BENICIA COMMUNITY ACTION COUNCIL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BENICIA COMMUNITY ACTION COUNCIL (EIN 68-0294153)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-03
- IRS object ID
- 201302159349300400
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-03T09:36:38-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH SKOWRON CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 30TH ST SUITE 301 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 958166958 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680294153 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENICIA COMMUNITY ACTION COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BENI | NameControl |
| Phone | 7077450900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 MILITARY EAST | AddressLine1 |
| City | BENICIA | City |
| State | CA | State |
| ZIP Code | 94510 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VIOLA ROBERTSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7077450900 | Phone |
| Date Signed | 2013-07-29 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH M SKOWRON CPA | Name |
| Phone | 9164981040 | Phone |
| Date Prepared | 2013-08-03 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VIOLA ROBERTSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 MILITARY EAST | AddressLine1 |
| City | BENICIA | City |
| State | CA | State |
| ZIP Code | 94510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 273367 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BENCAC.COM | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1967 | YearFormation |
| Activity Or Mission Description | BENICIA COMMUNITY ACTION COUNCIL PROVIDES SERVICES TO THE ECONOMICALLY DISADVANTAGED TO ENHANCE THE QUALITY OF LIFE FOR ALL FAMILIES AND INDIVIDUALS STRIVING FOR SELF-SUFFICIENCY IN BENICIA CALIFORNIA. SERVICES INCLUDE; EMPLOYMENT PROGRAMS, REFERRAL SERVICES, COUNSELING SERVICES, TRANSPORTATION, HOMELESS ASSISTANCE, WELFARE TO WORK, EMERGENCY FOOD PROGRAMS, SENIOR MEALS, UTILITY ASSISTANCE PROGRAMS AND OTHER SELF- SUFFICIENCY PRORGRAMS TO AID INDIVIDUALS AND FAMILIES TO BECOME ECONOMICALLY AND PERSONALLY SELF-SUFFICIENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 219126 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 236086 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 32758 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 36643 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 889 | InvestmentIncomePriorYear |
| Investment Income Current Year | 638 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 252773 | TotalRevenuePriorYear |
| Total Revenue Current Year | 273367 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 146991 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 212156 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 106608 | OtherExpensePriorYear |
| Other Expenses Current Year | 120414 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 253599 | TotalExpensesPriorYear |
| Total Expenses Current Year | 332570 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -826 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -59203 | RevenuesLessExpensesCY |
| Total Assets BOY | 596054 | TotalAssetsBOY |
| Total Assets EOY | 554832 | TotalAssetsEOY |
| Total Liabilities BOY | 108121 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 126102 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 487933 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 428730 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BENICIA COMMUNITY ACTION COUNCIL PROVIDES SERVICES TO THE ECONOMICALLY DISADVANTAGED TO ENHANCE THE QUALITY OF LIFE FOR ALL FAMILIES AND INDIVIDUALS STRIVING FOR SELF-SUFFICIENCY IN BENICIA CALIFORNIA. SERVICES INCLUDE; EMPLOYMENT PROGRAMS, REFERRAL SERVICES, COUNSELING SERVICES, TRANSPORTATION, HOMELESS ASSISTANCE, WELFARE TO WORK, EMERGENCY FOOD PROGRAMS, SENIOR MEALS, UTILITY ASSISTANCE PROGRAMS AND OTHER SELF- SUFFICIENCY PRORGRAMS TO AID INDIVIDUALS AND FAMILIES TO BECOME ECONOMICALLY AND PERSONALLY SELF-SUFFICIENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 204484 | Expense |
| Description | BENICIA COMMUNITY ACTION COUNCIL PROVIDES SERVICES TO THE ECONOMICALLY DISADVANTAGED TO ENHANCE THE QUALITY OF LIFE FOR ALL FAMILIES AND INDIVIDUALS STRIVING FOR SELF-SUFFICIENCY IN BENICIA CALIFORNIA. SERVICES INCLUDE; EMPLOYMENT PROGRAMS, REFERRAL SERVICES, COUNSELING SERVICES, TRANSPORTATION, HOMELESS ASSISTANCE, WELFARE TO WORK, EMERGENCY FOOD PROGRAMS, SENIOR MEALS, UTILITY ASSISTANCE PROGRAMS AND OTHER SELF- SUFFICIENCY PRORGRAMS TO AID INDIVIDUALS AND FAMILIES TO BECOME ECONOMICALLY AND PERSONALLY SELF-SUFFICIENT. | Description |
| Total Program Service Expense | 204484 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | false | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENICIA COMMUNITY ACTION COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7077450900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 MILITARY EAST | AddressLine1 |
| City | BENICIA | City |
| State | CA | State |
| ZIP Code | 94510 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| JAMES COOK | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| PIERRE BIDOU | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JAMES PETRELLESE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JAAD ATALLAH AJLOUNY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| OTIS JONES | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RON DARLING | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JOHN WALSH | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JAE PHONENIX | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| VIOLA ROBERTSON | ||||||
| EXECUTIVE DI | 60796 | 0 | 0 | 40.00 | X | |
| FRED RAILSBACK | ||||||
| PRESIDENT | 0 | 0 | 0 | X | ||
| CARMEN HABAN | ||||||
| VICE PRESIDE | 0 | 0 | 0 | X | ||
| EDNA ALDINGER | ||||||
| SECRETARY | 0 | 0 | 0 | X | ||
| MICHELLE HUGHES | ||||||
| TREASURER | 0 | 0 | 0 | X | ||
| MARY F KELLY-POH | ||||||
| CONTROLLER | 0 | 0 | 0 | 40.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60796 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 236086 | AllOtherContributions |
| Total Contributions | 236086 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SEASON OF SHARING | 17145 | 17145 |
| MEALS ON WHEELS | 12656 | 12656 |
| SENIOR MEALS | 6721 | 6721 |
| FEE FOR SERVICE PROGRAMS | 96 | 96 |
| TRUSTEE FEES | 25 | 25 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 36643 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 638 | TotalRevenueColumn |
| Exclusion | $638 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 273367 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36643 | RelatedOrExemptFunctionIncome |
| Exclusion | $638 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60796 | Total |
| Program Services | 30398 | ProgramServices |
| Management And General | 30398 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112222 | Total |
| Program Services | 56111 | ProgramServices |
| Management And General | 56111 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Program Services | 500 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7666 | Total |
| Program Services | 3833 | ProgramServices |
| Management And General | 3833 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30972 | Total |
| Program Services | 15486 | ProgramServices |
| Management And General | 15486 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630 | Total |
| Management And General | 630 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423 | Total |
| Program Services | 423 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5492 | Total |
| Management And General | 5492 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1532 | Total |
| Management And General | 1532 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206 | Total |
| Program Services | 206 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6365 | Total |
| Program Services | 4774 | ProgramServices |
| Management And General | 1591 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10419 | Total |
| Program Services | 10419 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6582 | Total |
| Program Services | 6582 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TRANSITIONAL CARE | 26521 | 26521 | |
| SENIOR MEALS | 21651 | 21651 | |
| MISC | 15944 | 7972 | 7972 |
| ALL OTHER | 15848 | 11886 | 3962 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8801 | Total |
| Program Services | 7722 | ProgramServices |
| Management And General | 1079 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332570 | Total |
| Program Services | 204484 | ProgramServices |
| Management And General | 128086 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52664 | BOY |
| EOY | 54975 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248115 | BOY |
| EOY | 227604 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 417874 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 145621 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295275 | BOY |
| EOY | 272253 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 596054 | BOY |
| EOY | 554832 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11525 | BOY |
| EOY | 35921 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96596 | BOY |
| EOY | 90181 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108121 | BOY |
| EOY | 126102 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487933 | BOY |
| EOY | 428730 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487933 | BOY |
| EOY | 428730 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 596054 | BOY |
| EOY | 554832 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -59203 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 438318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 281083 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 287544 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 251884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 236086 | CurrentTaxYear |
| Total | 1494915 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 36643 | CurrentTaxYear |
| Total | 36643 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 438318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 281083 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 287544 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 251884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 272729 | CurrentTaxYear |
| Total | 1531558 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1531558 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 638 | CurrentTaxYear |
| Total | 10338 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 638 | CurrentTaxYear |
| Total | 10338 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 443595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 283459 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 288702 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 252773 | CurrentTaxYearMinus1Year |
| Current Tax Year | 273367 | CurrentTaxYear |
| Total | 1541896 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99330 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99230 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100000 | OtherCostOrOtherBasis |
| Book Value | 100000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 210000 | OtherCostOrOtherBasis |
| Depreciation | 72240 | Depreciation |
| Book Value | 137760 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 107874 | OtherCostOrOtherBasis |
| Depreciation | 73381 | Depreciation |
| Book Value | 34493 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 272253 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | BENICIA COMMUNITY ACTION COUNCIL PROVIDES SERVICES TO THE ECONOMICALLY DISADVANTAGED TO ENHANCE THE QUALITY OF LIFE FOR ALL FAMILIES AND INDIVIDUALS STRIVING FOR SELF-SUFFICIENCY IN BENICIA CALIFORNIA. SERVICES INCLUDE; EMPLOYMENT PROGRAMS, REFERRAL SERVICES, COUNSELING SERVICES, TRANSPORTATION, HOMELESS ASSISTANCE, WELFARE TO WORK, EMERGENCY FOOD PROGRAMS, SENIOR MEALS, UTILITY ASSISTANCE PROGRAMS AND OTHER SELF- SUFFICIENCY PRORGRAMS TO AID INDIVIDUALS AND FAMILIES TO BECOME ECONOMICALLY AND PERSONALLY SELF-SUFFICIENT. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |