LA SALLE COMMUNITY ACTION ASSOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LA SALLE COMMUNITY ACTION ASSOCIATION INC (EIN 72-0631111)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-31
IRS object ID: 201232139349300708
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-31T09:09:21-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BATES MURRAY AND COMPANY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	612 BARKSDALE BLVD	AddressLine1
City	BOSSIER CITY	City
State	LA	State
ZIP Code	71111	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	720631111	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LASALLE COMMUNITY ACTION ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LASA	NameControl
Phone	3187445445	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO DRAWER 730	AddressLine1
City	HARRISONBURG	City
State	LA	State
ZIP Code	71340	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DOROTHY OLIVER	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2012-07-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES BATES	Name
Phone	3187425238	Phone
Date Prepared	2012-07-31	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	DOROTHY C OLIVER	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	P O DRAWER 730	AddressLine1
City	HARRISONBURG	City
State	LA	State
ZIP Code	71340	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8830516	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Year Formation	1965	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE EDUCATIONAL, HOUSING, EMPLOYMENT, UTILITY, AND OTHER SERVICES TO INDIVIDUALS THAT MEET THE CRITERIA AS OUTLINED BY THE VARIOUS PROGRAMS ADMINISTERED BY THE ORGANIZATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	251	TotalNbrEmployees
Total Nbr Volunteers	500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	10456634	ContributionsGrantsPriorYear
Contributions Grants Current Year	8829943	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	702	InvestmentIncomePriorYear
Investment Income Current Year	573	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	10457336	TotalRevenuePriorYear
Total Revenue Current Year	8830516	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5329487	SalariesEtcPriorYear
Salaries Etc Current Year	4481656	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4951336	OtherExpensePriorYear
Other Expenses Current Year	4522752	OtherExpensesCurrentYear
Total Expenses Prior Year	10280823	TotalExpensesPriorYear
Total Expenses Current Year	9004408	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	176513	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-173892	RevenuesLessExpensesCY
Total Assets BOY	1860107	TotalAssetsBOY
Total Assets EOY	1592667	TotalAssetsEOY
Total Liabilities BOY	722438	TotalLiabilitiesBOY
Total Liabilities EOY	628890	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1137669	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	963777	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To provide services to individuals and businesses as defined within the programs administered by the organization as more fully described below.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3156162	Expense
Revenue	3671051	Revenue
Description	HEAD START - Head Starts goal is to promote the school readiness of low-income children by enhancing their cognitive, physical and social/emotional development for children 3 and 4 years old. Through the provision of educational, health, nutritional, social and other services this program benefits enrolled children and families of six parishes in central Louisiana.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1122019	Expense
Revenue	1256249	Revenue
Description	WORKFORCE INVESTMENT ACT PROGRAM - The purpose of the WIA program is to coordinate a range of job training programs for youth, adult, and dislocated workers. Services include adult education and literacy programs, welfare-to-work, vocational education, and vocational rehabilitation. WIAs goal is to provide workforce development services to employers and workers through a universally accessible, information-driven, one-stop career center system. WIA one-stop centers are operated in six central Louisiana parishes.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1261517	Expense
Revenue	1298588	Revenue
Description	LOW INCOME HOME ENERGY ASSISTANCE PROGRAM - This program gives financial assitance to low-income families to reduce the burden of high home energy cost. The goal of this program is to assist eligible households to meet the cost of home energy for heating and cooling to clients who have suffered a loss due to circumstances beyond their control.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	2404635	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	2604628	TotalOfOtherProgramServiceRev
Total Program Service Expense	7944333	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	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	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	70	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	251	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
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	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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	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	DOROTHY OLIVER	NamePerson
Telephone Number	3187445445	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	204 SICILY STREET	AddressLine1
City	HARRISONBURG	City
State	LA	State
ZIP Code	71340	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Eddie Hearns
Board Member	000.10	X	0	0	0
Jerry Sharp Jr
Board Member	000.10	X	0	0	0
Danny Clark
Board Member	000.10	X	0	0	0
Simeon R Green III
Board Member	000.10	X	0	0	0
Tabanika Chatman
Board Member	000.10	X	0	0	0
Douglas Neal
Board Member	000.10	X	0	0	0
Joe Lewis Jr
Board Member	000.10	X	0	0	0
Joe Barber Sr
Board Member	000.10	X	0	0	0
Willie Dunbar
Board Member	000.10	X	0	0	0
Wayne Richardson
Board Member	000.10	X	0	0	0
Brandy Overstreet
Board Member	000.10	X	0	0	0
Patsy Garlington
Secretary	001.00	X	0	0	0
Ruth Watson
Board Member	000.10	X	0	0	0
John Lawrence
President	001.00	X	0	0	0
Denise Pearson
Board Member	000.10	X	0	0	0
Edwina Ricks
Vice-President	001.00	X	0	0	0
Doris Lively
Board Member	000.10	X	0	0	0
Dorothy C Oliver
Executive Director	040.00		82176	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	82176	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	8788808	GovernmentGrants
All Other Contributions	41135	AllOtherContributions
Total Contributions	8829943	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	573	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8830516	TotalRevenueColumn

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	82176	Total
Program Services	2465	ProgramServices
Management And General	79711	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	3628503	Total
Program Services	3099631	ProgramServices
Management And General	528872	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	46534	Total
Program Services	35271	ProgramServices
Management And General	11263	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	281017	Total
Program Services	236534	ProgramServices
Management And General	44483	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	443426	Total
Program Services	380168	ProgramServices
Management And General	63258	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	6000	Total
Management And General	6000	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	54008	Total
Management And General	54008	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	53026	Total
Program Services	53026	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	86062	Total
Program Services	49267	ProgramServices
Management And General	36795	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	273627	Total
Program Services	239019	ProgramServices
Management And General	34608	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	99406	Total
Program Services	67117	ProgramServices
Management And General	32289	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	7873	Total
Management And General	7873	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	241722	Total
Program Services	241722	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	126131	Total
Program Services	116204	ProgramServices
Management And General	9927	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MISCELLANEOUS EXPENSES	33702	23098	10604
PROGRAM COSTS	1072216	1072216
MATERIALS	49792	49792
EQUIPMENT AND MAINTENANCE	93438	76238	17200

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2325749	Total
Program Services	2202565	ProgramServices
Management And General	123184	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9004408	Total
Program Services	7944333	ProgramServices
Management And General	1060075	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	232699	BOY
EOY	249915	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	345078	BOY
EOY	265713	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	13362	BOY
EOY	22553	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2387838	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1333352	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1268968	BOY
EOY	1054486	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1860107	BOY
EOY	1592667	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	595277	BOY
EOY	524018	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	3617	BOY
EOY	18617	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	123544	BOY
EOY	86255	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	722438	BOY
EOY	628890	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-19912	BOY
EOY	30392	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1157581	BOY
EOY	933385	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1137669	BOY
EOY	963777	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1860107	BOY
EOY	1592667	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-173892	ReconcilationRevenueExpenses
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	8140121	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8211139	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9195138	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10456634	CurrentTaxYearMinus1Year
Current Tax Year	8830516	CurrentTaxYear
Total	44833548	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8140121	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8211139	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9195138	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10456634	CurrentTaxYearMinus1Year
Current Tax Year	8830516	CurrentTaxYear
Total	44833548	Total

Field	Value	IRS element (for citing)
Public Support Total170	44833548	PublicSupportTotal170
Total Support	44833548	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	593578	OtherCostOrOtherBasis
Depreciation	214834	Depreciation
Book Value	378744	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1794260	OtherCostOrOtherBasis
Depreciation	1118518	Depreciation
Book Value	675742	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1054486	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	NOTE PAYABLE	Description
Amount	$86,255	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	86255	TotalOfAmounts
Total Revenue	8830516	TotalRevenue
Total Expenses	9004408	TotalExpenses
Excess Or Deficit For Year	-173892	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-173892	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9903831	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	1073315	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	1073315	RevenueNotRptdF990
Revenue Subtotal	8830516	RevenueSubtotal
Total Revenue Per Form990	8830516	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10077723	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1073315	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	1073315	ExpensesNotRptdF990
Expenses Subtotal	9004408	ExpensesSubtotal
Total Expenses Per Form990	9004408	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11	A COPY OF THE RETURN IS SUBMITTED TO THE EXECUTIVE DIREC TOR AND CHIEF FINANCE OFFICER FOR THEIR REVEIW. UPON THEIR APPROVAL, THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS AT THEIR NEXT SCHEDULED BOARD MEETING.
Form 990 Part VI	19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 314,908, Grants and allocations 0, Revenue 396,201 COMMUNITY SERVICE BLOCK GRANT - The purpose of this program is to attain a measurable and positive impact on the causes of poverty. To assist low income individuals, by helping families achieve self sufficiency, maintain meaningful employment, attain adequate education and make better use of available income and helpobtain emergency assistance through loans or grants to meet individual and family needs. The program will assist eligible clients with utility bills, rent, mortgage payments, and transportation for medical appointments.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 17,815, Grants and allocations 0, Revenue 17,990 EMERGENCY FOOD AND SHELTER - This program assists eligible individuals with utilities, temporary housing, rent, and mortgage payments who have suffered a loss due to circumstances beyond their control.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 116,328, Grants and allocations 0, Revenue 122,297 WEATHERIZATION - This program assists low-income, elderly, and handicapped individuals in making their homes more energy efficient. The program will caulk doors and windows, insulate attics, walls, and hot water heaters, and water pipes.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 408,859, Grants and allocations 0, Revenue 361,570 CHILD AND ADULT CARE FOOD PROGRAM - This program provides free and reduced price meals to Head Start students. The programs helps insure that the students maintain a balanced diet and healthy lifestyle.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 172,304, Grants and allocations 0, Revenue 208,785 SECTION 8 HOUSING - This program provides safe, affordable, and decent housing to low-income families.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 1,345,627, Grants and allocations 0, Revenue 1,408,478 AMERICAN RECOVERY AND REINVESTMENT ACT - This program provides additional funding for the WIA and Weatherization Programs
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 28,794, Grants and allocations 0, Revenue 89,307 MISCELLANEOUS PROGRAMS LESS THAN 25,000 - Examples of these programs are Tax Preparation for EIC qualified individuals, low income, and elderly families 1st Time Home Buyers education program Transportation to medical appointments
		Form 990, Part III, Line 4d Program Service Expenses 314,908, Grants and allocations 0, Revenue 396,201 COMMUNITY SERVICE BLOCK GRANT - The purpose of this program is to attain a measurable and positive impact on the causes of poverty. To assist low income individuals, by helping families achieve self sufficiency, maintain meaningful employment, attain adequate education and make better use of available income and helpobtain emergency assistance through loans or grants to meet individual and family needs. The program will assist eligible clients with utility bills, rent, mortgage payments, and transportation for medical appointments. Form 990, Part III, Line 4d Program Service Expenses 17,815, Grants and allocations 0, Revenue 17,990 EMERGENCY FOOD AND SHELTER - This program assists eligible individuals with utilities, temporary housing, rent, and mortgage payments who have suffered a loss due to circumstances beyond their control. Form 990, Part III, Line 4d Program Service Expenses 116,328, Grants and allocations 0, Revenue 122,297 WEATHERIZATION - This program assists low-income, elderly, and handicapped individuals in making their homes more energy efficient. The program will caulk doors and windows, insulate attics, walls, and hot water heaters, and water pipes. Form 990, Part III, Line 4d Program Service Expenses 408,859, Grants and allocations 0, Revenue 361,570 CHILD AND ADULT CARE FOOD PROGRAM - This program provides free and reduced price meals to Head Start students. The programs helps insure that the students maintain a balanced diet and healthy lifestyle. Form 990, Part III, Line 4d Program Service Expenses 172,304, Grants and allocations 0, Revenue 208,785 SECTION 8 HOUSING - This program provides safe, affordable, and decent housing to low-income families. Form 990, Part III, Line 4d Program Service Expenses 1,345,627, Grants and allocations 0, Revenue 1,408,478 AMERICAN RECOVERY AND REINVESTMENT ACT - This program provides additional funding for the WIA and Weatherization Programs Form 990, Part III, Line 4d Program Service Expenses 28,794, Grants and allocations 0, Revenue 89,307 MISCELLANEOUS PROGRAMS LESS THAN 25,000 - Examples of these programs are Tax Preparation for EIC qualified individuals, low income, and elderly families 1st Time Home Form 990 Part VI Section B Line 11 A COPY OF THE RETURN IS SUBMITTED TO THE EXECUTIVE DIREC TOR AND CHIEF FINANCE OFFICER FOR THEIR REVEIW. UPON THEIR APPROVAL, THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS AT THEIR NEXT SCHEDULED BOARD MEETING. Form 990 Part VI Section C Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.