WESTERN EGYPTIAN ECONOMIC OPPORTUNITY COUNCIL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: WESTERN EGYPTIAN ECONOMIC OPPORTUNITY COUNCIL INC (EIN 37-0892145)
Tax period: 2014-05-01 to 2015-04-30
Filed: 2015-12-10
IRS object ID: 201533449349300403
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-12-10T07:57:53-06:00	ReturnTs
Tax Period End	2015-04-30	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	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3201 W WHITE OAKS DR STE 102	AddressLine1Txt
City	SPRINGFIELD	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62704	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-05-01	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	BusinessNameLine1Txt
Business Name Line2	COUNCIL INC	BusinessNameLine2Txt

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	AddressLine1Txt
City	STEELEVILLE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62288	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAULETTE HAMLIN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6189653458	PhoneNum
Signature	2015-11-23	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
Preparation	2015-11-18	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	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	AddressLine1Txt
City	STEELEVILLE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62288	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,476,401	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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	101	TotalEmployeeCnt
Total Volunteers	1479	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,727,143	PYContributionsGrantsAmt
CY Contributions Grants	$8,422,649	CYContributionsGrantsAmt
PY Program Service Revenue	$172,970	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,000	CYProgramServiceRevenueAmt
PY Investment Income	$1,246	PYInvestmentIncomeAmt
CY Investment Income	$1,606	CYInvestmentIncomeAmt
PY Other Revenue	$44,847	PYOtherRevenueAmt
CY Other Revenue	$41,146	CYOtherRevenueAmt
PY Total Revenue	$8,946,206	PYTotalRevenueAmt
CY Total Revenue	$8,476,401	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,173,565	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,638,065	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,634,882	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,478,414	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,069,988	PYOtherExpensesAmt
CY Other Expenses	$1,390,561	CYOtherExpensesAmt
PY Total Expenses	$8,878,435	PYTotalExpensesAmt
CY Total Expenses	$8,507,040	CYTotalExpensesAmt
PY Revenues Less Expenses	$67,771	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$30,639	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,184,494	TotalAssetsBOYAmt
Total Assets EOY	$1,110,051	TotalAssetsEOYAmt
Total Liabilities BOY	$1,029,303	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$985,499	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$155,191	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$124,552	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	$3,652,781	ExpenseAmt
Grant	$3,289,533	GrantAmt
Desc	ENERGY ASSISTANCE PROGRAM: WEATHERIZATION: THE PROGRAM'S BIGGEST GOAL FOR THE YEAR WAS TO READY OUR ASSESSOR AND FINAL INSPECTOR TO TAKE THE FEDERAL REQUIRED QUALITY CONTROL INSPECTOR (QCI) CERTIFICATION TEST. THE STATE PROVIDED PRE-TESTING TRAINING BUT MUCH EFFORT WAS PUT ON OUR STAFF MEMBERS TO READY THEMSELVES FOR THE EXAM. FIELD STAFF MUST BE CERTIFIED BY JULY 1, 2015 IN ORDER TO RETAIN A POSITION IN THE WEATHERIZATION PROGRAM. THE STATE RELEASED THE DOE FUNDS FROM THE PREVIOUS YEAR THAT WERE NOT SPENT AS WELL AS EXTRA ARRA AND BY REQUEST ADDITIONAL FUNDS FOR DOE IN THE EARLY SPRING BRINGING OUR TOTAL FUNDING THE $757,909. WE WERE ABLE TO SERVE 103 HOUSEHOLDS IN THE JACKSON, MONROE, PERRY AND RANDOLPH COUNTY SERVICE AREA AND SPENDING $529,251 OF DOE, HHS, ARRA AND STATE DIRECT CLIENT ASSISTANCE 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 GROCERY STORES, GAS STATIONS, CLOTHING STORES, ETC. AND THE LIST GOES ON AND ON HOW THESE WEATHERIZATION DOLLARS IMPACT OUR LOCAL ECONOMY.LIHEAP:DURING THIS TIMEFRAME LIHEAP REMAINED FULL OF ACTIVITY. WE RECERTIFIED 784 PIPP HOUSEHOLDS DURING THE SPRING AND SUMMER FOR THE UPCOMING 2014 PROGRAM. WE EXPENDED $894,437 OF STATE PIPP ASSISTANCE FUNDS. IN THE MONTH OF JULY, THE STATE ANNOUNCED A LAST MINUTE COOLING PROGRAM IN WHICH WE GAVE A $150 BENEFIT TO THE ELECTRIC PROVIDER OF AT-RISK HOUSEHOLDS CONTAINING AN ELDERLY, DISABLED, A CHILD UNDER THE AGE OF 6, AND MEDICAL DIANOSED RESIDENT. THE PROGRAM SPENT $112,650 AND SERVED 751 HOMES. FROM SEPTEMBER, 2014 THROUGH APRIL, 2015, WE WERE KEPT VERY BUSY WITH THE HEATING ASSISTANCE COMPONENT OF OUR PROGRAM IN WHICH WE SPENT $1,209,802 AND SERVED 3,199 HOMES. THIS HAS BEEN THE FIRST TIME IN MY ADMINISTRATIVE TENURE THAT THE PROGRAM EXPENDED ALL THE AVAILABLE FUNDS BEFORE THE PROGRAM WAS OFFICIALLY OVER WITH. THE ORIGINAL FUNDS OF $1,037,551 WERE EXPENDED IN LATE FEBRUARY BUT THE STATE COVERED THE BENEFITS OBLIGATIONS UNTIL THE FIRST OF APRIL. INTAKE AND VERIFICATION WORKERS WERE LAID OFF. WE ALSO PARTNERED WITH WEATHERIZATION DURING THIS TIME AND WERE ABLE TO ASSIST 15 HOMES WITH FIXING OR REPLACING AN INOPERABLE FURNACE, SPENDING $23,405.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,524,819	ExpenseAmt
Grant	$326,001	GrantAmt
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 FROM 2014-2015 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 2014-2015. 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 AND FAMILY ENGAGEMENT DATA HAVE BEEN COLLECTED THROUGHOUT THE PROGRAM YEAR AND HAVE 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. FAMILY ENGAGEMENT OUTCOMES INDICATE AN INCREASE IN POSITIVE PARENT CHILD RELATIONSHIPS, WHICH WILL SUPPORT THE DEVELOPMENTAL GAINS CHILDREN HAVE MADE THROUGHOUT THE PROGRAM YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$968,132	ExpenseAmt
Grant	$731,211	GrantAmt
Desc	HOME BUYER PROGRAM - THE PROGRAM CAN ASSIST EXISTING HOMEOWNERS WITH THE REPAIR AND REHABILITATION OF THEIR OWNER-OCCUPIED UNITS. REHABILITATION WORK MUST BE PERFORMED ACCORDING THE 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. HOME 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. ILLINOIS HOUSING TRUST FUNDS ARE AVAILABLE TO ASSIST ABOUT 6 HOMES PER YEAR WITH REPAIR AND REHABILITATION WHICH IS TYPICALLY IN THE RANGE OF $15,000 - $20,000,HOMEBUYER WITH REHAB - THE PROGRAM CAN ASSIST HOMEBUYERS WITH DOWNPAYMENT AND CLOSING COST ASSISTANCE UP TO $10,000 AND WITH THE REPAIR AND REHABILITATION OF THEIR PURCHASED UNIT. REHABILITATION WORK MUST BE PERFORMED ACCORDING THE IHDA'S WRITTEN STANDARDS AND THE UNIT MUST BE BROUGHT UP TO IHDA/HOUSING QUALITY STANDARDS. THE PROGRAM ASSISTS PERSONS OR FAMILY AT OR BELOW 80% OF THE AREA MEDIAN INCOME. HOME FUNDS ARE AVAILABLE TO ASSIST ABOUT 12 HOMES PER YEAR. THE REPAIR AND REHABILITATION IS TYPICALLY IN THE RANGE OF $20,000 - $30,000. ILLINOIS HOUSING TRUST FUNDS ARE AVAILABLE TO ASSIST ABOUT 8 HOMES PER YEAR. THE REPAIR AND REHABILITATION IS TYPICALLY IN THE RANGE OF $15,000 - $20,000.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	DescDesc
$429,159	$41,053	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.
$345,593	$208,515	CSBG PROGRAMS: SOCIAL SERVICES TO APPROX. 2,544 PERSONS
$50,931	$41,752	HOMELESS PREVENTION COC PROGRAM: APPROXIMATELY 5 FAMILIES WERE SERVED.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$825,683	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$291,320	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$7,971,415	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	47	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAULETTE HAMLIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6189653458	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 INDUSTRIAL PARK	AddressLine1Txt
City	STEELEVILLE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62288	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 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
BRUCE SUMMERS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
BRENDA HEINZMANN
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
ERIC RIECKENBERG
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JASON COFFEY
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CACY HOOD
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
PAULETTE HAMLIN
EXECUTIVE DIRECTOR	40.00		$78,446	$0	$3,600	Yes (X)
PATTI ALMS
FISCAL OFFICER	40.00		$49,694	$0	$3,600	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$128,140	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/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BURRIS CONSTRUCTION
1502 AIRPORT RD	URBANA	IL	61802	WEATHERIZATION AND HOME PROGRAM CONSTRUC	$301,606
COUNTRY COMFORT SOLUTIONS
236 SARENSEN ROAD	GORHAM	IL	62940	WEATHERIZATION AND HOME PROGRAM CONSTRUC	$167,775
RONALD HART CONSTRUCTION
1315 W BROADWAY	STEELEVILLE	IL	62288	WEATHERIZATION AND HOME PROGRAM CONSTRUC	$145,314
TURNER CONSTRUCTION
227 LAKESIDE DR	JACKSON	MO	63755	WEATHERIZATION AND HOME PROGRAM CONSTRUC	$100,265

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$8,060,258	GovernmentGrantsAmt
All Other Contributions	$362,391	AllOtherContributionsAmt
Noncash Contributions	$124,199	NoncashContributionsAmt
Total Contributions	$8,422,649	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SERVICE PROGRAM FEE	Desc
Business	900099	BusinessCd
Total Revenue Column	$11,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,606	TotalRevenueColumnAmt
Exclusion	$1,606	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$24,661	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	$24,661	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,661	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,661	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$11,637	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,637	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,637	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	624100	BusinessCd
Total Revenue Column	$4,848	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,848	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,848	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,476,401	TotalRevenueColumnAmt
Related Or Exempt Func Income	$52,146	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,606	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$4,638,065	TotalAmt
Program Services	$4,638,065	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$128,141	TotalAmt
Program Services	$110,201	ProgramServicesAmt
Management And General	$17,940	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,080,210	TotalAmt
Program Services	$1,743,791	ProgramServicesAmt
Management And General	$336,419	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$55,238	TotalAmt
Program Services	$47,526	ProgramServicesAmt
Management And General	$7,712	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$214,825	TotalAmt
Program Services	$184,832	ProgramServicesAmt
Management And General	$29,993	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$720	TotalAmt
Management And General	$720	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$255,099	TotalAmt
Program Services	$221,095	ProgramServicesAmt
Management And General	$34,004	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,694	TotalAmt
Program Services	$1,203	ProgramServicesAmt
Management And General	$4,491	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$101,359	TotalAmt
Program Services	$84,144	ProgramServicesAmt
Management And General	$17,215	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$233,385	TotalAmt
Program Services	$209,606	ProgramServicesAmt
Management And General	$23,779	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$35,471	TotalAmt
Program Services	$30,820	ProgramServicesAmt
Management And General	$4,651	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$51,125	TotalAmt
Program Services	$27,399	ProgramServicesAmt
Management And General	$23,726	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$88,302	TotalAmt
Program Services	$82,814	ProgramServicesAmt
Management And General	$5,488	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$333,898	$314,798	$19,100
REPAIRS AND MAINTENANCE	$122,962	$120,733	$2,229
COST ALLOCATION EXPENSE	$98,631	$98,631
TRAINING	$33,400	$32,872	$528

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,515	TotalAmt
Program Services	$22,885	ProgramServicesAmt
Management And General	$7,630	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,507,040	TotalAmt
Program Services	$7,971,415	ProgramServicesAmt
Management And General	$535,625	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$189,755	BOYAmt
EOY	$213,496	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$38,249	BOYAmt
EOY	$38,689	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$596,929	BOYAmt
EOY	$534,038	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,040,465	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$733,028	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$339,561	BOYAmt
EOY	$307,437	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt
EOY	$16,391	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,184,494	BOYAmt
EOY	$1,110,051	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$235,944	BOYAmt
EOY	$358,962	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$351,983	BOYAmt
EOY	$349,583	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	$336,376	BOYAmt
EOY	$171,954	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,029,303	BOYAmt
EOY	$985,499	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$94,974	BOYAmt
EOY	$75,049	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,217	BOYAmt
EOY	$49,503	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$155,191	BOYAmt
EOY	$124,552	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,184,494	BOYAmt
EOY	$1,110,051	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$30,639	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	$10,611,533	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,801,118	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,713,283	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,167,347	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,108,317	CurrentTaxYearAmt
Total	$43,401,598	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,611,533	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,801,118	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,713,283	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,167,347	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,108,317	CurrentTaxYearAmt
Total	$43,401,598	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$43,401,598	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,135	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,515	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,403	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,246	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,606	CurrentTaxYearAmt
Total	$29,905	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$43,431,503	TotalSupportAmt
Gross Receipts Rltd Activities	$3,170,054	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99930	PublicSupportCY170Pct
Public Support PY170	0.99870	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	$376,835	DepreciationAmt
Book Value	$250,512	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$397,529	OtherCostOrOtherBasisAmt
Depreciation	$356,193	DepreciationAmt
Book Value	$41,336	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$307,437	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
REFUNDABLE GRANT ADVANCES	$103,619
ACCRUED EXPENSES	$52,900
ACCRUED INTEREST	$15,435

Field	Value	IRS element (for citing)
Total Liability	$171,954	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,928,925	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$452,524	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$452,524	RevenueNotReportedAmt
Revenue Subtotal	$8,476,401	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,476,401	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,959,564	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$452,524	DonatedServicesUseFcltsAmt
Expenses Not Reported	$452,524	ExpensesNotReportedAmt
Expenses Subtotal	$8,507,040	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,507,040	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, 2015. THE COUNCIL'S FORM 990 AND 990-T FOR 2012, 2013 AND 2014 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.	4852	$3,289,533
SENIOR PROGRAMS - PROVIDES NUTRITION, TRANSPORTATION, EMPLOYMENT, REFERRAL AND HEALTH SERVICES FOR PERSONS OVER 60 YEARS OF AGE.	52211	$139,822
HOME PROGRAMS - PROVIDES ASSISTANCE WITH HOME REHABILITATION, DOWN PAYMENTS AND CLOSING COSTS TO PURCHASE HOMES	32	$731,211
CSBG PROGRAM - PROVIDES SOCIAL SERVICES	2167	$208,515

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 MATERIALS	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$98,769	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

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.