NORTH EAST KINGDOM COMMUNITY ACTION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NORTH EAST KINGDOM COMMUNITY ACTION INC (EIN 03-0276709)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-14
IRS object ID: 201412269349301051
Schema version: 2012v2.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-14T09:34:35-00:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Wisehart Wimette Associates PLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 Morse Drive	AddressLine1
City	Essex Junction	City
State	VT	State
ZIP Code	05452	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030276709	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Northeast Kingdom Community Action Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	8023347316	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	70 Main Street PO Box 346	AddressLine1
City	Newport	City
State	VT	State
ZIP Code	05855	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Joe Patrissi	Name
Title	Executive Director	Title
Date Signed	2014-08-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kirk Wisehart	Name
Phone	8028791055	Phone
Date Prepared	2014-08-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Joe Patrissi	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	70 Main Street PO Box 346	AddressLine1
City	Newport	City
State	VT	State
ZIP Code	05855	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7527811	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.nekcavt.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	The Organizations mission is to prevent, reduce and work towards the elimination of poverty by offering people a variety of services that meet their needs providing them with tools and resources to help them overcome economic hardship and empowering them to address the root causes of poverty.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	197	TotalNbrEmployees
Total Nbr Volunteers	110	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	7224146	ContributionsGrantsPriorYear
Contributions Grants Current Year	7325303	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	84050	ProgramServiceRevenuePriorYear
Program Service Revenue CY	94016	ProgramServiceRevenueCY
Investment Income Current Year	2702	InvestmentIncomeCurrentYear
Other Revenue Prior Year	121159	OtherRevenuePriorYear
Other Revenue Current Year	105790	OtherRevenueCurrentYear
Total Revenue Prior Year	7429355	TotalRevenuePriorYear
Total Revenue Current Year	7527811	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4693060	SalariesEtcPriorYear
Salaries Etc Current Year	4753473	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2790038	OtherExpensePriorYear
Other Expenses Current Year	2738449	OtherExpensesCurrentYear
Total Expenses Prior Year	7483098	TotalExpensesPriorYear
Total Expenses Current Year	7491922	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-53743	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	35889	RevenuesLessExpensesCY
Total Assets BOY	2977969	TotalAssetsBOY
Total Assets EOY	3313091	TotalAssetsEOY
Total Liabilities BOY	1556806	TotalLiabilitiesBOY
Total Liabilities EOY	1856039	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1421163	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1457052	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The mission Northeast Kingdom Community Action, Inc is to prevent, Reduce and work towards the elimination of poverty.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3041389	Expense
Revenue	18461	Revenue
Description	Child and family development programs, including Head Start Program	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1678822	Expense
Description	Outreach	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1163133	Expense
Revenue	43408	Revenue
Description	Parent Child Centers	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1542636	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	32147	TotalOfOtherProgramServiceRev
Total Program Service Expense	7425980	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	132	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	197	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	VT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	John Killion Jr	NamePerson
Telephone Number	8023347316	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	70 Main Street	AddressLine1
City	Newport	City
State	VT	State
ZIP Code	05855	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Mary Grant
Board Chair	002.00	X	0	0	0
Harold Nadeau
Treasurer	002.00	X	0	0	0
Gene Levine
Secretary	002.00	X	0	0	0
Jack Rogers
Board Member	002.00	X	0	0	0
Mary Temple
Board Member	002.00	X	0	0	0
Ann Moore
Board Member	002.00	X	0	0	0
Eric Bach
Board Member	002.00	X	0	0	0
Luke Fontaine
Board Member	002.00	X	0	0	0
Rever Kennedy
Boardmember	002.00	X	0	0	0
Joe Patrissi
Executive Director	040.00		75010	0	0	X
John Killian
Director of Finance	035.00		32350	0	787	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	107360	TotalReportableCompFromOrg
Total Other Compensation	787	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	7090189	GovernmentGrants
All Other Contributions	235114	AllOtherContributions
Total Contributions	7325303	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Income	Description
Business Code	624100	BusinessCode
Total Revenue Column	94016	TotalRevenueColumn
Related Or Exempt Function Income	94016	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	94016	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2702	TotalRevenueColumn
Exclusion	$2,702	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	14561	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	14561	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	14561	TotalRevenueColumn
Related Or Exempt Function Income	14561	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other revenue	Description
Business Code	900099	BusinessCode
Total Revenue Column	91229	TotalRevenueColumn
Related Or Exempt Function Income	91229	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	91229	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7527811	TotalRevenueColumn
Related Or Exempt Function Income	199806	RelatedOrExemptFunctionIncome
Exclusion	$2,702	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	107360	Total
Management And General	107360	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	3277778	Total
Program Services	3046033	ProgramServices
Management And General	231745	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1120918	Total
Program Services	1007803	ProgramServices
Management And General	113115	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	247417	Total
Program Services	222632	ProgramServices
Management And General	24785	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6054	Total
Management And General	6054	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19586	Total
Program Services	86	ProgramServices
Management And General	19500	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	390087	Total
Program Services	375258	ProgramServices
Management And General	14829	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	234439	Total
Program Services	213498	ProgramServices
Management And General	20941	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	91586	Total
Program Services	67680	ProgramServices
Management And General	23906	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	633474	Total
Program Services	581633	ProgramServices
Management And General	51841	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	158915	Total
Program Services	151116	ProgramServices
Management And General	7799	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Direct support	937940	937871	69
Training	88976	82415	6561
Program activities	146956	142375	4581
Allocated admin expenses	0	577860	-577860

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	30436	Total
Program Services	19720	ProgramServices
Management And General	10716	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7491922	Total
Program Services	7425980	ProgramServices
Management And General	65942	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	294632	BOY
EOY	868308	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	712360	BOY
EOY	449945	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	227	BOY
EOY	8113	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	48347	BOY
EOY	12950	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2443490	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	502447	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1892373	BOY
EOY	1941043	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	30030	BOY
EOY	32732	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2977969	BOY
EOY	3313091	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	120818	BOY
EOY	173194	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	785688	BOY
EOY	790056	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	650300	BOY
EOY	892789	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1556806	BOY
EOY	1856039	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1376400	BOY
EOY	1418940	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	44763	BOY
EOY	38112	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1421163	BOY
EOY	1457052	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2977969	BOY
EOY	3313091	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	35889	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6187301	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7649021	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7422661	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7224146	CurrentTaxYearMinus1Year
Current Tax Year	7325303	CurrentTaxYear
Total	35808432	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6187301	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7649021	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7422661	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7224146	CurrentTaxYearMinus1Year
Current Tax Year	7325303	CurrentTaxYear
Total	35808432	Total

Field	Value	IRS element (for citing)
Public Support Total170	35808432	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year	2702	CurrentTaxYear
Total	2702	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	627690	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	687358	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	197426	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	205209	CurrentTaxYearMinus1Year
Current Tax Year	199806	CurrentTaxYear
Total	1917489	Total

Field	Value	IRS element (for citing)
Total Support	37728623	TotalSupport
Public Support Pertcentage170	0.94910	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92600	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Facts And Circumstances Test	Part II Line 10 199,806 94,016 program service fees 14,561 rental income 91,229 miscellaneous income	FactsAndCircumstancesTest
General Explanation	Part II Line 10 199,806 94,016 program service fees 14,561 rental income 91,229 miscellaneous income	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	340732	OtherCostOrOtherBasis
Book Value	340732	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1460387	OtherCostOrOtherBasis
Depreciation	314748	Depreciation
Book Value	1145639	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	428519	OtherCostOrOtherBasis
Depreciation	105007	Depreciation
Book Value	323512	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	213852	OtherCostOrOtherBasis
Depreciation	82692	Depreciation
Book Value	131160	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1941043	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
Federal income taxes
Accrued Payroll and Related Expenses	$220,909
Accrued Earn Time	$109,540
Refundable Advances	$546,847
Line of Credit	$15,493
Other liabilities

Field	Value	IRS element (for citing)
Total Of Amounts	892789	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	8067225	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	539414	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	539414	RevenueNotRptdF990
Revenue Subtotal	7527811	RevenueSubtotal
Total Revenue Per Form990	7527811	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8031336	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	539414	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	539414	ExpensesNotRptdF990
Expenses Subtotal	7491922	ExpensesSubtotal
Total Expenses Per Form990	7491922	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	X	Identifier
Return Reference	2	ReturnReference
Explanation	The Organization is a non-profit organization exempt from income taxes under Section 501C3 of the Internal Revenue Code and none of its present or anticipated future activities are subject to taxation as unrelated business income therefore, no provision for income taxes has been made in the accompanying financial statements. The Organization believes it has taken no uncertain tax positions that could have an effect on its financial statements.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

ExplanationExplanation
Form 990, Part III, Line 4d Program Service Expenses 1,542,636, Grants and allocations 0, Revenue 32,147 Micro Business Development, Commuity Action Youth Services, Diversion, and Community Programs
Form 990 Part VI Section B Line 11b The Board of Directors are presented a draft of the Form 990 prior to filing.
Form 990 Part VI Section B Line 12c The Board of Directors are presented a draft of the Form 990 prior to filing.
Form 990 Part VI Section B Line 15b The Executive Director and other top management offical wages are reviewed by the board and all the available information is reviewd by the board prior to any raises.
Form 990 Part VI Section C Line 19 The Orgainization makes it governing documents, conflict of interest policy and financial statements avaliable to the public by allowing anyone who requests them to have access to them.