NORTH EAST KINGDOM COMMUNITY ACTION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NORTH EAST KINGDOM COMMUNITY ACTION INC (EIN 03-0276709)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-15
IRS object ID: 201212289349301356
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-15T09:57:01-00:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030276709	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Joe Patrissi	Name
Title	Executive Director	Title
Date Signed	2012-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kirk Wisehart	Name
Phone	8028791055	Phone
Date Prepared	2012-08-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	8062704	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.nekcavt.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	The Organization's mission is to prevent, reduce and work towards the elimination of poverty by offering people a variety of services that meet their needs; providing them with tools and resources to help them overcome economic hardship and empowering them to address the root causes of poverty. The Organizations mission is to prevent, reduce and work towards the elimination of poverty by offering people a variety of services that meet their needs providing them with tools and resources to help them overcome economic hardship and empowering them to address the root causes of poverty.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	122	TotalNbrEmployees
Total Nbr Volunteers	125	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	7727664	ContributionsGrantsPriorYear
Contributions Grants Current Year	7657278	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	903467	ProgramServiceRevenuePriorYear
Program Service Revenue CY	58970	ProgramServiceRevenueCY
Investment Income Current Year	2648	InvestmentIncomeCurrentYear
Other Revenue Prior Year	417194	OtherRevenuePriorYear
Other Revenue Current Year	138456	OtherRevenueCurrentYear
Total Revenue Prior Year	9048325	TotalRevenuePriorYear
Total Revenue Current Year	7857352	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5113285	SalariesEtcPriorYear
Salaries Etc Current Year	4913210	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3889882	OtherExpensePriorYear
Other Expenses Current Year	2899454	OtherExpensesCurrentYear
Total Expenses Prior Year	9003167	TotalExpensesPriorYear
Total Expenses Current Year	7812664	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	45158	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	44688	RevenuesLessExpensesCY
Total Assets BOY	3616903	TotalAssetsBOY
Total Assets EOY	3218851	TotalAssetsEOY
Total Liabilities BOY	2197539	TotalLiabilitiesBOY
Total Liabilities EOY	1743945	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1419364	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1474906	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The mission Northeast Kingdom Community Action, Inc is to prevent, Reduce and work towards the elimination of poverty.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2848113	Expense
Revenue	28922	Revenue
Description	Child and family development programs, including Head Start Program	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1903345	Expense
Revenue	36945	Revenue
Description	Outreach	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1256876	Expense
Revenue	56020	Revenue
Description	Parent Child Centers	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1137149	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	54636	TotalOfOtherProgramServiceRev
Total Program Service Expense	7145483	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	216	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	122	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	VT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Lynda Davidson	NamePerson
Telephone Number	8023347316	TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Mary Grant
Board Chair	002.00	X	0	0	0
Harold Nadeau
Treasurer	002.00	X	0	0	0
Gene Levine
Secretary	002.00	X	0	0	0
Jack Rogers
Board Member	002.00	X	0	0	0
Mary Temple
Board Member	002.00	X	0	0	0
Ann Moore
Board Member	002.00	X	0	0	0
Eric Bach
Board Member	002.00	X	0	0	0
Luke Fontaine
Board Member	002.00	X	0	0	0
Rever Kennedy
Boardmember	002.00	X	0	0	0
Joe Patrissi
Executive Director	040.00		72010	0	0	X
Frank Reynolds
Director of Finance left 2/28/11	040.00		16789	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	88799	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	7422661	GovernmentGrants
All Other Contributions	234617	AllOtherContributions
Total Contributions	7657278	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program income	Description
Business Code	624100	BusinessCode
Total Revenue Column	58970	TotalRevenueColumn
Related Or Exempt Function Income	58970	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	58970	TotalProgramServiceRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	208000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	205352	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	2648	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2648	TotalRevenueColumn
Exclusion	$2,648	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other revenue	Description
Business Code	900099	BusinessCode
Total Revenue Column	138456	TotalRevenueColumn
Related Or Exempt Function Income	138456	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	138456	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7857352	TotalRevenueColumn
Related Or Exempt Function Income	197426	RelatedOrExemptFunctionIncome
Exclusion	$2,648	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	117030	Total
Management And General	117030	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3385899	Total
Program Services	3226785	ProgramServices
Management And General	159114	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1156478	Total
Program Services	1073944	ProgramServices
Management And General	82534	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	253803	Total
Program Services	233797	ProgramServices
Management And General	20006	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	21893	Total
Management And General	21893	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18200	Total
Management And General	18200	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

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

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	294118	Total
Program Services	196123	ProgramServices
Management And General	97995	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	152640	Total
Program Services	131832	ProgramServices
Management And General	20808	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	116156	Total
Program Services	60544	ProgramServices
Management And General	55612	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	719807	Total
Program Services	692330	ProgramServices
Management And General	27477	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	162945	Total
Program Services	150123	ProgramServices
Management And General	12822	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	69168	Total
Program Services	66401	ProgramServices
Management And General	2767	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Direct support	1057405	1057269	136
Training	125000	124150	850
Board meeting	5264		5264
Program activities	115677	115677
Dues and subscriptions	14736	2803	11933

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	26445	Total
Program Services	13705	ProgramServices
Management And General	12740	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7812664	Total
Program Services	7145483	ProgramServices
Management And General	667181	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	850925	BOY
EOY	350888	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	599245	BOY
EOY	822754	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	60981	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18537	BOY
EOY	68412	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2274436	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	387046	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2084441	BOY
EOY	1887390	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	63755	BOY
EOY	28426	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3616903	BOY
EOY	3218851	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	210203	BOY
EOY	168286	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1011544	BOY
EOY	808774	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	975792	BOY
EOY	766885	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2197539	BOY
EOY	1743945	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1356343	BOY
EOY	1397919	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	63021	BOY
EOY	76987	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1419364	BOY
EOY	1474906	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3616903	BOY
EOY	3218851	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	44688	ReconcilationRevenueExpenses
Reconcilation Other Changes	10854	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	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	5322756	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5830308	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6187301	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7649021	CurrentTaxYearMinus1Year
Current Tax Year	7422661	CurrentTaxYear
Total	32412047	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5322756	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5830308	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6187301	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7649021	CurrentTaxYearMinus1Year
Current Tax Year	7422661	CurrentTaxYear
Total	32412047	Total

Field	Value	IRS element (for citing)
Public Support Total170	32412047	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	559975	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	653008	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	627690	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	687358	CurrentTaxYearMinus1Year
Current Tax Year	197426	CurrentTaxYear
Total	2725457	Total

Field	Value	IRS element (for citing)
Total Support	35137504	TotalSupport
Public Support Pertcentage170	0.92240	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90930	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

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

Land Land

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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1460387	OtherCostOrOtherBasis
Depreciation	307051	Depreciation
Book Value	1153336	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	282769	OtherCostOrOtherBasis
Book Value	282769	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	179083	OtherCostOrOtherBasis
Depreciation	79995	Depreciation
Book Value	99088	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11465	OtherCostOrOtherBasis
Book Value	11465	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1887390	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
Accrued Payroll and Related Expenses	$217,625
Accrued Earn Time	$106,030
Refundable Advances	$429,594
Line of Credit
Other liabilities	$13,636

Field	Value	IRS element (for citing)
Total Of Amounts	766885	TotalOfAmounts
Total Revenue	7857352	TotalRevenue
Total Expenses	7812664	TotalExpenses
Excess Or Deficit For Year	44688	ExcessOrDeficitForYear
Prior Period Adjustments	10854	PriorPeriodAdjustments
Total Adjustments	10854	TotalAdjustments
Excess Or Deficit Per FS	55542	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8432858	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	575506	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	575506	RevenueNotRptdF990
Revenue Subtotal	7857352	RevenueSubtotal
Total Revenue Per Form990	7857352	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8388170	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	575506	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	575506	ExpensesNotRptdF990
Expenses Subtotal	7812664	ExpensesSubtotal
Total Expenses Per Form990	7812664	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11b	The Treasruer of the Board was provided with a draft of the form 990 and approved the draft prior to its filing.
Form 990 Part VI	12C	During board meetings the board is reminded of the conflict of intrest policy, and the policy is part of the by-laws of the organization that board members are all aware of.
Form 990 Part VI	15A	The Executive Director and other top management offical wages are reviewed by the board and all the available information is reviewd by the board prior to any raises.
Form 990 Part VI	19	The Orgainization makes it governing documents, conflict of interest policy and financial statements avaliable to the public by allowing anyone who requests them to have access to them.
		Form 990, Part III, Line 4d Program Service Expenses 1,137,149, Grants and allocations 0, Revenue 54,636 Micro Business Development, IDA, Commuity Action Youth Services, Diversion, and Community Programs Form 990 Part VI Section B Line 11b The Treasruer of the Board was provided with a draft of the form 990 and approved the draft prior to its filing. Form 990 Part VI Section B Line 12C During board meetings the board is reminded of the conflict of intrest policy, and the policy is part of the by-laws of the organization that board members are all aware of. Form 990 Part VI Section B Line 15A The Executive Director and other top management offical wages are reviewed by the board and all the available information is reviewd by the board prior to any raises. Form 990 Part VI Section C Line 19 The Orgainization makes it governing documents, conflict of interest policy and financial statements avaliable to the public by allowing anyone who requests them to have access to them.