TRI-COUNTY COMMUNITY ACTION AGENCY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: TRI-COUNTY COMMUNITY ACTION AGENCY INC (EIN 22-1942357)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2025-10-22
IRS object ID: 202522959349300527
Schema version: 2024v5.0
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 D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-10-22T11:53:02-04:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	222417800	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARTINI & MARTINI CPA P A	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1135 E CHESTNUT AVE	AddressLine1Txt
City	VINELAND	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08360	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	221942357	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRI-COUNTY COMMUNITY ACTION AGENCY	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	TRI-	BusinessNameControlTxt
Phone	8564516330	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 COHANSEY STREET	AddressLine1Txt
City	BRIDGETON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	083021922	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALBERT KELLY	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	8564976668	PhoneNum
Signature	2025-10-20	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN R MARTINI CPA	PreparerPersonNm
PTIN	P00548377	PTIN
Phone	8566918934	PhoneNum
Preparation	2025-10-21	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	GATEWAY COMMUNITY ACTION PARTNERSHI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ALBERT KELLY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 COHANSEY STREET	AddressLine1Txt
City	BRIDGETON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	083021922	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$84,676,235	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GATEWAYCAP.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE EARLY CHILDHOOD EDUCATION, SOCIAL SERVICES AND OTHER PROGRAMS TO LOW INCOME RESIDENTS. THE PURPOSE IS TO ELIMINATE POVERTY.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	773	TotalEmployeeCnt
Total Volunteers	1346	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$76,598,191	PYContributionsGrantsAmt
CY Contributions Grants	$83,981,796	CYContributionsGrantsAmt
PY Program Service Revenue	$390,685	PYProgramServiceRevenueAmt
CY Program Service Revenue	$634,258	CYProgramServiceRevenueAmt
PY Investment Income	$153,241	PYInvestmentIncomeAmt
CY Investment Income	$60,181	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$77,142,117	PYTotalRevenueAmt
CY Total Revenue	$84,676,235	CYTotalRevenueAmt
PY Grants And Similar Paid	$27,145,312	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$31,476,996	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$32,267,505	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$35,393,736	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$110,385	CYTotalFundraisingExpenseAmt
PY Other Expenses	$16,757,280	PYOtherExpensesAmt
CY Other Expenses	$17,393,150	CYOtherExpensesAmt
PY Total Expenses	$76,170,097	PYTotalExpensesAmt
CY Total Expenses	$84,263,882	CYTotalExpensesAmt
PY Revenues Less Expenses	$972,020	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$412,353	CYRevenuesLessExpensesAmt
Total Assets BOY	$45,826,797	TotalAssetsBOYAmt
Total Assets EOY	$44,277,004	TotalAssetsEOYAmt
Total Liabilities BOY	$14,455,218	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,493,072	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$31,371,579	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$31,783,932	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ELIMINATE POVERTY AND ITS CAUSES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$38,248,226	ExpenseAmt
Grant	$2,556,747	GrantAmt
Revenue	$505,808	RevenueAmt
Desc	PROVIDED EARLY CHILDHOOD EDUCATION PROGRAMS, CHILD CARE SERVICES AND CHILD NUTRITION PROGRAMS TO APPROXIMATELY 1,652 CHILDREN THROUGHOUT SEVEN NEW JERSEY AND PENNSYLVANIA COUNTIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,860,905	ExpenseAmt
Grant	$4,648,677	GrantAmt
Desc	PROVIDED SPECIFIC ASSISTANCE TO INCOME ELIGIBLE FAMILIES INCLUDING ENERGY ASSISTANCE, RENT AND UTILITY ASSISTANCE, AND OTHER FINANCIAL ASSITANCE TO APPROXIMATELY 15,958 INDIVIDUALS AND HOUSEHOLDS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$30,987,584	ExpenseAmt
Grant	$24,271,572	GrantAmt
Desc	PROVIDED SUPPLEMENTAL NUTRITION ASSISTANCE TO APPROXIMATELY 20,022 LOW- INCOME BREAST FEEDING POSTPARTUM WOMEN, INFANTS AND CHILDREN UP TO AGE FIVE WHO ARE AT NUTRITIONAL RISK.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$5,447,204	ExpenseAmt
Desc	ALL OTHER COMMUNITY PROGRAM SERVICES ACCOMPLISHMENTS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$5,447,204	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$79,543,919	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
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
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	174	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	773	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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	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	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DENISE CASTLEY	PersonNm
Phone	8564516330	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 COHANSEY STREET	AddressLine1Txt
City	BRIDGETON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	083021922	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

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	Key EmployeeKeyEmployeeInd
KIERSTON L WATKINS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DARLEEN ANDFIELD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TERRENCE HARDEE
CHAIRMAN	3.00	Yes (X)	$0	$0	$0	Yes (X)
EDWARD GELETKA
VICE-CHAIRMA	2.00	Yes (X)	$0	$0	$0	Yes (X)
MINERVA ALVARADO
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ELIZABETH MCINTYRE ARTHUR
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KURT SCHWIEDOP
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MEGHAN HURLEY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LISA FOLKS
BOARD SECRET	2.00	Yes (X)	$0	$0	$0	Yes (X)
KEN BARCIA
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ALLYN MARIE SMEDLEY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JENNIFER A TURNER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARGARET WILLARD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
THERESA WILLIAMS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
EVELYN BALOGUN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LEANDRA ACETTI
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
SONYA WORLEY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TIMOTHY GREGORY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JANIE BARNES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TORRES MAYFIELD SR
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ALBERT KELLY
PRESIDENT/CE	40.00		$221,523	$0	$34,062		Yes (X)
EDWARD BETHEA
EXECUTIVE VP	40.00		$215,140	$0	$52,843		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$436,663	TotalReportableCompFromOrgAmt
Total Other Compensation	$86,905	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt	Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	CompensationCompensationAmt
DCR VENTURES LLC
DCR VENTURES LLC	1107 MANTUA PIKE	1107 MANTUA PIKE	MANTUA	NJ	08051	$500,359
WRONIUK
WRONIUK	302 WHEAT ROAD	302 WHEAT ROAD	VINELAND	NJ	08360	$400,812
MF BROWN LLC
MF BROWN LLC	454 ORANGE TREE AVENUE	454 ORANGE TREE AVENUE	ABSECON	NJ	08205	$353,468
IT TAKES A FAMILY
IT TAKES A FAMILY	6 S LAUREL ST	6 S LAUREL ST	BRIDGETON	NJ	08302	$203,507
JOB WELL DONE
JOB WELL DONE	8 MEADOW WOOD DRIVE	8 MEADOW WOOD DRIVE	BRIDGETON	NJ	08302	$175,965

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Government Grants	$83,502,829	GovernmentGrantsAmt
All Other Contributions	$478,967	AllOtherContributionsAmt
Noncash Contributions	$5,351	NoncashContributionsAmt
Total Contributions	$83,981,796	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES	624410	$505,808	$505,808
RENTAL INCOME	624410	$128,450	$128,450

Field	Value	IRS element (for citing)
Total Program Service Revenue	$634,258	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,181	TotalRevenueColumnAmt
Exclusion	$60,181	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$84,676,235	TotalRevenueColumnAmt
Related Or Exempt Func Income	$634,258	RelatedOrExemptFuncIncomeAmt
Exclusion	$60,181	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$31,476,996	TotalAmt
Program Services	$31,476,996	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$436,663	TotalAmt
Management And General	$436,663	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$26,968,008	TotalAmt
Program Services	$24,605,422	ProgramServicesAmt
Management And General	$2,352,857	ManagementAndGeneralAmt
Fundraising	$9,729	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$591,691	TotalAmt
Program Services	$468,789	ProgramServicesAmt
Management And General	$122,902	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,360,898	TotalAmt
Program Services	$4,064,388	ProgramServicesAmt
Management And General	$295,926	ManagementAndGeneralAmt
Fundraising	$584	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,036,476	TotalAmt
Program Services	$2,765,200	ProgramServicesAmt
Management And General	$269,963	ManagementAndGeneralAmt
Fundraising	$1,313	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$169,230	TotalAmt
Program Services	$164,328	ProgramServicesAmt
Management And General	$4,902	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,972,111	TotalAmt
Program Services	$1,840,117	ProgramServicesAmt
Management And General	$131,994	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,813,964	TotalAmt
Program Services	$5,111,600	ProgramServicesAmt
Management And General	$603,632	ManagementAndGeneralAmt
Fundraising	$98,732	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,723,107	TotalAmt
Program Services	$4,482,747	ProgramServicesAmt
Management And General	$240,360	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,629,262	TotalAmt
Program Services	$1,575,958	ProgramServicesAmt
Management And General	$53,277	ManagementAndGeneralAmt
Fundraising	$27	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$118,651	TotalAmt
Program Services	$118,651	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,673,039	TotalAmt
Program Services	$1,650,717	ProgramServicesAmt
Management And General	$22,322	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,293,786	TotalAmt
Program Services	$1,219,006	ProgramServicesAmt
Management And General	$74,780	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$84,263,882	TotalAmt
Program Services	$79,543,919	ProgramServicesAmt
Management And General	$4,609,578	ManagementAndGeneralAmt
Fundraising	$110,385	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,710,975	BOYAmt
EOY	$3,387,977	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$926,883	BOYAmt
EOY	$1,427,082	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,438,194	BOYAmt
EOY	$6,689,886	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$68,488	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,076	BOYAmt
EOY	$49,254	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$45,581,564	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,363,988	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$29,343,956	BOYAmt
EOY	$29,217,576	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$19,185	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,319,225	BOYAmt
EOY	$3,486,044	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$45,826,797	BOYAmt
EOY	$44,277,004	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,511,399	BOYAmt
EOY	$5,669,360	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$221,034	BOYAmt
EOY	$283,557	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,900,661	BOYAmt
EOY	$555,052	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,865,540	BOYAmt
EOY	$2,881,553	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,956,584	BOYAmt
EOY	$3,103,550	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,455,218	BOYAmt
EOY	$12,493,072	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,371,579	BOYAmt
EOY	$31,783,932	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$31,371,579	BOYAmt
EOY	$31,783,932	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$45,826,797	BOYAmt
EOY	$44,277,004	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$412,353	ReconcilationRevenueExpnssAmt
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	$60,505,237	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,417,672	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,493,754	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,598,191	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,981,796	CurrentTaxYearAmt
Total	$354,996,650	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,505,237	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,417,672	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,493,754	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,598,191	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,981,796	CurrentTaxYearAmt
Total	$354,996,650	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$354,996,650	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,492	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,053	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,008	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$153,241	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,181	CurrentTaxYearAmt
Total	$253,975	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$355,250,625	TotalSupportAmt
Gross Receipts Rltd Activities	$1,376,646	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99930	PublicSupportCY170Pct
Public Support PY170	0.99940	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$4,787,072	InvestmentCostOrOtherBasisAmt
Book Value	$4,787,072	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$33,892,668	InvestmentCostOrOtherBasisAmt
Depreciation	$12,422,803	DepreciationAmt
Book Value	$21,469,865	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$3,163,247	InvestmentCostOrOtherBasisAmt
Depreciation	$1,363,353	DepreciationAmt
Book Value	$1,799,894	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$3,738,577	InvestmentCostOrOtherBasisAmt
Depreciation	$2,577,832	DepreciationAmt
Book Value	$1,160,745	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$29,217,576	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
RIGHT OF USE ASSETS	$3,459,881
ESCROW DEPOSITS - INSURANCE	$26,163

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,486,044	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LEASE LIABILITY - NON CURRENT	$2,057,742
LEASE LIABILITY - CURRENT	$1,045,808

Field	Value	IRS element (for citing)
Total Liability	$3,103,550	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$84,676,235	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$84,676,235	RevenueSubtotalAmt
Total Revenue Per Form990	$84,676,235	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$84,263,882	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$84,263,882	ExpensesSubtotalAmt
Total Expenses Per Form990	$84,263,882	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Cash GrantCashGrantAmt
SUPPLEMENTAL NUTRITION AS	$24,271,572	COST
EMERGENCY ENERGY AND RENT		COST	$141,985
WEATHERIZATION ASSISTANCE		COST	$2,016,029
HOUSING DEVELOPMENT		COST	$2,490,663
CHILD CARE SUBSIDIES PAID		COST	$2,556,747

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	THE AGENCY MAINTAINS RECORDS IN ACCORDANCE WITH THE REQUIREMENTS OF GRANT FUNDERS. THIS INCLUDES DEMOGRAPHIC, INCOME REQUIEREMENTS AND LEVEL OF SERVICE ACHIEVED. THE AGENCY SUBMITS PROGRAMMATIC AND FISCAL REPORTS TO FUNDERS ON THE BASIS AS PRESCIBED BY THE GRANT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
ALBERT KELLY
PRESIDENT/CEO	$221,523	$15,480	$18,582	$255,585
EDWARD BETHEA
EXECUTIVE VP/COO	$215,140	$21,514	$31,329	$267,983

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4D	ALL OTHER COMMUNITY PROGRAM SERVICES ACCOMPLISHMENTS
FORM 990, PAGE 6, PART VI, LINE 11B	PRIOR TO FILING THE RETURN, IT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER FOR ACCURACY AND COMPLETENESS. A COPY OF THE RETURN IS GIVEN TO EACH BOARD MEMBER FOR APPROVAL EITHER BY EMAIL OR IN PERSON. THE BOARD SECRETARY RECORDS RECEIPT AND APPROVAL OF THE RETURN BY BPARD MEMBERS AT THE FOLLOWING BOARD MEETING.
FORM 990, PAGE 6, PART VI, LINE 12C	THE AGENCY'S POLICY REQUIRES BOARD MEMBERS TO COMPLETE A FORM CERTIFYING THAT THE MEMBER DEMONSTRATES THE HIGHEST STANDARD OF PERSONAL INTEGRITY, TRUTHFULNESS, AND HONESTY AND THAT AS A MEMBER WILL AVOID AN INTEREST THAT IS IN CONFLICT WITH CONDUCT OF OFFICIAL DUTIES.
FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS SETS THE COMPENSATION OF TOP MANAGEMENT WHICH IS BASED ON COMPARABLE MARKET RATES FOR SIMILAR POSTIONS OF OTHER NON-PROFITS, JOB PERFORMANCE AND MARKET CONDITIONS.
FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD DETERMINES THE COMPENSATION OF OTHER EMPLOYEES IN A MANNER SIMILAR TO TOP MANAQEMENT.
FORM 990, PAGE 6, PART VI, LINE 19	THE AGENCY MAKES ITS ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLCIY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990 MAY ALSO BE VIEWED ON PUBLIC WEBSITES SUCH AS GUIDESTAR.