ACTION PACT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ACTION PACT INC (EIN 58-1032805)
Tax period: 2011-11-01 to 2012-10-31
Filed: 2013-08-13
IRS object ID: 201332259349303403
Schema version: 2011v1.2
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-13T17:29:49-05:00	Timestamp
Tax Period End Date	2012-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLAUSELL & ASSOCIATES CPA'S PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4260 CLAUSELL CT STE 200	AddressLine1
City	DECATUR	City
State	GA	State
ZIP Code	30035	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-11-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581032805	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CONCERTED SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CONC	NameControl
Phone	9122856083	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 RIVERSIDE AVENUE	AddressLine1
City	WAYCROSS	City
State	GA	State
ZIP Code	31501	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	OPHELIA GAINES	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9122856083	Phone
Date Signed	2013-08-06	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANIELLE HILE	Name
Phone	4042888117	Phone
Date Prepared	2013-08-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MS OPHELIA GAINES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2100 RIVERSIDE AVENUE	AddressLine1
City	WAYCROSS	City
State	GA	State
ZIP Code	31501	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	20364776	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CONCERTEDSERVICES.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1968	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	TO EMPOWER PEOPLE TO BECOME SELF-SUFFICIENT BY INSTILLING HOPE THROUGH ADVOCACY, PARTNERSHIPS, AND SERVICES THAT PROMOTE ECONOMIC AND FAMILY STABILITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	460	TotalNbrEmployees
Total Nbr Volunteers	5832	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	23630961	ContributionsGrantsPriorYear
Contributions Grants Current Year	19442564	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	45293	ProgramServiceRevenuePriorYear
Program Service Revenue CY	60160	ProgramServiceRevenueCY
Investment Income Prior Year	1337	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	374208	OtherRevenuePriorYear
Other Revenue Current Year	862052	OtherRevenueCurrentYear
Total Revenue Prior Year	24051799	TotalRevenuePriorYear
Total Revenue Current Year	20364776	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4614267	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3336716	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	12517329	SalariesEtcPriorYear
Salaries Etc Current Year	11188688	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6612500	OtherExpensePriorYear
Other Expenses Current Year	6302805	OtherExpensesCurrentYear
Total Expenses Prior Year	23744096	TotalExpensesPriorYear
Total Expenses Current Year	20828209	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	307703	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-463433	RevenuesLessExpensesCY
Total Assets BOY	4829041	TotalAssetsBOY
Total Assets EOY	1881948	TotalAssetsEOY
Total Liabilities BOY	3767491	TotalLiabilitiesBOY
Total Liabilities EOY	1322556	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1061550	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	559392	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO EMPOWER PEOPLE TO BECOME SELF-SUFFICIENT BY INSTILLING HOPE THROUGH ADVOCACY, PARTNERSHIPS, AND SERVICES THAT PROMOTE ECONOMIC AND FAMILY STABILITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8664203	Expense
Grants	4584	Grants
Description	HEAD START PROVIDED A PRESCHOOL EXPERIENCE FOR CHILDREN OF LOW-INCOME FAMILIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2118411	Expense
Grants	103246	Grants
Description	THE DEPARTMENT OF ENERGY WEATHERIZATION ARRA PROGRAM ENABLES LOW-INCOME FAMILIES TO PERMANENTLY REDUCE THEIR ENERGY BILLS BYMAKING THEIR HOMES MORE ENERGY EFFICIENT. STIMULUS FINDS ARE USED TO IMPROVE THE ENERGY PERFORMANCE OF DWELLINGS OF NEEDY FAMILIES USING THE MOST ADVANCED TECHNOLOGIES AND TESTING PROTOCLS AVAILABLE IN THE HOUSING INDUSTRY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3365870	Expense
Grants	3097847	Grants
Description	LOW INCOME HOME ENERGY ASSISTANCE PROGRAM, FUNDED BY DHS, PROVIDED ENERGY ASSISTANCE TO QUALIFYING HOUSEHOLDS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	5901979	Expense
Grants	131039	Grants
Description	COMMUNITY SERVICE PROGRAMS PROVIDED TO ASSIST THOSE IN NEED.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	5901979	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	131039	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	20050463	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	78	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	460	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	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	OPHELIA GAINES	NamePerson
Telephone Number	9122838778	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2100 RIVERSIDE AVENUE	AddressLine1
City	WAYCROSS	City
State	GA	State
ZIP Code	31501	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KATHERINE PETERS
MEMBER	2.00	X	0	0	0
WANDA EDWARDS
MEMBER	2.00	X	0	0	0
ROSE BAILEY
MEMBER	2.00	X	0	0	0
LEONARD BURSE JR
MEMBER	2.00	X	0	0	0
WAYNE CRAWFORD
VICE CHAIR	2.00	X	0	0	0	X
ETHELYN CREECH
MEMBER	2.00	X	0	0	0
LEE A HAGANS
MEMBER	2.00	X	0	0	0
DR ESCO HALL JR
MEMBER	2.00	X	0	0	0
SHAD SIRMANS
MEMBER	2.00	X	0	0	0
REV WILLIAM MILLER
MEMBER	2.00	X	0	0	0
WAYMON MOODY
TREASURER	2.00	X	0	0	0	X
J R MORGAN JR
MEMBER	2.00	X	0	0	0
CARLOS NELSON
MEMBER	2.00	X	0	0	0
GLORIA PAULK
SECRETARY	2.00	X	0	0	0	X
J DANIEL SHUMAN
MEMBER	2.00	X	0	0	0
ANTHONY D SIMMONS
MEMBER	2.00	X	0	0	0
JENNIFER SMITH
MEMBER	2.00	X	0	0	0
JAMES A THOMAS SR
MEMBER	2.00	X	0	0	0
REV ANDY VELIE
MEMBER	2.00	X	0	0	0
SHIRLEY HARPER-ANSEL
MEMBER	2.00	X	0	0	0
OPHELIA K GAINES
CEO	40.00		100660	0	4977	X
JACK PARKER
	40.00		72053	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	172713	TotalReportableCompFromOrg
Total Other Compensation	4977	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Description Of ServicesDescriptionOfServices	CompensationCompensation
CORBITT HEATING AND AIR
HVAC-CONTRACTOR	403205
BENESCRIPT
HEALTH SERVICES	343809
HEALTHSMART BENEFIT SOLUTIONS
HEALTH SERVICES	338325
MCDANIEL SUPPLY COMPANY
FOOD SUPPLIES	227142
TERRELLS REFRIGERATION
HVAC-CONTRACTOR	221479

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	10	NumberOfContractorsGT100K
Government Grants	19330608	GovernmentGrants
All Other Contributions	111956	AllOtherContributions
Total Contributions	19442564	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	60160	TotalRevenueColumn
Related Or Exempt Function Income	60160	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	60160	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER SERVICE REVENUE	Description
Total Revenue Column	862052	TotalRevenueColumn
Exclusion	$862,052	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	862052	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	20364776	TotalRevenueColumn
Related Or Exempt Function Income	60160	RelatedOrExemptFunctionIncome
Exclusion	$862,052	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	3336716	Total
Program Services	3336716	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7901735	Total
Program Services	7324663	ProgramServices
Management And General	577072	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3286953	Total
Program Services	3047606	ProgramServices
Management And General	239347	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1349552	Total
Program Services	579036	ProgramServices
Management And General	770516	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9350	Total
Program Services	9098	ProgramServices
Management And General	252	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2140270	Total
Program Services	2036468	ProgramServices
Management And General	103802	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	548530	Total
Program Services	498323	ProgramServices
Management And General	50207	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	459480	Total
Program Services	406485	ProgramServices
Management And General	52995	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	77765	Total
Program Services	60655	ProgramServices
Management And General	17110	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	164283	Total
Program Services	163448	ProgramServices
Management And General	835	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	480032	Total
Program Services	289220	ProgramServices
Management And General	190812	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	1000886	994978	5908
CLIENT SERVICES	29799		29799
OTHER	23175	22689	486
DUES AND SUBSCRIPTIONS	19683	6726	12957

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Program Services	1274352	ProgramServices
Management And General	-1274352	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	20828209	Total
Program Services	20050463	ProgramServices
Management And General	777746	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2010696	BOY
EOY	106785	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2045108	BOY
EOY	1004950	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	34027	BOY
EOY	68271	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2620298	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2198190	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	586393	BOY
EOY	422108	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	152817	BOY
EOY	279834	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4829041	BOY
EOY	1881948	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	894217	BOY
EOY	378650	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1921494	BOY
EOY	12630	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	951780	BOY
EOY	931276	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3767491	BOY
EOY	1322556	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	476935	BOY
EOY	138226	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	584615	BOY
EOY	421166	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1061550	BOY
EOY	559392	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4829041	BOY
EOY	1881948	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-463433	ReconcilationRevenueExpenses
Reconcilation Other Changes	-38725	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	16698600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20210860	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26979893	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23630961	CurrentTaxYearMinus1Year
Current Tax Year	19442564	CurrentTaxYear
Total	106962878	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16698600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20210860	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26979893	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23630961	CurrentTaxYearMinus1Year
Current Tax Year	19442564	CurrentTaxYear
Total	106962878	Total

Field	Value	IRS element (for citing)
Public Support Total170	106962878	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	374208	CurrentTaxYearMinus1Year
Current Tax Year	862052	CurrentTaxYear
Total	1236260	Total

Field	Value	IRS element (for citing)
Total Support	108199138	TotalSupport
Gross Receipts From Admissions Etc	60160	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98860	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99630	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	88011	OtherCostOrOtherBasis
Depreciation	57637	Depreciation
Book Value	30374	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	139481	OtherCostOrOtherBasis
Depreciation	46201	Depreciation
Book Value	93280	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	949507	OtherCostOrOtherBasis
Depreciation	763750	Depreciation
Book Value	185757	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1443299	OtherCostOrOtherBasis
Depreciation	1330602	Depreciation
Book Value	112697	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	422108	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM AFFILIATE	141364
OTHER RECEIVABLE	138470

Field	Value	IRS element (for citing)
Total Book Value Other Assets	279834	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED HEALTH INSURANCE	$557,843
COMPENSATED ABSENCES	$373,433

Field	Value	IRS element (for citing)
Total Of Amounts	931276	TotalOfAmounts
Total Revenue	20364776	TotalRevenue
Total Expenses	20828209	TotalExpenses
Excess Or Deficit For Year	-463433	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-463433	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	22633881	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	2269105	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	2269105	RevenueNotRptdF990
Revenue Subtotal	20364776	RevenueSubtotal
Total Revenue Per Form990	20364776	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	23097314	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	2269105	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	2269105	ExpensesNotRptdF990
Expenses Subtotal	20828209	ExpensesSubtotal
Total Expenses Per Form990	20828209	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
HOUSING ENERGY ASSISTANCE	9112	3097847
HEAD START	1904	4584
WEATHERIZATION	385	103246
EMERGENCY FOOD & SHELTER	511	111699
COMMUNITY SERVICE	11471	5438
TRIO	1021	13902

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE I, PAGE 4, PART IV	ReturnReference
Explanation	GRANTS ARE INTERNALLY MONITORED BASED ON TYPE OF GRANT. IF FUNDS ARE REIMBURSED BASED ON EXPENDITURES, THE ORGANIZATION REVIEWS EXPENDITURES FOR ALLOWABILITY. IF FUNDS ARE PROVIDED BASED ON CLIENTS SERVED, THE ORGANIZATION MONITORS THAT THE RECIPIENT POPULATION WAS ADEQUATELY SERVED. ALSO VARIOUS GRANTS RECEIVED BY THE ORGANIZATION ARE REGULARLY MONITORED BY THE GRANTOR AGENCY. IN ADDITION, THE ORGANIZATION RECEIVES AN ANNUAL COMPLIANCE AUDIT.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS PROVIDE PROFESSIONAL AND NON-PROFESSIONAL SERVICES SUCH AS MEDICAL, LEGAL, ACCOUNTING, CLASSROOM ASSISTANCE, ETC.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	COMMUNITY SERVICE PROGRAMS PROVIDED TO ASSIST THOSE IN NEED.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	COPY MADE AVAILABLE TO GOVERNING BOARD MEMBERS PRIOR TO FILING. QUESTIONS REGARDING THE FORM 990 ARE ADDRESSED, AS NEEDED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	PERSONS HAVING SUBSTANTIAL FINANCIAL INTEREST IN THE AGENCY AND ITS PROGRAMS MAY NOT SERVE AS BOARD MEMBERS. SITUATIONS INVOLVING POSSIBLE CONFLICT OF INTEREST ARE RESOLVED BY THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION REVIEWED AND APPROVED BY GOVERNING BODY.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION IS BASED ON PAY SCALE ESTABLISHED BY THE GOVERNING BOARD BASED ON PREVAILING WAGES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	COPIES OF THE GOVERNING DOCUMENTS MAY BE OBTAINED AT THE ADMINISTRATIVE OFFICE UPON REQUEST.