SOUTH COUNTY COMMUNITY ACTION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH COUNTY COMMUNITY ACTION INC (EIN 05-0351121)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-10
- IRS object ID
- 201341919349300614
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-10T07:39:59-07:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAXTER DANSEREAU & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 QUAKER LN SUITE 203 | AddressLine1 |
| City | WEST WARWICK | City |
| State | RI | State |
| ZIP Code | 028932179 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050351121 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH COUNTY COMMUNITY ACTION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 4017893016 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1935 KINGSTOWN ROAD | AddressLine1 |
| City | WAKEFIELD | City |
| State | RI | State |
| ZIP Code | 02879 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH DESANTIS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4017893016 | Phone |
| Date Signed | 2013-05-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL L DANSEREAUCPA | Name |
| Phone | 4016150880 | Phone |
| Date Prepared | 2013-07-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH DESANTIS | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1126 HARTFORD AVE | AddressLine1 |
| City | JOHNSTON | City |
| State | RI | State |
| ZIP Code | 02919 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6985866 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.sccainc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | Provide social services to low income individuals | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 142 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7578544 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6428693 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 561100 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 542961 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1722 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1207 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 68267 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13005 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8209633 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6985866 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3938016 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2912885 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2849626 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2767846 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1176223 | OtherExpensePriorYear |
| Other Expenses Current Year | 1321674 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7963865 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7002405 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 245768 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -16539 | RevenuesLessExpensesCY |
| Total Assets BOY | 5777714 | TotalAssetsBOY |
| Total Assets EOY | 5741908 | TotalAssetsEOY |
| Total Liabilities BOY | 3037924 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2988958 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2739790 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2752950 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Provide social services to low income individuals | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1239296 | Expense |
| Grants | 1239296 | Grants |
| Revenue | 1239296 | Revenue |
| Description | HEAD START PROGRAM - PROVIDE EDUCATIONAL ASSISTANCE TO LOW INCOME CHILDREN IN WASHINGTON COUNTY. THE PROGRAM IS FUNDED BY STATE AND FEDERAL GRANTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1312213 | Expense |
| Grants | 1312213 | Grants |
| Revenue | 1312213 | Revenue |
| Description | FUEL ASSISTANCE PROGRAM - PROVIDE FUNDING THROUGH FEDERAL AND STATE SOURCES TO ASSIST LOW INCOME INDIVIDUALS IN WASHINGTON COUNTY WITH FUEL AND UTILITY BILLS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 584490 | Expense |
| Grants | 584490 | Grants |
| Revenue | 584490 | Revenue |
| Description | WEATHERIZATION PROGRAM - DESIGNED TO ASSIST LOW INCOME INDIVIDUALS TO REDUCE THEIR UTILITY EXPENSES THROUGH REVITALIZATION OF THEIR RESIDENCE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3139535 | Expense |
| Grants | 3139535 | Grants |
| Revenue | 3139535 | Revenue |
| Description | Various programs designed to assist low income individuals with: Federal commodity distribution, federal training, job training programs Federal commodity distribution, federal training, job training programs | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3139535 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3139535 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 3139535 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6275534 | 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 | 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 | 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 | true | 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 | true | 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 |
| 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 | 142 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| 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 | false | 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | 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 | ANNE PAGLIA | NamePerson |
| Telephone Number | 4017893016 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1935 KINGSTOWN ROAD PEACE | AddressLine1 |
| City | PEACEDALE | City |
| State | RI | State |
| ZIP Code | 02883 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
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 |
|---|---|---|---|---|---|
| JOSEPH R DESANTIS | |||||
| EXECUTIVE DIRECTOR | 20.00 | X | 0 | 0 | 0 |
| BRENDA DOWLATSHAHI | |||||
| DEPUTY EXEC. DIRECTOR | 20.00 | X | 0 | 0 | 0 |
| LYNNE FINNEGAN | |||||
| TREASURER | 5.00 | X | 0 | 0 | 0 |
| RICHARD GRAEFE | |||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 |
| GENE LOWELL | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| STEPHANIE DAVIS | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| ERIC BUSHEE | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| ROBERT MOSKOL | |||||
| VICE CHAIR | 5.00 | X | 0 | 0 | 0 |
| CHRISTINE LENNON | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| DENISE FORD | |||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 |
| BRIAN GOLDSTEIN | |||||
| BOARD MEMBER | 5.00 | 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 |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CROSS INSULATION | |||||
| PO BOX 1187 | CUMBERLAND | RI | 02864 | REHAB SERVICES | 117213 |
| L & B REMOLDING | |||||
| 39 RIVER AVE | WEST WARWICK | RI | 02893 | REHAB SERVICES | 248282 |
| NATIONAL GRID | |||||
| 300 ERIE BLVD | SYRACUSE | NY | 13202 | UTILITIES | 158150 |
| NATIONAL GRID | |||||
| PO BOX 4708 | SYRACUSE | NY | 13202 | UTILITIES | 169118 |
| J C TEFT FUEL | |||||
| 158 SPRING STREET | HOPE VALLEY | RI | 02832 | FUEL SERVICES | 162940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 1035 | FundraisingEvents |
| Government Grants | 6370893 | GovernmentGrants |
| All Other Contributions | 56765 | AllOtherContributions |
| Noncash Contributions | 45460 | NoncashContributions |
| Total Contributions | 6428693 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| LOW INCOME RENT | 532000 | 45732 |
| TUITION | 624410 | 450129 |
| CONTRACT INCOME | 624100 | 11346 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35754 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 542961 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1207 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 1035 | CntrbtnsRprtdFundraisingEvents |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13005 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13005 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13005 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6985866 | TotalRevenueColumn |
| Related Or Exempt Function Income | 557173 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 824782 | Total |
| Program Services | 824782 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2088103 | Total |
| Program Services | 2088103 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2170528 | Total |
| Program Services | 1923877 | ProgramServices |
| Management And General | 246651 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20887 | Total |
| Program Services | 17796 | ProgramServices |
| Management And General | 3091 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278284 | Total |
| Program Services | 264703 | ProgramServices |
| Management And General | 13581 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298147 | Total |
| Program Services | 268058 | ProgramServices |
| Management And General | 30089 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156303 | Total |
| Program Services | 75652 | ProgramServices |
| Management And General | 80651 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14575 | Total |
| Program Services | 127 | ProgramServices |
| Management And General | 14448 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11850 | Total |
| Program Services | 11850 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 658 | Total |
| Program Services | 405 | ProgramServices |
| Management And General | 253 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189522 | Total |
| Program Services | 152200 | ProgramServices |
| Management And General | 37322 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292375 | Total |
| Program Services | 225598 | ProgramServices |
| Management And General | 66777 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45265 | Total |
| Program Services | 31171 | ProgramServices |
| Management And General | 14094 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181527 | Total |
| Program Services | 121622 | ProgramServices |
| Management And General | 59905 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133126 | Total |
| Program Services | 133126 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41173 | Total |
| Program Services | 21206 | ProgramServices |
| Management And General | 19967 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 76701 | 67550 | 9151 | 0 |
| VEHICLE & EQUIPMENT RENTAL AND REPAIRS | 48603 | 47708 | 895 | 0 |
| MANAGEMENT FEES | 129996 | 0 | 129996 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7002405 | Total |
| Program Services | 6275534 | ProgramServices |
| Management And General | 726871 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137589 | BOY |
| EOY | 721227 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 748530 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 637760 | BOY |
| EOY | 804857 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62763 | BOY |
| EOY | 97954 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38757 | BOY |
| EOY | 12482 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9167 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5170964 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1065576 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4143148 | BOY |
| EOY | 4105388 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5777714 | BOY |
| EOY | 5741908 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255208 | BOY |
| EOY | 407127 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169391 | BOY |
| EOY | 95827 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2613325 | BOY |
| EOY | 2486004 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3037924 | BOY |
| EOY | 2988958 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2721238 | BOY |
| EOY | 2735348 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18552 | BOY |
| EOY | 17602 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2739790 | BOY |
| EOY | 2752950 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5777714 | BOY |
| EOY | 5741908 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -16539 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 29699 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 3908539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5997189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7869848 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7578544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6985869 | CurrentTaxYear |
| Total | 32339989 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3908539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5997189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7869848 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7578544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6985869 | CurrentTaxYear |
| Total | 32339989 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 32339989 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32339989 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 587724 | OtherCostOrOtherBasis |
| Book Value | 587724 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4304936 | OtherCostOrOtherBasis |
| Depreciation | 916263 | Depreciation |
| Book Value | 3388673 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 278304 | OtherCostOrOtherBasis |
| Depreciation | 149313 | Depreciation |
| Book Value | 128991 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4105388 | TotalOfBookValueLandBuildings |
| Total Revenue | 6985866 | TotalRevenue |
| Total Expenses | 7002405 | TotalExpenses |
| Excess Or Deficit For Year | -16539 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -16539 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6985866 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 6985866 | RevenueSubtotal |
| Total Revenue Per Form990 | 6985866 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7002405 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 7002405 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7002405 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| FAMILY SERVICE OF RI | ||||||
| 5 HOPE ST | PROVIDENCE | RI | 02940 | 050258858 | 323825 | YOUTH SERVICES |
| THUNDERMIST HEALTH CENTER | ||||||
| 191 SOCIAL STREET | WOONSOCKET | RI | 02895 | 050355097 | 46417 | YOUTH SERVICES |
| WEST BAY COMMUNITY ACTION | ||||||
| 224 BUTTONWOODS AVE | WARWICK | RI | 02886 | 050311985 | 46987 | YOUTH SERVICES |
| VNS HOME HEALTH SERVICES | ||||||
| 14 WOODRUFF AVE | NARRAGANSETT | RI | 02882 | 510189278 | 16277 | YOUTH SERVICES |
| BAYSIDE FAMILY HEALTH CENTER | ||||||
| PO BOX 312 | PASCOAG | RI | 02859 | 050258811 | 46717 | YOUTH SERVICES |
| SOUTH SHORE MENTAL HEALTH CENTER | ||||||
| 4705A OLD POST RD | CHARLESTOWN | RI | 02813 | 050306183 | 42607 | YOUTH SERVICES |
| TRI TOWN COMMUNITY ACTION | ||||||
| 1126 HARTFORD AVE | JOHNSTON | RI | 02919 | 050309695 | 290952 | CO-GRANTEE PAYMENT |
| WESTERLY SENIOR CITIZENS CENTER | ||||||
| 39 STATE STREET | WESTERLY | RI | 02891 | 066000576 | 11000 | ELDER CARE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|
| FUEL SUBSIDY PAYMENTS | 2241 | 1114346 | FMV | N/A | |
| FOOD ASSITANCE | 152 | 112689 | FMV | FOOD COMMODITIES | 31675 |
| WEATHERIZATION ASSISTANCE | 236 | 589196 | FMV | N/A | |
| SHELTER/RENTAL ASSISTANCE | 650 | 101085 | FMV | N/A | |
| UTILITIES ASSISTANCE | 21 | 8904 | FMV | N/A | |
| HEALTH AND SAFETY ASSISTANCE | 68 | 116426 | FMV | N/A | 13785 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | SOUTH COUNTY COMMUNITY ACTION HAS A FULL TIME BOOKKEEPER AND A FULL TIME |
| Pt I Line 2 | CONTROLLER WHO OVERSEES AND MONITOR THE USE OF GRANT FUNDS. THE AGENCY ALSO |
| Pt I Line 2 | HAS AN ANNUAL AUDIT INCLUDING A SINGLE AUDIT UNDER OMB A-133. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | TAX RETURN IS REVIEWED BY THE CONTROLLER BEFORE FILING |
| Pt VI, Line 12c | ANNUAL REVIEW OF BOARD MEMBERS AND FULL DISCLOSURE OF ANY RELATED PARTY TRANSACTIONS OCCUR AT BOARD MEETINGS |
| Pt VI, Line 5 | PRIOR PERIOD IS BEING RESTATED SEE NOTE 11 OF FINANCIAL STATEMENTS |
| Form 990, Part III, Line 4d | VARIOUS PROGRAMS DESIGNED TO ASSIST LOW INCOME INDIVIDUALS WITH: 3139535. 3139535. 3139535. |
| Form 990, Part IX, Line 24f | MISCELLEANOUS INSURANCE ONE TIME EXPENSES ADVERTISING |