ECONOMIC IMPROVEMENT COUNCIL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ECONOMIC IMPROVEMENT COUNCIL INC (EIN 56-0857026)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201431349349304908
Schema version: 2012v2.3
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T12:51:15-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MASON L SPRUILL CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	521 S HUGHES BLVD	AddressLine1
City	ELIZABETH CITY	City
State	NC	State
ZIP Code	279094528	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	560857026	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ECONOMIC IMPROVEMENT COUNCIL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ECON	NameControl
Phone	2524824458	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 549	AddressLine1
City	EDENTON	City
State	NC	State
ZIP Code	27932	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DORIS JAMES	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2524824458	Phone
Date Signed	2014-05-09	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Date Prepared	2014-05-14	DatePrepared
Self Employed	X	SelfEmployed

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	ROGER MCCOBB	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	10212 US HIGHWAY 64 EAST	AddressLine1
City	ROPER	City
State	NC	State
ZIP Code	27909	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	11824593	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.EICCAA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1966	YearFormation
Activity Or Mission Description	OPERATION OF FEDERAL AND STATE PROGRAMS PROVIDING LOW-INCOME HOUSING, A HEAD START PROGRAM, WEATHERIZATION ASSISTANCE, JOB DEVELOPMENT, AND DAY CARE PROGRAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	183	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	12738702	ContributionsGrantsPriorYear
Contributions Grants Current Year	11544619	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	250355	ProgramServiceRevenuePriorYear
Program Service Revenue CY	208131	ProgramServiceRevenueCY
Investment Income Prior Year	9538	InvestmentIncomePriorYear
Investment Income Current Year	6523	InvestmentIncomeCurrentYear
Other Revenue Prior Year	108369	OtherRevenuePriorYear
Other Revenue Current Year	55000	OtherRevenueCurrentYear
Total Revenue Prior Year	13106964	TotalRevenuePriorYear
Total Revenue Current Year	11814273	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	6610553	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	6683301	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4265982	SalariesEtcPriorYear
Salaries Etc Current Year	3761412	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2418128	OtherExpensePriorYear
Other Expenses Current Year	1515336	OtherExpensesCurrentYear
Total Expenses Prior Year	13294663	TotalExpensesPriorYear
Total Expenses Current Year	11960049	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-187699	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-145776	RevenuesLessExpensesCY
Total Assets BOY	3296835	TotalAssetsBOY
Total Assets EOY	3101153	TotalAssetsEOY
Total Liabilities BOY	368789	TotalLiabilitiesBOY
Total Liabilities EOY	318883	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2928046	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2782270	NetAssetsOrFundBalancesEOY
Mission Description	OPERATION OF FEDERAL AND STATE PROGRAMS PROVIDING LOW-INCOME HOUSING, A HEAD START PROGRAM, WEATHERIZATION ASSISTANCE, JOB DEVELOPMENT, AND DAY CARE PROGRAMS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	11462467	Expense
Grants	6683301	Grants
Description	THE COUNCIL IS FUNDED BY FEDERAL AND STATE GRANTS TO HANDLE VARIOUS PROGRAMS PROVIDING HOUSING (7,432,100), WEATHERIZATION SERVICES (302,687), A HEAD START PROGRAM (3,842,250),COMMUNITY SERVICES BLOCK GRANT PROGRAMS (350,571)AND OTHER FEDERAL AND STATE PROGRAMS FOR QUALIFYING INDIVIDUALS.	Description
Total Program Service Expense	11462467	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	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	false	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	true	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	823	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	183	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BARBARA SMITH	NamePerson
Telephone Number	2524824458	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 549	AddressLine1
City	EDENTON	City
State	NC	State
ZIP Code	27932	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	TitleTitle	OfficerOfficer
SHELIA GREGORY
0.50	X	0	0	0
BRIAN LANNON
0.50	X	0	0	0
LENORA SPENCE
0.50	X	0	0	0
DIANN BLOUNT
0.50	X	0	0	0
RAY BLOUNT
0.50	X	0	0	0
ALBERT BUTTS
0.50	X	0	0	0
VIRGIE WHITEHURST
0.50	X	0	0	0	VICE-CHAIRMN	X
ROBERT WILLIAMS SR
0.50	X	0	0	0
JULIA F WRIGHT
0.50	X	0	0	0	SECRETARY	X
FANNIE SPIVEY
0.50	X	0	0	0	TREASURER	X
LINWOOD LEWIS
0.50	X	0	0	0
OLIVER JONES
5.00	X	0	0	0
ROGER MCOBB
1.00	X	0	0	0	CHAIRMAN	X
ALLAN R DANIELS
0.50	X	0	0	0
WILLIE SHAW
0.50	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	11487892	GovernmentGrants
All Other Contributions	56727	AllOtherContributions
Total Contributions	11544619	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
NC PRE-K	200774	$200,774
FEES CHARGED-DAY CARE, ETC.	7357	$7,357

Field	Value	IRS element (for citing)
Total Program Service Revenue	208131	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6523	TotalRevenueColumn
Exclusion	$6,523	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	33626	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	10320	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	23306	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	23306	TotalRevenueColumn
Exclusion	$23,306	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	31694	TotalRevenueColumn
Exclusion	$31,694	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	31694	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11814273	TotalRevenueColumn
Exclusion	$269,654	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	6683301	Total
Program Services	6683301	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	99903	Total
Management And General	99903	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2685307	Total
Program Services	2497300	ProgramServices
Management And General	188007	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	976202	Total
Program Services	903094	ProgramServices
Management And General	73108	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	30575	Total
Management And General	30575	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	123947	Total
Program Services	115020	ProgramServices
Management And General	8927	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	84141	Total
Program Services	76127	ProgramServices
Management And General	8014	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	174667	Total
Program Services	169504	ProgramServices
Management And General	5163	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	63183	Total
Program Services	53092	ProgramServices
Management And General	10091	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	155321	Total
Program Services	116460	ProgramServices
Management And General	38861	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD COST	230173	230173
OTHER PROGRAMMATIC EXPENS	183040	183040
LIHEAP/HARRP MATLS & SERV	167233	167233
PROGRAM TRANSPORTATION	127833	127833

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	175223	Total
Program Services	140290	ProgramServices
Management And General	34933	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11960049	Total
Program Services	11462467	ProgramServices
Management And General	497582	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1217249	BOY
EOY	948975	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	147293	BOY
EOY	205487	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	143251	BOY
EOY	260191	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4076466	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2422182	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1755001	BOY
EOY	1654284	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	34041	BOY
EOY	32216	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3296835	BOY
EOY	3101153	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	147461	BOY
EOY	105437	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	133727	BOY
EOY	15508	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	6283	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	87601	BOY
EOY	191655	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	368789	BOY
EOY	318883	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1850421	BOY
EOY	1680710	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1077625	BOY
EOY	1101560	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2928046	BOY
EOY	2782270	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3296835	BOY
EOY	3101153	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-145776	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	10580241	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12020493	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12616060	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12738702	CurrentTaxYearMinus1Year
Current Tax Year	11544619	CurrentTaxYear
Total	59500115	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	891836	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1425155	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	668647	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	840672	CurrentTaxYearMinus1Year
Current Tax Year	756604	CurrentTaxYear
Total	4582914	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11472077	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13445648	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13284707	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13579374	CurrentTaxYearMinus1Year
Current Tax Year	12301223	CurrentTaxYear
Total	64083029	Total

Field	Value	IRS element (for citing)
Public Support Total170	64083029	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	74386	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19665	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32951	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34408	CurrentTaxYearMinus1Year
Current Tax Year	40149	CurrentTaxYear
Total	201559	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7671	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	46934	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	518485	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	253607	CurrentTaxYearMinus1Year
Current Tax Year	239825	CurrentTaxYear
Total	1066522	Total

Field	Value	IRS element (for citing)
Total Support	65351110	TotalSupport
Public Support Pertcentage170	0.98060	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98330	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	150697	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	145316	OtherCostOrOtherBasis
Book Value	296013	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	573813	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1637659	OtherCostOrOtherBasis
Depreciation	1205561	Depreciation
Book Value	1005911	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1568981	OtherCostOrOtherBasis
Depreciation	1216621	Depreciation
Book Value	352360	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1654284	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
COMPENSATED ABSENCES PAY.	$109,121
FSS CLIENT ESCROWS ON DEPOSIT	$71,815
OTHER ESCROWS AND DEPOSITS	$10,719

Field	Value	IRS element (for citing)
Total Of Amounts	191655	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	12581197	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	756604	DonatedSrvcAndUseOfFacilities
Other Revenues	10320	OtherRevenues
Revenue Not Rptd F990	766924	RevenueNotRptdF990
Revenue Subtotal	11814273	RevenueSubtotal
Total Revenue Per Form990	11814273	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12726973	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	756604	DonatedServicesUseOfFacilities
Other Expenses Included	10320	OtherExpensesIncluded
Expenses Not Rptd F990	766924	ExpensesNotRptdF990
Expenses Subtotal	11960049	ExpensesSubtotal
Total Expenses Per Form990	11960049	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	RENTAL EXPENSES REPORTED IN REVENUES ON FORM 990 10,320
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	RENTAL EXPENSES REPORTED IN REVENUE SECTN OF FORM 990 10,320
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 155,321

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
HOUSING ASSISTANCE	15301	6516018
HOME WEATHERIZATION	71	167283

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS WORK IN THE HEAD START PROGRAM ASSISTING TEACHERS AND STUDENTS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	RETURN WILL BE REVIEWED BY INTERIM FINANCE OFFICER
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICT-OF-INTEREST POLICY IS MONITORED BY REVIEWING THE POLICY WITH THE BOARD. IN ADDITION BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT-OF-INTEREST STATEMENT WHEN THEY ACCEPT A SEAT ON THE BOARD.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED THROUGH SALARY COMPARABILITY DATA OBTAINED FROM SALARIES OF LOCAL COMPARABLE INDIVIDUALS WITHIN THE AREA, AND FROM STATE AND NATIONAL COMPARABLE STUDIES AND DATA. THE COUNCIL'S FINANCE COMMITTEE STUDIES SUCH DATA, DETERMINES RESOURCES AVAILABLE AND RECOMMENDS TO THE BOARD OF DIRECTORS THE LEVEL OF COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS HAS FINAL APPROVAL FOR COMPENSATION FOR THE EXECUTIVE DIRECTOR AS WELL AS OTHER KEY EMPLOYEES.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD OF DIRECTORS HAS FINAL APPROVAL FOR COMPENSATION OF KEY EMPLOYEES. SALARIES ARE DETERMINED BY A REVIEW OF THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	PROVIDED UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	RENTAL EXPENSES REPORTED IN REVENUES ON FORM 990 10,320 RENTAL EXPENSES REPORTED IN REVENUE SECTN OF FORM 990 -10,320 BOOK / TAX DEPRECIATION DIFFERENCE 155,321
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	TO ADJUST FOR TAX S/WARE ERROR 0