SOUTH COUNTY COMMUNITY ACTION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SOUTH COUNTY COMMUNITY ACTION INC (EIN 05-0351121)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-07-03
IRS object ID: 201241859349300729
Schema version: 2010v3.2
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-03T11:55:01-07:00	Timestamp
Tax Period End Date	2011-08-31	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	2010-09-01	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	2012-06-19	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PAUL L DANSEREAU CPA	Name
Phone	4016150880	Phone
Date Prepared	2012-07-03	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	JOSEPH DESANTIS	NameOfPrincipalOfficerPerson

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	8209633	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	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	33	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	7869848	ContributionsGrantsPriorYear
Contributions Grants Current Year	7578544	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	587899	ProgramServiceRevenuePriorYear
Program Service Revenue CY	561100	ProgramServiceRevenueCY
Investment Income Prior Year	1804	InvestmentIncomePriorYear
Investment Income Current Year	1722	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10835	OtherRevenuePriorYear
Other Revenue Current Year	68267	OtherRevenueCurrentYear
Total Revenue Prior Year	8470386	TotalRevenuePriorYear
Total Revenue Current Year	8209633	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4227762	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3938016	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2717370	SalariesEtcPriorYear
Salaries Etc Current Year	2849626	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1159770	OtherExpensePriorYear
Other Expenses Current Year	1176223	OtherExpensesCurrentYear
Total Expenses Prior Year	8104902	TotalExpensesPriorYear
Total Expenses Current Year	7963865	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	365484	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	245768	RevenuesLessExpensesCY
Total Assets BOY	6357932	TotalAssetsBOY
Total Assets EOY	5777714	TotalAssetsEOY
Total Liabilities BOY	3863910	TotalLiabilitiesBOY
Total Liabilities EOY	3037924	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2494022	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2739790	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	1260732	Expense
Grants	1267037	Grants
Revenue	1267037	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	1965718	Expense
Grants	1965718	Grants
Revenue	1965718	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	593391	Expense
Grants	562627	Grants
Revenue	562627	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	3632793	Expense
Grants	3632793	Grants
Revenue	3632793	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	3632793	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	3632793	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	3632793	TotalOfOtherProgramServiceRev
Total Program Service Expense	7452634	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	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	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	33	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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	322192
L & B REMOLDING
39 RIVER AVE	WEST WARWICK	RI	02893	REHAB SERVICES	284644
NATIONAL GRID
300 ERIE BLVD	SYRACUSE	NY	13202	UTILITIES	244277
NATIONAL GRID
PO BOX 4708	SYRACUSE	NY	13202	UTILITIES	223941
J C TEFT FUEL
158 SPRING STREET	HOPE VALLEY	RI	02832	FUEL SERVICES	185680

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Government Grants	7561483	GovernmentGrants
All Other Contributions	17061	AllOtherContributions
Noncash Contributions	35434	NoncashContributions
Total Contributions	7578544	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
LOW INCOME RENT	532000	42432
TUITION	624410	491163
CONTRACT INCOME	624100	8915

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	18590	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	561100	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1722	TotalRevenueColumn

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	68267	TotalRevenueColumn
Related Or Exempt Function Income	68267	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	68267	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8209633	TotalRevenueColumn
Related Or Exempt Function Income	631089	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	743477	Total
Program Services	743477	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	3194539	Total
Program Services	3194539	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2257990	Total
Program Services	2120143	ProgramServices
Management And General	137847	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	21897	Total
Program Services	19248	ProgramServices
Management And General	2649	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	258263	Total
Program Services	231142	ProgramServices
Management And General	27121	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	311476	Total
Program Services	296741	ProgramServices
Management And General	14735	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4456	Total
Program Services	1168	ProgramServices
Management And General	3288	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15200	Total
Program Services	15200	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	24395	Total
Program Services	16091	ProgramServices
Management And General	8304	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	149497	Total
Program Services	109563	ProgramServices
Management And General	39934	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	333999	Total
Program Services	260441	ProgramServices
Management And General	73558	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	60150	Total
Program Services	56483	ProgramServices
Management And General	3667	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	174471	Total
Program Services	128523	ProgramServices
Management And General	45948	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	136169	Total
Program Services	112135	ProgramServices
Management And General	24034	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	85955	79937	6018
VEHICLE & EQUIPMENT RENTAL AND REPAIRS	50228	50228	0
MANAGEMENT FEES	123010	0	123010
ADVERTISING	18693	17575	1118

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7963865	Total
Program Services	7452634	ProgramServices
Management And General	511231	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	184100	BOY
EOY	137589	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	948121	BOY
EOY	748530	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	963976	BOY
EOY	637760	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	54691	BOY
EOY	62763	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	40460	BOY
EOY	38757	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1638	BOY
EOY	9167	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5205645	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1062497	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4164946	BOY
EOY	4143148	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6357932	BOY
EOY	5777714	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	637326	BOY
EOY	255208	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	492038	BOY
EOY	169391	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	2734546	BOY
EOY	2613325	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3863910	BOY
EOY	3037924	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2475470	BOY
EOY	2721238	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18552	BOY
EOY	18552	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2494022	BOY
EOY	2739790	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6357932	BOY
EOY	5777714	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	245768	ReconcilationRevenueExpenses
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	4041696	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3908539	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5997189	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7869848	CurrentTaxYearMinus1Year
Current Tax Year	7578544	CurrentTaxYear
Total	29395816	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4041696	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3908539	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5997189	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7869848	CurrentTaxYearMinus1Year
Current Tax Year	7578544	CurrentTaxYear
Total	29395816	Total

Field	Value	IRS element (for citing)
Public Support Total170	29395816	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	29395816	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)
Investment Cost Or Other Basis	215724	InvestmentCostOrOtherBasis
Book Value	215724	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	4676873	InvestmentCostOrOtherBasis
Depreciation	846117	Depreciation
Book Value	3830756	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	313048	InvestmentCostOrOtherBasis
Depreciation	216380	Depreciation
Book Value	96668	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4143148	TotalOfBookValueLandBuildings
Total Revenue	8209633	TotalRevenue
Total Expenses	7963865	TotalExpenses
Excess Or Deficit For Year	245768	ExcessOrDeficitForYear
Excess Or Deficit Per FS	245768	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8221637	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	12004	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	12004	RevenueNotRptdF990
Revenue Subtotal	8209633	RevenueSubtotal
Total Revenue Per Form990	8209633	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7975869	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	12004	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	12004	ExpensesNotRptdF990
Expenses Subtotal	7963865	ExpensesSubtotal
Total Expenses Per Form990	7963865	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (9 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	338540	YOUTH SERVICES
THUNDERMIST HEALTH CENTER
191 SOCIAL STREET	WOONSOCKET	RI	02895	050355097	46809	HEALTH CENTER SUPPORT
WEST BAY COMMUNITY ACTION
224 BUTTONWOODS AVE	WARWICK	RI	02886	050311985	61859	EDUCATION ASSISTANCE
THE KENT CENTER
2756 POST ROAD SUITE 100	WARWICK	RI	02886	510189278		EDUCATION ASSISTANCE
BAYSIDE FAMILY HEALTH CENTER
PO BOX 312	PASCOAG	RI	02859	050258811	46678	HEALTH CENTER ASSISTANCE
SOUTH SHORE MENTAL HEALTH CENTER
4705A OLD POST RD	CHARLESTOWN	RI	02813	050306183	39417	HEALTH CENTER ASSISTANCE
TRI TOWN COMMUNITY ACTION
1126 HARTFORD AVE	JOHNSTON	RI	02919	050309695	212990	CO-GRANTEE PAYMENT
TOWN OF SOUTH KINGSTOWN
180 HIGH STREET	WAKEFIELD	RI	02880	056000519	22000	SENI
WESTERLY SENIOR CITIZENS CENTER
39 STATE STREET	WESTERLY	RI	02891	066000576		CO-GRANTEE PAYMENT

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 (8 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Amount Of Non Cash AssistanceAmountOfNonCashAssistance
LOW INCOME HEATING ASSISTANCE	2241	1781116	FMV	N/A
HEAD START	152	1126135	FMV	FOOD COMMODITIES	32160
WEATHERIZATION	236	754663	FMV	N/A
EHAP/RENTAL ASSISTANCE	650	143070	FMV	N/A
EVEN START	21	227158	FMV	N/A
ADOLECENT SELF SUFFICIENCY	68	76658	FMV	N/A
YOUTH LINKS	498	129763	FMV	N/A
YOUTH DIVISIONARY	34	60704	FMV	N/A

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 PART TIME
Pt I Line 2	CONTROLLER WHO OVERSEE 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

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	35434	NoncashContribsRptdF990
Method Of Determining Revenues	federal government	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	TAX RETURN IS PROVIDED AND REVIEWED BY THE CONTROLLER, CFO AND CEO BEFORE SUBMISSION
Pt VI-B, Line 12c	ANNUAL REVIEW OF BOARD MEMBERS AND FULL DISCLOSURE OF ANY RELATED PARTY TRANSACTIONS OCCUR AT BOARD MEETINGS
Form 990, Part III, Line 4d	VARIOUS PROGRAMS DESIGNED TO ASSIST LOW INCOME INDIVIDUALS WITH: 3632793. 3632793. 3632793.
Form 990, Part IX, Line 24f	MISCELLEANOUS INSURANCE ONE TIME EXPENSES