM REMAINED FULL OF ACTIVITY. WE RECERTIFIED 980PIPP HOUSEHOLDS DURING THE SPRING AND SUMMER FOR THE UPCOMING 2014 PROGRAM. WE ADDED AN ADDITIONAL 100 HOUSEHOLDS TO OUR REGISTER; HOWEVER LOST 10% DUE TO HOUSEHOLDS DROPPING FROM THE PROGRAM FOR VARIOUS REASONS. WE EXPENDED $820,305.00 OF STATE PIPP ASSISTANCE FUNDS. IN THE MONTH OF JULY, THE STATE ANNOUNCED A LAST MINUTE COOLING PROGRAM IN WHICH WE GAVE A $150.00 BENEFIT TO THE ELECTRIC PROVIDER OF AT-RISK HOUSEHOLDS CONTAINING AN ELDERLY, DISABLED, A CHILD UNTER THE AGE OF 6, AND MEDICALLY DIAGNOSED RESIDENT. THE PROGRAM SPENT $89,250.00 AND SERVED 595 HOMES. FROM SEPTEMBER, 2012 THROUGH APRIL, 2013 WE WERE KEPT VERY BUSY WITH THE HEATING COMPONENT OF OUR PROGRAM IN WHICH WE SPENT $2,897,644.00 AND SERVED 4,571 HOMES. DUE TO THE HIGH PRICE OF PROPANE THE STATE RELEASED A SUPPLEMENTARY ALLOCATION IN WHICH WE RECEIVED $250,000.00 TO HELP 25 ADDITIONAL CLIENTS WITH $1,000.00 WHO HAD RECEIVED A LOWER BENEFIT RATE FROM THE MATRIX. WE ALSO PARTNERED WITH WEATHERIZATION DURING THIS TIME AND WERE ABLE TO ASSIST 21 HOMES WITH FIXING OR REPLACING AN INOPERABLE FURNACE, SPENDING $57,936.00. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,064,385 | ExpenseAmt |
| Desc | HEAD START PROGRAMPROGRAM OBJECTIVES:PROVIDE LEARNING ENVIRONMENTS THAT ASSIST CHILDREN TO DEVELOP SOCIALLY, EMOTIONALLY, INTELLECTUALLY AND PHYSICALLY IN A MANNER APPROPRIATE IN AGE AND STAGE OF DEVELOPMENT.PROVIDE AN INDIVIDUALIZED APPROACH BY ASSESSING EACH CHILD'S DEVELOPMENT LEVEL AND ALIGNING A CURRICULUM PLAN AND PROGRESS MONITORING SYSTEM THAT WILL MAXIMIZE SCHOOL READINESS SUCCESS. ENGAGE IN MUTUALLY RESPECTFUL GOAL-ORIENTED PARTNERSHIPS WITH FAMILIES TO PROMOTE PARENT-CHILD RELATIONSHIPS AND FAMILY WELL-BEING.PROVIDE A COMPREHENSIVE HEALTH PROGRAM THAT PROMOTES PREVENTION, EARLY IDENTIFICATION AND INTERVENTION AND REFERRAL SERVICES. FACILITATE NETWORKS AND COMMUNITY PARTNERSHIPS THAT SUPPORT FAMILIES' STRENGTHS, INTERESTS, AND NEEDS. COLLECT AND ANALYZE OUTCOME DATA TO IMPLEMENT PLANS THAT REFLECT THE DESIRE FOR CONTINUOUS IMPROVEMENT THROUGH PROFESSIONAL DEVELOPMENT AND PROGRAM PLANNING AND EVALUATION. RESULTS AND KEY BENEFITS WESTERN EGYPTIAN EOC HEAD START PROGRAM PROVIDES COMPREHENSIVE SERVICES TO PRE-SCHOOL CHILDREN AND FAMILIES WITH LOW-INCOME. THE PROGRAM IS DESIGNATED TO SERVE THE TRI-COUNTY SERVICE AREA OF MONROE, PERRY AND RANDOLPH COUNTIES IN ILLINOIS WITH FUNDING FROM THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES. TO ACCOMMODATE THE SCHEDULED AND CHILD CARE NEEDS OF FAMILIES THAT ARE EMPLOYED AND/OR ATTENDING SCHOOL, A FULL-YEAR, FULL-DAY PROGRAM OPTION WAS AVAILABLE IN 2013-2014. THE OPTION WAS MADE AVAILABLE THROUGH FUNDING FOR 113 CHILDREN IN 3 HEAD START LOCATIONS AND 2 PRIVATE CHILD CARE CENTER COLLABORATION PROJECTS. THE FULL-YEAR PROGRAM OFFERED 246 SERVICE DAYS. THE HOURS OF OPERATION PROVIDED 11.5 HOURS OF CARE PER DAY, 6:30 A.M. TO 6:00 P.M., MONDAY - THURSDAY. DUE TO THE EFFECTS OF SEQUESTRATION, THE FULL-YEAR, FULL-DAY PROGRAM WAS SUSPENDED FOR 8.6 WEEKS DURING THE MONTHS OF JUNE, JULY AND AUGUST. LAYOFF OF TWENTY-ONE STAFF WAS NECESSARY DURING THE 8.6 WEEKS OF PROGRAM SUSPENSION.THE HEAD START PROGRAM PARTICIPATES IN THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) CHILD AND ADULT CARE FOOD PROGRAM. CHILDREN IN FULL-DAY CARE ARE SERVED BREAKFAST, LUNCH AND AFTERNOON SNACK.THE PART-YEAR, PART-DAY CLASSROOMS PROVIDED A TRADITIONAL EARLY CHILDHOOD SETTING WITH CLASSROOMS IN 5 HEAD START LOCATIONS FUNDED TO SERVE 195 CHILDREN. THE PART-YEAR CENTERS OPERATED 128 DAYS IN THE SERVICE YEAR. DOOR-TO-DOOR BUS TRANSPORTATION WAS PROVIDED FOR ALL CHILDREN IN THIS PROGRAM OPTION. CLASSES WERE OFFERED IN A 4-HOUR SESSION IN THE MORNING OR AFTERNOON. CHILDREN WERE SERVED BREAKFAST AND LUNCH IN THE MORNING SESSION OR LUNCH AND SNACK IN THE AFTERNOON SESSION. SCHOOL READINESS DATA HAS BEEN COLLECTED THROUGHOUT THE PROGRAM YEAR AND HAS BEEN AGGREGATED TO SHARE WITH STAKEHOLDERS AND ASSIST IN PROGRAM PLANNING. ALL CHILDREN SHOWED SIGNIFICANT GAINS IN COGNITIVE SKILLS, INCLUDING PRE-READING AND PRE-MATH AREAS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $782,871 | ExpenseAmt |
| Desc | HOME BUYER PROGRAM - THE PROGRAM CAN PROVIDE DOWN PAYMENT AND CLOSING COST ASSISTANCE UP TO $10,000. THE BUYER IS RESPONSIBLE FOR CERTAIN UP-FRONT COSTS REQUIRED SUCH AS A CREDIT REPORT, APPRAISAL, LEAD TEST AND HOME INSPECTION. THESE COSTS COULD NORMALLY BE $500 TO $1,200. THE LEAD TEST, WHICH IS REQUIRED FOR HOMES BUILT BEFORE 1978, CAN BE PAID OUT OF PROGRAM FUNDS IF THE BUYER COMPLETES THE PURCHASE ON THE HOUSE. THE PROGRAM TYPICALLY PROVIDES $20,000 TO $30,000 IN FUNDING FOR REHABILITATION OF THE PROPERTY TO BRING THE DWELLING UP TO AT LEAST THE IHDA/HOUSING QUALITY STANDARDS. THE PROGRAM ASSISTS PERSONS OR FAMILIES AT OR BELOW 80% OF THE AREA MEDIAN INCOME. FUNDS ARE AVAILABLE TO ASSIST IN ABOUT 12 HOME PURCHASES PER YEAR. HOME REHAB - THE PROGRAM CAN ASSIST EXISTING HOMEOWNERS WITH THE REPAIR AND REHABILITATION OF THEIR OWNER-OCCUPIED UNITS. REHABILITATION WORK MUST BE PERFORMED ACCORDING TO IHDA'S WRITTEN STANDARDS AND THE UNIT MUST BE BROUGHT UP TO IHDA/HOUSING QUALITY STANDARDS. THE PROGRAM ASSISTS PERSONS OR FAMILIES AT OR BELOW 80% OF THE AREA MEDIAN INCOME. FUNDS ARE AVAILABLE TO ASSIST ABOUT 6 HOMES PER YEAR WITH REPAIR AND REHABILITATION WHICH IS TYPICALLY IN THE RANGE OF $25,000 - $35,000. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $582,461 | SENIOR PROGRAMS: PROVIDES NUTRITION, TRANSPORTATION, EMPLOYMENT, REFERRAL AND HEALTH SERVICES FOR PERSONS OVER 60 YEARS OF AGE. AMONG OTHER SERVICES, APPROXIMATELY 937 SENIORS WERE SERVED. |
| $340,606 | CSBG PROGRAMS: SOCIAL SERVICES TO APPROX. 2,544 PERSONS |
| $87,622 | HOMELESS PREVENTION COC PROGRAM: APPROXIMATELY 16 FAMILIES WERE SERVED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,010,689 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $8,375,752 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 101 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAULETTE HAMLIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6189653458 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 INDUSTRIAL PARK | AddressLine1 |
| City | STEELEVILLE | City |
| State | IL | State |
| ZIP Code | 62288 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MIKE KOVARIK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARB PACE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LENNY SCHWARZE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA SHARP | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY WHITE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KENNY KETTLER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH GROSS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BERNICE SPENCER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE SUMMERS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA HEINZMANNN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GROSS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY CATHERINE KUHNERT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KENNY SLAVENS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARC KIEHNA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM RABE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC REICKENBERG | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER REID | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AUDRY ROBINSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAULETTE HAMLIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $76,852 | $0 | $3,600 | Yes (X) | |
| PATTI ALMS | ||||||
| FISCAL OFFICER | 40.00 | $44,129 | $0 | $3,600 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,981 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,200 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BURRIS CONSTRUCTION | |||||
| 1502 AIRPORT RD | URBANA | IL | 61802 | WEATHERIZATION AND HOME PROGRAM CONSTRUC | $293,811 |
| COUNTRY COMFORT SOLUTIONS | |||||
| 236 SARENSEN ROAD | GORHAM | IL | 62940 | WEATHERIZATION AND HOME PROGRAM CONSTRUC | $176,604 |
| RON HART CONSTRUCTION | |||||
| 1315 W BROADWAY | STEELEVILLE | IL | 62288 | WEATHERIZATION AND HOME PROGRAM CONSTRUC | $171,287 |
| TURNER CONSTRUCTION | |||||
| 227 LAKESIDE DR | JACKSON | MO | 63755 | WEATHERIZATION AND HOME PROGRAM CONSTRUC | $149,780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,243,796 | GovernmentGrantsAmt |
| All Other Contributions | $483,347 | AllOtherContributionsAmt |
| Noncash Contributions | $243,686 | NoncashContributionsAmt |
| Total Contributions | $8,727,143 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE PROGRAM FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $172,970 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $172,970 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $172,970 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,246 | TotalRevenueColumnAmt |
| Exclusion | $1,246 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,565 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,565 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,565 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,565 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $13,082 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,082 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $9,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,200 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,946,206 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $217,817 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,246 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,173,565 | TotalAmt |
| Program Services | $5,173,565 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,981 | TotalAmt |
| Program Services | $105,253 | ProgramServicesAmt |
| Management And General | $15,728 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,513,901 | TotalAmt |
| Program Services | $2,175,685 | ProgramServicesAmt |
| Management And General | $338,216 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,630 | TotalAmt |
| Program Services | $35,220 | ProgramServicesAmt |
| Management And General | $35,410 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,428 | TotalAmt |
| Program Services | $1,009 | ProgramServicesAmt |
| Management And General | $419 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,550 | TotalAmt |
| Program Services | $86,996 | ProgramServicesAmt |
| Management And General | $15,554 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,258 | TotalAmt |
| Program Services | $228,381 | ProgramServicesAmt |
| Management And General | $19,877 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,891 | TotalAmt |
| Program Services | $16,918 | ProgramServicesAmt |
| Management And General | $4,973 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,371 | TotalAmt |
| Program Services | $35,645 | ProgramServicesAmt |
| Management And General | $23,726 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,333 | TotalAmt |
| Program Services | $67,211 | ProgramServicesAmt |
| Management And General | $15,122 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $121,687 | $114,519 | $7,168 |
| COST ALLOCATION EXPENSE | $117,829 | $117,829 | |
| SUPPLIES | $100,846 | $80,539 | $20,307 |
| TRAINING | $51,340 | $50,656 | $684 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,825 | TotalAmt |
| Program Services | $86,326 | ProgramServicesAmt |
| Management And General | $5,499 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,878,435 | TotalAmt |
| Program Services | $8,375,752 | ProgramServicesAmt |
| Management And General | $502,683 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,337 | BOYAmt |
| EOY | $189,755 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $38,249 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,709 | BOYAmt |
| EOY | $596,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,021,465 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $681,904 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,932 | BOYAmt |
| EOY | $339,561 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,845 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,823 | BOYAmt |
| EOY | $1,184,494 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,228 | BOYAmt |
| EOY | $235,944 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,383 | BOYAmt |
| EOY | $351,983 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,000 | BOYAmt |
| EOY | $105,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,791 | BOYAmt |
| EOY | $336,376 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,402 | BOYAmt |
| EOY | $1,029,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,587 | BOYAmt |
| EOY | $94,974 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,008 | BOYAmt |
| EOY | $60,217 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,421 | BOYAmt |
| EOY | $155,191 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,823 | BOYAmt |
| EOY | $1,184,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $67,771 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $10,216,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,611,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,801,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,713,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,551,988 | CurrentTaxYearAmt |
| Total | $45,894,125 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,216,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,611,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,801,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,713,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,551,988 | CurrentTaxYearAmt |
| Total | $45,894,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $45,894,125 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,246 | CurrentTaxYearAmt |
| Total | $57,721 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,951,846 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,893,549 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,589 | OtherCostOrOtherBasisAmt |
| Book Value | $15,589 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $627,347 | OtherCostOrOtherBasisAmt |
| Depreciation | $349,946 | DepreciationAmt |
| Book Value | $277,401 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $378,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $331,958 | DepreciationAmt |
| Book Value | $46,571 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $339,561 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE GRANT ADVANCES | $294,533 |
| ACCRUED EXPENSES | $26,408 |
| ACCRUED INTEREST | $15,435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $336,376 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,946,206 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,946,206 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,946,206 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,878,436 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,878,436 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,878,436 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COUNCIL IS A NOT-FOR-PROFIT ORGANIZATION AND CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE LAW. IN ACCORDANCE WITH FASB ASC 740-10 WHICH ADDRESSES INCOME TAXES, THE ASSOCIATION BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS RESULTING IN LIABILITIES THAT WOULD HAVE BEEN REQUIRED TO BE RECORDED FOR THE YEAR ENDED APRIL 30, 2014. THE COUNCIL'S FORM 990 AND 990-T FOR 2011, 2012 AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|
| ENERGY ASSISTANCE PROGRAM - ENERGY CONSERVATION AND UTILITY ASSISTANCE IS PROVIDED TO FAMILIES. | 6366 | $4,075,652 |
| SENIOR PROGRAMS - PROVIDES NUTRITION, TRANSPORTATION, EMPLOYMENT, REFERRAL AND HEALTH SERVICES FOR PERSONS OVER 60 YEARS OF AGE. | 900 | $117,869 |
| HOME PROGRAMS - PROVIDES ASSISTANCE WITH HOME REHABILITATION, DOWN PAYMENTS AND CLOSING COSTS TO PURCHASE HOMES | 28 | $557,237 |
| CSBG PROGRAM - PROVIDES SOCIAL SERVICES | 750 | $170,584 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH PROGRAM IS GIVEN A UNIQUE PROGRAM NUMBER IN THE ACCOUNTING SYSTEM. CASH RECEIPTS AND EXPENSES ARE TRACKED BY PROGRAM AND FINANCIAL REPORTS ARE PREPARED MONTHLY AND PRESENTED TO THE BOARD FOR REVIEW. EACH PROGRAM IS CLOSED OUT AND THE APPROPRIATE REPORTS ARE SENT TO THE GRANTOR. EACH GRANTOR HAS THE RIGHT TO PERFORM PERIODIC AUDITS THROUGHOUT THE YEAR AND AN ANNUAL EXTERNAL AUDIT IS ALSO PERFORMED AND PRESENTED TO THE BOARD FOR APPROVAL. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES AND | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $243,686 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THE FIRST QUARTERLY MEETING AFTER IT IS COMPLETED. EACH BOARD MEMBER RECEIVES A COPY AND HAS THE OPPORTUNITY TO ASK ANY QUESTIONS HE OR SHE MIGHT HAVE. THE BOARD THEN VOTES TO APPROVE THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES HAVE AN OBLIGATION TO AVOID ETHICAL, LEGAL, FINANCIAL OR OTHER CONFLICTS OF INTEREST AND TO ENSURE THAT THEIR ACTIVITIES AND INTERESTS DO NOT CONFLICT WITH THEIR OBLIGATIONS TO WESTERN EGYPTIAN ECONOMIC OPPORTUNITY COUNCIL, INC.OR ITS WELFARE. IF EMPLOYEES HAVE ANY INFLUENCE OR CONNECTION WITH OUTSIDE FIRMS RELATING TO TRANSACTIONS WITH WESTERN EGYPTIAN ECONOMIC OPPORTUNITY COUNCIL'S PURCHASES, CONTRACTS, OR LEASES, IT IS IMPERATIVE THAT THEY DISCLOSE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST SO THAT SAFEGUARDS CAN BE ESTABLISHED TO AVOID EVEN THE APPEARANCE OF IMPROPRIETY. EMPLOYEES ARE DIRECTED TO CONTACT THE EXECUTIVE DIRECTOR AS SOON AS A THEY BECOME AWARE OF ANY REAL OR POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |